2026-02-16T08:41:19-06:00 2025-03-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-04-01 562465837 STONEGATE AT ST STEPHEN INC STON 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 ROBERT WAITE TREASURER 8563424101 2026-02-13 1 1 ZACHARY SEGAL P01511850 9732283500 2026-02-13 2024 2025-03-06 01:10:19Z ROBERT WAITE 1845 HADDON AVENUE CAMDEN NJ 08103 940184 0 X N/A X 2004 NJ PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY INDIVIDUALS. 7 6 0 6 0 0 604633 614631 306469 312560 11072 8765 30220 4228 952394 940184 0 0 0 0 207221 289216 0 0 0 969930 889307 1177151 1178523 -224757 -238339 5781110 5533574 9361080 9351883 -3579970 -3818309 STONEGATE AT ST. STEPHEN WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN PENNSAUKEN, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76 UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 1057358 316788 PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 1057358 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 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 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X GEORGE TUTWILER 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 JAMES REYNOLDS SECRETARY 1.00 39.00 X X 16398 156322 5300 ROBERT WAITE TREASURER 1.00 39.00 X 4229 40318 16915 GEORGE TUTWILER PRESIDENT 1.00 X X 0 0 0 DEACON THOMAS JENNINGS VICE-PRESIDENT 1.00 X X 0 0 0 DEACON ANTHONY CIOE TRUSTEE 1.00 X 0 0 0 MARK LONETTO TRUSTEE 1.00 X 0 0 0 JANICE MELFI TRUSTEE 1.00 X 0 0 0 REVEREND DANIEL ROCCO TRUSTEE 1.00 X 0 0 0 20627 196640 22215 0 0 1 0 0 614631 614631 APARTMENT RENTALS 532000 312560 312560 312560 8765 8765 LAUNDRY AND VENDING 812300 4179 4179 49 49 4228 940184 316788 0 8765 22990 22990 188394 188394 16056 16056 45484 45484 16292 16292 90899 12000 78899 41533 41533 88862 88862 419913 419913 242432 242432 TAXES/LICENSES/PERMITS/ 4878 4878 CORPORATE OR MORTGAGOR 733 733 BAD DEBTS 57 57 1178523 1057358 121165 0 38915 61492 53245 1200 23936 22647 9692246 4554993 5335551 5137253 329463 310982 5781110 5533574 84673 243139 3645 5458 26715 26837 9119916 8954550 126131 121899 9361080 9351883 X -4179970 -4418309 600000 600000 -3579970 -3818309 5781110 5533574 -238339 0 X 0 1 X 1 1 1 X 539703 524676 592494 604633 614631 2876137 264729 265184 276457 306469 312560 1425399 10303 5179 4985 5081 4179 29727 814735 795039 873936 916183 931370 4331263 0 0 0 4331263 179 42 3900 11072 8765 23958 179 42 3900 11072 8765 23958 351 25139 49 25539 814914 795081 878187 952394 940184 4380760 0.98870 0.98940 0.00550 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ALL OTHER REVENUE - 2022 AMOUNT: $ 351. 2023 AMOUNT: $ 25,139. 2024 AMOUNT: $ 49. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 188665 5668 9330 185003 235377 3996 50708 188665 251593 -12318 3898 235377 238806 12962 175 251593 194711 44270 175 238806 0.00000 0.68000 0.32000 1 0 601607 601607 8584577 4094662 4489915 14215 14215 0 491847 446116 45731 5137253 TENANT DEPOSITS 26837 RESERVE FOR REPLACEMENTS 256773 RESIDUAL RECEIPTS RESERVE 19962 OTHER RESERVES 7410 310982 DUE TO DHSC 121899 121899 X 940184 0 940184 0 940184 1178523 0 1178523 0 1178523 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS REPORTED ON FORM 990, PART X, LINE 21 CONSIST OF SECURITY DEPOSITS HELD IN TRUST FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROPERTY. PART V, LINE 4: ENDOWMENT FUND IS HELD BY AN UNRELATED ORGANIZATION, CATHOLIC, WHICH CONTROLS THE ENTITY'S RELATED PARTY. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 JAMES REYNOLDS SECRETARY 16398 156122 0 200 0 0 503 4797 0 0 16901 161119 0 0 FORM 990, SCHEDULE J THE COMPENSATION FOR THE CEO IS ESTABLISHED BY DIOCESAN HOUSING SERVICES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY THE DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN. MANAGEMENT SERVICES THAT ARE PROVIDED TO THE PROPERTY ARE FOR THE PURPOSE OF ADMINISTERING THE RULES AND REGULATIONS ESTABLISHED BY HUD. THEY INCLUDE BUT ARE NOT LIMITED TO FINANCIAL MANAGEMENT, BUDGET PREPARATION, RENT COLLECTION, PURCHASING, AUDIT, OPERATION AND MAINTENANCE, TENANT SELECTION, PROJECT ELIGIBILITY AND ASSIGNMENT AND WAIT LIST MAINTENANCE AS WELL AS TENANT RELATIONS, SOCIAL SERVICES, MAINTENANCE OF TENANT RECORDS AND ANNUAL RECERTIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 1845 HADDON AVENUE CAMDEN NJ 08103 010592492 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESE OF CAMDEN NEW JERSEY 0 BISHOP GUILFOYLE HOUSING FUND INC 1845 HADDON AVENUE CAMDEN NJ 08103 823123326 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 0 DHS COMMUNITIES INC 1845 HADDON AVENUE CAMDEN NJ 08103 844996486 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 0 DIOCESE OF CAMDEN NEW JERSEY 631 MARKET STREET CAMDEN NJ 08102 210634498 RELIGIOUS ORGANIZATION NJ 501(C)(3) LINE 1 N/A 0 DOMICILIUM CORPORATION 1845 HADDON AVENUE CAMDEN NJ 08103 223760853 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 0 HAVEN HOUSE OF ST JOHN OF GOD INC 1845 HADDON AVENUE CAMDEN NJ 08103 593801258 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 0 VILLAGE APARTMENTS OF CHERRY HILL NJ INC 1845 HADDON AVENUE CAMDEN NJ 08103 222390872 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESE OF CAMDEN NEW JERSEY 0 VILLAGE AT ST PETER'S INC 1845 HADDON AVENUE CAMDEN NJ 08103 263773329 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 0 DV HAINESPORT URBAN RENEWAL LLC 1845 HADDON AVENUE CAMDEN NJ 08103 842656474 HOUSING NJ N/A 0 0 SG PHASE II ASSOCIATES LLC 1845 HADDON AVENUE CAMDEN NJ 08103 823349351 HOUSING NJ N/A 0 0 VILLAGE AT ST PETER'S URBAN RENEWAL LP 1845 HADDON AVENUE CAMDEN NJ 08103 270912763 HOUSING NJ N/A 0 0 BENEDICT'S PLACE URBAN RENEWAL LP 1845 HADDON AVENUE CAMDEN NJ 08103 300681792 HOUSING NJ N/A 0 0 DAVENPORT VILLAGE URBAN RENEWAL DEVELOPMENT LP 1845 HADDON AVENUE CAMDEN NJ 08103 311771432 HOUSING NJ N/A 0 0 VT MM LLC 1845 HADDON AVENUE CAMDEN NJ 08103 821415765 HOUSING NJ N/A 0 0 VT URBAN RENEWAL LLC 1845 HADDON AVENUE CAMDEN NJ 08103 821565254 HOUSING NJ N/A 0 0 DHSC CAPE MAY LLC 1845 HADDON AVENUE CAMDEN NJ 08103 821768536 HOUSING NJ N/A C 0 HAINESPORT MM LLC 1845 HADDON AVENUE CAMDEN NJ 08103 883247723 HOUSING NJ N/A C 0 SG II MM LLC 1845 HADDON AVENUE CAMDEN NJ 08103 824036486 HOUSING NJ N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0