2025-03-18T11:38:05-05:00 2024-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990PF 2023-07-01 521812308 MSAA HOUSING FOR THE DISABLED INC MSAA 8564884500 587 HADDON AVE COLLINGSWOOD NJ 08108 ROBERT RAPP CHIEF OPERATING OFF 8564884500 2025-03-18 1 1 ROBERT A KOZAK CPA P01060177 3015643636 2023 2025-03-06 01:10:19Z X 2228704 X 412415 64 64 0 90677 0 503156 64 0 0 0 89589 0 0 27165 0 0 15517 0 0 20950 0 0 13017 0 0 63183 0 245823 0 0 475244 0 0 0 0 475244 0 0 27912 64 180473 74350 74350 3504 47621 3504 3504 2487 26140 26140 2829958 1832583 1032496 997375 997375 885323 1127338 1127335 2148400 2228707 2228704 44718 67902 5771 6419 50489 74321 X -144989 -88514 2242900 2242900 2097911 2154386 2148400 2228707 2097911 27912 28563 2154386 0 2154386 1 0 1 0 1 0 0 0 0 0 0 1 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 JUSTIN R ACKERMAN 50 S 16TH STREET SUITE 3600 PHILADELPHIA PA 19102 TRUSTEE 0.25 0 0 0 GARY BACKINOFF 34 FRANKLIN CORNER ROAD LAWRENCEVILLE NJ 08648 TRUSTEE 0.25 0 0 0 C SEAN CLOSKEY 173 OXFORD RAOD DELRAN NJ 08075 PRESIDENT 0.25 0 0 0 ANTHONY CUPANO 16 WILCOX RAOD NEW BRUNSWICK NJ 08901 VICE PRESIDENT 0.25 0 0 0 JOHN D'ANASTASIO 457 HADDONFIELD ROAD STE 700 CHERRY HILL NJ 08034 SEC/TREASURER 0.25 0 0 0 ROBERT WILLIS 3223 RT 38 WEST SUITE 201 MT LAUREL NJ 08054 TRUSTEE 0.25 0 0 0 NONE 0 PRD MANAGEMENT INC 587 HADDON AVENUE COLLINGSWOOD NJ 08108 PROPERTY MANAGEMENT AGENT 57602 0 0 0 127411 0 127411 0 0 127411 127411 0 0 0 1 1 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 87143 LAUNDRY AND VENDING 531110 3534 14 64 0 64 90677 90741 1A RENTS RECEIVED WERE FROM ELDERLY AND HANDICAPPED INDIVIDUALS QUALIFIED TO PARTICIPATE IN HUD'S SECTION 8 PROGRAM. 1B MISCELLANEOUS INCOME THAT ENABLED THE ORGANIZATION TO PROVIDE SMALL AMENITIES THAT WERE NOT FUNDED BY TENANTS' RENTS OR GOVERNMENT GRANT. 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 412415 X AUDIT 11051 0 0 CENTRALIZED ACCTG AND COMPUTER FEES 4466 0 0 CASH NEEDED FOR OPERATIONS OF LOW-INCOME AND DISABLED INDIVIDUALS HOUSING PROJECT BUILDING 1999-04-01 2057033 1251370 SL 40.000000000000 51426 0 BUILDING ADDITIONS 1999-07-01 129104 77471 SL 40.000000000000 3228 0 BUILDING ADDITIONS 1999-06-30 20128 12073 SL 40.000000000000 503 0 LAND 1999-04-01 31161 L 0 0 FURNITURE & EQUIPMENT 1999-01-13 3112 3112 SL 7.000000000000 0 0 COMPUTER 1999-02-25 1689 1689 SL 5.000000000000 0 0 TELEPHONE 1999-02-25 1365 1365 SL 7.000000000000 0 0 FURNITURE 1999-02-25 2643 2643 SL 7.000000000000 0 0 LAUNDRY EQUIPMENT 1999-04-30 1836 1836 SL 7.000000000000 0 0 FURNITURE 1999-05-31 1643 1643 SL 7.000000000000 0 0 CARPETING 2000-06-15 575 575 SL 7.000000000000 0 0 MAINTENANCE WAREHOUSE 2000-06-15 846 846 SL 10.000000000000 0 0 COMPUTER EQUIPMENT 2000-09-18 1530 1530 SL 5.000000000000 0 0 COMPUTER EQUIPMENT 2002-06-14 2306 2306 SL 5.000000000000 0 0 VIDEO EQUIPMENT 2002-06-24 782 782 SL 5.000000000000 0 0 BUILDINGS 2002-01-01 4754 2499 SL 40.000000000000 119 0 FURNITURE & FIXTURES 2003-01-01 7293 7293 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2003-12-31 16920 16920 SL 10.000000000000 0 0 FURNITURE & FIXTURES 2004-12-31 7685 7685 SL 10.000000000000 0 0 APPLIANCES 2005-12-31 3425 3425 SL 10.000000000000 0 0 GARDEN WALL 2006-12-31 1600 660 SL 40.000000000000 40 0 EQUIPMENT 2006-12-31 13683 13683 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS 2008-06-05 6450 2429 SL 40.000000000000 161 0 EQUIPMENT 2008-03-31 11068 11068 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2008-12-31 2325 2325 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2008-12-31 55110 55110 SL 10.000000000000 0 0 LAND IMPROVEMENTS 2009-12-31 16575 14918 SL 15.000000000000 1105 0 BUILDING 2009-12-31 5825 1970 SL 40.000000000000 146 0 FURNITURE & FIXTURES 2009-12-31 22196 22196 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2010-12-31 6500 4114 SL 15.000000000000 1953 0 BUILDING IMPROVEMENTS 2010-12-31 8295 2589 SL 40.000000000000 207 0 BUILDING EQUIPMENT 2010-12-31 4332 4332 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2010-12-31 9291 9291 SL 10.000000000000 0 0 FURNITURE AND FIXTURES 2011-12-31 16782 16782 SL 10.000000000000 0 0 BLDG EQUIP 2011-12-31 16799 16799 SL 10.000000000000 0 0 BLDG IMPROVEMENTS 2011-12-31 3927 1127 SL 40.000000000000 98 0 APPLIANCES 2012-12-31 5550 5550 SL 10.000000000000 0 0 FURNITURE & FIXTURES 2012-12-31 24032 24032 SL 10.000000000000 0 0 EQUIPMENT 2012-12-31 72206 72206 SL 10.000000000000 0 0 BLDG IMPROVEMENTS 2012-12-31 13589 3570 SL 40.000000000000 340 0 APPLIANCES 2014-04-30 1273 1273 SL 10.000000000000 0 0 CABINETS & COUNTERTOPS 2014-02-28 2000 2000 SL 7.000000000000 0 0 CARPETS & TILES 2014-02-28 3539 3539 SL 7.000000000000 0 0 SECURITY SYSTEM 2013-12-31 1693 1693 SL 7.000000000000 0 0 ADP QUICKPUNCH TIMECLOCK 2016-01-06 1485 1485 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS 2016-11-01 34250 5708 SL 40.000000000000 856 0 BUILDING IMPROVEMENTS 2016-11-17 15200 2502 SL 40.000000000000 380 0 WATER HEATERS 2017-01-10 7400 7400 SL 7.000000000000 0 0 ALARM 2018-06-30 23357 23357 SL 5.000000000000 0 0 CARPET 2018-06-30 11374 1421 SL 40.000000000000 284 0 AC UNIT 2018-08-17 5295 5295 SL 5.000000000000 0 0 FIRE ALARM 2018-09-30 6362 6362 SL 5.000000000000 0 0 EXTERIOR FACADE 2020-06-30 23200 1740 SL 40.000000000000 580 0 SHED ROOF 2020-09-25 11200 832 SL 40.000000000000 280 0 DOORS 2020-12-04 10675 919 SL 40.000000000000 356 0 AIR SENSORS 2020-08-31 10919 10919 SL 5.000000000000 0 0 FIRE SPRINKLER 2020-11-05 10450 10450 SL 15.000000000000 0 0 CABINETS AND FLOORING 2024-06-30 23664 SL 15.000000000000 0 0 AC UNIT 2024-06-30 1122 SL 5.000000000000 0 0 KITCHEN CABINETS 2002-03-11 3419 637 SL 7.000000000000 488 0 APPLIANCES 2024-06-30 3276 SL 7.000000000000 177 0 PARKING LOT 2022-06-08 6840 54 SL 15.000000000000 456 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 2057033 1302796 754237 BUILDING ADDITIONS 129104 80699 48405 BUILDING ADDITIONS 20128 12576 7552 LAND 31161 0 31161 FURNITURE & EQUIPMENT 3112 3112 0 COMPUTER 1689 1689 0 TELEPHONE 1365 1365 0 FURNITURE 2643 2643 0 LAUNDRY EQUIPMENT 1836 1836 0 FURNITURE 1643 1643 0 CARPETING 575 575 0 MAINTENANCE WAREHOUSE 846 846 0 COMPUTER EQUIPMENT 1530 1530 0 COMPUTER EQUIPMENT 2306 2306 0 VIDEO EQUIPMENT 782 782 0 BUILDINGS 4754 2618 2136 FURNITURE & FIXTURES 7293 7293 0 FURNITURE & FIXTURES 16920 16920 0 FURNITURE & FIXTURES 7685 7685 0 APPLIANCES 3425 3425 0 GARDEN WALL 1600 700 900 EQUIPMENT 13683 13683 0 BUILDING IMPROVEMENTS 6450 2590 3860 EQUIPMENT 11068 11068 0 BUILDING EQUIPMENT 2325 2325 0 FURNITURE AND FIXTURES 55110 55110 0 LAND IMPROVEMENTS 16575 16023 552 BUILDING 5825 2116 3709 FURNITURE & FIXTURES 22196 22196 0 LAND IMPROVEMENTS 6500 6067 433 BUILDING IMPROVEMENTS 8295 2796 5499 BUILDING EQUIPMENT 4332 4332 0 FURNITURE AND FIXTURES 9291 9291 0 FURNITURE AND FIXTURES 16782 16782 0 BLDG EQUIP 16799 16799 0 BLDG IMPROVEMENTS 3927 1225 2702 APPLIANCES 5550 5550 0 FURNITURE & FIXTURES 24032 24032 0 EQUIPMENT 72206 72206 0 BLDG IMPROVEMENTS 13589 3910 9679 APPLIANCES 1273 1273 0 CABINETS & COUNTERTOPS 2000 2000 0 CARPETS & TILES 3539 3539 0 SECURITY SYSTEM 1693 1693 0 ADP QUICKPUNCH TIMECLOCK 1485 1485 0 BUILDING IMPROVEMENTS 34250 6564 27686 BUILDING IMPROVEMENTS 15200 2882 12318 WATER HEATERS 7400 7400 0 ALARM 23357 23357 0 CARPET 11374 1705 9669 AC UNIT 5295 5295 0 FIRE ALARM 6362 6362 0 EXTERIOR FACADE 23200 2320 20880 SHED ROOF 11200 1112 10088 DOORS 10675 1275 9400 AIR SENSORS 10919 10919 0 FIRE SPRINKLER 10450 10450 0 CABINETS AND FLOORING 23664 0 23664 AC UNIT 1122 0 1122 KITCHEN CABINETS 3419 1125 2294 APPLIANCES 3276 177 3099 PARKING LOT 6840 510 6330 ESCROW DEPOSITS 33508 33508 33505 TENANT DEPOSITS HELD IN TRUST 36322 6419 6419 REPLACEMENT RESERVE 800910 1086638 1086638 TAX ESCROW 14583 773 773 MANAGEMENT FEES 54203 0 0 MISC. ADMINISTRATIVE EXPENSES 23560 0 0 UTILITIES 54896 0 0 SUPPLIES 25598 0 0 CONTRACTS 31825 0 0 GARBAGE AND TRASH REMOVAL 3099 0 0 HVAC CONTRACT 11337 0 0 SNOW REMOVAL 8820 0 0 PROPERTY INSURANCE 23011 0 0 WORKERS COMPENSATION 5067 0 0 ADVERTISING 4407 0 0 TENANT RENTS 87143 87143 LAUNDRY AND VENDING 3534 3534 UNREALIZED INCOME 28563 DEPOSITS HELD IN TRUST 5771 6419 OTHER 20950 0 0 PAYROLL TAXES 7932 0 0 REAL ESTATE TAXES 5085 0 0