2024-03-13T14:11:45-05:00 2023-05-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2022-06-01 222271921 EATONTOWN SENIOR HOUSING CORPORATION EATO 7325426702 55 WYCKOFF ROAD EATONTOWN NJ 07724 RALPH ANDERSON PRESIDENT 7325426702 2024-02-08 1 RALPH ANDERSON 999009999 1 CAROLYN GIUNCO KVALO P00291076 7327470500 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RALPH ANDERSON 55 WYCKOFF ROAD EATONTOWN NJ 07724 3996992 0 X N/A X 1979 NJ LOW INCOME HOUSING FOR THE ELDERLY 11 11 9 11 0 0 0 0 3543678 3733358 329706 248048 9188 15586 3882572 3996992 0 0 0 0 447419 478347 0 0 0 1802788 1864076 2250207 2342423 1632365 1654569 14344679 16077690 328371 301437 14016308 15776253 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 2184244 3733358 THE CORPORATION WAS FORMED TO CONSTRUCT A SENIOR CITIZEN HOUSING COMPLEX OF 197 UNITS IN ACCORDANCE WITH THE NJ HOUSING & FINANCE AGENCY. 2184244 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 20 0 1 9 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 0 0 0 THOMAS SMOCK TREASURER 0.50 X 0 0 0 SONDRA THOMPSON SECRETARY 0.50 X 0 0 0 COLEEN BURNETT BD OF DIRECTOR 0.50 X 0 0 0 LINDA MORGAN BD OF DIRECTOR 0.50 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 JENNIFER PIAZZA VICE PRESIDENT 0.50 X 0 0 0 VIRGINIA EAST VICE PRESIDENT 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 MODERATE INCOME MANAGEMENT PO BOX 3709 PRINCETON NJ 08543 PROPERTY MANAGEMENT 140179 1 SECTION 8 SUBSIDY 531110 2863217 2863217 DWELLING UNIT RENTAL 531110 870141 870141 3733358 248048 248048 OTHER INCOME 561499 15586 15586 15586 3996992 3748944 0 248048 349876 349876 99575 99575 28896 28896 140179 140179 30687 30687 18000 18000 136542 136542 776335 776335 221781 221781 218881 218881 REPAIR AND REPLACEMENT 298692 298692 BAD DEBT 22979 22979 2342423 2184244 158179 0 1767793 2857203 14130 8379 22147 36197 14120157 11942365 2129354 2177792 9491977 9987977 919278 1010142 14344679 16077690 213434 153583 38960 17485 75977 130369 328371 301437 X 14016308 15776253 14016308 15776253 14344679 16077690 X 1654569 -193316 298692 X 0 1 X 1 1 1 X 1640320 1687515 1738211 2772570 2863217 10701833 1640320 1687515 1738211 2772570 2863217 10701833 10701833 739280 771045 909139 1101323 1118189 4638976 43439 7712 5811 8679 15586 81227 15422036 0.69390 0.68390 X 160870 160870 13354124 11494181 1859943 605163 448184 156979 2177792 INVESTMENTS 9987977 F 9987977 RESTRICTED DEPOSITS 960587 OTHER RECEIVABLES 354 LEASE ROU ASSETS 49201 1010142 TENANT SECURITY DEPOSITS 76000 TENANT PET DEPOSITS 5168 LEASE LIABILITIES 49201 130369 X 3803851 -193141 -193141 3996992 0 3996992 2043731 0 2043731 298692 298692 2342423 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 298,692.