2024-02-02T13:38:43-05:00 2023-06-30 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2022-07-01 222163029 WESTWOOD SENIOR HOUSING CORP WEST 2016661778 100 MADISON AVENUE WESTWOOD NJ 07675 PAUL VIAPIANO PRESIDENT 2016661778 2024-01-15 true PAUL VIAPIANO 999009999 false MICHAEL W CARLON P00200642 9736679100 2024-01-15 2022 2023-04-26 12:10:37Z PAUL VIAPIANO 60 STRATTON AVENUE WESTWOOD NJ 07675 3779164 false X X 1977 NJ PROVIDE HOUSING TO THE ELDERLY. 9 9 0 0 2906246 2960968 736206 803883 3924 3759 0 3646376 3768610 0 0 762076 775037 0 0 1390607 1532864 2152683 2307901 1493693 1460709 6597349 7945984 5742428 5630354 854921 2315630 PROVIDING HOUSING FOR THE ELDERLY. false false 2161984 FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY AND DISABLED. 2161984 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 9 9 false true false false false false false true true false false true true true true false true false false false X THE CORPORATION 2016661778 100 MADISON AVE WESTWOOD NJ 07675 X DONNA BOTT TRUSTEE 1.00 X 0 0 0 BOBBIE COZIC TRUSTEE 1.00 X 0 0 0 BARBARA GARDNER TRUSTEE 1.00 X 0 0 0 LORI MENENDEZ SECRETARY 1.00 X X 0 0 0 CHERYL PLETSCH VICE PRESIDE 1.00 X X 0 0 0 NANCY RUANE TRUSTEE 1.00 X 0 0 0 BARBARA TAIT TREASURER 1.00 X X 0 0 0 LAURA THOMPSON TRUSTEE 1.00 X 0 0 0 PAUL VIAPIANO PRESIDENT 1.00 X X 0 0 0 false false false 2960968 2960968 RENT REVENUE 531110 802035 802035 MISC. REVENUE 900099 1680 1680 LAUNDRY REVENUE 900099 168 168 803883 14313 14313 10554 -10554 -10554 -10554 3768610 793329 14313 564194 564194 150642 150642 60201 60201 118560 118560 4082 4082 23275 23275 1657 1657 25631 25631 354759 354759 277604 277604 147609 147609 269866 269866 CONTRACTS 159489 159489 SUPPLIES 67789 67789 SECURITY 30150 30150 MISCELLANEOUS 20622 20622 31771 31771 2307901 2161984 145917 0 1475430 1376274 3012423 4150557 81046 111667 11951816 9722236 1955250 2229580 73200 77906 6597349 7945984 62655 79460 5607315 5475946 72458 74948 5742428 5630354 X 854921 2315630 854921 2315630 6597349 7945984 1460709 X false true X false true true X 1452932 1441369 1892182 2906246 2960968 10653697 1452932 1441369 1892182 2906246 2960968 10653697 10653697 3352 4941 3301 3924 14313 29831 10683528 3739913 0.99720 0.99810 X 432023 432023 11117232 9347558 1769674 246298 218415 27883 156263 156263 2229580 TENANT SECURITY DEPOSITS 74948 74948 3768610 3768610 3768610 2307901 2307901 2307901 FORM 990, PAGE 6, PART VI, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. THE FORM 990 WILL ALSO BE REVIEWED BY THE MANAGEMENT COMPANY. AFTER REVIEW, THE FORM 990 WILL BE SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IT IS AVAILABLE IN IT'S FILES. BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORT IF THERE ARE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.