2024-10-15T19:55:25-05:00 2023-12-31 223476387 BACKOS GROUP PC 777 Terrace Avenue - Suite 304 Hasbrouck Heights NJ 07604 990PF 2023-01-01 237172254 Constantinos C Polychronis Foundation CONS 2019456448 101 Anderson Avenue Fairview NJ 07022 Michael Siderias President 2019456448 2024-09-09 1 1 Spiros Backos P00050550 2017270707 2024-07-29 2023 2024-10-15 13:58:12Z X 2981809 X X 133 133 749485 749485 446766 0 749618 749618 0 0 0 14854 14854 0 3559 3559 0 8000 8000 0 15990 15990 0 93123 88109 5014 41817 41817 166665 166665 0 344008 338994 5014 270000 270000 614008 338994 275014 135610 410624 81644 218717 218717 811980 712113 712113 639 1854697 1449021 299658 405676 2050979 1193921 1336506 2981809 5014 67322 69283 67322 74297 X 0 0 0 0 1126599 1262209 1126599 1262209 1193921 1336506 1126599 135610 0 1262209 0 1262209 5708 0 5708 0 5708 0 0 6000 0 6000 292 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A Michael Siderias 2019456448 101 Anderson Ave Fairview NJ 07022 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Peter Frangiskou 310 Pleasant Street Haworth NJ 07641 Vice President 2.00 0 0 0 Michael Siderias 36 Chestnut Drive Glen Rock NJ 07452 Chairman/President 2.00 0 0 0 Stelios Kontolios 501 Highland Court Paramus NJ 07652 Secretary 2.00 0 0 0 Maria Bournias 803 Heights Lane Tenafly NJ 07670 Treasurer 2.00 0 0 0 Socrates Petrakos 345 McCloud Drive Fort Lee NJ 07024 Managing Director 20.00 0 0 0 NONE 0 NONE 0 0 0 878568 3500000 4378568 0 0 4378568 65679 4312889 215644 215644 5708 5708 209936 0 209936 0 209936 275014 0 275014 209936 0 0 63068 63068 275014 0 0 0 209936 65078 0 0 128146 0 0 0 0 0 0 0 128146 63068 65078 X Greek Orthodox Church of the Ascension (Greek Afternoon or Day School) 101 Anderson Ave Fairview NJ 07200 N/A PC Philanthropic 270000 270000 0 14 133 16 446766 0 446899 0 446899 0 0 0 0 0 0 0 0 0 0 Accounting Fees 8000 8000 0 Buildings - J.C. & Weehawken 1982-06-30 307485 307485 SL 15.000000000000 0 0 Weehawken Painting 2011-01-31 19440 8453 SL 27.500000000000 707 707 Weehawken Painting 2011-01-12 6200 2696 SL 27.500000000000 225 225 Weehawken Renovation Unit C-4 2011-03-19 11030 4730 SL 27.500000000000 401 401 Weehawken Renovation Unit A-5 2011-05-03 36000 15218 SL 27.500000000000 1309 1309 Weehawken - Point Work 2012-05-01 28000 10818 SL 27.500000000000 1018 1018 Weehawken- Haris Enterprises-Tile, shower 2022-01-18 1350 47 SL 27.500000000000 49 49 Weehawken - Haris Enterprises -Steam Pipe 2022-02-01 5000 159 SL 27.500000000000 182 182 Weehawken - Haris Enterprises 2022-02-28 1400 45 SL 27.500000000000 51 51 Weehawken - Haris Enterprises 2022-02-14 2300 200DB 5.000000000000 0 0 Weehawken - Haris Enterprises 2022-03-09 4000 115 SL 27.500000000000 145 145 Weehawken - Haris Enterprises 2022-03-25 9467 273 SL 27.500000000000 344 344 Weehawken - Haris Enterprises 2022-03-30 6000 173 SL 27.500000000000 218 218 Weehawken - Haris Enterprises 2022-05-18 4350 99 SL 27.500000000000 158 158 Weehawken - Haris Enterprises 2022-06-07 20000 394 SL 27.500000000000 727 727 Weehawken - Haris Enterprises 2022-06-15 4500 89 SL 27.500000000000 164 164 Weehawken - Haris Enterprises 2022-06-19 1000 20 SL 27.500000000000 36 36 Weehawken - Haris Enterprises 2022-09-30 7650 81 SL 27.500000000000 278 278 Weehawken - Haris Enterprises 2022-10-19 2550 19 SL 27.500000000000 93 93 Weehawken - Haris Enterprises 2022-11-01 2700 12 SL 27.500000000000 98 98 Weehawken - Haris Enterprises 2022-11-01 6000 27 SL 27.500000000000 218 218 Weehawken - Haris Enterprises 2022-11-18 10400 47 SL 27.500000000000 378 378 Weehawken - Haris Enterprises - Hot water tank 2022-12-02 2650 4 SL 27.500000000000 96 96 Weehawken - Haris Enterprises - Hot Water Tank 2022-12-14 7750 12 SL 27.500000000000 282 282 Weehawken - 2023 Building Improvements (Haris) 2023-07-01 62334 SL 27.500000000000 1039 1039 Weehawken - Camera System 2023-10-17 14244 200DB 5.000000000000 11538 11538 Weehawken - Water Heater 3A 2023-08-04 3678 200DB 5.000000000000 3053 3053 Weehawken - Roof Work (Hayden) 2023-11-21 20425 SL 27.500000000000 93 93 Weehawken - 2023 Rental Improvements (Haris) 2023-07-01 29200 SL 27.500000000000 487 487 6 Family & 2 Stores 1987-08-01 415506 303249 SL 27.500000000000 0 0 Building Improvements 1990-10-01 670145 670145 SL 27.500000000000 0 0 Furniture & Fixtures 1995-10-01 51737 48577 SL 30.000000000000 1725 1725 Jersey City Painting & Roof 2011-04-11 11400 4854 SL 27.500000000000 415 415 Jersey City Boilers (2) 2011-08-11 7100 2937 SL 27.500000000000 258 258 Jersey City Sewer Line Replacement 2011-08-11 10966 3198 SL 39.000000000000 281 281 Jersey City Boiler 2012-01-10 11385 11385 SL 5.000000000000 0 0 Jersey City Boiler 2014-06-09 13100 2869 SL 39.000000000000 336 336 Jersey City Dehumidifier 2016-06-30 6555 6087 SL 7.000000000000 468 468 Refigerator - 107CC 2018-04-09 545 200DB 5.000000000000 0 0 Jersey City - Haris Enterprises - Apt 3B 2022-01-18 1200 42 SL 27.500000000000 44 44 Jersey City - Boilers 2023-04-05 9000 200DB 5.000000000000 7650 7650 Jersey City - Dehumidifier 2023-10-13 8955 200DB 5.000000000000 7253 7253 Buildings - J.C. & Weehawken 307485 307485 0 Weehawken Painting 19440 9160 10280 Weehawken Painting 6200 2921 3279 Weehawken Renovation Unit C-4 11030 5131 5899 Weehawken Renovation Unit A-5 36000 16527 19473 Weehawken - Point Work 28000 11836 16164 Weehawken- Haris Enterprises-Tile, shower 1350 96 1254 Weehawken - Haris Enterprises -Steam Pipe 5000 341 4659 Weehawken - Haris Enterprises 1400 96 1304 Weehawken - Haris Enterprises 2300 2300 0 Weehawken - Haris Enterprises 4000 260 3740 Weehawken - Haris Enterprises 9467 617 8850 Weehawken - Haris Enterprises 6000 391 5609 Weehawken - Haris Enterprises 4350 257 4093 Weehawken - Haris Enterprises 20000 1121 18879 Weehawken - Haris Enterprises 4500 253 4247 Weehawken - Haris Enterprises 1000 56 944 Weehawken - Haris Enterprises 7650 359 7291 Weehawken - Haris Enterprises 2550 112 2438 Weehawken - Haris Enterprises 2700 110 2590 Weehawken - Haris Enterprises 6000 245 5755 Weehawken - Haris Enterprises 10400 425 9975 Weehawken - Haris Enterprises - Hot water tank 2650 100 2550 Weehawken - Haris Enterprises - Hot Water Tank 7750 294 7456 Weehawken - 2023 Building Improvements (Haris) 62334 1039 61295 Weehawken - Camera System 14244 11538 2706 Weehawken - Water Heater 3A 3678 3053 625 Weehawken - Roof Work (Hayden) 20425 93 20332 Weehawken - 2023 Rental Improvements (Haris) 29200 487 28713 6 Family & 2 Stores 415506 303249 112257 Building Improvements 670145 670145 0 Furniture & Fixtures 51737 50302 1435 Jersey City Painting & Roof 11400 5269 6131 Jersey City Boilers (2) 7100 3195 3905 Jersey City Sewer Line Replacement 10966 3479 7487 Jersey City Boiler 11385 11385 0 Jersey City Boiler 13100 3205 9895 Jersey City Dehumidifier 6555 6555 0 Refigerator - 107CC 545 545 0 Jersey City - Haris Enterprises - Apt 3B 1200 86 1114 Jersey City - Boilers 9000 7650 1350 Jersey City - Dehumidifier 8955 7253 1702 Legal Fees 3559 3559 0 Office expenses 509 509 0 Insurance 4845 4845 0 Repairs 46161 46161 0 Utilities 35665 35665 0 Insurance 1127 1127 0 Property maintenance 1279 1279 0 Repairs 32736 32736 0 Utilities 7424 7424 0 Insurance 36919 36919 0 Security deposits payable 67322 69283 Payroll Fees 990 990 0 Management fees 4846 4846 0 Management fees 10154 10154 0 Payroll Taxes 1325 1325 0 Other Taxes and Fees 2193 2193 0 Federal Taxes 5014 0 5014 Real estate tax 36853 36853 0 Real estate tax 47738 47738 0