2024-07-17T08:56:06-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 223776507 CAMDEN SPECIAL SERVICES DISTRICT INC CAMD 8568234282 200 FEDERAL STREET 146 CAMDEN NJ 08103 NICHOLAS CANGELOSI BOARD CHAIR 8568234282 2024-07-11 1 NICHOLAS CANGELOSI 999009999 1 GLEN J WALTON P01081348 8564356200 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICHOLAS CANGELOSI 200 FEDERAL STREET 146 CAMDEN NJ 08103 3232160 0 X CAMDENSSD.COM X 2000 NJ TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE. 13 13 4 0 0 0 2440800 2566852 502787 653659 14752 13 347 11636 2958686 3232160 0 0 0 0 344660 422088 0 0 0 2417959 2559309 2762619 2981397 196067 250763 2812364 3181413 1681561 1799847 1130803 1381566 TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE 0 0 2792041 665295 ADVISING AND RESEARCH RELATED TO THE REVITALIZATION OF THE CITY OF CAMDEN 2792041 1 0 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 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X NATHANIEL ECHEVERRIA 8568234282 200 FEDERAL STREET SUITE 146 CAMDEN NJ 08103 X ANGELO ALBERTO SECRETARY / VICE PRESIDENT 1.00 X X 0 0 0 ANGEL FUENTES TRUSTEE 1.00 X 0 0 0 LISA L FOLKS TRUSTEE 1.00 X 0 0 0 RAY LAMBOY TRUSTEE 1.00 X 0 0 0 LAUREN C SLEPIAN TRUSTEE 1.00 X 0 0 0 SONIA RIVERA PEREZ TRUSTEE 1.00 X 0 0 0 DR SUSAN STUKES TRUSTEE 1.00 X 0 0 0 JOE BALZANO TRUSTEE 1.00 X 0 0 0 NICK CANGELOSI CHAIR 1.00 X X 0 0 0 COURTNEY DIRKS TRUSTEE 1.00 X 0 0 0 VICTORIA HOSENDORF TRUSTEE 1.00 X 0 0 0 JENNIFER LEHMAN TRUSTEE 1.00 X 0 0 0 BERNADETTE SZAKAL TREASURER 1.00 X X 0 0 0 NATHANIEL ECHEVERRIA EXECUTIVE DIRECTOR 40.00 X 153080 0 18204 153080 0 18204 1 0 0 0 BLOCK BY BLOCK 640 SOUTH FOURTH STREET LOUISVILLE KY 40202 LANDSCAPING AND GROUNDS MAINTENANCE 1659626 CAMDEN COMMUNITY PARTNERSHIP 2 AQUARIUM DR STE 310 CAMDEN NJ 08103 LANDSCAPING AND GROUNDS MAINTENANCE 287250 ELITE LANDSCAPING 8 PINEVIEW AVE BERLIN NJ 08009 LANDSCAPING AND GROUNDS MAINTENANCE 279971 3 2420311 146541 2566852 PROJECT MANAGEMENT FEE 900099 653659 653659 653659 13 13 MISCELLANEOUS 900099 11636 11636 11636 3232160 665295 0 13 340876 265101 75775 49677 38634 11043 31535 24525 7010 28401 23992 4409 22038 17140 4898 87060 67284 19776 10368 8063 2305 27562 27562 24049 18703 5346 PROJECT COSTS 2219333 2219333 PROFESSIONAL FEES 117489 91372 26117 UTILITIES 11121 8649 2472 REPAIRS AND MAINTENANCE 8726 6786 1940 3162 2459 703 2981397 2792041 189356 0 1339754 2289268 149890 101123 830797 153888 223420 134475 34552 12582 244270 111537 109208 132733 124743 357344 2812364 3181413 217207 657205 1345111 785754 119243 356888 1681561 1799847 X 1130803 1381566 1130803 1381566 2812364 3181413 250763 0 X X 0 1 X 1 0 X 421813 2013990 1174270 2440800 2566852 8617725 421813 2013990 1174270 2440800 2566852 8617725 8617725 26 28 13 67 4 4 8617796 3685734 1.00000 1.00000 X 244270 111537 132733 132733 DEPOSITS 2650 RIGHT-OF-USE ASSET - OPERATING LEASES 354694 357344 LEASE LIABILITY - OPERATING 356888 356888 X 3232160 0 3232160 0 3232160 2981397 0 2981397 0 2981397 PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEW AND EVALUATE ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVE THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. X 0 0 0 0 0 0 0 0 0 NATHANIEL ECHEVERRIA EXECUTIVE DIRECTOR 145080 0 8000 0 0 0 5803 0 12401 0 171284 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A MID-YEAR, THE PROGRESS AND WORK OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND THE APPROPRIATE SALARY FOR THE UPCOMING YEAR IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19: A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS REMAINED THE SAME AS THE PRIOR YEAR