2024-02-21T12:44:06-06:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990EZ 2022-07-01 223538012 VILLAGE HOUSING INC VILL 6094850800 6550 DELILAH ROAD 101 EGG HARBOR TWP NJ 08234 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 6094850800 2024-02-21 1 SCOTT HENNIS 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-02-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 63960 X 18044 45894 22 63960 16848 59556 76404 -12444 269046 0 256602 X 8980 2585 187344 169178 76898 89553 273222 261316 4176 4714 269046 256602 X TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A HOUSING PROJECT FOR SUCH INDIVIDUALS IN THE ATLANTIC COUNTY, NEW JERSEY AREA. HOUSING FOR DISABLED INDIVIDUALS. 0 50792 50792 LEE WASMAN DIRECTOR 1.00 0 0 0 STAN KOZLOWSKI CHAIR 1.00 0 0 0 SCOTT HENNIS EXECUTIVE DIRECTOR 1.00 0 0 0 PATRICIA JONES SECRETARY/TREASURER 1.00 0 0 0 CHICK PINTO DIRECTOR 1.00 0 0 0 GARY SITA DIRECTOR 1.00 0 0 0 HERB HUMMEL DIRECTOR 1.00 0 0 0 DARREN CLINKSCALE VICE CHAIR 1.00 0 0 0 JILL LEMON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 6550 DELILAH ROAD 101 EGG HARBOR TWP NJ 08234 6094850800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18364 21362 17351 14451 18044 89572 37372 41904 41037 42001 45894 208208 55736 63266 58388 56452 63938 297780 0 0 0 297780 63 62 47 20 22 214 63 62 47 20 22 214 55799 63328 58435 56472 63960 297994 0.99930 0.99480 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATING AND MAINTENCE . AMOUNT: 32,650. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,000. DESCRIPTION: FINANCIAL EXPENSES. AMOUNT: 294. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7,446. DESCRIPTION: DEPREECIATION EXPENSES. AMOUNT: 18,166. TOTAL TO FORM 990-EZ, LINE 16: 59,556. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,056. END OF YEAR AMOUNT: 3,677. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,167. END OF YEAR AMOUNT: 4,705. DESCRIPTION: CAPITAL RESERVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPAIR AND REPLACEMENTS . BEG. OF YEAR AMOUNT: 41,971. END OF YEAR AMOUNT: 44,528. DESCRIPTION: RESERVE FOR RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 22,952. END OF YEAR AMOUNT: 32,214. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,423. END OF YEAR AMOUNT: 4,429. DESCRIPTION: DUE FROM ARC OF ATLANTIC COUNTY. BEG. OF YEAR AMOUNT: 3,329. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,167. END OF YEAR AMOUNT: 4,705. DESCRIPTION: DUE TO THE ARC OF ATLANTIC COUNTY INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT DEFERRED CREDITS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.