2025-04-18T08:37:19-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-07-01 010554061 MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC C/O PRD MANGEMENT MOUN 8564861990 587 HADDON AVENUE COLLINGSWOOD NJ 08109 JUSTIN ACKERMAN PRESIDENT 8562288006 2025-04-18 1 1 RICHARD M LARSEN P01233142 7325034257 2023 2025-03-06 01:10:19Z JUSTIN R ACKERMAN 50 S 16TH STREET SUITE 3600 PHILADELPHIA PA 19102 651812 0 X HTTP://PRD.NET/PORTFOLIO-ITEMS/MOUNT-E X 2001 NJ TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS. 6 6 3 0 0 0 0 321588 634391 327856 633 2368 0 0 635024 651812 0 0 0 0 107912 162786 0 0 0 674268 716567 782180 879353 -147156 -227541 4121098 3965391 7066105 7137939 -2945007 -3172548 X TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS. 0 0 766768 327856 TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS. TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS. 766768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 12 0 3 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PRD MANAGEMENT INC 8564861990 587 HADDON AVE COLLINGSWOOD NJ 08108 X SUE MCELHATTON PRESIDENT AND CEO 0.00 X 0 0 0 KARIN MCGRATH DUNN CHAIRPERSON 0.00 X 0 0 0 JAMES MCGRATH CHAIRMAN 0.00 X 0 0 0 HEATHER IRELAND CHIEF OF STAFF 0.00 X 0 0 0 BARBARA HAMMER BOARD MEMBER 0.00 X 0 0 0 DARRYL YORKMAN CONTROLLER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 321588 321588 TENANT RENT 531190 317409 317409 LAUNDRY INCOME 531110 10217 10217 MISCELLANOUS INCOME 531190 136 136 LATE CHARGES 531110 94 94 327856 2368 2368 651812 327856 0 2368 162786 162786 57708 57708 300 300 24629 24629 20230 20230 91225 91225 270396 270396 57881 52093 5788 MAINTENANCE CONTRACTS 107288 107288 REAL ESTATE TAXES 47611 47611 ALL OTHER EXPENSES 39299 35369 3930 879353 766768 112585 0 64018 46709 1054968 1186066 2247 201 66035 66729 7591311 4925625 2903608 2665686 30222 4121098 3965391 158544 228800 1262 859 6875800 6875800 30499 32480 7066105 7137939 X -2945007 -3172548 -2945007 -3172548 4121098 3965391 -227541 0 X X 0 1 X 1 1 1 X 8123 310 321588 330021 8123 310 321588 330021 330021 594 633 2368 3595 333616 0.98920 0.87300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 697182 697182 6894129 4925625 1968504 2665686 TENANT SECURITY DEPOSITS 32480 32480 651812 0 651812 0 651812 879353 0 879353 0 879353 FORM 990, PART VI, SECTION A, LINE 3 PRD MANAGEMENT PROVIDES MANAGMENT SERVICES FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990 PRIOR TO BOARD MEETING, REVIEWS THE 990 AT THE BOARD MEETING AND THEN ACCEPTS THE 990. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED TO THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO AVALIABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.