2024-12-19T13:34:41-06:00 2024-03-31 222258733 SMOLIN LUPIN & CO LLC 165 PASSAIC AVE - 4TH FLOOR FAIRFIELD NJ 07004 990 2023-04-01 222357658 TENAFLY SENIOR CITIZENS HOUSING CORPORAT TENA 9737432300 355-369 TENAFLY ROAD TENAFLY NJ 07670 CHRIS BLACK PRESIDENT 9737432300 2024-12-16 1 0 NOORUS KHAN P01265070 9734397200 2023 2024-10-15 13:58:12Z CHRIS BLACK 355-369 TENAFLY ROAD TENAFLY NJ 07670 534605 0 X N/A X 1983 NJ TO PROVIDE AFFORDABLE LOW AND MODERATE INCOME HOUSING FOR SENIOR CITIZENS. 6 6 5 0 0 0 0 0 0 0 3508 4331 88612 194776 92120 199107 0 0 0 0 0 0 0 0 0 0 0 0 0 92120 199107 1022361 1100944 333184 212660 689177 888284 TO PROVIDE AFFORDABLE LOW AND MODERATE INCOME HOUSING FOR SENIOR CITIZENS. 0 0 PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED. 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NJ X RAYMOND MARZULLI CO INC 9737432300 264 BELLEVILLE AVE BLOOMFIELD NJ 07003 X CHRISTOPHER BLACK PRESIDENT 5.00 X 0 0 0 PAUL RENAUD TREASURER 5.00 X 0 0 0 JOHN PIERCE SECRETARY 5.00 X 0 0 0 THOMAS SWIFT TRUSTEE 5.00 X 0 0 0 JOHN PREOLO II TRUSTEE 5.00 X 0 0 0 MATT CAPIZZI TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4331 4331 530248 335498 194750 194750 194750 MISCELLANEOUS REVENUE 532289 26 26 26 199107 199107 0 0 0 0 0 0 27172 98491 5803 12219 37370 38372 2303581 2027710 286823 275871 9224 4967 655969 671024 1022361 1100944 28326 39427 291219 159743 13639 13490 333184 212660 X 689177 888284 689177 888284 1022361 1100944 199107 0 X X 1 X 0 1 0 X 244375 364013 375220 983608 244375 364013 375220 983608 983608 4637 3712 854 3508 4331 17042 1000650 0.98300 0.97250 X 104937 104937 2185892 2016602 169290 12752 11108 1644 275871 REPLACEMENT RESERVE 631515 RESIDUAL RECEIPTS RESERVE 8764 MANAGEMENT IMPROVEMENT RESERVE 18974 TENANT SECURITY DEPOSITS 11771 671024 TENANT SECURITY DEPOSITS 11771 ACCRUED INTEREST ON MORTGAGE 514 PREPAID REVENUE 1205 13490 X PART X, LINE 2: MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO ADJUSTMENTS THAT WOULD IMPACT THE CORPORATION'S TAXABLE INCOME OR LOSS AS OF MARCH 31, 2024. THE AMOUNT THAT MAY ULTIMATELY HAVE TO BE RECOGNIZED, IN THE EVENT THAT THE CORPORATION'S TAX RETURNS ARE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY, MAY DIFFER FROM MANAGEMENT'S ESTIMATE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY CERTAIN TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 8A UPON BOARD REVIEW FORM 990 APPROVED. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD/COMMITTEE HAS OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. NO CHANGE IN PROCESS FROM PRIOR YEARS.