2026-06-04T17:13:12-05:00 2025-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990PF 2025-01-01 237236750 LAWRENCE NON-PROFIT HOUSING INC LAWR 6098837111 175 JOHNSON AVENUE LAWRENCEVILLE NJ 08648 CRAIG PASKO PRESIDENT 6098837111 2026-06-04 1 KARIE MCMILLEN P01891249 3303655400 2025 2025-03-06 01:10:19Z X 13772840 X 572202 38944 38944 0 1463851 0 2074997 38944 0 0 0 412364 0 0 29893 0 0 12221 0 0 22822 0 0 50984 0 0 309357 0 0 199246 0 0 366192 0 118103 0 0 9131 0 0 603427 0 0 2133740 0 0 0 0 2133740 0 0 -58743 38944 1723447 2762506 2762506 61110 8000 143653 53110 53110 81198 102630 102630 11340770 969891 10391773 10370879 10370879 1936140 483715 483715 14276211 13772840 13772840 358842 48861 28706 15811 6986627 6854819 170958 181014 7545133 7100505 X 0 0 0 0 6731078 6672335 6731078 6672335 14276211 13772840 6731078 -58743 0 6672335 0 6672335 541 0 541 0 541 0 0 0 0 0 28 569 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 HTTPS://PRD.NET/RESIDENCES/EGGERTS-CROSSING-VILLA ORGANIZATION 6098837111 175 JOHNSON AVE LAWRENCEVILLE NJ 08648 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DR THOMAS WILFRID 250 COIL SOIL RD PRINCETON NJ 08540 DIRECTOR 0.01 0 0 0 MIRIKA COLVIN 12 AUBURN DRIVE EWING NJ 08638 PRESIDENT 1.00 0 0 0 ROBERT KORKUCH 58 PINE KNOLL DRIVE LAWRENCEVILLE NJ 08648 VICE PRESIDENT 1.00 0 0 0 MICHAEL SMITH 106 ALTMAWR AVENUE LAWRENCEVILLE NJ 08648 SECRETARY 0.01 0 0 0 SHIRLEY PHILLIPS 6 RUNNING BROOK ROAD EWING NJ 08638 DIRECTOR 0.00 0 0 0 FRED VEREEN JR 26 FRED VEREEN JR RD LAWRENCEVILLE NJ 08648 DIRECTOR 0.01 0 0 0 CRAIG PASKO 506 KEEFS ROAD LAWRENCEVILLE TOWNSHIP NJ 086481404 TREASURER 1.00 0 0 0 GARY R BACKINOFF 34 FRANKLIN CORNER RD LAWRENCEVILLE NJ 08648 ATTORNEY 0.01 0 0 0 FLORENCE BROADWAY 3540 PRINCETON PIKE LAWRENCEVILLE NJ 08648 DIRECTOR 0.01 0 0 0 PAULA V SPENCER 1 KLOCKNER CT LAWRENCEVILLE NJ 08648 DIRECTOR 0.01 0 0 0 CHANTEL WOOTEN 361 EGGERTS CROSSING ROAD LAWRENCEVILLE TOWNSHIP NJ 08648 DIRECTOR 0.01 0 0 0 ERNIE CHESTER 291 JOHNSON AVE LAWRENCEVILLE NJ 08648 DIRECTOR 0.01 0 0 0 NONE 0 NONE 0 0 0 1349253 0 1349253 0 0 1349253 1349253 0 0 0 541 541 0 0 0 0 0 0 0 0 0 0 0 5837 31000 36837 0 0 0 0 0 0 0 0 36837 0 0 0 0 0 0 0 36837 5837 31000 X 0 0 TENANT RENT 531110 1408565 TENANT CHARGES 531110 55286 14 38944 0 38944 1463851 1502795 1A RENTS COLLECTED FROM INDIVIDUALS WHO ARE QUALIFIED TO PARTICIPATE IN HUD'S SECTION 8 PROGRAM. 1B ADDITIONAL TENANT CHARGES FOR VARIOUS ITEMS AND AMENITIES. 0 0 0 0 0 0 0 0 0 0 X X 1 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ONE NEWARK CENTER NEWARK NJ 07602 572202 X ACCOUNTING FEES 22822 0 0 CASH NEEDED FOR OPERATIONS OF LOW-INCOME HOUSING PROJECT LEGAL FEES 12221 0 0 ESCROWS AND RESERVES 1844195 381428 381428 SECURITY DEPOSITS-FUNDED 91945 102287 102287 ADMINISTRATIVE 53530 0 0 REPAIR AND MAINTENANCE 257231 0 0 INSURANCE 178781 0 0 MANAGEMENT FEE 103594 0 0 BAD DEBT 1210 0 0 CASUALTY LOSS 9081 0 0 TENANT RENT 1408565 1408565 TENANT CHARGES 55286 55286 ACCRUED SALARIES 6085 10639 ACCRUED EXPENSES 52906 32828 SECURITY DEPOSIT LIABILITY 91945 102287 ACCRUED REAL ESTATE TAXES 20022 35260 OTHER PROFESSIONAL FEES 50984 0 0 TAXES 199246 0 0