2026-08-27T14:28:43-05:00 2025-12-31 223363665 GELTRUDE & CO LLC 1255 BROAD STREET SUITE 230 CLIFTON NJ 07013 990 2025-01-01 222333522 NUTLEY SENIOR CITIZENS HOUSING CORP NUTL 9736677071 7 WILLIAMS STREET NUTLEY NJ 07110 SALVATORE COCCO JR PRESIDENT 9732145452 2026-08-03 1 MICHAEL CARLON P00200642 9736679100 2026-08-03 2025 2025-03-06 01:10:19Z SALVATORE COCCO JR 11 BROOKSIDE TERRACE NORTH CALDWELL NJ 07006 3198514 0 X N/A X 1979 NJ THE ORGANIZATION PROVIDES LOW INCOME HUD SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 15 15 9 0 0 0 3080889 3226185 -33388 -37042 8892 9371 0 0 3056393 3198514 0 0 0 0 430788 422243 0 0 0 2085564 2212080 2516352 2634323 540041 564191 4750343 5059768 4483196 4228430 267147 831338 X THE ORGANIZATION PROVIDES LOW INCOME HUD SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 0 0 2423617 3226185 LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS, SUBSIDIZED BY THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS, SUBSIDIZED BY THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) 2423617 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 21 0 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WALTER SMITH 9739312686 568 PROSPECT STREET NUTLEY NJ 07110 MEREDITH BLANK TRUSTEE 1.00 X 0 0 0 BARBARA HIRSCH TRUSTEE 1.00 X 0 0 0 JAMES H RAY PHD TRUSTEE 1.00 X 0 0 0 MICHELLE ALBERT TRUSTEE 1.00 X 0 0 0 GERARD M PARISI DPM VICE PRESIDENT 1.00 X X 0 0 0 JAMES B GREENGROVE TRUSTEE 1.00 X 0 0 0 WALTER SMITH TREASURER 10.00 X X 0 0 0 ZACHARY ZEBEK TRUSTEE 1.00 X 0 0 0 SALVATORE COCCO JR PRESIDENT 1.00 X X 0 0 0 JOHN BROWN TRUSTEE 1.00 X 0 0 0 ANDREW F GARRUTTO ESQ TRUSTEE 1.00 X 0 0 0 MIKE PADILLA TRUSTEE 1.00 X 0 0 0 JOHN REDSTONE TRUSTEE 1.00 X 0 0 0 MARGIT RADEMACHER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3226185 3226185 LAUNDRY SERVICE 531110 6120 6120 VACANCIES 531110 -43162 -43162 -37042 9371 9371 3198514 -37042 0 9371 325998 325998 67418 67418 28827 28827 157496 157496 25237 25237 27973 27973 39795 39795 23004 23004 4347 4347 175339 175339 272677 272677 184296 184296 REAL ESTATE TAXES 433121 433121 CONTRACTS 365702 365702 UTILITIES 171122 171122 MISC OPERATING AND MAIN 145406 145406 186565 186565 2634323 2423617 210706 0 578163 902949 1422163 1564622 3401 9394 63066 121115 11188853 9422892 2026204 1765961 248971 82010 75793 575336 370963 4750343 5059768 95599 91931 4326985 4071157 60612 65342 4483196 4228430 X 267147 831338 267147 831338 4750343 5059768 564191 0 X 0 0 0 X 2318868 2415368 2954670 3080889 3226185 13995980 2318868 2415368 2954670 3080889 3226185 13995980 13995980 1364 6928 8892 9371 26555 14022535 -59779 0.99810 0.99860 X 250000 250000 6152553 6152553 0 4786300 3270339 1515961 1765961 TENANT SECURITY DEPOSITS 62531 RESIDUAL RECEIPTS 34240 ESCROWS 274192 370963 TENANT SECURITY DEPOSITS PAYABLE 65342 65342 3198514 0 3198514 0 3198514 2634323 0 2634323 0 2634323 FORM 990, PART VI, SECTION A, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIALOPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 TAX RETURN HAS BEEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT FEE PAID TO THE MANAGEMENT COMPANY IS BASED UPON A MANAGEMENT RATE BASED UPON RENTAL INCOME. THE MANAGEMENT RATE IS APPROVED BY THE HOUSING AND URBAN DEVELOPMENT (HUD). ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REGARDING GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST