2025-11-05T16:52:04-08:00 2024-12-31 874563245 Shah and Sokoloff LLC 601 Jefferson Road Ste 208 Parsippany NJ 07054 990 2024-01-01 521648111 Windmill Alliance Inc WIND 2018584460 141 Broadway Bayonne NJ 07002 Joann Tassone-Dost Executive Director 2018584460 2025-05-14 true true Robert P Sokoloff CPA P00053420 9736331001 2025-11-05 2024 2025-03-06 01:10:19Z Joann Tassone-Dost 141 Broadway Bayonne NJ 07002 2838477 false X N/A X 1985 NJ The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care. 5 4 49 65 0 0 26709 31223 1947033 2805379 25 1875 0 1973767 2838477 12442 12352 0 1635889 1739133 0 0 617775 663821 2266106 2415306 -292339 423171 977735 1402932 132204 134230 845531 1268702 The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care. false false 432314 11774 969789 Windmill Center - Provides work related skills and Habits to Low Income Developmetally Disabled Individuals 1358102 277 1762519 Supervised Apartments - Assists Developmentally Disabled Low Income Individuals with Daily Living 240693 0 104295 Highways - Provides Social and work skills to clients 2031109 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 5 0 true 49 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false NJ X Joann Tassone-Dost 2018584460 141 Broadway Bayonne NJ 07002 Joann Tassone-Dost Executive Director 38.00 X 77102 0 0 Stephen Dittrich President 2.00 X 0 0 0 Brian Minish-Malinconico Vice President 1.00 X 0 0 0 Andrea Resetar Treasurer 2.00 X 0 0 0 Marci McKim Secretary 1.00 X 0 0 0 77102 0 0 false false false 10000 21223 31223 Windmill Center Program Income 900099 968935 0 0 Highways Program Income 459510 73925 0 0 Supervised Apartments 900099 1762519 0 0 2805379 1875 0 0 2838477 2807254 0 0 X 12352 12352 77102 10406 66696 0 1365572 1238686 126886 0 62512 53098 9414 0 96287 68344 27943 0 137660 114067 23593 0 46170 0 46170 0 9154 3979 5175 0 251766 239766 12000 0 2408 2140 268 0 420 0 420 0 36064 34289 1775 0 47786 39823 7963 0 Materials and Supplies 91644 80598 11046 0 Vehicle Operating Expenses 14650 13562 1088 0 Telephone 41089 28057 13032 0 122670 91942 30728 0 2415306 2031109 384197 0 494502 881738 14393 15056 15076 53218 7405 38818 1571301 1159849 443709 411452 2650 2650 977735 1402932 121567 126972 10637 7258 0 0 132204 134230 X 845531 1268702 845531 1268702 977735 1402932 423171 X false true X true false X 0 180039 183968 46597 26709 31224 468537 0 0 180039 183968 46597 26709 31224 468537 0 468537 745 2435 148 860 1875 6063 0 1460264 2055129 2054290 1726816 2549052 9845551 10320151 0.04540 0.21990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM INCOME MEDICAID 2020: 1460264. 2021: 2055129. 2022: 2054290. 2023: 1726816. 2024: 2549052. Pt II Ln 17b The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed.Our programs address homelessness and abandonment with housing and care.The majority of income is from MEDICAID as noted in PT II Ln 10 above 1257249 863282 393967 150112 134110 16002 163940 162457 1483 411452 Advance from Affiliate 0 Line of Credit 0 0 X 2838477 2838477 2838477 2415306 2415306 2415306 Pt X, Line 2 Money Market true Pt VI, Line 11b Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President Pt VI, Line 12c Review on an annual basis. Trinity Episcopal Church 141 Broadway Bayonne NJ 07002 226001448 church NJ 501(C)(3) 1 Hobart Housing Corp 141 Broadway Bayonne NJ 07002 300749639 low income housing NJ 501(C)(3) 7 false false false false true false false false false false true false false false true false false false false Trinity Episcopal Church e actual Trinity Episcopal Church k actual Trinity Episcopal Church o paid separate