2017-05-26T10:25:32-05:00 2016-12-31 461169726 HAMMOND & BURNS LLC 155 WILLOWBROOK BLVD SUITE 430 WAYNE NJ 074707033 990 2016-01-01 222335549 MARTIN DE PORRES VILLAGE INC MART 9737778818 1 GREEN STREET PATERSON NJ 07051 JOSEPH A PUSKAS TREASURER 9737778818 2017-05-22 1 NEIL E BURNS CPA P00133451 9734920101 2017-05-22 X 68.194.234.4 2017-05-22 12:22:30 ED P DAF413107074C4FD28D13160E5C138F19BB64F46 DAF413107074C4FD28D13160E5C138F19BB64F46 2016 2021-01-29 14:40:06Z MSGR HERBERT K TILLYER 777 VALLEY ROAD CLIFTON NJ 07013 2680436 0 X N/A X 1980 NJ TO OPERATE A LOW INCOME HOUSING PROJECT THAT PROVIDES AFFORDABLE HOSUING FOR 143 FAMILIES IN PATERSON, NEW JERSEY. 6 6 12 0 0 0 0 0 2593916 2647142 12416 15443 15472 17851 2621804 2680436 0 0 0 0 581166 519305 0 0 0 1568650 1485082 2149816 2004387 471988 676049 6849450 7144966 3081534 2715530 3767916 4429436 TO OPERATE A LOW INCOME HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR 143 FAMILIES IN PATERSON, NEW JERSEY. 0 0 2004387 2664993 TO PROVIDE LOW INCOME HOUSING. 2004387 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 X RAYMOND P MARZULLI COMPANY INC 9737432300 264 BELLEVILLE AVENUE BLOOMFIELD NJ 07003 X REV MSGR HERBERT K TILLYER DIRECTOR/PRESIDENT 10.00 X X 0 0 0 RICHARD WARD JR DIRECTOR 1.00 X 0 0 0 SISTER CHRISTINA SCHOEN DIRECTOR/SECRETARY 1.00 X X 0 0 0 DEACON PETER A CISTARO DIRECTOR 1.00 X 0 0 0 DEACON JOSEPH A PUSKAS TREASURER 5.00 X X 0 0 0 JOSEPH DUFFY SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 RAYMOND P MARZULLI COMPANY INC 265 BELLEVILLE AVENUE BLOOMFIELD NJ 07003 BUILDING MANAGEMENT 166124 1 RENT - LOW INCOME HOUS 531110 2647142 2647142 2647142 15443 15443 LAUNDRY MACHINE INCOME 531110 13222 13222 MISCELLANEOUS INCOME 531110 4629 4629 17851 2680436 2664993 0 15443 417851 417851 81399 81399 20055 20055 154124 154124 12100 12100 48573 48573 17349 17349 815149 815149 143446 143446 205859 205859 88482 88482 2004387 2004387 0 0 71878 518855 2926456 2862674 8915 11870 48026 35273 6562765 2900921 3731974 3661844 53606 45855 8595 8595 6849450 7144966 86594 95769 1649 2800 2948018 2571195 45273 45766 3081534 2715530 X 3767916 4429436 3767916 4429436 6849450 7144966 X 676049 -14529 X 0 1 X 0 1 1 X 2534439 2559567 2565261 2593916 2647142 12900325 2534439 2559567 2565261 2593916 2647142 12900325 0 0 0 12900325 17142 9955 11765 12416 15443 66721 17142 9955 11765 12416 15443 66721 14081 15472 17851 47404 2551581 2569522 2591107 2621804 2680436 13014450 0.99120 0.99670 0.00510 0.00250 X 780000 780000 5196459 2382412 2814047 586306 518509 67797 3661844 TENANT SECURITY DEPOSITS 45766 45766 X 2706674 26238 26238 2680436 0 2680436 2160233 155846 155846 2004387 0 2004387 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUNDS FROM R AND R FUND 26,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 14,529. PROVSION FOR R AND R FUND 141,317. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATION OF THE PROJECTS IS CONTRACTED TO THE RAYMOND P. MARZULLI COMPANY, INC., A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION MAY BE ANY CITIZEN OF THE UNITED STATES OF MAJORITY AGE, INTERESTED IN THE EXTENSION OF THE OBJECTIVES OF THE CORPORATION, WHO HAS DULY EXECUTED AND FILED AN APPLICATION FOR MEMBERSHIP WHICH HAS BEEN APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, SHALL BE CONSIDERED A VOTING MEMBER OF THE GENERAL MEMBERSHIP OF THE CORPORATION. NO MEMBER SHALL HAVE THE RIGHT TO MORE THAN ONE VOTE ON ANY ISSUED, MOTION OR RESOLUTION AT ANY GENERAL, ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DISTRIBUTIONS FROM THE REPAIRS AND REPLACEMENT RESERVE MUST BE APPROVED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED. THE FORM 990 IS THEN REVIEWED BY THE ENTIRE BOARD AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B MANAGING FEES PAID TO THE MANAGING AGENT ARE DETERMINED IN ACCORDANCE WITH HUD/NJHMFA REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CONFLICT INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE CORPORATION. FORM 990, PART XI, LINE 9: BOOK DEPRECIATION EXCESS OF TAX -14,529. ROMAN CATHOLIC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 221493174 CHARITABLE ORGANIZATION NJ 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0