2025-03-16T14:31:26-07:00 2024-03-31 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2023-04-01 222066146 LEASED HOUSING CORP OF SECAUCUS LEAS 2018672957 700 COUNTY AVENUE SECAUCUS NJ 070942700 WILLIAM SNYDER EXECUTIVE DIRECTOR 2018672957 2024-05-11 true true WILLIAM KATCHEN P00321072 2019434449 2025-03-16 X 2023 2025-03-06 01:10:19Z WILLIAM SNYDER 1000 COUNTY AVE SECAUCUS NJ 07094 345423 false X N/A X 2012 NJ TO PROMOTE AND ADVANCE LOW-RENT HOUSING FOR PERSONS OF LOW-INCOME IN THE TOWN OF SECAUCUS, COUNTY OF HUDSON, STATE OF NEW JERSEY 7 7 0 0 0 0 0 308516 318564 4029 4817 34820 22042 347365 345423 0 0 0 0 0 391773 394466 391773 394466 -44408 -49043 3798274 3708679 1595139 1554587 2203135 2154092 TO PROMOTE AND ADVANCE LOW-RENT HOUSING FOR PERSONS OF LOW-INCOME IN THE TOWN OF SECAUCUS, COUNTY OF HUDSON, STATE OF NEW JERSEY false false 321864 0 345423 TO PROMOTE AND ADVANCE LOW-RENT HOUSING FOR PERSONS OF LOW INCOME IN THE TOWN OF SECAUCUS, COUNTY OF HUDSON STATE OF NEW JERSEY 321864 true false false false false false false false false false true false false true true false true 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 false false false false true 11 0 true 0 false false false false false false false false false false X 7 7 false false false false false false false false false false false false true true true false false false false false NJ X WILLIAM SNYDER 2018675473 700 COUNTY AVENUE SECAUCUS NJ 070942700 X WILLIAM CARR VICE PRESIDENT 1.00 X 0 0 0 JOAN CALI BOARD MEMBER 1.00 X 0 0 0 CARLEEN PERRICONE BOARD MEMBER 1.00 X 0 0 0 RICHARD STEFFENS BOARD MEMBER 1.00 X 0 0 0 MARGARET CUTOLA BOARD MEMBER 1.00 X 0 0 0 GEORGE BROEMMER BOARD MEMBER 1.00 X 0 0 0 Michael Harper TRUSTEE 1.00 X 0 0 0 false false false X DWELLING RENT 531110 318564 0 0 318564 4817 0 0 OTHER INCOME 531110 12042 12042 0 0 MANAGEMENT FEES 531110 10000 10000 0 0 22042 345423 345423 0 0 89885 47095 42790 0 12095 0 12095 0 8556 0 8556 0 1761 0 1761 0 27673 27673 0 0 111079 111079 0 0 12353 12353 0 0 AUDITING 7400 0 7400 0 UTILITIES 21350 21350 0 0 MAINTENANCE EXPENSES 67973 67973 0 0 SUNDRY 11753 11753 0 0 22588 22588 0 0 394466 321864 72602 0 392713 382446 19388 24367 31485 29165 3566 5033972 1788571 3331022 3245401 23666 23734 3798274 3708679 3628 7076 4189 4326 23666 23734 1561332 1517429 2324 2022 1595139 1554587 X 2203135 2154092 2203135 2154092 3798274 3708679 -49043 X true true false false X 0 0 29550 0 29550 299872 304979 302167 308516 318564 1534098 0 0 329422 304979 302167 308516 318564 1563648 0 0 0 1563648 5950 7631 5080 4029 2704 25394 5950 7631 5080 4029 2704 25394 59006 33518 34117 34820 24155 185616 1774658 0.88110 0.86720 0.01430 0.01650 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 59006. 2020: 33518. 2021: 34117. 2022: 34820. 2023: 24155. false true 1300536 1300536 3656742 1788571 1868171 76694 76694 3245401 TENANT SECURITY DEPOSITS 23734 23734 ACCRUED INTEREST PAYABLE 2022 2022 345423 345423 345423 394466 394466 394466 Pt IV, Line 2b NOT APPLICABLE Pt VI, Line 11b The 990 is provided to the Executive Director of Leased Housing Authority. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VIII Statement of Revenue consist of the following:Rental $318,564 Interest Income $2,704, Tenant Charges $10,480 Managment Fee Income $10,000 and Insurance reimbursements $3,675 Pt VI, Line 8b No each committee did not act on behalf of the governing body Pt VI, Line 8a No the governing body did not contemporaneously document meetings held or written Pt VI, Line 12c Regularly monitor the policy