2024-11-14T10:47:45-05:00 2023-12-31 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990PF 2023-01-01 223335349 LIN-MID CORPORATION LIN- 7329360500 41 HURLEY LANE LINCROFT NJ 07738 ROBERTA SHERIDAN PRESIDENT 7326764100 2024-05-14 true false CAROL EGAN P00477466 7326764100 2024-11-14 2023 2024-10-15 13:58:12Z X 9138573 X X 15348 15348 688629 703977 15348 1788 39410 28626 231085 423936 257300 45000 982145 0 45000 0 0 982145 0 45000 -278168 15348 7140 606443 569293 569293 3264 1080 3264 3264 20902 2874 2874 7725513 5281977 2622339 2443536 7982940 671407 580202 580202 3929311 3599169 9138573 64312 158502 545695 469704 64913 66451 674920 694657 X 2697825 2426354 556566 478158 3254391 2904512 3929311 3599169 3254391 -278168 2976223 71711 2904512 213 213 213 169 350 519 306 306 false false false false false false false false true NJ true false false true false true N/A LIN-MID CORPORATION LIN-MID CORPORATION 7329360500 41 HURLEY LANE 41 HURLEY LANE LINCROFT NJ 07738 false false false false false false false false true false false false false false false false false false false false false CATHERINE ROGERS 41 HURLEY LANE LINCROFT NJ 07738 TRUSTEE 1.00 0 0 0 CARMEN PETERSON 41 HURLEY LANE LINCROFT NJ 07738 TRUSTEE 1.00 0 0 0 LOIS WHITTOM 41 HURLEY LANE LINCROFT NJ 07738 TRUSTEE 1.00 0 0 0 ROBERTA SHERIDAN 41 HURLEY LANE LINCROFT NJ 07738 PRESIDENT 2.00 0 0 0 RYAN CLARK 41 HURLEY LANE LINCROFT NJ 07738 VICE PRESIDE 2.00 0 0 0 JAMES RICCIARDI 41 HURLEY LANE LINCROFT NJ 07738 TREAS/SECY 2.00 0 0 0 ANTHONY FIORE 41 HURLEY LANCE LINCROFT NJ 07738 TRUSTEE 1.00 0 0 0 MAUREEN RAISCH 41 HURLEY LANCE LINCROFT NJ 07738 TRUSTEE 000.00 0 0 0 NONE NONE LUFTMAN PAVILION (SINGLE MEMBER LLC, A DISREGARDED ENTITY) OPERATES A 60 UNIT LOW-INCOME HOUSING PROJECT THAT MEETS THE SAFE HARBOR FOUND IN REV. PROC. 96-32 AND WHOSE ACTVITIES FURTHER THE ORGANIZATION'S SEC.501(C)(3) CHARITABLE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR THOSE OF LOW AND MODERATE INCOME. 926338 N/A 0 605411 2976 608387 608387 9126 599261 29963 29963 213 213 29750 29750 29750 45000 45000 29750 43398 45000 43398 1602 28148 X SMLLC - LOW INCOME HOUSING 16 688629 14 15348 703977 703977 false false false false false false false false false false INDIRECT ACCOUNTING FEES 39410 AMORTIZATION 1724 1724 DEPRECIATION 231085 BUILDINGS & EQUIPMENT 7515498 5281977 2233521 7982940 LAND IMPROVEMENTS 210015 210015 INDIRECT LEGAL FEES 1788 NJHMFA N/A 1455874 469704 1999-01 2029-01 MONTHLY PAYMENTS OF P & I 0.0631 BUILDING CONSTRUCTION LOAN NONE TOWNSHIP ESCROW 2976 2976 2976 REAL ESTATE ESCROW 10067 12892 12892 INSURANCE ESCROW 18684 3252 3252 RESERVE FOR REPAIRS & REPLACEMENT 556566 478158 478158 SECURITY DEPOSIT FUND 64913 66451 66451 MINIMUM ESCROW FUND 10839 10839 10839 MORTGAGE COSTS, NET 7362 5634 5634 NET TRANSFER FROM RESTRICTED ENTITY 71711 SMLLC - LOW INCOME HOUSING LEASED EMPLOYEE EXPENSES 111955 PROVISION FOR R&R 37115 OFFICE EXPENSE 61506 EXPENSES CHARITABLE CONTRIBUTION 45000 45000 SMLLC - LOW INCOME HOUSING 688629 TENANT SECURITY DEPOSITS 64913 66451 SMLLC - LOW INCOME HOUSING 28626