2024-11-15T11:25:14-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 134231983 COLUMBIA HOUSING OPPORTUNITIES INC COLU 9086897525 319 WEST WASHINGTON AVENUE 3 WASHINGTON NJ 078820389 JOHN WHITEHEAD TREASURER 9086897525 2024-11-14 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-11-14 2023 2024-10-15 13:58:12Z JOHN WHITEHEAD 319 WEST WASHINGTON AVENUE 3 WASHINGTON NJ 078820389 49073 0 X N/A X 2003 NJ TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 6 6 0 0 0 0 27292 25684 19890 23278 19 111 0 0 47201 49073 0 0 0 0 0 0 0 0 0 96925 87650 96925 87650 -49724 -38577 575220 535283 600479 599119 -25259 -63836 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 0 0 70358 23278 TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES. 70358 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X JOHN WHITEHEAD 9086897525 319 WEST WASHINGTON AVENUE WASHINGTON NJ 078820389 MICHAEL SCHWAR PRESIDENT 0.50 X X 0 0 0 LOU BALDINO VICE PRESIDENT 0.50 X X 0 0 0 JOHN WHITEHEAD TREASURER/SECRETARY 0.50 X X 0 92663 4747 CHARLOTTE GIANTESANO TRUSTEE 0.50 X 0 0 0 CHRISTOPHER INFINITO TRUSTEE 0.50 X 0 0 0 ERIK SCHNEIDER TRUSTEE 0.50 X 0 0 0 0 92663 4747 0 0 0 0 0 25684 25684 RENTAL INCOME - REPRES 532000 23278 23278 23278 111 111 49073 23278 0 111 9700 9700 7592 7592 20819 20819 46452 46452 TAXES AND INSURANCE 3087 3087 87650 70358 17292 0 8336 11037 258 258 1159915 653579 552788 506336 13838 17652 575220 535283 15904 13800 917 1640 562860 562860 20798 20819 600479 599119 X -526559 -519636 501300 455800 -25259 -63836 575220 535283 -38577 0 X X 0 1 X 1 0 X 16362 16109 27271 27292 25684 112718 22446 22699 22859 19890 23278 111172 38808 38808 50130 47182 48962 223890 0 0 0 223890 97 49 18 19 111 294 97 49 18 19 111 294 38905 38857 50148 47201 49073 224184 0.99870 0.99880 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1159915 653579 506336 506336 DUE TO AFFILIATE 20819 20819 X 49073 0 49073 0 49073 87650 0 87650 0 87650 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS IN A TRUST FOR THE TENANTS OF THE APARTMENT UNITS. PART X, LINE 2: THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE PROJECT FILES AN INFORMATIONAL RETURN WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE. FORM 990, PART I, LINE 5: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. AN EMPLOYEE OF THE ARC, WARREN COUNTY CHAPTER, INC. PERFORMS THE ACCOUNTING FUNCTIONS FOR COLUMBIA HOUSING OPPORTUNITIES CORPORATION. HE IS PAID THROUGH THE ARC, WARREN COUNTY CHAPTER, INC. PAYROLL AND THEN REIMBURSED BY COLUMBIA HOUSING OPPORTUNITIES CORPORATION. THEREFORE, NO W-2S WERE ISSUED DIRECTLY BY COLUMBIA HOUSING OPPORTUNITIES CORPORATION FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF COLUMBIA HOUSING OPPORTUNITIES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT FOR RESOLUTION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS DOCUMENTED AND ADDRESSED BY MANAGEMENT AND A FINALIZED RETURN IS PROVIDED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 COLUMBIA HOUSING OPPORTUNITIES, INC. HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND COLUMBIA HOUSING OPPORTUNITIES, INC. DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULT OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED AND WILL NOT BE ALLOWED TO VOTE OR BE A PARTY OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE MANAGEMENT OF COLUMBIA HOUSING OPPORTUNITIES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 319 WEST WASHINGTON AVENUE, WASHINGTON, NJ. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 319 WEST WASHINGTON AVENUE, WASHINGTON, NJ. THE ARC WARREN COUNTY CHAPTER INC 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 226018015 TO ENRICH THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) 170 (B)(1)(A) 0 WARREN HOUSING OPPORTUNITIES CORPORATION 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 223364562 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES NJ 501(C)(3) 170 (B)(1)(A) 0 ALPHA HOUSING OPPORTUNITIES CORPORATION 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 223395719 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES NJ 501(C)(3) 170 (B)(1)(A) 0 ARC FOUNDATION OF WARREN COUNTY INC 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 223544855 TO ENRICH THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) 170 (B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0