2026-04-08T09:43:23-05:00 2025-05-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2024-06-01 222271921 EATONTOWN SENIOR HOUSING CORPORATION EATO 7325426702 55 WYCKOFF ROAD EATONTOWN NJ 07724 RALPH ANDERSON PRESIDENT 7325426702 2026-04-07 1 1 CAROLYN GIUNCO KVALO P00291076 7327470500 2026-04-07 2024 2025-03-06 01:10:19Z RALPH ANDERSON 55 WYCKOFF ROAD EATONTOWN NJ 07724 5529354 0 X N/A X 1979 NJ LOW INCOME HOUSING FOR THE ELDERLY 11 11 7 0 0 0 0 0 3896580 4126190 365323 421297 6678 4492 4268581 4551979 0 0 0 0 534928 537031 0 0 0 2202537 2629464 2737465 3166495 1531116 1385484 19288361 21864637 212463 324587 19075898 21540050 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 2995048 4120520 THE CORPORATION WAS FORMED TO CONSTRUCT A SENIOR CITIZEN HOUSING COMPLEX OF 197 UNITS IN ACCORDANCE WITH THE NJ HOUSING & FINANCE AGENCY. 2995048 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 24 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MODERATE INCOME MANAGEMENT 6099898500 PO BOX 3709 PRINCETON NJ 085433709 X RALPH ANDERSON PRESIDENT 0.50 X X 0 0 0 THOMAS SMOCK TREASURER 0.50 X X 0 0 0 SONDRA THOMPSON SECRETARY 0.50 X X 0 0 0 ROBIN LARSEN BD OF DIRECTOR 0.50 X 0 0 0 LINDA MORGAN VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM BARNSHAW BD OF DIRECTOR 0.50 X 0 0 0 RICK FARRAH BD OF DIRECTOR 0.50 X 0 0 0 THEODORE LEWIS BD OF DIRECTOR 0.50 X 0 0 0 ROBERT ENGLISH BD OF DIRECTOR 0.50 X 0 0 0 VIRGINIA EAST BD OF DIRECTOR 0.50 X 0 0 0 THOMASINE HAMMED OWENS BD OF DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 SUBSIDY 531110 3097976 3097976 DWELLING UNIT RENTAL 531110 1028214 1028214 4126190 431459 431459 967213 977375 -10162 -10162 -10162 OTHER INCOME 561499 4492 4492 4492 4551979 4120520 0 431459 365977 365977 140395 140395 30659 30659 153327 153327 62796 62796 18120 18120 250106 250106 1166624 1166624 302930 302930 254329 254329 REPAIR AND REPLACEMENT 399996 399996 BAD DEBT 21236 21236 3166495 2995048 171447 0 2650110 3672689 3160 5860 19411 67337 15614577 12510905 3161042 3103672 11695644 13094466 1758994 1920613 19288361 21864637 81566 206919 14964 11028 115933 106640 212463 324587 X 19075898 21540050 19075898 21540050 19288361 21864637 X 1385484 703057 -24385 399996 X X 0 1 X 1 1 1 X 1738211 2772570 2863217 2925425 3097976 13397399 1738211 2772570 2863217 2925425 3097976 13397399 13397399 909139 1101323 1118189 1336478 1459673 5924802 5811 8679 15586 6678 4492 41246 19363447 0.69190 0.69420 X 160870 160870 14838054 11984852 2853202 615653 526053 89600 3103672 INVESTMENTS 13094466 F 13094466 RESTRICTED DEPOSITS 1903474 OTHER RECEIVABLES 80 LEASE ROU ASSETS 17059 1920613 TENANT SECURITY DEPOSITS 83061 TENANT PET DEPOSITS 6520 LEASE LIABILITIES 17059 106640 X 5255036 703057 703057 4551979 0 4551979 2766499 0 2766499 399996 399996 3166495 PART X, LINE 2: THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESERVE REFUNDS AND PROVISION FOR RESERVE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED MODERATE INCOME MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY OPERATIONS OF THE BUILDING AND ITS OPERATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE MODERATE INCOME MANAGEMENT OFFICE. FORM 990, PART XI, LINE 9: RESERVE REFUNDS AND PROVISION FOR RESERVE 399,996. FORM 990, PART XII, LINE 2C: NO CHANGE TO PRIOR YEAR PROCEDURES. FORM 990 PART XI LINE 8 , PAGE 12 PRIOR PERIOD ADJUSTMENT FOR REMOVAL OF A FIXED ASSET 30,000 LESS ACCUMULATED DEPRECIATION OF 5615