2024-11-14T15:30:38-08:00 2023-12-31 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2023-01-01 463456305 BCUWMADELINE HOUSING PARTNERS LLC BCUW 2012914051 6 FOREST AVENUE PARAMUS NJ 07652 THOMAS TORONTO CO-MANAGER 2012914051 2024-05-11 true true WILLIAM KATCHEN P00321072 2019434449 2024-11-14 X 2023 2024-10-15 13:58:12Z THOMAS TORONTO 6 FOREST AVENUE PARAMUS NJ 07652 6269989 false X N/A X 2012 NJ THE DEVELOPMENT AND MANAGEMENT OF HOUSING FOR SPECIAL NEEDS AS WELL AS LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 3 3 0 0 0 0 4469621 3276487 2314603 2991910 106 1592 0 6784330 6269989 0 0 0 0 0 3526306 4177595 3526306 4177595 3258024 2092394 67066217 68198063 25108782 24579885 41957435 43618178 THE DEVELOPMENT AND MANAGEMENT OF HOUSING FOR SPECIAL NEEDS AS WELL AS LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. false false 3770091 0 6269989 TO DEVELOP AND MANAGE AFFORDABLE HOUSING 3770091 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false true true NJ X THOMAS TORONTO 2012914051 6 FOREST AVENUE PARAMUS NJ 07652 X CHARLENE ORTIZ PRESIDENT 1.00 X 0 0 0 THOMAS TORONTO CO-MANAGER 10.00 X 0 0 0 SHARI DEPALMA CO-MANAGER 10.00 X 0 0 0 false false false 588979 2687508 865000 3276487 RENTAL INCOME 531110 2987510 0 0 RENTAL INCOME-K-1 531110 0 0 0 4400 0 0 2991910 1592 0 0 6269989 2993502 0 0 99900 99900 0 0 216610 216610 0 0 1560648 1560648 0 0 FROM EI #30-0941137 75681 75681 0 0 CLEANING 126644 126644 0 0 UTILITIES 308600 308600 0 0 1789512 1382008 407504 0 4177595 3770091 407504 0 614456 989787 63591776 5658808 55844388 57932968 10607373 9275308 67066217 68198063 578141 747385 358787 383467 8533975 9106787 15637879 14342246 25108782 24579885 X 41957435 43618178 41957435 43618178 67066217 68198063 2092394 -431651 X false true X true false X 0 7153295 14591036 6305686 4469621 3276487 35796125 0 0 7153295 14591036 6305686 4469621 3276487 35796125 0 35796125 570029 756237 1562060 2314603 2993502 8196431 0 0 43992556 0.81370 0.85880 X 0 0 0 false true 12085141 12085141 47295423 4959481 42335942 3017470 88682 2928788 1193742 610645 583097 57932968 CONSTRUCTION IN PROGRESS 3457783 TENANT SECURITY DEPOSITS 224446 INVESTMENT IN BCUW-MADELINE CHM I LLC 730170 RIGHT OF USE ASSETS-LEASES 4733260 DEVELOPER FEE RECEIVABLE 129649 9275308 DUE TO AFFILIATES 9304604 LEASE LIABILITY 5037642 14342246 6269989 6269989 6269989 4177595 4177595 4177595 Pt XI, Line 4b AFFILIATED REVENUE Pt IV, Line 2b SECURITY DEPOSITS PAYABLE BERGEN COUNTY UNITED WAY SOCIAL SERVICES PROVIDER 34138 SOCIAL SERVICES TO RESIDENTS false MADELINE CORPORATION MANAGEMENT SERVICES 99900 MANAGEMENT AGENT false X 4 865000 APPRAISED VALUE false false false Pt VI, Line 7a THE 990 AND ATTACHMENTS ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW. Pt VI, Line 19 ALL FORMATION DOCUMENTS AND POLICIES ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW. Pt VI, Line 12c COMPLIANCE WITH ORGANIZATION POLICIES ARE MONITORED BY BOARD MEMBERS. Pt VI, Line 11b ALL DOCUMENTS AND POLICIES ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW. Form 990, Part IX, Line 24e SOCIAL SERVICE SUPPORT 34138. 34138. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 489497. 489497. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS MAINTENANCE 101547. 101547. 0. 0. Form 990, Part IX, Line 24e INSURANCE 315168. 315168. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 90048. 90048. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 301330. 0. 301330. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 82081. 82081. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 106174. 0. 106174. 0. Form 990, Part IX, Line 24e REVENUE SHARING EXPENSE 14037. 14037. 0. 0. Form 990, Part IX, Line 24e EXTERMINATOR 14060. 14060. 0. 0. Form 990, Part IX, Line 24e WASTE REMOVAL 28914. 28914. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 32765. 32765. 0. 0. Form 990, Part IX, Line 24e LANDSCAPING 179753. 179753. 0. 0. UNITED WAY OF BERGEN CTY 6 FOREST AVENUE SUTIE 220 PARAMUS NJ 07652 226028959 HOUSING NJ 501C3 false MADELINE CORP 555 10TH STREET PALISADES PARK NJ 07650 223425747 HOUSING NJ 501C3 false FAIR LAWN SENIOR HOUSING LP PO BOX 707 RIDGEWOOD NJ 07451 452370450 NJ 0.00000 EEW DEVELOPMENT LLC PO BOX 707 RIDGEWOOD NJ 07451 842273540 NJ 0.00000 BAYONNE SENIOR AND SUPPORTIVE HOUSING ASSOCIATES LP PO BOX 707 RIDGEWOOD NJ 07451 883651196 NJ 0.00000 BAYONNE SENIOR AND SUPPORTIVE HOUSING GP LLC PO BOX 707 RIDGEWOOD NJ 07451 883627596 NJ 0.00000 SO ORANGE FAMILY AND SUPPORTIVE HOUSING LP 6 FOREST AVENUE SUITE 220 PARAMUS NJ 07652 883604649 NJ 0.00000 WEST THIRD SO ORANGE LLC 6 FOREST AVENUE SUITE 220 PARAMUS NJ 07652 883583970 NJ 0.00000 BCUW-MADELINE CHM I LLC 6 FOREST AVENUE SUITE 220 PARAMUS NJ 07652 300941137 NJ 0.00000 MAPLE DEVELOPMENT CORPORATION PO BOX 707 RIDGEWOOD NJ 07451 461840884 NJ C 0.00000 false BAYONNE SENIOR AND SUPPORTIVE HOUSING GP LLC 6 FOREST AVENUE SUITE 220 PARAMUS NJ 07652 883627596 NJ C 0.00000 false PBMJ WEST THIRD STREET LLC 6 FOREST AVENUE SUITE 220 PARAMUS NJ 07652 883547511 NJ C 0.00000 false false false false false false false false false false false false false true false false false false false false United Way of Bergen County for social services 1M # of individuals assisted Madeline Corporation for property management 1M # of individuals assisted