2025-03-18T11:40:08-05:00 2024-06-30 521186096 RUBINO AND COMPANY CHARTERED 1960 GALLOWS ROAD SUITE 340 VIENNA VA 22182 990PF 2023-07-01 521812306 MSAA HOUSING FOR INDEPENDENT LIVING INC MSAA 8564884500 587 HADDON AVE COLLINGSWOOD NJ 08108 JOHN D'ANASTASIO SEC/TREAS 8564884500 2025-03-18 1 1 ROBERT A KOZAK CPA P01060177 7035069700 2023 2025-03-06 01:10:19Z X 1903401 X 335266 675 675 0 95689 0 431630 675 0 0 0 109288 0 0 37 0 0 892 0 0 5181 0 0 15338 0 0 57723 0 214572 0 0 403031 0 0 0 0 403031 0 0 28599 675 9093 20908 20908 33732 7369 33732 33732 5213 28317 28317 2633699 1719977 952726 913722 913722 844592 906722 906722 1818993 1903401 1903401 34236 92257 2858 6758 7404 43852 99661 X -279759 -251160 2054900 2054900 1775141 1803740 1818993 1903401 1775141 28599 0 1803740 0 1803740 9 0 9 0 9 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 N/A PRD MANAGEMENT INC 8564861990 587 HADDON AVE COLLINGSWOOD NJ 08108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY BACKINOFF 34 FRANKLIN CORNER ROAD LAWRENCEVILLE NJ 08648 BOARD MEMBER 0.25 0 0 0 ROBERT WILLIS 3223 RT 38 WEST SUITE 201 MT LAUREL NJ 08054 BOARD MEMBER 0.25 0 0 0 JUSTIN ACKERMAN 5O S 16TH STREET SUITE 1600 PHILADELPHIA PA 19102 PRESIDENT 0.25 0 0 0 ANTHONY CUPANO 16 WILCOX ROAD NEW BRUNSWICK NJ 08901 VICE PRESIDENT 0.25 0 0 0 JOHN D'ANASTASIO 457 HADDONFIELD ROAD SUITE 70 CHERRY HILL NJ 08002 SEC/TREAS 0.25 0 0 0 GEORGE COWDEN 511 ELBOW LANE BURLINGTON NJ 08016 BOARD MEMBER 0.25 0 0 0 NONE 0 PRD MANAGEMENT INC 587 HADDON AVENUE COLLINGSWOOD NJ 08108 PROPERTY MANAGEMENT AGENT 50455 0 0 0 10450 0 10450 0 0 10450 10450 0 0 0 9 9 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 X 0 0 TENANT RENTS 531110 94731 TENANT CHARGES 531110 958 14 675 0 675 95689 96364 1A RENTS COLLECTED FROM ELDERLY AND HANDICAPPED INDIVIDUALS WHO ARE QUALIFIED TO PARTICIPATE IN HUD'S SECTION 8 PROGRAM. 1B MISCELLANEOUS REVENUE THAT ENABLED THE ORGANIZATION TO PROVIDE SMALL AMENITIES THAT WERE NOT FUNDED BY TENANTS' RENTS OR GOVERNMENT FUNDS. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING AND URBAN DEV ONE NEWARK CENTER NEWARK NJ 07102 335266 X AUDIT 2097 0 0 BOOKKEEPING 3084 0 0 CASH NEEDED FOR OPERATIONS OF LOW-INCOME AND DISABLED INDIVIDUALS HOUSING PROJECT BUILDING 1998-11-03 1972064 1226617 SL 40.000000000000 44627 0 BUIILDING ADDITION 1999-07-01 68712 41231 SL 40.000000000000 1718 0 FURNITURE 1998-10-14 3370 3370 SL 7.000000000000 0 0 TELEPHONE SYSTEM 1998-11-06 1290 1290 SL 7.000000000000 0 0 COMPUTER 1999-03-23 1689 1689 SL 5.000000000000 0 0 COPIER, OFFICE FURNITURE 1999-01-26 3007 3007 SL 10.000000000000 0 0 LAUNDRY EQUIPMENT 1998-12-31 1835 1835 SL 7.000000000000 0 0 PRACS SOFTWARE 1998-12-01 1643 1643 SL 3.000000000000 0 0 OFFICE FURNITURE 1999-12-31 514 514 SL 7.000000000000 0 0 LAND IMPROVEMENT 2000-08-24 1725 1725 SL 15.000000000000 0 0 LAND 1999-04-01 90000 L 0 0 BUILDING IMPROVEMENT 2002-06-01 10199 5355 SL 40.000000000000 255 0 BUILDING EQUIPMENT 2001-09-06 7570 6688 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2002-05-24 1860 1860 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2002-06-24 782 782 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2003-01-01 999 999 SL 15.000000000000 0 0 FURNITURE & FIXTURES 2003-01-01 2286 2286 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2003-06-21 2500 2500 SL 15.000000000000 0 0 SECURITY VIDEO EQUIPMENT 2003-03-12 1550 1550 SL 7.000000000000 0 0 LANDSCAPING 2005-01-01 10525 10525 SL 15.000000000000 0 0 PAVING IMPROVEMENTS 2005-01-01 5605 2590 SL 40.000000000000 140 0 COMPUTER 2004-12-05 2101 2101 SL 5.000000000000 0 0 BUILDING EQUIPMENT 2006-01-15 2279 2279 SL 7.000000000000 0 0 BUILDING IMPROVEMENT 2006-12-31 2084 858 SL 40.000000000000 52 0 BUILDING EQUIPMENT 2006-12-31 995 995 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2006-12-31 8648 8648 SL 7.000000000000 0 0 FENCING 2007-12-31 2095 2025 SL 15.000000000000 0 0 FLOORING 2007-12-31 5892 2289 SL 40.000000000000 147 0 BUILDING EQUIPMENT 2007-12-31 7694 7694 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2007-12-31 12098 12098 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2008-12-31 5575 5393 SL 15.000000000000 182 0 BUILDING EQUIPMENT 2008-12-31 2800 2800 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2008-12-31 13163 13163 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2009-12-31 26118 26118 SL 7.000000000000 0 0 BUILDING EQUIPMENT 2010-12-31 8298 8298 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2010-12-31 9993 9993 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2010-12-31 6870 5725 SL 15.000000000000 458 0 BUILDING EQUIPMENT 2011-12-31 18885 18885 SL 7.000000000000 0 0 LAND IMPROVEMENTS 2011-12-31 13310 10201 SL 15.000000000000 887 0 FURNITURE & FIXTURES 2011-12-31 4239 4239 SL 7.000000000000 0 0 LAND IMPROVEMENT 2012-12-31 34970 24477 SL 15.000000000000 2331 0 BUILDING EQUIPMENT 2012-12-31 75074 75074 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2012-12-31 4482 4482 SL 7.000000000000 0 0 BUILDING ADDITIONS 2012-12-31 237 63 SL 40.000000000000 6 0 LAND IMPROVEMENT 2013-12-31 11145 7058 SL 15.000000000000 743 0 GENERATOR 2013-07-31 1357 1357 SL 7.000000000000 0 0 SECURITY CAMERA 2013-09-30 929 929 SL 7.000000000000 0 0 NURSE CALL SYSTEM 2014-03-31 2415 2415 SL 7.000000000000 0 0 SECURITY SYSTEM 2014-04-30 30712 30712 SL 7.000000000000 0 0 CARPET 2013-08-31 7707 7707 SL 7.000000000000 0 0 CABINETS 2014-06-30 413 413 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS 2014-02-28 19094 4456 SL 40.000000000000 477 0 COMPUTER PROCESSOR 2014-06-30 1571 1571 SL 5.000000000000 0 0 ADP QUICKPUNCH TIMECLOCK 2016-01-05 5090 5090 SL 7.000000000000 0 0 FIRE ALARM 2016-04-20 14714 14714 SL 5.000000000000 0 0 SECURITY CAMERA 2018-12-31 11624 6642 SL 7.000000000000 1662 0 RETENTION FENCE 2018-12-31 4800 1280 SL 15.000000000000 320 0 COMMUNITY ROOM FLOOR 2018-12-31 6249 625 SL 40.000000000000 156 0 PAVING IMPROVEMENTS 2020-06-30 4198 840 SL 15.000000000000 280 0 SECURITY SYSTEM 2020-06-30 8109 3474 SL 7.000000000000 1158 0 FRESH AIR SENSOR 2020-12-31 16925 2176 SL 15.000000000000 1128 0 BUIILDING IMPROVEMENTS 2024-04-03 8308 SL 7.000000000000 1187 0 WIRELESS DIALER REPLACEMENT 2024-04-03 1557 SL 7.000000000000 222 0 BOOSTER PANEL REPLACEMENT 2023-11-30 2325 SL 7.000000000000 332 0 SPRINKLER SYSTEM 2023-09-05 4350 SL 7.000000000000 621 0 RANGE 2023-03-11 853 72 SL 5.000000000000 146 0 RANGE 2024-03-04 674 SL 5.000000000000 101 0 REFRIGERATOR 2024-03-04 768 SL 7.000000000000 82 0 TOP FREEZER FRIDGE 2024-04-08 886 SL 7.000000000000 84 0 RANGE 2023-07-13 1456 SL 5.000000000000 291 0 APT 203 COUNTERTOPS AND SINK 2024-06-30 409 SL 7.000000000000 29 0 KITCHEN TILES 2024-01-22 630 SL 7.000000000000 90 0 AUTO DOOR SENSOR 2023-11-13 879 SL 7.000000000000 126 0 AUTO DOOR SENSOR 2024-04-30 888 SL 7.000000000000 85 0 RPLACE POLE LIGHTS 2023-10-16 1500 SL 7.000000000000 214 0 FLOORING 2024-06-30 2931 SL 7.000000000000 2098 0 FLOOR TILE APT 204 2024-06-30 299 SL 7.000000000000 21 0 KITHCEN DRAWER APT 201 2024-06-30 122 SL 7.000000000000 9 0 DOORS APT 203 2024-06-30 187 SL 7.000000000000 27 0 990PF , PAGE 2 (C) THE TAXPAYER DOES NOT KEEP RECORDS FOR FAIR MARKET VALUE OF RENTAL ASSETS (BUILDING, IMPROVEMENTS, LAND)THE FAIR MARKET VALUE REFLECTED IN THIS TAX RETURN IS EQUIVALENT TO BOOK VALUE. BUILDING 1972064 1271244 700820 BUIILDING ADDITION 68712 42949 25763 FURNITURE 3370 3370 0 TELEPHONE SYSTEM 1290 1290 0 COMPUTER 1689 1689 0 COPIER, OFFICE FURNITURE 3007 3007 0 LAUNDRY EQUIPMENT 1835 1835 0 PRACS SOFTWARE 1643 1643 0 OFFICE FURNITURE 514 514 0 LAND IMPROVEMENT 1725 1725 0 LAND 90000 0 90000 BUILDING IMPROVEMENT 10199 5610 4589 BUILDING EQUIPMENT 7570 6688 882 BUILDING EQUIPMENT 1860 1860 0 BUILDING EQUIPMENT 782 782 0 LAND IMPROVEMENTS 999 999 0 FURNITURE & FIXTURES 2286 2286 0 LAND IMPROVEMENTS 2500 2500 0 SECURITY VIDEO EQUIPMENT 1550 1550 0 LANDSCAPING 10525 10525 0 PAVING IMPROVEMENTS 5605 2730 2875 COMPUTER 2101 2101 0 BUILDING EQUIPMENT 2279 2279 0 BUILDING IMPROVEMENT 2084 910 1174 BUILDING EQUIPMENT 995 995 0 FURNITURE & FIXTURES 8648 8648 0 FENCING 2095 2025 70 FLOORING 5892 2436 3456 BUILDING EQUIPMENT 7694 7694 0 FURNITURE & FIXTURES 12098 12098 0 LAND IMPROVEMENTS 5575 5575 0 BUILDING EQUIPMENT 2800 2800 0 FURNITURE & FIXTURES 13163 13163 0 FURNITURE & FIXTURES 26118 26118 0 BUILDING EQUIPMENT 8298 8298 0 FURNITURE & FIXTURES 9993 9993 0 LAND IMPROVEMENTS 6870 6183 687 BUILDING EQUIPMENT 18885 18885 0 LAND IMPROVEMENTS 13310 11088 2222 FURNITURE & FIXTURES 4239 4239 0 LAND IMPROVEMENT 34970 26808 8162 BUILDING EQUIPMENT 75074 75074 0 FURNITURE & FIXTURES 4482 4482 0 BUILDING ADDITIONS 237 69 168 LAND IMPROVEMENT 11145 7801 3344 GENERATOR 1357 1357 0 SECURITY CAMERA 929 929 0 NURSE CALL SYSTEM 2415 2415 0 SECURITY SYSTEM 30712 30712 0 CARPET 7707 7707 0 CABINETS 413 413 0 BUILDING IMPROVEMENTS 19094 4933 14161 COMPUTER PROCESSOR 1571 1571 0 ADP QUICKPUNCH TIMECLOCK 5090 5090 0 FIRE ALARM 14714 14714 0 SECURITY CAMERA 11624 8304 3320 RETENTION FENCE 4800 1600 3200 COMMUNITY ROOM FLOOR 6249 781 5468 PAVING IMPROVEMENTS 4198 1120 3078 SECURITY SYSTEM 8109 4632 3477 FRESH AIR SENSOR 16925 3304 13621 BUIILDING IMPROVEMENTS 8308 1187 7121 WIRELESS DIALER REPLACEMENT 1557 222 1335 BOOSTER PANEL REPLACEMENT 2325 332 1993 SPRINKLER SYSTEM 4350 621 3729 RANGE 853 218 635 RANGE 674 101 573 REFRIGERATOR 768 82 686 TOP FREEZER FRIDGE 886 84 802 RANGE 1456 291 1165 APT 203 COUNTERTOPS AND SINK 409 29 380 KITCHEN TILES 630 90 540 AUTO DOOR SENSOR 879 126 753 AUTO DOOR SENSOR 888 85 803 RPLACE POLE LIGHTS 1500 214 1286 FLOORING 2931 2098 833 FLOOR TILE APT 204 299 21 278 KITHCEN DRAWER APT 201 122 9 113 DOORS APT 203 187 27 160 LEGAL FEES 892 0 0 OTHER RESERVES 21082 21082 21082 TENANT DEPOSITS HELD IN TRUST 6758 7404 7404 REPLACEMENT RESERVES 806290 875762 875762 MORTGAGE ESCROW DEPOSITS 10462 2474 2474 ADVERTISING 801 0 0 OFFICE EXPENSES 22829 0 0 MANAGEMENT FEES 50455 0 0 MISC. ADMINISTRATIVE EXPENSES -1001 0 0 UTILITIES 25242 0 0 SUPPLIES 13618 0 0 CONTRACTS 50059 0 0 GARBAGE AND TRASH REMOVAL 6522 0 0 SNOW REMOVAL 2806 0 0 PROPERTY INSURANCE 23229 0 0 WORKER'S COMPENSATION 1915 0 0 OTHER RENTING EXPENSE 18097 0 0 TENANT RENTS 94731 94731 TENANT CHARGES 958 958 TENANT SECURITY DEPOSITS 6758 7404 REAL ESTATE TAXES 5000 0 0 PAYROLL TAXES 10338 0 0