2026-09-11T15:01:41-05:00 2026-03-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2025-04-01 222451449 COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC COMM 2015697454 ONE BERGEN COUNTY PLAZA 2ND FLOOR HACKENSACK NJ 07601 JOSEPH RUTCH EXECUTIVE DIRECTOR 2015697454 2026-09-11 1 KARIE MCMILLEN P01891249 3303655400 2025 JOSEPH RUTCH ONE BERGEN COUNTY PLAZA HACKENSACK NJ 07601 751557 0 X N/A X 1983 NJ SEE SCHEDULE O 3 3 0 0 0 0 0 0 730054 705510 40583 46047 0 0 770637 751557 0 0 0 0 129403 150149 0 0 0 339678 374123 469081 524272 301556 227285 1947022 2165548 84760 76001 1862262 2089547 TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR HANDICAPPED INDIVIDUALS. 0 0 447400 751557 TO OWN AND OPERATE A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING. 447400 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 NJ X BERGEN COUNTY HOUSING AUTHORITY 2015697454 ONE BERGEN COUNTY PLAZA 2ND FLOOR HACKENSACK NJ 07601 DANIEL ORTEGA TRUSTEE 1.00 X 0 0 0 JOSEPH RUTCH TRUSTEE 1.00 X 0 120000 0 DIANE SCRIVERI VICE PRESIDENT 1.00 X 0 0 0 AL RESTAINO PRESIDENT 1.00 X 0 0 0 0 120000 0 0 0 0 0 0 TENANT RENT 531110 700322 700322 LAUNDRY 531110 5188 5188 705510 46047 46047 751557 751557 0 0 110161 99145 11016 39988 35989 3999 41899 41899 16540 16540 34 34 102259 102259 14607 13147 1460 REPAIRS AND MAINTENANCE 114246 114246 UTILITIES 51070 51070 MISCELLANEOUS EXPENSE 19574 17616 1958 REAL ESTATE TAXES 13894 13894 524272 447400 76872 0 258998 525636 13234 20497 12992 12158 4008805 3200170 900614 808635 761184 798622 1947022 2165548 49642 63682 23513 0 11605 12319 84760 76001 X 1862262 2089547 1862262 2089547 1947022 2165548 227285 0 X X 0 1 X 1 0 X 509002 560854 888524 0 0 1958380 509002 560854 888524 1958380 1958380 2461 9849 25696 40583 46047 124636 4681 8500 3678 6038 5188 28085 2111101 0.92770 0.95700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY AND OTHER TENANT CHARGES - 2021 AMOUNT: $ 4,681. 2022 AMOUNT: $ 8,500. 2023 AMOUNT: $ 3,678. 2024 AMOUNT: $ 6,038. 2025 AMOUNT: $ 5,188. 66091 66091 3731134 3120412 610722 211580 79758 131822 808635 RESTRICTED RESERVES 785259 TENANT SECURITY DEPOSITS 12319 INTERCOMPANY DUE FROM 1044 798622 TENANT SECURITY DEPOSITS 12319 12319 X 751557 0 751557 0 751557 524272 0 524272 0 524272 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2022, 2023 AND 2024 TAX YEARS. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS, HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART I, LINE 1: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO HANDICAPPED CITIZENS LIVING IN THE COMMUNITY. THE ORGANIZATION OWNS AND OPERATES A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING FOR HANDICAPPED CITIZENS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE CORPORATION IS DELEGATED TO THE HOUSING AUHTORITY OF BERGEN COUNTY THROUGH A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. HOUSING DEV CORP OF BERGEN COUNTY ONE BERGEN COUNTY PLAZA 2ND FLOOR HACKENSACK NJ 07601 222245961 AFFD HSG NJ 501C3 7 N/A 0 HOUSING AUTH OF BERGEN COUNTY ONE BERGEN COUNTY PLAZA 2ND FLOOR HACKENSACK NJ 07601 221828802 AFFD HSG NJ GOVT 6 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0