2024-05-10T12:29:06-07:00 2023-12-31 223038326 Thomas R Furlong 470 Highway 79 Suite 2 Morganville NJ 07751 990 2023-01-01 611402829 PARTNER-PERTH AMBOY REDEVELOPMENT TEAM FOR NEIGHBORHOOD ENTERPRISE & REVITA PART 7328263114 881 AMBOY AVENUE PERTH AMBOY NJ 08862 DOUGLAS DZEMA SECRETARY-TREASURER 7328263114 2024-05-05 true DOUGLAS DZEMA XXX-XX-XXXX true Thomas Furlong P01253938 7325912300 2024-05-10 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DOUGLAS DZEMA 881 AMBOY AVENUE PERTH AMBOY NJ 08862 2145930 false X WWW.PARTNERNJ.ORG X 2003 NJ LOW INCOME HOUSING PROGRAMS 7 7 22 0 0 0 262100 205850 2067306 1913882 26198 0 2329406 2145930 0 0 810040 943317 0 0 1047879 1123671 1857919 2066988 471487 78942 2085506 2354933 354082 544567 1731424 1810366 X LOW INCOME HOUSING PROGRAMS false false 11118 0 0 SCHOLARSHIPS FOR LOW INCOME INDIVIDUALS 931921 0 1910380 TO HELP SUPPORT AND MANAGE 360 SECTION 8 PROJECT-BASED UNITS FOR LOW-INCOME FAMILIES 26954 0 0 TO PROVIDE A REVITALIZATION PLAN FOR ONE OF THE NEIGHBORHOODS IN THE CITY OF PERTRH AMBOY 50000 0 0 IN PARTNERSHIP WITH HABITAT FOR HUMANITY THE ORGANIZATION IS PURCHASING PROPERTIES IN PERTH AMBOY, NJ TO CONSTRUCT HOMES FOR FIRST TIME HOMEBUYERS. 50000 0 0 1019993 true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 22 true false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true false false false false true false false NJ X DOUGLAS DZEMA 7328263114 881 AMBOY AVENUE PERTH AMBOY NJ 08862 FERNANDO GONZALEZ TRUSTEE 5.00 X 0 0 0 EDNA DOROTHY CARTY-DANIEL PRESIDENT 5.00 X X 0 0 0 HECTOR MOTTA TRUSTEE 5.00 X 0 0 0 JOSEPHINE SMITH TRUSTEE 5.00 X 0 0 0 DELIA YILI TREASURER 5.00 X X 0 0 0 DOUGLAS DZEMA SECR/TREASURER 10.00 X X 35000 0 0 TOHMAS FURLONG DIRECTOR OF FINANCIAL OPERATIONS 10.00 X 24000 0 0 GREGORY PABON TRUSTEE 5.00 X 0 0 0 59000 0 0 false false false 25000 180850 205850 FEES FOR SERVICE 531390 1910380 0 0 3502 0 0 1913882 26198 0 0 2145930 1940080 0 0 35000 0 35000 0 717174 81955 635219 0 124326 0 124326 0 66817 0 66817 0 17400 0 17400 0 2670 0 2670 0 30018 0 30018 0 11701 0 11701 0 AUDITING 7900 0 7900 0 INSURANCE 20159 0 20159 0 UNIFORMS 177 0 177 0 SCHOLARSHIPS 11118 11118 0 0 1022528 926920 95608 0 2066988 1019993 1046995 0 1403229 2322086 675768 26795 6509 6052 2085506 2354933 354082 544567 354082 544567 X 1574440 1653382 156984 156984 1731424 1810366 2085506 2354933 78942 X false true X true false X 0 0 126625 159830 180120 262100 205850 934525 0 1738863 1808093 1631695 2067306 1913882 9159839 0 1865488 1967923 1811815 2329406 2119732 10094364 0 0 0 10094364 2259 2238 854 0 26198 31549 2259 2238 854 0 26198 31549 10125913 0.99690 0.99930 0.00310 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2145930 2145930 2145930 2066988 2066988 2066988 true WELLS FARGO REGIONAL FOUNDATION 123 S BROAD STREET PHILADELPHIA PA 19109 222625990 INVESTORS FOUNDATION 123 JFK Parkway Short Hills NJ 07078 203743857 M & T BANK 1 M T PLAZA BUFFALO NY 14203 222302218 PNC BANK 222 DELAWARE AVE WILMINGTON DE 19899 251197336 SANTANDER BANK 75 STATE STREET BOSTON MA 02109 231237295 Pt VI, Line 6 Based on By-laws Pt VI, Line 7a Based on By-laws Pt VI, Line 7b Based on By-laws Pt VI, Line 11b Members receive a copy of the Form 990 at monthly meeting Pt VI, Line 15a A comparability study was prepared for director's salary Form 990, Part III, Line 4d IN PARTNERSHIP WITH HABITAT FOR HUMANITY THE ORGANIZATION 50000. 0. 0. Form 990, Part IX, Line 24e GATEWAY EXPENSES 93656. 14919. 78737. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 846265. 846265. 0. 0. Form 990, Part IX, Line 24e TRAINING 3701. 3701. 0. 0. Form 990, Part IX, Line 24e OTHER GRANT EXPENSES 12035. 12035. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE SCREENING COSTS 980. 0. 980. 0. Form 990, Part IX, Line 24e TRAVEL 10094. 0. 10094. 0. Form 990, Part IX, Line 24e TELEPHONE 5006. 0. 5006. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 226. 0. 226. 0. Form 990, Part IX, Line 24e HABITAT EXPENSES 50000. 50000. 0. 0. Form 990, Part IX, Line 24e DUES/SUBSCIPTIONS 565. 0. 565. 0.