2024-05-13T18:19:20-05:00 2023-06-30 521186096 RUBINO AND COMPANY CHARTERED 1960 GALLOWS ROAD SUITE 340 VIENNA VA 22182 990PF 2022-07-01 521812306 MSAA HOUSING FOR INDEPENDENT LIVING INC MSAA 8564884500 587 HADDON AVE COLLINGSWOOD NJ 08108 JOHN D'ANASTASIO SEC/TREAS 8564884500 2024-05-13 1 JOHN DANASTASIO 999009999 0 ROBERT A KOZAK CPA P01060177 7035069700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1818993 X 286406 49 49 0 86679 0 373134 49 0 0 0 88554 0 0 542 0 0 16655 49 0 13486 0 0 68960 0 270142 0 0 458339 49 0 0 0 458339 49 0 -85205 0 29887 9093 9093 7369 4889 7369 7369 3174 5213 5213 2614980 1662254 1019690 952726 952726 859068 844592 844592 1916708 1818993 1818993 48535 34236 1088 2858 6739 6758 56362 43852 X -194554 -279759 2054900 2054900 1860346 1775141 1916708 1818993 1860346 -85205 0 1775141 0 1775141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 N/A PRD MANAGEMENT INC 8564861990 587 HADDON AVE COLLINGSWOOD NJ 08108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY BACKINOFF 34 FRANKLIN CORNER ROAD LAWRENCEVILLE NJ 08648 BOARD MEMBER 0.25 0 0 0 ROBERT WILLIS 3223 RT 38 WEST SUITE 201 MT LAUREL NJ 08054 BOARD MEMBER 0.25 0 0 0 JUSTIN ACKERMAN 5O S 16TH STREET SUITE 1600 PHILADELPHIA PA 19102 PRESIDENT 0.25 0 0 0 ANTHONY CUPANO 16 WILCOX ROAD NEW BRUNSWICK NJ 08901 VICE PRESIDENT 0.25 0 0 0 JOHN D'ANASTASIO 457 HADDONFIELD ROAD SUITE 70 CHERRY HILL NJ 08002 SEC/TREAS 0.25 0 0 0 GEORGE COWDEN 511 ELBOW LANE BURLINGTON NJ 08016 BOARD MEMBER 0.25 0 0 0 NONE 0 NONE 0 0 0 19490 0 19490 0 0 19490 19490 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 0 0 0 X 0 0 TENANT RENTS 531110 82878 TENANT CHARGES 531110 3801 14 49 0 49 86679 86728 1B RENTS COLLECTED FROM ELDERLY AND HANDICAPPED INDIVIDUALS WHO ARE QUALIFIED TO PARTICIPATE IN HUD'S SECTION 8 PROGRAM. 1A MISCELLANEOUS REVENUE THAT ENABLED THE ORGANIZATION TO PROVIDE SMALL AMENITIES THAT WERE NOT FUNDED BY TENANTS' RENTS OR GOVERNMENT FUNDS. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING AND URBAN DEV ONE NEWARK CENTER NEWARK NJ 07102 286406 X AUDIT 10597 0 0 BOOKKEEPING 6058 49 0 CASH NEEDED FOR OPERATIONS OF LOW-INCOME AND DISABLED INDIVIDUALS HOUSING PROJECT BUILDING 1998-11-03 1972064 1170321 SL 40.000000000000 49302 0 BUIILDING ADDITION 1999-07-01 68712 39514 SL 40.000000000000 1718 0 FURNITURE 1998-10-14 3370 3370 SL 7.000000000000 0 0 TELEPHONE SYSTEM 1998-11-06 1290 1290 SL 7.000000000000 0 0 COMPUTER 1999-03-23 1689 1689 SL 5.000000000000 0 0 COPIER, OFFICE FURNITURE 1999-01-26 3007 3007 SL 10.000000000000 0 0 LAUNDRY EQUIPMENT 1998-12-31 1835 1835 SL 7.000000000000 0 0 PRACS SOFTWARE 1998-12-01 1643 1643 SL 3.000000000000 0 0 OFFICE FURNITURE 1999-12-31 514 514 SL 7.000000000000 0 0 LAND IMPROVEMENT 2000-08-24 1725 1725 SL 15.000000000000 0 0 LAND 1999-04-01 90000 L 0 0 BUILDING IMPROVEMENT 2002-06-01 10199 5100 SL 40.000000000000 255 0 BUILDING EQUIPMENT 2001-09-06 7570 6666 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2002-05-24 1860 1840 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2002-06-24 782 782 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2003-01-01 999 999 SL 15.000000000000 0 0 FURNITURE & FIXTURES 2003-01-01 2286 2286 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2003-06-21 2500 2500 SL 15.000000000000 0 0 SECURITY VIDEO EQUIPMENT 2003-03-12 1550 1474 SL 7.000000000000 0 0 LANDSCAPING 2005-01-01 10525 10525 SL 15.000000000000 0 0 PAVING IMPROVEMENTS 2005-01-01 5605 2450 SL 40.000000000000 140 0 COMPUTER 2004-12-05 2101 2101 SL 5.000000000000 0 0 BUILDING EQUIPMENT 2006-01-15 2279 2279 SL 7.000000000000 0 0 BUILDING IMPROVEMENT 2006-12-31 2084 806 SL 40.000000000000 52 0 BUILDING EQUIPMENT 2006-12-31 995 995 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2006-12-31 8648 8648 SL 7.000000000000 0 0 FENCING 2007-12-31 2095 2030 SL 15.000000000000 65 0 FLOORING 2007-12-31 5892 2132 SL 40.000000000000 147 0 BUILDING EQUIPMENT 2007-12-31 7694 7694 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2007-12-31 12098 12098 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2008-12-31 5575 5022 SL 15.000000000000 372 0 BUILDING EQUIPMENT 2008-12-31 2800 2800 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2008-12-31 13163 13163 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2009-12-31 26118 26118 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2010-12-31 8298 8298 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2010-12-31 9993 9993 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2010-12-31 6870 5267 SL 15.000000000000 458 0 BUILDING EQUIPMENT 2011-12-31 18885 18885 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2011-12-31 13310 9314 SL 15.000000000000 887 0 FURNITURE & FIXTURES 2011-12-31 4239 4239 SL 7.000000000000 0 0 LAND IMPROVEMENT 2012-12-31 34970 22145 SL 15.000000000000 2331 0 BUILDING EQUIPMENT 2012-12-31 75074 75074 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2012-12-31 4482 4482 SL 7.000000000000 0 0 BUILDING ADDITIONS 2012-12-31 237 57 SL 40.000000000000 6 0 LAND IMPROVEMENT 2013-12-31 11145 6316 SL 15.000000000000 743 0 GENERATOR 2013-07-31 1357 1357 SL 7.000000000000 0 0 SECURITY CAMERA 2013-09-30 929 929 SL 7.000000000000 0 0 NURSE CALL SYSTEM 2014-03-31 2415 2415 SL 7.000000000000 0 0 SECURITY SYSTEM 2014-04-30 30712 30709 SL 7.000000000000 0 0 CARPET 2013-08-31 7707 7707 SL 7.000000000000 0 0 CABINETS 2014-06-30 413 413 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS 2014-02-28 19094 3975 SL 40.000000000000 477 0 COMPUTER PROCESSOR 2014-06-30 1571 1571 SL 5.000000000000 0 0 ADP QUICKPUNCH TIMECLOCK 2016-01-05 5090 5090 SL 7.000000000000 0 0 FIRE ALARM 2016-04-20 14714 5842 SL 5.000000000000 0 0 SECURITY CAMERA 2018-12-31 11624 9367 SL 7.000000000000 1661 0 RETENTION FENCE 2018-12-31 4800 1336 SL 15.000000000000 320 0 COMMUNITY ROOM FLOOR 2018-12-31 6249 662 SL 40.000000000000 156 0 PAVING IMPROVEMENTS 2020-06-30 4198 560 SL 15.000000000000 280 0 SECURITY SYSTEM 2020-06-30 8109 2316 SL 7.000000000000 1158 0 FRESH AIR SENSOR 2020-12-31 16925 1692 SL 15.000000000000 1128 0 990PF , PAGE 2 (C) THE TAXPAYER DOES NOT KEEP RECORDS FOR FAIR MARKET VALUE OF RENTAL ASSETS (BUILDING, IMPROVEMENTS, LAND)THE FAIR MARKET VALUE REFLECTED IN THIS TAX RETURN IS EQUIVALENT TO BOOK VALUE. BUILDING 1972064 1219623 752441 BUIILDING ADDITION 68712 41232 27480 FURNITURE 3370 3370 0 TELEPHONE SYSTEM 1290 1290 0 COMPUTER 1689 1689 0 COPIER, OFFICE FURNITURE 3007 3007 0 LAUNDRY EQUIPMENT 1835 1835 0 PRACS SOFTWARE 1643 1643 0 OFFICE FURNITURE 514 514 0 LAND IMPROVEMENT 1725 1725 0 LAND 90000 0 90000 BUILDING IMPROVEMENT 10199 5355 4844 BUILDING EQUIPMENT 7570 6666 904 BUILDING EQUIPMENT 1860 1840 20 BUILDING EQUIPMENT 782 782 0 LAND IMPROVEMENTS 999 999 0 FURNITURE & FIXTURES 2286 2286 0 LAND IMPROVEMENTS 2500 2500 0 SECURITY VIDEO EQUIPMENT 1550 1474 76 LANDSCAPING 10525 10525 0 PAVING IMPROVEMENTS 5605 2590 3015 COMPUTER 2101 2101 0 BUILDING EQUIPMENT 2279 2279 0 BUILDING IMPROVEMENT 2084 858 1226 BUILDING EQUIPMENT 995 995 0 FURNITURE & FIXTURES 8648 8648 0 FENCING 2095 2095 0 FLOORING 5892 2279 3613 BUILDING EQUIPMENT 7694 7694 0 FURNITURE & FIXTURES 12098 12098 0 LAND IMPROVEMENTS 5575 5394 181 BUILDING EQUIPMENT 2800 2800 0 FURNITURE & FIXTURES 13163 13163 0 FURNITURE & FIXTURES 26118 26118 0 BUILDING EQUIPMENT 8298 8298 0 FURNITURE & FIXTURES 9993 9993 0 LAND IMPROVEMENTS 6870 5725 1145 BUILDING EQUIPMENT 18885 18885 0 LAND IMPROVEMENTS 13310 10201 3109 FURNITURE & FIXTURES 4239 4239 0 LAND IMPROVEMENT 34970 24476 10494 BUILDING EQUIPMENT 75074 75074 0 FURNITURE & FIXTURES 4482 4482 0 BUILDING ADDITIONS 237 63 174 LAND IMPROVEMENT 11145 7059 4086 GENERATOR 1357 1357 0 SECURITY CAMERA 929 929 0 NURSE CALL SYSTEM 2415 2415 0 SECURITY SYSTEM 30712 30709 3 CARPET 7707 7707 0 CABINETS 413 413 0 BUILDING IMPROVEMENTS 19094 4452 14642 COMPUTER PROCESSOR 1571 1571 0 ADP QUICKPUNCH TIMECLOCK 5090 5090 0 FIRE ALARM 14714 5842 8872 SECURITY CAMERA 11624 11028 596 RETENTION FENCE 4800 1656 3144 COMMUNITY ROOM FLOOR 6249 818 5431 PAVING IMPROVEMENTS 4198 840 3358 SECURITY SYSTEM 8109 3474 4635 FRESH AIR SENSOR 16925 2820 14105 LEGAL FEES 542 0 0 OTHER RESERVES 21081 21082 21082 TENANT DEPOSITS HELD IN TRUST 6739 6758 6758 REPLACEMENT RESERVES 813174 806290 806290 MORTGAGE ESCROW DEPOSITS 18074 10462 10462 ADVERTISING 258 0 0 OFFICE EXPENSES 8433 0 0 MANAGEMENT FEES 45415 0 0 MISC. ADMINISTRATIVE EXPENSES 6730 0 0 UTILITIES 40347 0 0 SUPPLIES 58954 0 0 CONTRACTS 53750 0 0 GARBAGE AND TRASH REMOVAL 3804 0 0 SNOW REMOVAL 360 0 0 PROPERTY INSURANCE 19436 0 0 WORKER'S COMPENSATION 2011 0 0 HEALTH INSURANCE 2911 0 0 OTHER RENTING EXPENSE 25678 0 0 HVAC CONTRACT 663 0 0 MISC MAINTENANCE REPAIRS 1392 0 0 TENANT RENTS 82878 82878 TENANT CHARGES 3801 3801 TENANT SECURITY DEPOSITS 6739 6758 REAL ESTATE TAXES 5000 0 0 PAYROLL TAXES 8486 0 0