2024-03-14T14:49:13-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 205666181 ALLIES HOMES 2005 INC ALLI 6096890136 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 RICHARD MANALL CHIEF FINANCIAL OFFICER 6096890136 2024-03-14 1 RICHARD MANALL 999009999 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HAGGERTY 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 33710 0 X N/A X 2007 NJ OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITES. 4 4 0 8 0 0 22601 18893 15395 14601 184 195 17884 21 56064 33710 0 0 0 0 10600 12000 0 0 0 46827 44597 57427 56597 -1363 -22887 983103 936634 1213343 1189761 -230240 -253127 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES. 0 0 44597 14622 THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT. 44597 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X RICHARD MANALL 6096890136 1262 WHITEHORSE-HAMILTON SQUARE HAMILTON NJ 08690 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 2.00 60.00 X X 0 384846 43870 RICHARD MANALL CHIEF FINANCIAL OFFICER 2.00 60.00 X X 0 204977 17244 ANDRE CALDINI TRUSTEE 1.00 4.00 X 0 0 0 CARLA COOK TRUSTEE 1.00 4.00 X 0 0 0 PAULA JEAN HARRINGTON TRUSTEE 2.00 8.00 X 0 0 0 MICHAEL MARRAZZO TRUSTEE 1.00 4.00 X 0 0 0 0 589823 61114 0 0 1 0 0 18893 18893 TENANT RENT 531110 14601 14601 14601 195 195 SERVICE REVENUE 561000 21 21 21 33710 14622 0 195 12000 12000 1362 1362 14000 14000 1256 1256 12322 12322 10648 10648 5009 5009 56597 44597 12000 0 3930 423091 405674 64581 23014 673509 165563 491501 507946 983103 936634 95669 72085 1115443 1115443 2231 2233 1213343 1189761 X -230240 -253127 -230240 -253127 983103 936634 -22887 0 X X 0 1 X 1 1 1 X 38844 39430 39427 22601 18893 159195 29553 31022 26183 15395 14622 116775 68397 70452 65610 37996 33515 275970 0 0 0 275970 31 46 26 184 195 482 31 46 26 184 195 482 68428 70498 65636 38180 33710 276452 0.99830 0.99910 0.00170 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 199708 199708 473801 165563 308238 507946 X 33710 0 33710 0 33710 56597 0 56597 0 56597 PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 0 309846 0 75000 0 0 0 28642 0 15228 0 428716 0 0 RICHARD MANALL CHIEF FINANCIAL OFFICER 0 169977 0 35000 0 0 0 8400 0 8844 0 222221 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ABILITIES OF NORTHWEST JERSEY INC PO BOX 251 WASHINGTON NJ 07882 222053518 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 ALLIES INC 0 ALLIES HOMES 2004 INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 204671567 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2009 INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 273720171 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 760752597 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 223677684 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 BURNT HILL ROAD GROUP HOME INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 873340110 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 452122459 AFFORDABLE HOUSING DEVELOPMENT DIVISION OF ALLIES, INC. NJ 501(C)(3) LINE 10 ALLIES INC 0 MIDDLETOWN HOMES INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 455106534 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0