2024-05-13T12:09:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 222214577 POMPTON LAKES SENIOR CITIZENS HOUSING CO POMP 9737432300 100 HUNTER PLACE POMPTON LAKES NJ 074422034 AL EKKERS PRESIDENT 2012645346 2024-05-10 1 AL EKKERS 999009999 0 TARA DEL GAVIO P01233370 9739949494 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL EKKERS 1530 PALISADE AVE 16B FORT LEE NJ 07024 2340424 0 X N/A X 1979 NJ TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS. 6 6 5 0 0 0 0 0 2095402 2176643 25427 160305 11771 3476 2132600 2340424 0 0 0 0 243591 251574 0 0 0 886530 940796 1130121 1192370 1002479 1148054 12009327 13225813 103722 87852 11905605 13137961 TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS. 0 0 1050492 2176643 THE ORGANIZATION OPERATES AND MAINTAINS AN APARTMENT COMPLEX OF 100 UNITS, EXCLUSIVELY FOR LOW-INCOME SENIOR CITIZENS. 1050492 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RP MARZULLI CO INC 9737432300 264 BELLEVILLE AVE BLOOMFIELD NJ 07003 X AL EKKERS PRESIDENT 2.00 X X 0 0 0 JIM SOOJIAN VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE SPENCER TRUSTEE 0.50 X 0 0 0 JEFF KINON TRUSTEE 0.50 X 0 0 0 ARTHUR GUARINO TREASURER 0.50 X X 0 0 0 WILLIAM LOWE TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE - HU 531110 1664929 1664929 TENANT PORTION OF RENT 531110 507295 507295 LAUNDRY REVENUE 531390 4419 4419 2176643 160305 160305 OTHER INCOME 900099 3476 3476 3476 2340424 2176643 0 163781 177626 114467 63159 59328 38232 21096 14620 9421 5199 69600 69600 13700 13700 3860 3860 12778 12778 114 114 132054 132054 208954 208954 91530 91530 REPAIRS AND MAINTENANCE 195175 195175 REAL ESTATE TAXES 172696 172696 OTHER ADMINISTRATIVE EX 21972 21972 SOCIAL SERVICES 18363 18363 1192370 1050492 141878 0 719899 877389 7790234 9041994 18055 7868 24559 9590104 6339965 3409073 3250139 47507 48423 12009327 13225813 45582 35365 10633 4064 47507 48423 103722 87852 X 11905605 13137961 11905605 13137961 12009327 13225813 X 1148054 76224 8078 X X 0 1 X 1 1 1 X 1671743 1811639 2060917 2095402 2176643 9816344 1671743 1811639 2060917 2095402 2176643 9816344 0 0 0 9816344 87674 124414 84524 25427 160305 482344 87674 124414 84524 25427 160305 482344 841 3912 2012 11771 3476 22012 1760258 1939965 2147453 2132600 2340424 10320700 0.95110 0.96140 0.04670 0.03660 X 0 1 X 635051 635051 8748888 6184414 2564474 108179 105664 2515 97986 49887 48099 3250139 X 2416648 76224 76224 2340424 0 2340424 1184292 0 1184292 8078 8078 1192370 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN AN ESCROW ACCOUNT IN TRUST FOR THE TENANTS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE CORPORATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO R.P. MARZULLI CO., INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO, REVEIWED BY, AND APPROVED BY THE TREASURER OF THE CORPORATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 990 PART VI, SECTION B, LINE 15A AND 15B: THE ORGANIZATION IS GOVERNED BY THE ORGANIZATION'S BOARD OF TRUSTEES WHOM ARE NOT COMPENSATED, FURTHERMORE, THE ORGANIZATION CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 8,078. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT. NO CHANGE FROM PRIOR YEAR.