2024-10-22T17:22:42-04:00 2023-12-31 272987943 MAGONE & COMPANY PC 4 CENTURY DRIVE STE 260 PARSIPPANY NJ 070544612 990 2023-01-01 311551853 GARDEN STATE COMMUNITY DEVELOPMENT CORPORATION GARD 2012099301 1901 WEST STREET UNION CITY NJ 07087 CAROL MORI EXECUTIVE DIRECTOR 2012099301 2024-10-10 true true NICK MAGONE CPA CGMA CFP P00019144 9733012300 2024-10-22 2023 2024-10-15 13:58:12Z CAROL MORI 9545498 false X WWW.GARDENSTATECDC.ORG X 1986 NJ TO CREATE HEALTHY NEIGHBORHOODS THROUGH COMMUNITY DEVELOPMENT INITIATIVES THAT CULTIVATE THE RESOURCES OF RESIDENTS, BUSINESSES, GOVERNMENT AND THE FAITH-BASED COMMUNITY IN SERVING THOSE MOST VULNERABLE IN OUR SOCIETY. 8 10 71 10 0 225129 1715939 7839824 5395681 -1894177 -840395 485291 360861 6656067 6632086 0 0 3349762 3389523 0 31064 3333152 3440216 6682914 6829739 -26847 -197653 17167196 16412314 15305709 14748480 1861487 1663834 X EMPOWER RESIDENTS, BUSINESSES, AND OTHER INSTITUTIONS TOWARD A REVITALIZATION OF THEIR LOCAL COMMUNITY PRIMARILY IN JERSEY CITY, NEW JERSEY. false false 6183262 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH HIV, AND SOCIAL SERVICES TO INDIVIDUALS DISPLACED TO EMERGENCY HOUSING. JOB SKILL TRAINING AND JOB PLACEMENT ASSISTANCE FOR UNEMPLOYED AND UNDER-EMPLOYED NEW JERSEY RESIDENTS. REAL ESTATE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING. PROPERTY MANAGEMENT OF AFFORDABLE RENTAL HOUSING. FIRST TIME HOME BUYER EDUCATION. 1839 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH HIV, AND SOCIAL SERVICES TO INDIVIDUALS DISPLACED TO EMERGENCY HOUSING. JOB SKILL TRAINING AND JOB PLACEMENT ASSISTANCE FOR UNEMPLOYED AND UNDER-EMPLOYED NEW JERSEY RESIDENTS. REAL ESTATE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING. PROPERTY MANAGEMENT OF AFFORDABLE RENTAL HOUSING. FIRST TIME HOME BUYER EDUCATION. 1839 6185101 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 10 0 71 true false false false false false false false false false false false false false false X 8 10 false false false false false false false true true false false false true true true false false true true false NJ X X TAXPAYER 2012099301 118 SUMMIT AVENUE JERSEY CITY NJ 07304 X GIOVANNI AHMAD SECRETARY X 0 0 0 RUDDYS ANDRADE PRESIDENT X 0 0 0 PETER VAN BRUNT VICE PRERSID X X 0 0 0 MICHAEL CIEZ TRUSTEE X 0 0 0 CAROL DEJESUS TRUSTEE/FOUN X X 0 0 0 ANGEL HECTOR ESQ TRUSTEE X 0 0 0 MEG GOLD TRUSTEE X 0 0 0 CAROL HARRISON-ARNOLD TRUSTEE X 0 0 0 THOMAS VENINO JR VICE PRESIDE X 0 0 0 WILLIAM CARPENTER JR TREASURER X X 0 0 0 SANDRA LOVELY TRUSTEE X 0 0 0 BERTHA REELS TRUSTEE X 0 0 0 ROGER E WILLIAMS CHDO X 0 0 0 SUSAN MILAN PROGRAM DIRE X 0 0 0 CAROL MORI EXECUTIVE DI X 0 0 0 false false false 788877 927062 1715939 RIST STATE 624200 568255 568255 HUD- DOMESTIC VOLIENCE 900099 555775 555775 NRTC- GCP 900099 471940 471940 MAINTSTREAM 453940 453940 MEDICAID 369215 369215 2976556 2976556 5395681 20277 20277 2052740 2913412 -860672 -860672 -860672 DEVELOPER FEE: 512 OCEAN AVE 900099 164277 164277 SPECIAL EVENT INCOME 900099 78380 78380 OTHER INCOME 72868 72868 45336 45336 360861 6632086 4916147 2514543 2212123 302420 115021 102630 12391 533849 468186 65663 226110 200945 25165 11849 1448 10401 64307 7500 56807 18657 18657 6156 391 5765 83790 68627 15163 48636 41671 6965 1215662 1208967 6695 40002 39785 217 4197 1263 2934 51408 2678 48730 420326 420326 168541 164480 4061 RAPID RE-HOUSING RENTAL A 370035 370035 SUBGRANTEE EXPENSE 282484 282484 DV-RRH RENTAL ASSISTANCE 267313 267313 EQUIPMENT LEASES 47470 39599 7871 339383 284650 23669 31064 6829739 6185101 613574 31064 476207 878545 52280 28802 2229330 2000285 237580 1217643 35119 59755 13084329 4753843 7800105 8330486 6336575 3896798 17167196 16412314 748655 404070 57747 666 13477540 12587895 1021767 1755849 15305709 14748480 X 1861487 1663834 1861487 1663834 17167196 16412314 X -197653 X false false X 5344033 5503907 5720773 225129 838942 17632784 5344033 5503907 5720773 225129 838942 17632784 510764 17122020 20220 4995 4742 29957 584654 352743 361664 1299061 18961802 32946424 0.90300 0.91030 X PART II, LINE 10 1,299,061 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315388 315388 10727061 4216469 6510592 6825980 CIP - HOBART AVE PROJ 1520218 CIP: 307 BERGEN AVE 1325892 CONSTRUCTION IN PROGRESS 322118 CIP: EAST ORANGE 119763 OLD BERGEN SNTF ESCROW 79993 ALL SAINTS SNHT ESCROW 79309 RIST/CSS ASSETS 77500 OLD BERGEN RENTAL SUBSIDY RESE 68653 CLERK STREET SPEC. NEEDS ESCRO 61377 ALL SAINTS R&R ESCROW ACCOUNT 59947 OLD BERGEN R & R ESCROW ACCOUN 39064 474-480 NJCC ESCROW 32300 CLERK STREET R&R ESCROW 31954 ALL SAINTS TAXES ESCROW 17000 OLD BERGEN TAXES ESCROW 15486 CLERK STREET TAX ESCROW 10317 DUE FROM MID-CITY 10000 ALL SAINTS INSURANCE ESCROW 6000 CLERK STREET INSURANCE - ESCRO 6000 CLERK STREET ACQUIS ESCROW 5161 OLD BERGEN INSURANCE ESCROW 4884 CIP- 6 LIBRARY COURT 2971 ALL SAINTS LOC RESERVE 856 CIP: DWIGHT/STEGMAN 35 3896798 ROU LIABILITY- 1905 W OPERATING LEAS 1497031 DUE TO RIST 258818 1755849 6632086 6632086 6632086 6829739 6829739 6829739 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE REPORTED ON SCHEDULE G 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B PASSTHROUGH RENTAL REAL ESTATE LOSS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE REPORTED ON SCHEDULE G 0 FORM 990, PAGE 2, PART III, LINE 4D SUPPORTIVE HOUSING FOR INDIVIDUALS WITH HIV, AND SOCIAL SERVICES TO INDIVIDUALS DISPLACED TO EMERGENCY HOUSING. JOB SKILL TRAINING AND JOB PLACEMENT ASSISTANCE FOR UNEMPLOYED AND UNDER-EMPLOYED NEW JERSEY RESIDENTS. REAL ESTATE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING. PROPERTY MANAGEMENT OF AFFORDABLE RENTAL HOUSING. FIRST TIME HOME BUYER EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER REVIEWS AND DISCLOSES ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS THE POLICY AND ENFORCES COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGINIZATION OBTAINS BOD APPROVAL FOR SALARIES OF THE ED AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION OBTAINS BOD APPROVAL FOR SALARIES OF THE ED AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE REPORTED ON SCHEDULE G 0 PASSTHROUGH RENTAL REAL ESTATE LOSS 0 SPECIAL EVENTS EXPENSE REPORTED ON SCHEDULE G 0 PASS THROUGH LOSS 0 BERGEN COURT INC 514 NEWARK AVENUE JERSEY CITY NJ 07306 454994248 REIMBURSEM NJ 501C3 10 GARDEN STA false PALISADES EMERGENCY RESIDENCE CORP 108 36TH STREET UNION CITY NJ 07087 222985600 PERFORMANC NJ 501C3 10 GARDEN STA false RESURRECTION HOUSE LP 118 SUMMIT AVE JERSEY CITY NJ 07304 511655005 LOW INCOME NJ N/A RELATED false false MID CITY ASSOCIATES LIMITED PTSP 801 INTERNATIONAL DRIVE LINTHICUM MD 21090 050471574 LOW INCOME NJ N/A RELATED false false MID CITY ASSOCIATES PHASE II LTD PT 801 INTERNATIONAL DRIVE LINTHICUM MD 21090 223337472 LOW INCOME NJ N/A RELATED false false false false false false false false false false false false false false false false false true true false false BERGEN COURT D REVIEWED GENERAL LEDGER PALISADES EMERGENCY RESIDENCE CORP D REVIEWED GENERAL LEDGER