2024-10-31T12:28:08-05:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990EZ 2023-01-01 852128971 JERSEY CITY APARTMENT OWNERS ASSOCIATION INC JERS 5514300371 344 GROVE STREET 189 JERSEY CITY NJ 07302 NIMA NILI TREASURER 5514300371 2024-10-31 1 1 MARQUS WHITE P00053187 9734726250 2024-10-31 2023 2024-10-15 13:58:12Z X X WWW.JCAOA.COM X X 154151 X 140010 14100 8182 5918 41 145969 78000 5000 295 19572 102867 43102 16103 0 59205 X 13207 61027 12230 910 25437 61937 9334 2732 16103 59205 X THE JERSEY CITY APARTMENT OWNERS ASSOCIATION IS A LOCAL ORGANIZATION REPRESENTING ALL FACETS AND STAKEHOLDERS OF THE MULTIFAMILY RENTAL HOUSING INDUSTRY IN JERSEY CITY, ADVANCING THE SUCCESS OF ITS MEMBERS THROUGH REPRESENTATION, ADVOCACY, EDUCATION, AND EVENTS. REPRESENTATION: WE REPRESENT OUR MEMBERS ON RELEVANT GOVERNMENT AND COMMUNITY MEETINGS, AND WE KEEP OUR MEMBERS UPDATED ON POLICIES AND LEGISLATION. 0 0 ADVOCACY: WE ADVOCATE ON BEHALF OF OUR MEMBERS AT ALL LEVELS OF GOVERNMENT TO PROTECT THEIR INTERESTS AND THE INTERESTS OF THE COLLECTIVE INDUSTRY 0 0 EDUCATION: WE KEEP OUR MEMBERS UPDATED ON THE LATEST LOCAL AND REGIONAL DEVELOPMENTS AND TRENDS IN THE APARTMENT INDUSTRY. 0 0 JEREMY FARRELL PRESIDENT 1.00 0 0 0 NIMA NILLI VICE PRESIDENT 1.00 0 0 0 CHARLES BURTON SECRETARY 1.00 0 0 0 CARMEN MENDIOLA DIRECTOR 1.00 0 0 0 DIEGO HODARA DIRECTOR 1.00 0 0 0 BEN LOPICCOLO DIRECTOR 1.00 0 0 0 GORDON GEMMA DIRECTOR 1.00 0 0 0 WENDY PAUL EXECUTIVE DIRECTOR 30.00 78000 0 0 X 0 0 0 0 0 0 0 0 WENDY PAUL 344 GROVE STREET 189 JERSEY CITY NJ 07302 5514300371 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 41. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,102. DESCRIPTION: SOFTWARE. AMOUNT: 3,144. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,520. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 1,467. DESCRIPTION: ACCOUNTING. AMOUNT: 6,164. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,509. DESCRIPTION: TRAVEL. AMOUNT: 1,296. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 52. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 79. DESCRIPTION: PARKING & TOLLS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 19,572. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,230. END OF YEAR AMOUNT: 480. DESCRIPTION: DUE TO WSP GROUP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 430. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,798. END OF YEAR AMOUNT: 2,732. DESCRIPTION: DUE TO WSP GROUP. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.