2026-09-16T10:42:30-05:00 2026-03-31 223363665 GELTRUDE & CO LLC 1255 BROAD STREET SUITE 230 CLIFTON NJ 07013 990 2025-04-01 222804802 RUTHERFORD SENIOR HOUSING CORP RUTH 2014387327 67 KIP AVENUE RUTHERFORD NJ 07070 MARLENE HOLMES PRESIDENT 2014387327 2026-09-01 1 MICHAEL CARLON P00200642 9736679100 2026-09-01 2025 MARLENE HOLMES 42 ELM STREET RUTHERFORD NJ 07070 1038706 0 X N/A X 1992 NJ TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY ANDHANDICAPPED 15 15 0 0 0 0 833338 826635 205483 204682 156 336 0 7053 1038977 1038706 0 0 0 0 263316 262080 0 0 0 667911 822724 931227 1084804 107750 -46098 1292019 3587382 1872268 4213729 -580249 -626347 TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED. 0 0 998554 FEDERALLY ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED. N/A N/A 998554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 8 0 0 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 0 0 0 NJ X THE ORGANIZATION 2014387327 67 KIP AVENUE RUTHERFORD NJ 07070 MARIA TERESA GUTIERREZ SECRETARY 2.00 X X 0 0 0 MARLENE HOLMES PRESDIENT 2.00 X X 0 0 0 SADIE WALKER TRUSTEE 0.00 X 0 0 0 GUIDO SALANDRA TRUSTEE 0.00 X 0 0 0 BARBRA WOOTTON TRUSTEE 0.00 X 0 0 0 PEGGY QUINN TRUSTEE 0.00 X 0 0 0 MARGARET MANZO TRUSTEE 0.00 X 0 0 0 REV DIANE RILEY TRUSTEE 0.00 X 0 0 0 MARYMAE HENLEY TRUSTEE 0.00 X 0 0 0 SHAIJA GEORGE TRUSTEE 0.00 X 0 0 0 MARTHA REINER TREASURER 2.00 X X 0 0 0 KONAH MABANDE TRUSTEE 0.00 X 0 0 0 ZACK HIRSCH TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 826635 826635 RENT PAYMENTS 207028 207028 RECAPTURE OF RESIDUAL 16590 16590 LAUNDRY REVENUE 1994 1994 VACANCIES -20930 -20930 204682 336 336 MISCELLANEOUS 7053 7053 7053 1038706 212071 0 0 217927 217927 23974 23974 20179 20179 52969 52969 3427 3427 22472 22472 22507 22507 21600 21600 245459 245459 116278 116278 89074 89074 UTILITIES 90300 90300 MAINTENANCE CONTRACTS 74098 74098 RE TAXES 29628 29628 FINANCIAL EXPENSE 16710 16710 38202 30820 7382 1084804 998554 86250 0 51717 51009 161045 1169869 96661 264777 5620167 3579353 963305 2040814 19291 60913 1292019 3587382 35125 48011 1817852 4145865 19291 19853 1872268 4213729 X -580249 -626347 -580249 -626347 1292019 3587382 -46098 0 X 0 0 0 X 629475 756654 769291 833338 826635 3815393 629475 756654 769291 833338 826635 3815393 3815393 174 103 152 156 336 921 3816314 425921 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292200 292200 4827312 3096775 1730537 500655 482578 18077 2040814 TENANT SECURITY DEPOSITS 19853 19853 1038706 0 1038706 0 1038706 1084804 0 1084804 0 1084804 FORM 990, PART VI, SECTION A, LINE 3 SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REPORT TO BOARD. ANY CONFLICTS ARE ADDRESSED AT THAT POINT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THOSE WHO MAKE THE APPROPRIATE WRITTEN REQUEST.