2025-11-17T11:07:36-06:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 825383113 PENCER HOUSE HOUSING DEVELOPMENT FU PENC 2125667712 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 100384509 CARGIL BERNARD VP, CFO 2125667712 2025-11-13 1 0 MICHAEL CARLON P00200642 9736679100 2025-11-14 2024 2025-03-06 01:10:19Z CARGIL BERNARD 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 100384509 931319 0 X N/A X 2023 NY OUR MISSION IS TO MEET THE SPECIAL AND CHANGING NEEDS OF NEW YORKERS EXPERIENCING CRITICAL LIFE PROBLEMS WITH SUBSTANCE USE DISORDER, MENTAL ILLNESS AND ASSOCIATED HOMELESSNESS, WITH A PERSON-CENTERED, STRENGTHS-BASED AND TRAUMA RESPONSIVE APPROACH TO CARE. USING A WIDE-RANGING NETWORK OF HEALTH AND HUMAN SERVICESM WE SUPPORT THEIR WELL-BEING AND EMPOWER THEM TO MAKE HEALTHY CHOICES. 6 6 0 0 0 0 0 0 333056 931319 0 0 1625 0 334681 931319 0 0 0 0 0 0 0 0 0 570877 701565 570877 701565 -236196 229754 5348580 12399550 8347084 15466856 -2998504 -3067306 X OUR MISSION IS TO MEET THE SPECIAL AND CHANGING NEEDS OF NEW YORKERS EXPERIENCING CRITICAL LIFE PROBLEMS WITH SUBSTANCE USE DISORDER, MENTAL ILLNESS AND ASSOCIATED HOMELESSNESS, WITH A PERSON-CENTERED, STRENGTHS- BASED AND TRAUMA RESPONSIVE APPROACH TO CARE. USING A WIDE-RANGING NETWORK OF HEALTH AND HUMAN SERVICESM WE SUPPORT THEIR WELL-BEING AND EMPOWER THEM TO MAKE HEALTHY CHOICES. 0 0 606992 931319 TO HELP NEW YORKERS AT RISK TO FULLY BENEFIT FROM THE SOCIAL AND ECONOMIC LIFE IN THEIR COMMUNITIES. 606992 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 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 0 1 1 1 1 1 0 0 0 NY X X CARGIL BERNARD 2125667862 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 100384509 X CARGIL BERNARD VP, CFO 10.00 X X 0 0 0 ELIOT J LOCITZER CHAIR 10.00 X X 0 0 0 VALERIE WALTERS PRESIDENT 10.00 X X 0 0 0 BLAIR PAN BOARD MEMBER 5.00 X 0 0 0 MERRY LIMBU BOARD MEMBER 5.00 X 0 0 0 MIKE CARION BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 931319 931319 931319 931319 931319 0 0 63721 63721 2250 2250 3070 3070 7294 7294 3035 3035 222001 222001 34410 34410 REPAIRS & MAINTENANCE 182375 182375 UTILITIES 146434 146434 SECURITY ALARMS MONITOR 21772 21772 BAD DEBT EXPENSE 9681 9681 5522 5522 701565 606992 94573 0 9306 221841 160047 17424 2370 2370 6719120 3720459 3217221 2998661 26386 22945 1933250 9136309 5348580 12399550 207010 123290 5399242 8140074 9944324 8347084 15466856 X 0 0 0 0 -2998504 -3067306 -2998504 -3067306 5348580 12399550 229754 -298556 0 X 0 0 0 X 333056 931319 1264375 333056 931319 1264375 0 0 0 1264375 333056 931319 1264375 X 125000 125000 6404144 3720459 2683685 189976 189976 2998661 UTILITY DEPOSITS 8280 CIP 9104380 OPERATING RESERVE 3486 CASH RESERVE 16677 RESERVE FOR REPLACEMENT 3486 9136309 CONSTRUCTION COST PAYABLE 9104380 ACCRUED MORTGAGE INTERST PAYABLE 248444 DUE TO OTHER COMPANIES 535623 DUE TO GP OTHER 1038 TENANT DEPOSITS 1250 ACCRUED INTEREST- LOAN 101 53589 9944324 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.