2025-11-17T10:47:55-06:00 2025-06-30 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-07-01 222163029 WESTWOOD SENIOR HOUSING CORP WEST 2016661778 100 MADISON AVENUE WESTWOOD NJ 07675 PAUL VIAPIANO PRESIDENT 2016661778 2025-11-07 1 0 MICHAEL CARLON P00200642 9736679100 2025-11-07 2024 2025-03-06 01:10:19Z PAUL VIAPIANO 60 STRATTON AVENUE WESTWOOD NJ 07675 3750915 0 X N/A X 1977 NJ PROVIDE HOUSING TO THE ELDERLY. 10 10 0 0 0 0 2940179 2850850 851756 845771 48432 54294 0 0 3840367 3750915 0 0 0 0 836392 904896 0 0 0 1771301 1715213 2607693 2620109 1232674 1130806 9036069 10049998 5487765 5370888 3548304 4679110 PROVIDING HOUSING FOR THE ELDERLY. 0 0 904896 FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY AND DISABLED. 1521539 1521539 2426435 1 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X THE CORPORATION 2016661778 100 MADISON AVE WESTWOOD NJ 07675 PAUL VIAPIANO PRESIDENT 1.00 X X 0 0 0 NANCY RUANE TRUSTEE 1.00 X 0 0 0 LAURA THOMPSON TRUSTEE 1.00 X 0 0 0 BARBARATAIT TREASURER 1.00 X X 0 0 0 DONNA BOTT TRUSTEE 1.00 X 0 0 0 BOBBIE COZIC TRUSTEE 1.00 X 0 0 0 LORI MENENDEZ SECRETARY 1.00 X X 0 0 0 CHERYL PLETSCH VICE PRESIDENT 1.00 X X 0 0 0 VALERIA HARTMAN EXECUTIVE DIRECTOR 1.00 X 0 0 0 JOAN SOBECK TRUSTEE 1.00 X 0 0 0 KATHLEEN RUDIE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2850850 2850850 RENT REVENUE 531110 844550 844550 LAUNDRY REVENUE 900099 655 655 MISC. REVENUE 900099 566 566 845771 54294 54294 3750915 845771 0 54294 615691 615691 222780 222780 66425 66425 146890 146890 23384 23384 23400 23400 526 526 29059 29059 382138 382138 263197 263197 181474 181474 345431 345431 CONTRACTS 135186 135186 SUPPLIES 63671 63671 REPAIRS AND MAINTENANCE 52805 52805 SECURITY 34321 34321 33731 33731 2620109 2426435 193674 0 1243269 1102065 5466112 6669986 8578 143938 190781 12115744 10109402 2094924 2006342 79248 80824 9036069 10049998 71728 99169 5337613 5191895 78424 79824 5487765 5370888 X 3548304 4679110 3548304 4679110 9036069 10049998 1130806 0 X 0 1 X 0 1 1 X 1892182 2906246 2960968 2940179 2850850 13550425 1892182 2906246 2960968 2940179 2850850 13550425 13550425 3301 3924 14313 48432 54294 124264 13674689 1437287 0.99090 0.99340 X 432023 432023 7880805 7880805 0 3400355 1836297 1564058 402561 392300 10261 0 2006342 TENANT SECURITY DEPOSITS 79824 79824 3750915 0 3750915 0 3750915 2620109 0 2620109 0 2620109 FORM 990, PART VI, SECTION A, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIALOPERATIONS FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. THE FORM 990 WILL ALSO BE REVIEWED BY THE MANAGEMENT COMPANY. AFTER REVIEW, THE FORM 990 WILL BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IT ISAVAILABLE IN IT'S FILES. BOARD MEMBERS REVIEW THE POLICY ANNUALLY ANDREPORT IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. THE FORM 990 WILL ALSO BE REVIEWED BY THE MANAGEMENT COMPANY. AFTER REVIEW, THE FORM 990 WILL BE SUBMITTED