2024-11-07T15:39:08-06:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 203265317 ESTHER GITLOW TOWERS II HOUSING DEVELOPMENT FUND CORP ESTH 8453579507 196 LAFAYETTE AVENUE SUFFERN NY 109014712 IRA PERLSTEIN PRESIDENT 8453682946 2024-10-30 1 0 JACK ZUCKERMAN P00546249 2129498700 2023 2024-10-15 13:58:12Z IRA PERLSTEIN 196 LAFAYETTE AVENUE SUFFERN NY 109014712 768974 0 X N/A X 2004 NY THE ORGANIZATION'S MISSION IS TO OFFER LOW-INCOME SENIOR CITIZENS WITH SAFE AND AFFORDABLE HOUSING. 12 12 4 0 0 0 516735 508914 248317 259682 111 378 0 0 765163 768974 0 0 0 0 328254 351474 0 0 0 793876 813759 1122130 1165233 -356967 -396259 10104938 9717096 12398621 12407038 -2293683 -2689942 THE ORGANIZATION'S MISSION IS TO OFFER LOW-INCOME SENIOR CITIZENS WITH SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION MAKES SURE EVERY TENANT GETS EVERY BENEFITS WHICH THEY ARE ENTITLED TO, WHICH HELPS REDUCE THEIR RENT AND MAKE LIVING AFFORDABLE. 0 0 921938 260060 THE ORGANIZATION IS TO OWN, MANAGE, AND OPERATE A SENIOR CITIZEN APARTMENT COMPLEX COMPRISING OF 80 UNITS. THE ORGANIZATION IS ADMINISTERED AND REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS PROGRAM, THE ORGANIZATION OFFERS HOUSING TO THE LOW-INCOME SENIOR CITIZENS, SUBJECT TO REGULATION BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES TO TENANTS ARE RECOVERED BY HUD. 921938 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 NY X HAR-LOU MANAGEMENT CORP 8453579507 196 LAFAYETTE AVENUE SUFFERN NY 109014712 X EDWARD ALBERT BOARD MEMBER 1.00 3.00 X 0 0 0 JEANNE FEFFERMAN BOARD MEMBER 1.00 3.00 X 0 0 0 DEANNA GITLOW BOARD MEMBER 1.00 3.00 X 0 0 0 DEVRA KANTOR BOARD MEMBER 1.00 3.00 X 0 0 0 GENE MOSKOWITZ BOARD MEMBER 1.00 3.00 X 0 0 0 SAMUEL SEIDEN BOARD MEMBER 1.00 3.00 X 0 0 0 JOANNE STRASSBERG BOARD MEMBER 1.00 3.00 X 0 0 0 ALLAN GITLOW VP FUNDRAISING 1.00 3.00 X 0 0 0 STEPHEN KEPNISS TREASURER/INVESTMENT 1.00 3.00 X 0 0 0 SUSAN MOSKOWITZ VP MEMBERSHIP 1.00 3.00 X 0 0 0 IRA PERLSTEIN PRESIDENT 1.00 4.00 X 0 0 0 SHARON SEIDEN SECRETARY 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1100 507814 508914 RENTAL REVENUE 531390 251924 251924 OTHER REVENUE 531390 7758 7758 259682 378 378 768974 260060 0 0 302186 232326 69860 18853 5113 13740 30435 22720 7715 57439 57439 3983 3983 31500 31500 29178 29178 375231 375231 39630 39143 487 UTILITIES 105411 104114 1297 REPAIRS & MAINTENANCE 105030 103738 1292 SUPPLIES 40046 39553 493 PERMITS & LICENSE FEES 21212 21212 5099 5099 1165233 921938 243295 0 87219 2747 3376 151678 15523 14566 14301490 5433457 9212124 8868033 786696 680072 10104938 9717096 77897 82379 12298500 12298500 22224 26159 12398621 12407038 X -2293683 -2689942 -2293683 -2689942 10104938 9717096 -396259 0 X X 0 1 X 1 1 1 X 539278 521025 521914 514775 507814 2604806 539278 521025 521914 514775 507814 2604806 2604806 527 255 85 111 378 1356 2606162 1191462 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 14234500 5393727 8840773 53310 26051 27259 13679 13679 0 8868033 TENANT SECURITY DEPOSITS 22563 REPLACEMENT RESERVE 592754 RESIDUAL RECEIPTS RESERVE 19755 REPAIR RESERVE 45000 680072 TENANT SECURITY DEPOSITS PAYABLE 22563 PREPAID RENT 3596 26159 X 768974 0 768974 0 768974 1165233 0 1165233 0 1165233 PART X, LINE 2: THE PROJECT QUALIFIES AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A NON-PROFIT PROJECT IN NEW YORK STATE. IN ADDITION, IT IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. ADDITIONALLY, THE PROJECT DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE PROJECT'S ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021. THE PROJECT FILES AN IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. FORM 990, PART VI, SECTION A, LINE 8A ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ESTHER GITLOW TOWERS II HOUSING DEVELOPMENT FUND CORP.(EGT II). EGT II DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8B ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. IS THE SPONSOR OF ESTHER GITLOW TOWERS II HOUSING DEVELOPMENT FUND CORP.(EGT II). EGT II DOES NOT HAVE INDIVIDUAL BOARD MINUTES, THE MEETING OF ROCKLAND COUNTY JEWISH HOME FOR THE AGED INC. ENCOMPASS THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT HAS DESIGNATED AN INDIVIDUAL FROM SENIOR MANAGEMENT WITH SUITABLE SKILLS, KNOWLEDGE, OR EXPERIENCE; EVALUATE THE ADEQUACY AND RESULTS OF THE FORM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS.