2026-07-24T04:22:35-07:00 2026-03-31 263981871 Fellin & Associates LLC 4 Regina Drive Monroe NJ 08831 990 2025-04-01 222132899 EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION EAGL 9737319714 430 MAIN STREET WEST ORANGE NJ 070525724 DEBRA SALINARDI Executive Director 9737319714 2026-07-24 true Anthony Fellin CPA P00646499 7329847141 2026-07-24 X 2025 2025-03-06 01:10:19Z DEBRA SALINARDI 430 MAIN STREET WEST ORANGE NJ 070525724 3441677 false X N/A X 1978 NJ THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. 5 5 4 0 0 0 0 3209725 3370649 78155 70098 2085 930 3289965 3441677 0 0 409779 409386 0 0 1391243 1620412 1801022 2029798 1488943 1411879 6836440 8240115 91456 83252 6744984 8156863 THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. false false 1765168 0 3441677 THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS. 1765168 true false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 4 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false NJ X DEBRA SALINARDI 9737319714 430 MAIN STREET WEST ORANGE NJ 07052 DEBRA SALINARDI EXECUTIVE DIRECTOR 40.00 X 127567 0 0 JOSEPH P BRENNAN JR CHAIRMAN 1.00 X 0 0 0 MATT SCOLA SECRETARY 1.00 X 0 0 0 Darren Dangler TREASURER 1.00 X 0 0 0 RENARD BARNES TRUSTEE 1.00 X 0 0 0 MARY CASSELS VICE-CHAIRWOMEN 1.00 X 0 0 0 127567 0 0 1 false false false RENT SUPPLEMENT PMTS-HAP 531110 2560035 0 0 RENTAL INCOME 531110 810614 0 0 3370649 70098 0 0 LAUNDRY & VENDING INCOME 812300 930 930 0 0 930 3441677 3441677 0 0 127567 63784 63783 0 172343 86172 86171 0 82721 41361 41360 0 26755 13378 13377 0 0 0 0 0 0 0 0 0 39900 19950 19950 0 39989 0 39989 0 246449 246449 0 0 82173 82173 0 0 UTILITIES 241668 241668 0 0 TAXES 295756 295756 0 0 SECURITY MONITORING 157832 157832 0 0 GROUNDS MAINTENANCE 34500 34500 0 0 482145 482145 0 0 2029798 1765168 264630 0 57028 475645 60650 63231 19068 21108 12512237 8490856 3821264 4021381 2878430 3658750 6836440 8240115 30806 20021 60650 63231 91456 83252 X 6744984 8156863 6744984 8156863 6836440 8240115 1411879 X false true X true false X 0 608747 666150 699703 783510 810614 3568724 0 0 608747 666150 699703 783510 810614 3568724 0 3568724 1063 5463 32176 78155 70098 186955 0 802 1176 1855 2085 930 6848 3762527 0.94850 0.96310 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: lAUNDRY & VENDING INCOME 2021: 802. 2022: 1176. 2023: 1855. 2024: 2085. 2025: 930. 380000 380000 5247194 5236268 10926 6885043 3254588 3630455 4021381 R&R Escrow 3145858 F Residual Receipt 512892 F 3658750 ACCRUED WAGES 0 PAYROLL TAXES PAYABLE 0 RENT COLLECTED IN ADVANCE 0 TENANTS SECURITY DEPOSIT 63231 63231 3441677 3441677 3441677 2029798 2029798 2029798 Pt VI, Line 11b The tax return is provided to the Executive Director for review prior to filing. Pt VI, Line 15a Executive Directors compensation and Bonus is approved by the board Form 990, Part IX, Line 24e Telephone 16926. 16926. 0. 0. Form 990, Part IX, Line 24e Board Meeting Exp 3416. 3416. 0. 0. Form 990, Part IX, Line 24e Investment Service Charge 1446. 1446. 0. 0. Form 990, Part IX, Line 24e Tenant Recreation 20845. 20845. 0. 0. Form 990, Part IX, Line 24e Janitorial Supplies 0. 0. 0. 0. Form 990, Part IX, Line 24e Repairs Material 87275. 87275. 0. 0. Form 990, Part IX, Line 24e Janitor Cleaning Contract 124017. 124017. 0. 0. Form 990, Part IX, Line 24e Exterminating Contract 3268. 3268. 0. 0. Form 990, Part IX, Line 24e Garbage Removal 42406. 42406. 0. 0. Form 990, Part IX, Line 24e Repairs Contract 25565. 25565. 0. 0. Form 990, Part IX, Line 24e Elevator Maintenace 15909. 15909. 0. 0. Form 990, Part IX, Line 24e Snow Removal 34752. 34752. 0. 0. Form 990, Part IX, Line 24e Decorating Contract 47450. 47450. 0. 0. Form 990, Part IX, Line 24e Decorating Supplies 6812. 6812. 0. 0. Form 990, Part IX, Line 24e License/Permits 5047. 5047. 0. 0. Form 990, Part IX, Line 24e Other Maintenance expense 47011. 47011. 0. 0. Form 990, Part IX, Line 24e Rounding 0. 0. 0. 0.