2026-02-02T15:08:04-06:00 2025-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 472188662 MM SENIOR HOUSING INC MMSE 7329031955 1608 ROUTE 88 SUITE 200 BRICK NJ 08724 YITZCHOK ROKOWSKY PRESIDENT 7329031955 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 532708 0 X N/A X 2014 MA TO PROVIDE AFFORDABLE HOUSING TO ELDERLY LOW-INCOME INDIVIDUALS IN HOLYOKE, MASSACHUSETTS. 8 7 7 7 0 0 0 0 529750 532708 0 0 0 0 529750 532708 0 0 0 0 176085 189852 0 0 0 359241 366517 535326 556369 -5576 -23661 2010906 1978560 2063635 2054950 -52729 -76390 THE ORGANIZATION PROVIDES SAFE AND AFFORDABLE HOUSING TO INDIVIDUALSAGE SIXTY TWO AND OVER WHO MEET THE MAXIMUM INCOME REQUIREMENTS. 0 0 379892 532708 THE ORGANIZATION PROVIDES SAFE AND AFFORDABLE HOUSING TO INDIVIDUALSAGE SIXTY-TWO AND OVER WHO MEET THE MAXIMUM INCOME REQUIREMENTS THROUGHHUD SECTION 202 APARTMENTS. THE PROPERTY HAS FORTY-NINE LOW-INCOMEAPARTMENTS IN HOLYOKE, MASSACHUSETTS. 379892 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 1 0 0 0 1 X 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X THE ORGANIZATION 7329031955 PO BOX 1030 BRICK NJ 08723 X YITZCHOK ROKOWSKY PRESIDENT 0.50 1.00 X X 0 0 0 OSHER FLAGLER TREASURER, CLERK 0.50 1.00 X X 0 0 0 ABRAHAM BRANDER MEMBER 0.50 0.50 X 0 0 0 TZVI LEVOVITZ MEMBER 0.50 0.50 X 0 0 0 CHAIM STEINBERG MEMBER 0.50 1.00 X 0 0 0 ELI SEREBROWSKI MEMBER 0.50 0.50 X 0 0 0 SHLOMO FREUNDLICH MEMBER 0.50 1.00 X 0 0 0 TERI GALLAGHER MEMBER 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL INCOME 531110 269077 269077 HUD RENTAL INCOME 531110 253845 253845 OTHER RENTAL INCOME 531110 9782 9782 RESIDENTAL GAIN/LOSS T 531110 4 4 532708 532708 532708 0 0 175183 83118 92065 3836 3836 10833 10833 43113 43113 552 552 18905 18905 25941 25941 101 101 19862 19862 117676 117055 621 1903 1903 25913 25913 54173 54173 SUPPLIES 22548 22548 OPERATING AND MAINTENAN 16241 16241 SNOW REMOVAL 12932 12932 TRASH REMOVAL 2449 2449 4208 2950 1258 556369 379892 176477 0 3910 55252 26817 9540 10978 1747254 216550 1544363 1530704 401751 406151 2010906 1978560 68191 48712 7080 12386 4508 8400 1963277 1965180 20579 20272 2063635 2054950 X -3931029 -3785455 3878300 3709065 -52729 -76390 2010906 1978560 -23661 0 X X 0 1 X 1 1 1 X 449926 447098 492846 529750 532708 2452328 449926 447098 492846 529750 532708 2452328 0 12666 13066 11628 28466 47101 112927 12666 13066 11628 28466 47101 112927 2339401 99 99 99 99 450025 447098 492846 529750 532708 2452427 0.95390 0.96740 0.00000 0.00080 X 1747254 216550 1530704 1530704 TENANT SECURITY DEPOSITS 19935 RESERVE FOR REPLACEMENTS 372853 RESIDUAL RECEIPTS 13363 406151 TENANT SECURITY DEPOSITS 20272 20272 X 532708 0 532708 0 532708 556369 0 556369 0 556369 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 THE TOPIC. TRYKO MANAGEMENT SERVICES LLC CONTROLLED ENTITY NON-INTEREST BEARING SHORT TERM PAYABLES X 13300 8400 0 1 0 8400 TRYCREST MANAGEMENT LLC CONTROLLED ENTITY 43113 MANAGEMENT 1 PLATINUM REALTY MANAGEMENT LLC CONTROLLED ENTITY 125381 PAYROLL REIMBURSMENT - THE COMPANY PAYS EMPLOYEES OF THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES THEM. ALSO, SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990, PART V, LINE 2. 0 TRYKO MANAGEMENT SERVICES LLC CONTROLLED ENTITY 36894 REIMBURSEMENT OF OPERATING EXPENSES. 0 SCHEDULE L PART IV, LINE 1(E) THE MANAGEMENT FEES ARE PURSUANT TO A MANAGEMENT AGREEMENT APPROVEDBY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH PROVIDES FORA MANAGEMENT FEE OF 8.00% OF RENT AND MISCELLANEOUS COLLECTIONS. SCHEDULE L PART IV, LINE 1(E) 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. FORM 990, PART V, LINE 2A. THE EMPLOYEES REFERENCED ON PART V, LINE 2A ARE ISSUED W-2S 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 OSHER FLAGLER, ELI SEREBROWSKI, CHAIM STEINBERG AND SHLOMO FREUNDLICH ARE EMPLOYEES OF VARIOUS ENTITIES IN WHICH YITZCHOK ROKOWSKY 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 PROVIDES FOR A MANAGEMENT FEE OF 8.00% OF RENT AND MISCELLANEOUS COLLECTIONS. 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: MANAGEMENT OVERSEES THE AUDIT AND THE PRESIDENT DOES A FINAL REVIEW AND SIGNS OFF. SJ SENIOR HOUSING INC 1608 ROUTE 88 SUITE 200 BRICK NJ 08724 472188476 AFFORDABLE HOUSING FOR SENIORS MA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0