2025-11-06T13:48:49-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 223364562 WARREN HOUSING OPPORTUNITIES CORPORATION WARR 9086897525 PO BOX 389 WASHINGTON NJ 07882 JOHN WHITEHEAD TREASURER 9086897525 2025-11-05 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-11-05 2024 2025-03-06 01:10:19Z JOHN WHITEHEAD 319 WEST WASHINGTON AVE WASHINGTON NJ 07882 60580 0 X N/A X 1995 NJ TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 6 6 0 0 0 0 7459 7817 57874 52761 2 2 0 0 65335 60580 0 0 0 0 0 0 0 0 0 118537 120090 118537 120090 -53202 -59510 617893 564718 23534 29869 594359 534849 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 0 0 99179 52761 TO PROVIDE PERSONS WITH DEVELOPMENT DISABILITIES WITH HOUSING FACILITES AND SERVICES. 99179 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN WHITEHEAD 9086897525 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 LOU BALDINO VICE PRESIDENT 0.50 X X 0 0 0 JOHN WHITEHEAD TREASURER 0.50 X X 0 151738 7487 MIKE SCHWAR PRESIDENT 0.50 X X 0 0 0 CHARLOTTE GIANTESANO TRUSTEE 0.50 X 0 0 0 CHRISTOPHER INFINITO TRUSTEE 0.50 X 0 0 0 ERIK SCHNEIDER TRUSTEE 0.50 X 0 0 0 0 151738 7487 0 0 1 0 0 7817 7817 RENTAL INCOME - REPRES 532000 50256 50256 RENTAL INCOME - TENANT 532000 2505 2505 52761 2 2 60580 52761 0 2 10800 10800 10111 10111 38338 38338 54625 54625 TAXES AND INSURANCE 6216 6216 120090 99179 20911 0 10258 7938 280 1424307 889584 589348 534723 18287 21777 617893 564718 9700 15500 2157 2159 11677 12210 23534 29869 X 242420 202975 351939 331874 594359 534849 617893 564718 -59510 0 X X 0 1 X 1 1 1 X 10872 11178 322335 7459 7817 359661 61200 59924 63107 57874 52761 294866 72072 71102 385442 65333 60578 654527 0 0 0 654527 7 2 1 2 2 14 7 2 1 2 2 14 72079 71104 385443 65335 60580 654541 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127467 127467 1258140 853458 404682 38700 36126 2574 534723 DUE TO AFFILIATE 12210 12210 X 60580 0 60580 0 60580 120090 0 120090 0 120090 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS IN A TRUST FOR THE TENANTS OF THE APARTMENT UNITS. PART X, LINE 2: THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE PROJECT FILES AN INFORMATIONAL RETURN WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY AT ANY TIME WITHIN A CERTAIN STATUTORILY DEFINED PERIOD FROM THE LATEST FILING DATE. X X 0 0 0 0 0 0 0 0 0 JOHN WHITEHEAD TREASURER 0 151738 0 0 0 0 0 7487 0 0 0 159225 0 0 FORM 990, PART I, LINE 5: THE ORGANIZATION HAS ONE EMPLOYEE WHO PERFORMS THE ACCOUNTING FUNCTIONS. HE IS PAID THROUGH THE ARC, WARREN COUNTY CHAPTER INC. PAYROLL AND THEN REIMBURSED BY WARREN HOUSING OPPORTUNITIES CORPORATION. THEREFORE, THERE WERE NO PAYROLL FORM W-2S ISSUED DIRECTLY BY WARREN HOUSING OPPORTUNITIES CORPORATION FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF WARREN HOUSING OPPORTUNITIES CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT FOR RESOLUTION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS DOCUMENTED AND ADDRESSED BY MANAGEMENT AND A FINALIZED RETURN IS PROVIDED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WARREN HOUSING OPPORTUNITIES, INC. HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND WARREN HOUSING OPPORTUNITIES, INC. DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULT OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED AND WILL NOT BE ALLOWED TO VOTE OR BE A PARTY OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE MANAGEMENT OF WARREN HOUSING OPPORTUNITIES CORPORATION MAINTAINS COPIES OF ITS ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE IN WASHINGTON, NJ. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH REGULATIONS GOVERNING THEIR ABILITY. THE ARC WARREN COUNTY CHAPTER INC 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 226018015 TO ENRICH LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) 170(B) (1)(A) 0 COLUMBIA HOUSING OPPORTUNITIES INC 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 134231983 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES NJ 501(C)(3) 170(B) (1)(A) 0 ALPHA HOUSING OPPORTUNITIES CORPORATION 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 223395719 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES NJ 501(C)(3) 170(B) (1)(A) 0 ARC FOUNDATION OF WARREN COUNTY INC 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 223544855 TO ENRICH LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) 170(B) (1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0