2025-01-22T12:47:19-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 760752597 ALLIES HOMES INC ALLI 6096890136 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 RICHARD MANALL CHIEF FINANCIAL OFFICER 6096890136 2025-01-22 1 1 BENJAMIN MCDANNELL P01738977 6096899700 2025-01-22 2023 2024-10-15 13:58:12Z MICHEAL HAGGERTY 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 73058 0 X N/A X 2004 NJ OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 3 3 0 8 0 0 28195 21943 33495 34010 24 5 0 17100 61714 73058 0 0 0 0 12000 12000 0 0 0 65112 144472 77112 156472 -15398 -83414 735037 625874 802132 776383 -67095 -150509 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITITES. 0 0 130472 51110 THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT. 130472 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X RICHARD MANALL 6096890136 1262 WHITEHORSE-HAMILTON SQUARE HAMILTON NJ 08690 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 2.00 60.00 X X 0 408812 29476 RICHARD MANALL CHIEF FINANCIAL OFFICER 2.00 60.00 X X 0 218568 25572 ANDRE CALDINI TRUSTEE 1.00 4.00 X 0 0 0 PAULA JEAN HARRINGTON TRUSTEE 2.00 8.00 X 0 0 0 MICHAEL MARRAZZO TRUSTEE 1.00 4.00 X 0 0 0 0 627380 55048 0 0 1 0 0 21943 21943 TENANT RENT 531110 34010 34010 34010 5 5 FORGIVENESS OF DUE TO 900099 17100 17100 17100 73058 51110 0 5 12000 12000 1382 1382 14000 14000 5515 5515 28526 28526 22921 22921 4949 4949 HUD RESIDUAL RECEIPTS R 67179 67179 156472 130472 26000 0 100228 13396 590 942125 330237 634809 611888 735037 625874 43641 17890 756500 756500 1991 1993 802132 776383 X -67095 -150509 -67095 -150509 735037 625874 -83414 0 X X 0 1 X 1 1 1 X 35710 32777 30151 28195 21943 148776 35710 32777 30151 28195 21943 148776 148776 46 41 24 24 5 140 148916 162474 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 178721 178721 763404 330237 433167 611888 X 73058 0 73058 0 73058 156472 0 156472 0 156472 PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 MICHAEL HAGGERTY CHIEF EXECUTIVE OFFICER 0 327562 0 81250 0 0 0 13169 0 16307 0 438288 0 0 RICHARD MANALL CHIEF FINANCIAL OFFICER 0 188568 0 30000 0 0 0 8969 0 16603 0 244140 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE POLICY IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ABILITIES OF NORTHWEST JERSEY INC PO BOX 251 WASHINGTON NJ 07882 222053518 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 ALLIES INC 0 ALLIES HOMES 2004 INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 204671567 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2005 INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 205666181 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES HOMES 2009 INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 273720171 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ALLIES INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 223677684 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 WOODS RESOURCES INC 0 BURNT HILL ROAD GROUP HOME INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 873340110 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 452122459 AFFORDABLE HOUSING DEVELOPMENT DIVISION OF ALLIES, INC. NJ 501(C)(3) LINE 10 ALLIES INC 0 MIDDLETOWN HOMES INC 1262 WHITEHORSE - HAMILTON SQUARE R HAMILTON NJ 08690 455106534 HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 ABILITIES CENTER OF SOUTHERN NJ INC 1208 DELSEA DRIVE WESTVILLE NJ 08093 221730510 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 ALLIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0