2025-11-14T14:10:36-06:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 222333522 NUTLEY SENIOR CITIZENS HOUSING CORP NUTL 9736677071 7 WILLIAMS STREET NUTLEY NJ 07110 WALTER SMITH TREASURER 9739312686 2025-11-10 1 1 MICHAEL CARLON P00200642 9736679100 2025-11-11 2024 2025-03-06 01:10:19Z SALVATORE COCCO JR 11 BROOKSIDE TERRACE NORTH CALDWELL NJ 07006 3056393 0 X N/A X 1979 NJ THE ORGANIZATION PROVIDES LOW INCOME HUD SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 15 15 10 0 0 0 2954670 3080889 -31847 -33388 6928 8892 0 0 2929751 3056393 0 0 0 0 361595 430788 0 0 0 2072573 2085564 2434168 2516352 495583 540041 4475104 4750343 4747998 4483196 -272894 267147 X THE ORGANIZATION PROVIDES LOW INCOME HUD SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 0 0 6217 LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS, SUBSIDIZED BY THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) 2328135 LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS, SUBSIDIZED BY THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) 2328135 2334352 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 21 0 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WALTER SMITH 9739312686 568 PROSPECT STREET NUTLEY NJ 07110 X MEREDITH BLANK TRUSTEE 1.00 X 0 0 0 BARBARA HIRSCH TRUSTEE 1.00 X 0 0 0 JAMES H RAY PHD TRUSTEE 1.00 X 0 0 0 MICHELLE ALBERT TRUSTEE 1.00 X 0 0 0 GERARD M PARISI DPM VICE PRESIDENT 1.00 X X 0 0 0 JAMES B GREENGROVE TRUSTEE 1.00 X 0 0 0 WALTER SMITH TREASURER 10.00 X X 0 0 0 ZACHARY ZEBEK TRUSTEE 1.00 X 0 0 0 SALVATORE COCCO JR PRESIDENT 1.00 X X 0 0 0 JOHN BROWN TRUSTEE 1.00 X 0 0 0 ANDREW F GARRUTTO ESQ TRUSTEE 1.00 X 0 0 0 MIKE PADILLA TRUSTEE 1.00 X 0 0 0 JOHN REDSTONE TRUSTEE 1.00 X 0 0 0 MARGIT RADEMACHER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 PLANNED SECURITY SERVICES INC PO BOX 21857 NEW YORK NY 100871857 MANAGEMENT/SECURITY SERVICES 229083 1 3080889 3080889 LAUNDRY SERVICE 531110 5273 5273 VACANCIES 531110 -38661 -38661 -33388 8892 8892 3056393 -33388 0 8892 350821 350821 47061 47061 32906 32906 146424 146424 11871 11871 23705 23705 34957 34957 22451 22451 3238 3238 185162 185162 285919 285919 175153 175153 REAL ESTATE TAXES 423515 423515 CONTRACTS 339052 339052 UTILITIES 153811 153811 MISC OPERATING AND MAIN 134243 134243 146063 146063 2516352 2334352 182000 0 327300 578163 1260347 1422163 10671 3401 52023 63066 11106843 9080639 2324190 2026204 87028 82010 413545 575336 4475104 4750343 98575 95599 4589136 4326985 60287 60612 4747998 4483196 X -272894 267147 -272894 267147 4475104 4750343 540041 0 X 0 1 X 1 1 1 X 1862492 2318868 2415368 2954670 3080889 12632287 1862492 2318868 2415368 2954670 3080889 12632287 12632287 1364 6928 8892 17184 12649471 505034 0.99860 0.99960 X 250000 250000 10237476 8546312 1691164 619367 534327 85040 2026204 TENANT SECURITY DEPOSITS 60612 RESIDUAL RECEIPTS 34031 ESCROWS 480693 575336 TENANT SECURITY DEPOSITS PAYABLE 60612 60612 3056393 0 3056393 0 3056393 2516351 0 2516351 0 2516351 FORM 990, PART VI, SECTION A, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIALOPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 TAX RETURN HAS BEEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT FEE PAID TO THE MANAGEMENT COMPANY IS BASED UPON A MANAGEMENT RATE BASED UPON RENTAL INCOME. THE MANAGEMENT RATE IS APPROVED BY THE HOUSING AND URBAN DEVELOPMENT (HUD). ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.