2026-02-02T15:08:20-06:00 2025-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 232611169 GALILEE VILLAGE PLUS INC GALI 7329031955 1608 ROUTE 88 SUITE 200 BRICK NJ 08724 YITZCHOK ROKOWSKY PRESIDENT 2152690220 2026-02-02 1 0 SIMPSON H GARDYN CPA P01252146 4103565900 2024 2025-03-06 01:10:19Z YITZCHOK ROKOWSKY PO BOX 1030 BRICK NJ 08723 607844 0 X N/A X 1990 PA TO PROVIDE HOUSING FACILITIES AND SUPERVISED CARE FOR THE ELDERLY. 9 8 6 8 0 0 0 0 587779 590149 11226 17695 0 0 599005 607844 0 0 0 0 246630 267893 0 0 0 478602 453841 725232 721734 -126227 -113890 2725838 2623313 155247 166612 2570591 2456701 TO PROVIDE HOUSING FACILITIES AND SUPERVISED CARE FOR THE ELDERLY. 0 0 471843 550466 GALILEE VILLAGE PLUS, INC. PROVIDES HOUSING FACILITIES FOR THE ELDERLY. THE ORGANIZATION RECEIVES RENTAL ASSISTANCE PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE FACILITY HAS 50 HOUSING UNITS. 40718 39683 GALILEE VILLAGE PLUS, INC. PROVIDES SUPERVISED CARE FOR THE ELDERLY. 512561 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7329031955 1608 ROUTE 88 SUITE 200 BRICK NJ 08724 X YITZCHOK ROKOWSKY PRESIDENT, TREASURER 0.50 X X 0 0 0 OSHER FLAGLER SECRETARY 0.50 X X 0 0 0 EZRA BERGER DIRECTOR 0.50 X 0 0 0 ELIMELECH GELBWACHS DIRECTOR 0.50 X 0 0 0 AVROHOM MARKOVITS DIRECTOR 0.50 X 0 0 0 MOSHE ROKOWSKY DIRECTOR 0.50 X 0 0 0 SHRAGA ZELDES DIRECTOR 0.50 X 0 0 0 CHAIM STEINBERG DIRECTOR 0.50 X 0 0 0 SHLOMO FREUNDLICH DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 541030 541030 SUPPORTIVE SERVICES & 623000 39683 39683 OTHER INCOME 900099 9436 9436 590149 17695 17695 607844 590149 0 17695 240883 124453 116430 6783 6783 20227 7265 12962 42128 42128 1541 1541 19055 19055 26194 26194 48501 48501 87893 77619 10274 121180 121180 40616 40616 OPERATING AND MAINTENAN 40213 40213 SNOW REMOVAL 11580 11580 TRASH REMOVAL 7961 7961 MISCELLANEOUS TAXES, LI 3000 3000 3979 3979 721734 512561 209173 0 56106 59902 18256 18024 43297 40509 9714 15365 5124504 3262176 1969520 1862328 628945 627185 2725838 2623313 121353 132681 8510 5772 6256 8860 19128 19299 155247 166612 X 1374159 1358606 1196432 1098095 2570591 2456701 2725838 2623313 -113890 0 X X 0 1 X 1 1 1 X 562763 560083 567433 587779 590149 2868207 562763 560083 567433 587779 590149 2868207 0 30191 33913 22479 22394 29075 138052 30191 33913 22479 22394 29075 138052 2730155 187 204 2728 11226 17695 32040 187 204 2728 11226 17695 32040 562950 560287 570161 599005 607844 2900247 0.94140 0.95110 0.01100 0.00500 X 600000 600000 4380607 3118445 1262162 102104 101938 166 41793 41793 0 1862328 TENANT SECURITY DEPOSITS 19743 RESERVE FOR REPLACEMENTS 465693 RESIDUAL RECEIPTS 141749 627185 TENANT SECURITY DEPOSITS 19299 19299 X 607844 0 607844 0 607844 721734 0 721734 0 721734 PART X, LINE 2: FASB ASC 740, ACCOUNTING FOR INCOME TAXES, REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. TRYKO MANAGEMENT SERVICES LLC CONTROLLED ENTITY NON-INTEREST BEARING SHORT TERM PAYABLES X 8822 8860 0 1 0 8860 TRYCREST MANAGEMENT SERVICE LLC CONTROLLED ENTITY 42128 MANAGEMENT FEES. 1 PLATINUM REALTY MANAGEMENT LLC CONTROLLED ENTITY 207231 PAYROLL REIMBURSMENT - THE COMPANY PAYS EMPLOYEES OF THE ORGANIZATION, AND THEN THE ORGANIZATION REIMBURSES THEM. ALSO, SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990, PART V, LINE 2. 0 TRYKO MANAGEMENT SERVICES LLC CONTROLLED ENTITY 54255 REIMBURSEMENT FOR POSTAGE, SHIPPING, LEGAL SERVICES AND OTHER OPERATING EXPENSES FOR THE COMPANY. 0 SCHEDULE L PART IV, LINE 1(E) (E) THE MANAGEMENT FEES ARE PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH PROVIDES FOR A MANAGEMENT FEE OF 6.45% OF RENT COLLECTIONS AND AN ADDITIONAL $1.50 PER UNIT PER MONTH. FORM 990, PART V, LINE 2: THE EMPLOYEES REFERENCED ON PART V, LINE 2A ARE ISSUED W-2'S BY A THIRD PARTY ON BEHALF OF THE ORGANIZATION. THE THIRD PARTY PAYS THE FILING ORGANIZATION'S EMPLOYEES, AND THE FILING ORGANIZATION REIMBURSES THE THIRD PARTY FOR THE RELATED PAYROLL EXPENSE. THE ORGANIZATION DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR ITS EMPLOYEES; RATHER, THE EMPLOYEES ARE INCLUDED ON FORM W-3 FILED BY THE THIRD PARTY ISSUING THE W-2S. FORM 990, PART VI, SECTION A, LINE 2 YITZCHOK ROKOWSKY HAS THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS: - MOSHE ROKOWSKY, BROTHER - EZRA BERGER, BROTHER-IN-LAW - OSHER FLAGLER, CHAIM STEINBERG AND SHLOMO FREUNDLICH ARE EMPLOYEES OF ENTITIES IN WHICH HE HAS A 33.34% OWNERSHIP INTEREST. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY TRYCREST MANAGEMENT, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGEMENT AGREEMENT, WHICH AUTOMATICALLY RENEWS YEARLY, PROVIDES FOR A MANAGEMENT FEE OF 6.45% OF RENT COLLECTIONS, AND AN ADDITIONAL $1.50 PER UNIT PER MONTH. SEE SCHEDULE L PARTS IV AND V FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. IT IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE THE 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.