2025-02-17T04:32:27-06:00 2024-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-04-01 562465837 STONEGATE AT ST STEPHEN INC STON 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 ROBERT WAITE TREASURER 8563424101 2025-02-14 1 1 ZACHARY SEGAL P01511850 9732283500 2025-02-13 2023 2025-03-06 01:10:19Z ROBERT WAITE 1845 HADDON AVENUE CAMDEN NJ 08103 952394 0 X N/A X 2004 NJ PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY INDIVIDUALS. 5 3 0 3 0 0 592494 604633 276457 306469 3900 11072 5336 30220 878187 952394 0 0 0 0 200831 207221 0 0 0 937143 969930 1137974 1177151 -259787 -224757 5993336 5781110 9348549 9361080 -3355213 -3579970 STONEGATE AT ST. STEPHEN WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN PENNSAUKEN, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 1070985 336689 PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 1070985 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X GEORGE TUTWILER 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 DEACON ANTHONY CIOE TRUSTEE 1.00 X 0 0 0 DEACON THOMAS JENNINGS VICE-PRESIDENT 1.00 X X 0 0 0 GEORGE TUTWILER PRESIDENT 1.00 X X 0 0 0 JAMES REYNOLDS SECRETARY 1.00 39.00 X X 15949 152051 5159 JANICE MELFI TRUSTEE 1.00 X 0 0 0 MARK LONETTO TRUSTEE 1.00 X 0 0 0 ROBERT WAITE TREASURER 1.00 39.00 X 4183 39879 8863 20132 191930 14022 0 0 1 0 0 604633 604633 APARTMENT RENTALS 532000 306469 306469 306469 11072 11072 LAUNDRY AND VENDING 812300 5081 5081 25139 25139 30220 952394 336689 0 11072 21463 21463 117359 117359 11995 11995 35726 35726 20678 20678 67681 67681 234 234 38006 38006 38981 38981 227587 227587 9923 9923 239063 239063 OPERATING AND MAINTENAN 250970 250970 TAXES/LICENSES/PERMITS/ 909 909 CORPORATE OR MORTGAGOR 479 479 BAD DEBTS 75 75 96022 96022 1177151 1070985 106166 0 71873 38915 6924 53245 18734 23936 9648112 4312561 5531556 5335551 364249 329463 5993336 5781110 85425 88318 9109993 9119916 153131 152846 9348549 9361080 X -3955213 -4179970 600000 600000 -3355213 -3579970 5993336 5781110 -224757 0 X 0 1 X 1 1 1 X 484975 539703 524676 592494 604633 2746481 264141 264729 265184 276457 306469 1376980 8493 10303 5179 4985 5081 34041 757609 814735 795039 873936 916183 4157502 0 0 0 4157502 3789 179 42 3900 11072 18982 3789 179 42 3900 11072 18982 351 25139 25490 761398 814914 795081 878187 952394 4201974 0.98940 0.99690 0.00450 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ALL OTHER REVENUE - 2022 AMOUNT: $ 351. 2023 AMOUNT: $ 25,139. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235377 3996 50708 188665 251593 -12318 3898 235377 238806 12962 175 251593 194711 44270 175 238806 208500 -13789 194711 0.66000 0.44000 1 0 601607 601607 8556327 3688198 4868129 14215 14215 0 475963 610148 -134185 5335551 TENANT DEPOSITS 26715 RESERVE FOR REPLACEMENTS 271822 RESIDUAL RECEIPTS RESERVE 19479 OTHER RESERVES 11447 329463 TENANT DEPOSITS HELD IN TRUST 26715 DUE TO HSC 126131 152846 X 952394 0 952394 0 952394 1177151 0 1177151 0 1177151 PART V, LINE 4: ENDOWMENT FUND IS HELD BY AN UNRELATED ORGANIZATION, CATHOLIC, WHICH CONTROLS THE ENTITY'S RELATED PARTY. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2024 AND 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 JAMES REYNOLDS SECRETARY 15949 152051 0 0 0 0 490 4669 0 0 16439 156720 0 0 FORM 990, SCHEDULE J THE COMPENSATION FOR THE CEO IS ESTABLISHED BY DIOCESAN HOUSING SERVICES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY THE DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN. MANAGEMENT SERVICES THAT ARE PROVIDED TO THE PROPERTY ARE FOR THE PURPOSE OF ADMINISTERING THE RULES AND REGULATIONS ESTABLISHED BY HUD. THEY INCLUDE BUT ARE NOT LIMITED TO FINANCIAL MANAGEMENT, BUDGET PREPARATION, RENT COLLECTION, PURCHASING, AUDIT, OPERATION AND MAINTENANCE, TENANT SELECTION, PROJECT ELIGIBILITY AND ASSIGNMENT AND WAIT LIST MAINTENANCE AS WELL AS TENANT RELATIONS, SOCIAL SERVICES, MAINTENANCE OF TENANT RECORDS AND ANNUAL RECERTIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN INC 1845 HADDON AVE CAMDEN NJ 08104 HOUSING SERVICE NJ 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0