2024-05-13T18:19:20-05:00 2023-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990PF 2022-07-01 521812308 MSAA HOUSING FOR THE DISABLED INC MSAA 8564884500 587 HADDON AVE COLLINGSWOOD NJ 08108 ROBERT RAPP CHIEF OPERATING OFF 8564884500 2024-05-13 1 ROBERT RAPP 999009999 0 ROBERT A KOZAK CPA P01060177 3015643636 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2148400 X 400091 101 101 0 75449 0 475641 101 0 0 0 88031 0 0 28913 0 0 14753 101 0 12519 0 0 91234 0 239825 0 0 475275 101 0 0 0 475275 101 0 366 0 24888 180473 180473 47621 1046 47621 47621 1485 2487 2487 2801896 1769400 1123730 1032496 1032496 1002689 885323 885323 2153838 2148400 2148400 51012 44718 2 5279 5771 56293 50489 X -145355 -144989 2242900 2242900 2097545 2097911 2153838 2148400 2097545 366 0 2097911 0 2097911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 N/A PRD MANAGEMENT INC 8564861990 587 HADDON AVE COLLINGSWOOD NJ 08108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTIN R ACKERMAN 50 S 16TH STREET SUITE 3600 PHILADELPHIA PA 19102 TRUSTEE 0.25 0 0 0 GARY BACKINOFF 34 FRANKLIN CORNER ROAD LAWRENCEVILLE NJ 08648 TRUSTEE 0.25 0 0 0 C SEAN CLOSKEY 173 OXFORD RAOD DELRAN NJ 08075 PRESIDENT 0.25 0 0 0 ANTHONY CUPANO 16 WILCOX RAOD NEW BRUNSWICK NJ 08901 VICE PRESIDENT 0.25 0 0 0 JOHN D'ANASTASIO 457 HADDONFIELD ROAD STE 700 CHERRY HILL NJ 08034 SEC/TREASURER 0.25 0 0 0 ROBERT WILLIS 3223 RT 38 WEST SUITE 201 MT LAUREL NJ 08054 TRUSTEE 0.25 0 0 0 NONE 0 NONE 0 0 0 102681 0 102681 0 0 102681 102681 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 0 0 0 0 0 0 0 X 0 0 TENANT RENTS 531110 73683 LAUNDRY AND VENDING 531110 1766 14 101 0 101 75449 75550 1B RENTS RECEIVED WERE FROM ELDERLY AND HANDICAPPED INDIVIDUALS QUALIFIED TO PARTICIPATE IN HUD'S SECTION 8 PROGRAM. 1A MISCELLANEOUS INCOME THAT ENABLED THE ORGANIZATION TO PROVIDE SMALL AMENITIES THAT WERE NOT FUNDED BY TENANTS' RENTS OR GOVERNMENT GRANT. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING AND URBAN DEV ONE NEWARK CENTER NEWARK NJ 07102 400091 X AUDIT 11010 0 0 CENTRALIZED ACCTG AND COMPUTER FEES 3743 101 0 CASH NEEDED FOR OPERATIONS OF LOW-INCOME AND DISABLED INDIVIDUALS HOUSING PROJECT BUILDING 1999-04-01 2057033 1199945 SL 40.000000000000 51426 0 BUILDING ADDITIONS 1999-07-01 129104 74244 SL 40.000000000000 3228 0 BUILDING ADDITIONS 1999-06-30 20128 11569 SL 40.000000000000 503 0 LAND 1999-04-01 31161 L 0 0 FURNITURE & EQUIPMENT 1999-01-13 3112 3112 SL 7.000000000000 0 0 COMPUTER 1999-02-25 1689 1689 SL 5.000000000000 0 0 TELEPHONE 1999-02-25 1365 1365 SL 7.000000000000 0 0 FURNITURE 1999-02-25 2643 2643 SL 7.000000000000 0 0 LAUNDRY EQUIPMENT 1999-04-30 1836 1836 SL 7.000000000000 0 0 FURNITURE 1999-05-31 1643 1643 SL 7.000000000000 0 0 CARPETING 2000-06-15 575 575 SL 7.000000000000 0 0 MAINTENANCE WAREHOUSE 2000-06-15 846 846 SL 10.000000000000 0 0 COMPUTER EQUIPMENT 2000-09-18 1530 1530 SL 5.000000000000 0 0 COMPUTER EQUIPMENT 2002-06-14 2306 2306 SL 5.000000000000 0 0 VIDEO EQUIPMENT 2002-06-24 782 782 SL 5.000000000000 0 0 BUILDINGS 2002-01-01 4754 2380 SL 40.000000000000 119 0 FURNITURE & FIXTURES 2003-01-01 7293 7293 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2003-12-31 16920 16920 SL 10.000000000000 0 0 FURNITURE & FIXTURES 2004-12-31 7685 7685 SL 10.000000000000 0 0 APPLIANCES 2005-12-31 3425 3425 SL 10.000000000000 0 0 GARDEN WALL 2006-12-31 1600 620 SL 40.000000000000 40 0 EQUIPMENT 2006-12-31 13683 13683 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS 2008-06-05 6450 2267 SL 40.000000000000 161 0 EQUIPMENT 2008-03-31 11068 11068 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2008-12-31 2325 2325 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2008-12-31 55110 55110 SL 10.000000000000 0 0 LAND IMPROVEMENTS 2009-12-31 16575 13813 SL 15.000000000000 1105 0 BUILDING 2009-12-31 5825 1825 SL 40.000000000000 146 0 FURNITURE & FIXTURES 2009-12-31 22196 22196 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2010-12-31 6500 4980 SL 15.000000000000 433 0 BUILDING IMPROVEMENTS 2010-12-31 8295 2381 SL 40.000000000000 207 0 BUILDING EQUIPMENT 2010-12-31 4332 4332 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2010-12-31 9291 9291 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2011-12-31 16782 16782 SL 10.000000000000 0 0 BLDG EQUIP 2011-12-31 16799 16799 SL 10.000000000000 0 0 BLDG IMPROVEMENTS 2011-12-31 3927 1029 SL 40.000000000000 98 0 APPLIANCES 2012-12-31 5550 5273 SL 10.000000000000 277 0 FURNITURE & FIXTURES 2012-12-31 24032 22829 SL 10.000000000000 1203 0 EQUIPMENT 2012-12-31 72206 68599 SL 10.000000000000 3607 0 BLDG IMPROVEMENTS 2012-12-31 13589 3230 SL 40.000000000000 340 0 APPLIANCES 2014-04-30 1273 1037 SL 10.000000000000 127 0 CABINETS & COUNTERTOPS 2014-02-28 2000 2000 SL 7.000000000000 0 0 CARPETS & TILES 2014-02-28 3539 3539 SL 7.000000000000 0 0 SECURITY SYSTEM 2013-12-31 1693 1693 SL 7.000000000000 0 0 ADP QUICKPUNCH TIMECLOCK 2016-01-06 1485 1485 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS 2016-11-01 34250 4851 SL 40.000000000000 856 0 BUILDING IMPROVEMENTS 2016-11-17 15200 2122 SL 40.000000000000 380 0 WATER HEATERS 2017-01-10 7400 5814 SL 7.000000000000 1057 0 ALARM 2018-06-30 23357 18684 SL 5.000000000000 4673 0 CARPET 2018-06-30 11374 1136 SL 40.000000000000 284 0 AC UNIT 2018-08-17 5295 4060 SL 5.000000000000 1059 0 FIRE ALARM 2018-09-30 6362 4771 SL 5.000000000000 1272 0 EXTERIOR FACADE 2020-06-30 23200 1160 SL 40.000000000000 580 0 SHED ROOF 2020-09-25 11200 490 SL 40.000000000000 280 0 DOORS 2020-12-04 10675 423 SL 40.000000000000 267 0 AIR SENSORS 2020-08-31 10919 4004 SL 5.000000000000 2184 0 FIRE SPRINKLER 2020-11-05 10450 1161 SL 15.000000000000 697 0 990PF , PAGE 2 (C) THE TAXPAYER DOES NOT KEEP RECORDS FOR FAIR MARKET VALUE OF RENTAL ASSETS (BUILDING, IMPROVEMENTS, LAND)THE FAIR MARKET VALUE REFLECTED IN THIS TAX RETURN IS EQUIVALENT TO BOOK VALUE. BUILDING 2057033 1251371 805662 BUILDING ADDITIONS 129104 77472 51632 BUILDING ADDITIONS 20128 12072 8056 LAND 31161 0 31161 FURNITURE & EQUIPMENT 3112 3112 0 COMPUTER 1689 1689 0 TELEPHONE 1365 1365 0 FURNITURE 2643 2643 0 LAUNDRY EQUIPMENT 1836 1836 0 FURNITURE 1643 1643 0 CARPETING 575 575 0 MAINTENANCE WAREHOUSE 846 846 0 COMPUTER EQUIPMENT 1530 1530 0 COMPUTER EQUIPMENT 2306 2306 0 VIDEO EQUIPMENT 782 782 0 BUILDINGS 4754 2499 2255 FURNITURE & FIXTURES 7293 7293 0 FURNITURE & FIXTURES 16920 16920 0 FURNITURE & FIXTURES 7685 7685 0 APPLIANCES 3425 3425 0 GARDEN WALL 1600 660 940 EQUIPMENT 13683 13683 0 BUILDING IMPROVEMENTS 6450 2428 4022 EQUIPMENT 11068 11068 0 BUILDING EQUIPMENT 2325 2325 0 FURNITURE AND FIXTURES 55110 55110 0 LAND IMPROVEMENTS 16575 14918 1657 BUILDING 5825 1971 3854 FURNITURE & FIXTURES 22196 22196 0 LAND IMPROVEMENTS 6500 5413 1087 BUILDING IMPROVEMENTS 8295 2588 5707 BUILDING EQUIPMENT 4332 4332 0 FURNITURE AND FIXTURES 9291 9291 0 FURNITURE AND FIXTURES 16782 16782 0 BLDG EQUIP 16799 16799 0 BLDG IMPROVEMENTS 3927 1127 2800 APPLIANCES 5550 5550 0 FURNITURE & FIXTURES 24032 24032 0 EQUIPMENT 72206 72206 0 BLDG IMPROVEMENTS 13589 3570 10019 APPLIANCES 1273 1164 109 CABINETS & COUNTERTOPS 2000 2000 0 CARPETS & TILES 3539 3539 0 SECURITY SYSTEM 1693 1693 0 ADP QUICKPUNCH TIMECLOCK 1485 1485 0 BUILDING IMPROVEMENTS 34250 5707 28543 BUILDING IMPROVEMENTS 15200 2502 12698 WATER HEATERS 7400 6871 529 ALARM 23357 23357 0 CARPET 11374 1420 9954 AC UNIT 5295 5119 176 FIRE ALARM 6362 6043 319 EXTERIOR FACADE 23200 1740 21460 SHED ROOF 11200 770 10430 DOORS 10675 690 9985 AIR SENSORS 10919 6188 4731 FIRE SPRINKLER 10450 1858 8592 ESCROW DEPOSITS 33486 33508 33508 TENANT DEPOSITS HELD IN TRUST 5279 36322 36322 REPLACEMENT RESERVE 948653 800910 800910 TAX ESCROW 15271 14583 14583 MANAGEMENT FEES 57602 0 0 MISC. ADMINISTRATIVE EXPENSES 61443 0 0 UTILITIES 53654 0 0 SUPPLIES 11459 0 0 CONTRACTS 28825 0 0 GARBAGE AND TRASH REMOVAL 3677 0 0 HVAC CONTRACT 941 0 0 SNOW REMOVAL 700 0 0 PROPERTY INSURANCE 19194 0 0 WORKERS COMPENSATION 2320 0 0 ADVERTISING 10 0 0 TENANT RENTS 73683 73683 LAUNDRY AND VENDING 1766 1766 DEPOSITS HELD IN TRUST 5279 5771 PAYROLL TAXES 7519 0 0 REAL ESTATE TAXES 5000 0 0