2024-11-15T11:23:23-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990EZ 2023-07-01 223395719 ALPHA HOUSING OPPORTUNITIES CORPORATION ALPH 9086897525 319 WEST WASHINGTON AVE 2 WASHINGTON NJ 07882 JOHN WHITEHEAD TREASURER 9086897525 2024-11-14 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-10-07 2023 2024-10-15 13:58:12Z X X N/A X X 67711 X 67384 119 208 67711 7943 4800 22698 9983 45424 22287 -36606 0 -14319 X 1383 7658 76766 72798 16775 18432 94924 98888 131530 113207 -36606 -14319 X TO ENRICH THE QUALITY OF LIFE OF PERSONS WITH MENTAL AND OTHER DEVELOPMENTAL DISABILITIES AND ASSIST FAMILIES IN SOLVING THE PROBLEMS ASSOCIATED WITH THE CARE OF THEIR FAMILY MEMBER WITH SUCH DISABILITY. TO PROVIDE HOUSING FOR ELDERLY PEOPLE WITH DISABILITIES. 0 32681 32681 MIKE SCHWAR PRESIDENT 1.00 0 0 0 CHRISTOPHER INFINITO TRUSTEE 1.00 0 0 0 JOHN WHITEHEAD TREASURER/SECRETARY 1.00 0 0 0 CHARLOTTE GIANTESANO TRUSTEE 1.00 0 0 0 ERIK SCHNEIDER TRUSTEE 1.00 0 0 0 LOU BALDINO VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ JOHN WHITEHEAD 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 9086897525 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71712 59692 62307 56473 67384 317568 71712 59692 62307 56473 67384 317568 0 0 0 317568 83 14 6 57 119 279 83 14 6 57 119 279 20244 208 20452 71795 59706 82557 56530 67711 338299 0.93870 0.92840 0.00080 0.00080 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 119. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 208. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,730. TOTAL TO FORM 990-EZ, LINE 14: 22,698. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,078. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,905. TOTAL TO FORM 990-EZ, LINE 16: 9,983. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 11,745. END OF YEAR AMOUNT: 14,358. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 1,649. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 1,438. DESCRIPTION: MISCELLANEOUS CURRENT ASSET. BEG. OF YEAR AMOUNT: 987. END OF YEAR AMOUNT: 987. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,954. END OF YEAR AMOUNT: 5,222. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 75,649. END OF YEAR AMOUNT: 49,427. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 1,438. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 43,063. END OF YEAR AMOUNT: 55,973. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITY. BEG. OF YEAR AMOUNT: 1,147. END OF YEAR AMOUNT: 1,147. 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.