2026-07-14T11:32:01-05:00 2025-12-31 223363665 GELTRUDE & CO LLC 1255 BROAD STREET SUITE 230 CLIFTON NJ 07013 990 2025-01-01 222466188 GLEN ROCK SENIOR CITIZEN HOUSING CO GLEN 2014455276 1 GLEN AVENUE GLEN ROCK NJ 07452 ROBERT V BOURNE PRESIDENT 2014455276 2026-07-13 1 MICHAEL CARLON P00200642 9736679100 2026-07-13 2025 2025-03-06 01:10:19Z ROBERT V BOURNE 1 GLEN AVENUE GLEN ROCK NJ 07452 1689738 0 X N/A X 1983 NJ SEE SCHEDULE O 9 9 0 0 0 154763 0 0 1591879 1660871 24033 23526 6986 5341 1622898 1689738 0 0 0 0 266505 293094 0 0 0 904838 970115 1171343 1263209 451555 426529 4496431 4961290 224301 262631 4272130 4698659 TO PROVIDE RENTAL HOUSING AND HOUSING RELATED FACILITIES FOR SENIOR CITIZENS WHO ARE EITHER RESIDENTS OF THE BOROUGH OF GLEN ROCK, NJ OR FAMILIES OF SUCH PERSONS (3 STORY APARTMENT COMPLEX CONTAINING 79 APARTMENTS) 0 0 1112886 1666212 TO PROVIDE RENTAL HOUSING AND HOUSING RELATED FACILITIES FOR SENIOR CITIZENS WHO ARE EITHER RESIDENTS OF THE BOROUGH OF GLEN ROCK, NJ OR FAMILIES OF SUCH PERSONS (3 STORY APARTMENT COMPLEX CONTAINING 79 APARTMENTS) 1112886 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 26 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X BETH DELL 2014455276 1 GLEN AVE GLEN ROCK NJ 07452 ROBERT V BOURNE PRESIDENT 5.00 X X 0 0 0 WILLIAM HUISKING VICE PRESIDENT 5.00 X X 0 0 0 CARMINE NOGARA TREASURER 5.00 X X 0 0 0 THOMAS SCERBO SECRETARY 10.00 X X 0 0 0 MARC STURIALE TRUSTEE 1.00 X 0 0 0 STEVE NEILE TRUSTEE 1.00 X 0 0 0 THERESA GILBREATH TRUSTEE 1.00 X 0 0 0 KATHRYN RAZIN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 EMERALD MANAGEMENT CORP 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 PROPERTY MGMT 361013 RIC DEVELOPMENT LLC 68 HUNTER ROAD NORTH HALEDON NJ 07508 CONTRACTOR 193135 2 RENTAL INCOME 531110 1659221 1659221 APPLICATION FEE 531110 1650 1650 1660871 23526 23526 LAUNDRY MACHINES 531110 5341 5341 5341 1689738 1689738 0 0 165010 157955 7055 112161 87015 25146 15923 15923 66710 66710 26390 26390 16500 16500 4642 4642 359457 359457 257902 257902 112062 112062 MAINTENANCE AND SUPPLY 108939 108939 MISCELLANEOUS 12339 12339 TELEPHONE 5174 1294 3880 1263209 1112886 150323 0 791147 1070550 8 377 44679 49888 9741221 6651265 2940719 3089956 719878 750519 4496431 4961290 24473 45204 199828 217427 224301 262631 X 4272130 4698659 4272130 4698659 4496431 4961290 426529 0 X 0 1 X 0 0 X 1223880 1362755 1522089 1622898 1689738 7421360 1223880 1362755 1522089 1622898 1689738 7421360 0 227684 255181 295297 197234 137630 1113026 227684 255181 295297 197234 137630 1113026 6308334 2325 1542 15990 24033 23526 67416 2325 1542 15990 24033 23526 67416 1226205 1364297 1538079 1646931 1713264 7488776 0.84240 0.82180 0.00900 0.00780 X 0 0 4936858 4936858 0 4804363 1714407 3089956 3089956 TENANT SECURITY DEPOSITS 217427 CERTIFICATES OF DEPOSIT 533092 750519 X 1689738 0 1689738 0 1689738 1263209 0 1263209 0 1263209 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICATION TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY PURCHASES MANAGEMENT SERVICES FROM AN UNRELATED MANAGEMENTSERVICES CORPORATION, EMERALD MANAGEMENT CORPORATION. MANAGEMENT FEES TOTALING $66,710 WERE PAID DURING 2025. NO OFFICERS OR TRUSTEES RECEIVEDANY COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THEORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND PASSES A CONFLICT OF INTEREST POLICY TODISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST FOR THE MEMBERSOF THE BOARD OF TRUSTEES AND OFFICERS. PURSUANT TO THAT POLICY, THE BOARDDETERMINES ITS APPLICABILITY WHEN REQUIRED. IN ADDITION, IF ANY MEMBERS OFTHE BOARD HAVE A QUESTION AT ANY TIME ABOUT A PERSONAL INTEREST IMPACTINGHIS OR HER DUTIES AND OBLIGATIONS TO THE CORPORATION, THE MEMBER SHOULDMAKE HIS QUESTION KNOWN TO THE PRESIDENT, OR ANOTHER OFFICER IF THEPRESIDENT IS RAISING THE QUESTION, WHO THEN MAY SHARE THE QUESTION WITHCOUNSEL FOR THE CORPORATION. MEMBERS OF THE BOARD ARE NOT REQUIRED TOCOMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT WERE TO ARISE, THEBOARD WILL FOLLOW THE GUIDELINES SET UNDER N.J.S.A. 15A:6-8, CAPTIONED"EFFECT OF COMMON TRUSTEESHIPS AND TRUSTEES' PERSONAL INTEREST", WHICHCONTROLS THE PERMITTED PERSONAL INTERESTS BY MEMBERS OF THE BOARD OFTRUSTEES OF THE CORPORATION. FURTHERMORE, IF IT WAS DETERMINED THAT ACONFLICT OF INTEREST EXISTED THE AFFECTED PERSON WOULD BE REQUIRED TORECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION MAKES ITS FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND BY-LAWS AVAILABLE UPON WRITTEN REQUEST AT 1 GLEN AVENUE, GLEN ROCK, NJ 07452 OR BY CALLING THE ORGANIZATION DIRECTLY AT (201)445-5276.