2024-11-14T13:45:36-05:00 2023-12-31 272987943 MAGONE & COMPANY PC 4 CENTURY DRIVE STE 260 PARSIPPANY NJ 070544612 990 2023-01-01 454994248 BERGEN COURT INC BERG 2012099301 1901 WEST STREET UNION CITY NJ 07087 CAROL MORI EXECUTIVE DIRECTOR 2012099301 2024-11-01 false NICK MAGONE CPA CGMA CFP P00019144 9733012300 2024-11-14 2023 2024-10-15 13:58:12Z CAROL MORI 118 SUMMIT AVENUE JERSEY CITY NJ 07304 115697 false X N/A X 2011 NJ TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY. 12 12 0 0 0 110917 114836 0 138 861 111055 115697 0 0 25200 11747 0 0 226266 285994 251466 297741 -140411 -182044 1731131 1596243 2076654 2123810 -345523 -527567 X TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY. false false 237855 TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY. 237855 true false false false false false false false false false true false false false true false true 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 true 1 0 0 false false false false false false false false false false false false false false X 12 12 false true false false false false false true true false false false false false false false false false X X TAXPAYER 2012099301 118 SUMMIT AVENUE JERSEY CITY NJ 07304 X GIOVANNI AHMAD TRUSTEE 1.00 X 0 0 0 CAROL HARRISON ARNOLD TRUSTEE 1.00 X 0 0 0 RICHARD P BLAS TRUSTEE 1.00 X 0 0 0 PETER R VAN BRUNT PRESIDENT 1.00 X X 0 0 0 CAROL DEJESUS V. PRES / SE 1.00 X X 0 0 0 WILLIAM CARPENTER JR V. PRES. / T 1.00 X X 0 0 0 SANDRA LOVELY TRUSTEE 1.00 X 0 0 0 ALLE RIES TRUSTEE 1.00 X 0 0 0 THOMAS M VENINO TRUSTEE 1.00 X 0 0 0 CALVIN WATSON TRUSTEE 1.00 X 0 0 0 GREG WHITE TRUSTEE 1.00 X 0 0 0 ROGER E WILLIAMS TRUSTEE 1.00 X 0 0 0 SUSAN MILAN PROGRAM DIRE 1.00 X 0 0 0 CAROL MORI EXECUTIVE DI 1.00 X 0 0 0 JOHN RESTREPO PROGRAM DIRE 1.00 X 0 0 0 false false false RENTAL INCOME 531190 114836 114836 114836 OTHER INCOME 861 861 861 115697 115697 11747 7270 4477 6166 6166 1722 1722 82719 82719 17290 17290 ADMINISTRATIVE 99543 50300 49243 MAINTENANCE & REPAIRS 41964 41964 UTILITIES 25106 25106 P.I.L.O.T 11484 11484 297741 237855 59886 0 175 2957 33415 12195 10820 15315 2355978 822512 1616185 1533466 70536 32310 1731131 1596243 87809 80047 276633 272023 1712212 1771740 2076654 2123810 X -345523 -527567 -345523 -527567 1731131 1596243 -182044 X false false X 123792 113132 140260 111055 115697 603936 123792 113132 140260 111055 115697 603936 603936 845 355 1200 845 355 1200 124637 113487 140260 111055 115697 605136 0.99800 0.99760 0.00000 0.00000 X 110000 110000 2237248 819324 1417924 2125 2125 6605 1063 5542 1533466 LOAN PAYABLE 2 1388931 LOAN PAYABLE 1 285476 DUE (TO)/FROM GARDEN STATE 92756 TENANT SECURITY DEPOSIT 4577 1771740 115697 115697 115697 297741 297741 297741 FORM 990 - ORGANIZATION'S MISSION TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION ENGAGED A PROPERTY MANAGER TO MANAGE THE OPERATIONS OF THE RENTAL PROPERTY. THE PROPERTY MANAGER IS RESPONSIBLE FOR THE DAILY OPERATIONS AND RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD OF DIRECTOR MEMBER REVIEWS AND DISCLOSES ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC., ARE ALL AVAILABLE TO THE PUBLIC PER REQUEST.