2024-11-12T16:38:36-05:00 2024-06-30 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990EZ 2023-07-01 521792593 FORTY TWO STATE STREET INC C/O 1ST CEREBRAL PALSY OF NEW JERS FORT 9737510200 7 SANFORD AVENUE BELLEVILLE NJ 071091221 MATTHEW O'CONNELL VICE PRESIDENT 9737510200 2024-10-25 true false MICHAEL W CARLON P00200642 9736679100 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 46916 X 22652 24148 116 46916 6750 18099 40194 65043 -18127 272592 254465 X 14538 29506 190274 179814 161644 186213 366456 395533 93864 141068 272592 254465 GROUP HOME FOR THE HANDICAPPED. GROUP HOME FOR THE HANDICAPPED. 65043 65043 MICHELE RUSSOMANNO PRESIDENT 1.00 0 MATTHEW O'CONNELL VICE PRESIDE 1.00 0 SALVATORE COCCO JR TREASURER 1.00 0 FRANK COSTENBADER BOARD MEMBER 1.00 0 BARBARA HIRSH BOARD MEMBER 1.00 0 JAMES HORTON IV BOARD MEMBER 1.00 0 PATRICK COLLIGAN EXECUTIVE DI 1.00 0 KEITH RYGIEL ASSOCIATE DI 1.00 0 false false false false false false false false false ORGANIZATION 7 SANFORD AVE BELLEVILLE NJ 07109 9737510200 false false false false false false false false false false false NONE NONE true X 25469 18635 20303 25148 22652 112207 25469 18635 20303 25148 22652 112207 112207 169 188 166 149 116 788 112995 98875 0.99300 0.99250 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 6,363 MISC ADMIN EXPENSES 920 MANAGEMENT FEES 3,888 MANAGER OR SUPERINTENDENT 10,563 OPERATING & MAINTENANCE 18,460 TOTAL 40,194 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 0 0 TENANT RECEIVABLE, NET 29,140 51,792 TENANT SECURITY DEPOSITS 2,043 2,044 REPLACEMENT RESERVE 24,436 26,248 ESCROW - MINIMAL CAPITAL INVESTMENT 2,684 2,686 RESIDUAL RECEIPTS RESERVE 103,341 103,443 TOTAL 161,644 186,213 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 91,821 139,024 TENANT SECURITY DEPOSITS 2,043 2,044