2025-11-11T10:49:21-06:00 2025-06-30 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990EZ 2024-07-01 521817950 THIRTY ONE CUOZZO STREET C/O 1ST CEREBRAL PALSY OF NJ THIR 9737510200 7 SANFORD AVENUE BELLEVILLE NJ 071091221 MATTHEW O'CONNELL VICE PRESIDENT 9737510200 2025-11-06 1 0 MICHAEL CARLON P00200642 9736679100 2025-11-06 2024 2025-03-06 01:10:19Z X X N/A X X 53456 X 31517 21923 16 53456 16988 10012 43559 70559 -17103 173053 0 155950 X 14438 6236 220170 210159 143879 129171 378487 345566 205434 189616 173053 155950 GROUP HOME FOR THE HANDICAPPED. GROUP HOME FOR THE HANDICAPPED 0 58527 58527 MICHELE RUSSOMANNO PRESIDENT 0.00 0 0 0 MATTHEW O'CONNELL VICE PRESIDENT 0.00 0 0 0 SALVATORE COCCO JR TREASURER 0.00 0 0 0 FRANK COSTENBADER BOARD MEMBER 0.00 0 0 0 BARBARA HIRSCH BOARD MEMBER 0.00 0 0 0 JAMES HORTON IV BOARD MEMBER 0.00 0 0 0 PATRICK COLLIGAN EXECUTIVE DIRECTOR 0.00 0 0 0 KEITH RYGIEL ASSOCIATE DIRECTORS 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORGANIZATION 7 SANFORD AVE BELLEVILLE NJ 07109 9737510200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18383 18080 17332 15991 31517 101303 18383 18080 17332 15991 31517 101303 101303 137 120 126 123 16 522 101825 57445 0.99490 0.99300 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,012. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 7,000. DESCRIPTION: BAD DEBTS. AMOUNT: 985. DESCRIPTION: EXTERMINATION SERVICES. AMOUNT: 2,456. DESCRIPTION: INSURANCE. AMOUNT: 7,028. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,888. DESCRIPTION: MANAGEMENT OR SUPERINTENDENT SALARIES. AMOUNT: 10,000. DESCRIPTION: MISC ADMIN EXP. AMOUNT: 914. DESCRIPTION: SECURITY SERVICE CONTRACT. AMOUNT: 715. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,686. DESCRIPTION: UTILITIES. AMOUNT: 7,887. TOTAL TO FORM 990-EZ, LINE 16: 43,559. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,750. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 22,094. END OF YEAR AMOUNT: 23,898. DESCRIPTION: TENANT RECEIVABLE. BEG. OF YEAR AMOUNT: 42,213. END OF YEAR AMOUNT: 25,688. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 74,166. END OF YEAR AMOUNT: 74,178. DESCRIPTION: ESCROW- MINIMUM CAPITAL RESERVE. BEG. OF YEAR AMOUNT: 2,656. END OF YEAR AMOUNT: 2,657. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 202,599. END OF YEAR AMOUNT: 186,781. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,835. END OF YEAR AMOUNT: 2,835. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.