2025-07-08T06:22:28-07:00 2025-03-31 263981871 Fellin & Associates LLC 4 Regina Drive Monroe NJ 08831 990 2024-04-01 222132899 EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION EAGL 9737319714 430 MAIN STREET WEST ORANGE NJ 070525724 DEBRA SALINARDI Executive Director 9737319714 2025-05-23 true true Anthony Fellin CPA P00646499 7329847141 2025-07-08 X 2024 2025-03-06 01:10:19Z DEBRA SALINARDI 430 MAIN STREET WEST ORANGE NJ 070525724 3289965 false X N/A X 1978 NJ THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. 6 6 5 0 0 0 0 2795558 3209725 32176 78155 1855 2085 2829589 3289965 0 0 393855 409779 0 0 1399743 1391243 1793598 1801022 1035991 1488943 5357474 6836440 101433 91456 5256041 6744984 THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. false false 1535148 0 3289965 THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. 1535148 true false false false false false false false false false true false true 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 5 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false NJ X DEBRA SALINARDI 9737319714 430 MAIN STREET WEST ORANGE NJ 07052 DEBRA SALINARDI EXECUTIVE DIRECTOR 40.00 X 122667 0 0 JOSEPH P BRENNAN JR CHAIRMAN 1.00 X 0 0 0 VIRGINIA J DYNAN VICE CHAIRMAN 1.00 X 0 0 0 MATT SCOLA SECRETARY 1.00 X 0 0 0 Darren Dangler TRUSTEE 1.00 X 0 0 0 RENARD BARNES TRUSTEE 1.00 X 0 0 0 MARY CASSELS TRUSTEE 1.00 X 0 0 0 MARY PAT BOGART TRUSTEE 1.00 X 0 0 0 122667 0 0 1 false false false RENT SUPPLEMENT PMTS-HAP 531110 2426215 0 0 RENTAL INCOME 531110 783510 0 0 3209725 78155 0 0 LAUNDRY & VENDING INCOME 812300 2085 2085 0 0 2085 3289965 3289965 0 0 124304 62152 62152 0 194247 97124 97123 0 62418 31209 31209 0 28810 14405 14405 0 0 0 0 0 5850 2925 2925 0 35900 17950 17950 0 40110 0 40110 0 207904 207904 0 0 65100 65100 0 0 UTILITIES 184961 184961 0 0 TAXES 285688 285688 0 0 SECURITY MONITORING 183231 183231 0 0 GROUNDS MAINTENANCE 24679 24679 0 0 357820 357820 0 0 1801022 1535148 265874 0 128543 57028 55932 60650 15377 19068 12065671 8244407 3119131 3821264 2038491 2878430 5357474 6836440 41348 30806 60085 60650 101433 91456 X 5256041 6744984 5256041 6744984 5357474 6836440 1488943 X false true X true false X 0 604165 608747 666150 699703 783510 3362275 0 0 604165 608747 666150 699703 783510 3362275 0 3362275 1819 1063 5463 32176 78155 118676 0 4383 802 1176 1855 2085 10301 3491252 0.96310 0.98370 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: lAUNDRY & VENDING INCOME 2020: 4383. 2021: 802. 2022: 1176. 2023: 1855. 2024: 2085. 380000 380000 5247194 5236268 10926 6438477 3008139 3430338 3821264 R&R Escrow 2394770 F Residual Receipt 483660 F 2878430 ACCRUED WAGES 0 PAYROLL TAXES PAYABLE 0 RENT COLLECTED IN ADVANCE 0 TENANTS SECURITY DEPOSIT 60650 60650 3289965 3289965 3289965 1801022 1801022 1801022 Pt VI, Line 11b The tax return is provided to the Executive Director for review prior to filing. Pt VI, Line 15a Executive Directors compensation and Bonus is approved by the board Form 990, Part IX, Line 24e Telephone 16488. 16488. 0. 0. Form 990, Part IX, Line 24e Board Meeting Exp 2426. 2426. 0. 0. Form 990, Part IX, Line 24e Investment Service Charge 5792. 5792. 0. 0. Form 990, Part IX, Line 24e Tenant Recreation 18595. 18595. 0. 0. Form 990, Part IX, Line 24e Janitorial Supplies 0. 0. 0. 0. Form 990, Part IX, Line 24e Repairs Material 28851. 28851. 0. 0. Form 990, Part IX, Line 24e Janitor Cleaning Contract 95205. 95205. 0. 0. Form 990, Part IX, Line 24e Exterminating Contract 5356. 5356. 0. 0. Form 990, Part IX, Line 24e Garbage Removal 35845. 35845. 0. 0. Form 990, Part IX, Line 24e Repairs Contract 8936. 8936. 0. 0. Form 990, Part IX, Line 24e Elevator Maintenace 15470. 15470. 0. 0. Form 990, Part IX, Line 24e Snow Removal 16750. 16750. 0. 0. Form 990, Part IX, Line 24e Decorating Contract 46730. 46730. 0. 0. Form 990, Part IX, Line 24e Decorating Supplies 11497. 11497. 0. 0. Form 990, Part IX, Line 24e License/Permits 3550. 3550. 0. 0. Form 990, Part IX, Line 24e Other Maintenance expense 46329. 46329. 0. 0. Form 990, Part IX, Line 24e Rounding 0. 0. 0. 0.