2026-03-19T15:08:02-05:00 2025-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2025-01-01 222169930 ARCHITECTS HOUSING CO INC ARCH 6096951099 215 EAST FRONT STREET TRENTON NJ 08611 ROBERT W RUSSELL PRESIDENT 6096951099 2026-03-19 1 KYLE A NEELD CPA P01231129 6096899700 2026-03-19 2025 2025-03-06 01:10:19Z ROBERT W RUSSELL 215 EAST FRONT STREET TRENTON NJ 08611 2030638 0 X N/A X 1977 NJ TO AID AND ASSIST IN THE DEVELOPMENT OF HOUSING IN THE STATE OF NEW JERSEY, CITY OF TRENTON, WITH CONSIDERATIONS GIVEN ONLY TO LOW AND MODERATE INCOME ELDERLY, 62 YEARS AND OLDER, AND HANDICAPPED PERSONS, TO ASSIST THEM BY PROVIDING SOCIAL PROGRAMS, ACTIVITIES AND CONNECTIONS TO SOCIAL AGENCIES, THAT WILL ENABLE THEM TO HAVE A LONGER SOCIAL AND INDEPENDENT LIFE. 6 6 10 6 0 0 0 0 1912888 2020073 22592 10565 0 0 1935480 2030638 0 0 0 0 369053 403642 0 0 0 1551846 1488821 1920899 1892463 14581 138175 4745641 4767737 5335433 5219354 -589792 -451617 X TO AID AND ASSIST IN THE DEVELOPMENT OF HOUSING IN THE STATE OF NEW JERSEY, CITY OF TRENTON, WITH CONSIDERATIONS GIVEN ONLY TO LOW AND MODERATE INCOME ELDERLY, 62 YEARS AND OLDER, AND HANDICAPPED PERSONS, TO ASSIST THEM BY PROVIDING SOCIAL PROGRAMS, ACTIVITIES AND CONNECTIONS TO SOCIAL AGENCIES, THAT WILL ENABLE THEM TO HAVE A LONGER SOCIAL AND INDEPENDENT LIFE. 0 0 1674067 2020073 THE CORPORATION PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS. ALL EXPENSES INCURRED BY THE CORPORATION ARE FOR THIS EXEMPT PURPOSE. THE CORPORATION MAINTAINS AND OPERATES 122 APARTMENTS FOR RENTAL UNDER THIS PROGRAM. 1674067 1 0 0 0 0 0 0 0 1 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 11 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DARRYL YORKMAN 6097814004 587 HADDON AVE COLLINGSWOOD NJ 08108 X ROBERT W RUSSELL PRESIDENT 3.00 X X 0 0 0 GLENN CLAYPOOL VICE PRESIDENT 1.50 X X 0 0 0 ROBERT CERUTTI DIRECTOR 1.00 X 0 0 0 MICHAEL J HANRAHAN DIRECTOR 1.00 X 0 0 0 STEVE B LAZARUS DIRECTOR 1.00 X 0 0 0 KALYANI BHATT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 2012284 2012284 AIR CONDITIONING 900099 3056 3056 LAUNDRY MACHINES 812300 2626 2626 MISCELLANEOUS CHARGES 900099 2107 2107 2020073 10565 10565 2030638 2020073 0 10565 308077 308077 68834 68834 26731 26731 104257 104257 2908 2908 29629 29629 53237 53237 2138 2138 29461 29461 641399 641399 138296 138296 115851 115851 REPAIRS & MAINTENANCE 322497 322497 NJHMFA FEES AND CHARGES 26650 26650 SOCIAL SERVICES EXPENSE 8317 8317 INSPECTION AND OTHER FE 8073 7683 390 6108 4783 1325 1892463 1674067 218396 0 63425 154102 5482 637 2068 -2084 56961 61283 11205780 8435353 2849531 2770427 1768174 1783372 4745641 4767737 580511 588657 15582 8494 37821 37545 4701519 4584658 5335433 5219354 X -589792 -451617 -589792 -451617 4745641 4767737 138175 0 X 0 1 X 0 0 X 1774201 1813656 1862642 1912888 2020073 9383460 1774201 1813656 1862642 1912888 2020073 9383460 0 0 0 9383460 1143 1132 5008 22592 10565 40440 1143 1132 5008 22592 10565 40440 1775344 1814788 1867650 1935480 2030638 9423900 0.99570 0.99610 0.00430 0.00390 X 0 1 X 79360 79360 10670195 8006983 2663212 77140 60786 16354 379085 367584 11501 2770427 FUNDED RESERVES AND RESTRICTED DEPOSITS 1745827 RESIDENT SECURITY DEPOSITS 37545 1783372 X 2030638 0 2030638 0 2030638 1892463 0 1892463 0 1892463 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS COLLECTED PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES PRD MANAGEMENT, INC. AS THEIR MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES A CPA FIRM WHICH PERFORMS THE AUDIT AND PREPARES THE FORM 990. A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REFERS TO THE CONFLICT OF INTEREST POLICY DURING THEIR MEETINGS WHEN MAKING MAJOR DECISIONS. THE POLICY IS REFERENCED, AND BOARD MEMBERS MUST DISCLOSE IF THEY FEEL THEY ARE A PARTY TO ANY CONFLICT OF INTEREST THAT MAY EXIST RELATING TO THE PARTICULAR ISSUE BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY APPROVES THE MANAGEMENT FEE THAT IS PAID TO THE MANAGEMENT COMPANY. THIS AMOUNT IS BASED ON A MANAGEMENT FEE PER UNIT FOR EACH MONTH OF THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON GUIDESTAR'S WEBSITE FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.