2024-08-12T13:46:14-04:00 2024-03-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2023-04-01 222804802 RUTHERFORD SENIOR HOUSING CORP RUTH 2014387327 67 KIP AVENUE RUTHERFORD NJ 07070 JACK HARRINGTON PRESIDENT 2014387327 2024-07-23 true true MICHAEL W CARLON P00200642 9736679100 2024-08-12 2023 2024-08-08 14:25:15Z JACK HARRINGTON 51 HAWTHORNE ST RUTHERFORD NJ 07070 988133 false X X 1992 NJ TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED. 15 15 0 0 756654 769291 198405 218690 103 152 0 955162 988133 0 0 0 0 0 857507 866064 857507 866064 97655 122069 1384387 1352982 2194452 2040981 -810065 -687999 TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED. false false 797312 FEDERALLY ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED. 797312 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 0 false false false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 2014387327 67 KIP AVENUE RUTHERFORD NJ 07070 X RACHELLE BIALEK TRUSTEE X 0 0 0 ALBERT GAHWYLER TRUSTEE X 0 0 0 SHAIJA GEORGE TRUSTEE X 0 0 0 ANDREW GODSIL TRUSTEE X 0 0 0 MARIA TERESA GUTIERREZ SECRETARY 2.00 X X 0 0 0 JACK HARRINGTON PRESIDENT 2.00 X X 0 0 0 MARYMAE HENLEY TRUSTEE X 0 0 0 MARLENE HOLMES ASSISTANT SE 1.00 X X 0 0 0 KONAH MABANDE TRUSTEE X 0 0 0 MARY ANN MILORDO VICE PRESIDE 2.00 X X 0 0 0 MARY ANN MURRAY TRUSTEE X 0 0 0 PEGGY QUINN TRUSTEE X 0 0 0 MARTHA REINER TREASURER 2.00 X 0 0 0 THE REV DIANE RILEY TRUSTEE X 0 0 0 CLAUDETTE THOMAS TRUSTEE X 0 0 0 false false false 769291 769291 RENT PAYMENTS 218522 218522 LAUNDRY REVENUE 168 168 218690 152 152 988133 218690 152 X 36960 36960 4623 4623 18860 18860 245701 245701 1113 1113 14295 14295 21600 21600 172556 172556 95981 95981 48740 48740 UTILITIES 58957 58957 MAINTENANCE CONTRACTS 38640 38640 SECURITY&ALARM 30058 30058 RE TAXES 28233 28233 49747 41438 8309 866064 797312 68752 0 21768 71596 166931 148459 37894 67356 4418013 3370794 1139241 1047219 18553 18352 1384387 1352982 31931 34898 2143968 1987731 18553 18352 2194452 2040981 X -810065 -687999 -810065 -687999 1384387 1352982 X 122069 -3 X false true X true true true X 609393 613748 629475 756654 769291 3378561 609393 613748 629475 756654 769291 3378561 3378561 201 193 174 103 152 823 3379384 1181899 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292200 292200 3625158 2903012 722146 500655 467782 32873 1047219 TENANT SECURITY DEPOSITS 18352 18352 988133 988133 988133 866064 866064 866064 FORM 990, PAGE 6, PART VI, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REPORT TO BOARD. ANY CONFLICTS ARE ADDRESSED AT THAT POINT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THOSE WHO MAKE THE APPROPRIATE WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL 68,078 0 0 MANAGEMENT SALARIES 72,847 0 0 EMPLOYEE BENEFITS 70,339 0 0 PAYROLL TAXES 19,425 0 0 OFFICE SALARIES 15,012 0 0 TOTAL 245,701 0 0 FORM 990, PART XI, LINE 9 ROUNDING -3