2026-07-23T12:09:38-04:00 2025-12-31 204802680 FOULK HUBER PA 82 S WHITE HORSE PIKE STE 100 BERLIN NJ 080092324 990PF 2025-01-01 262249452 ST THOMAS GREEK ORTHODOX CHURCH SENIOR CITIZENS HOME INC STTH 8564861990 621 MERCER STREET CHERRY HILL NJ 08002 GEORGE G HORIATES CHAIRMAN 8564861990 2026-05-12 true DONALD J FOULK CPA P00172340 8567688801 2026-07-23 2025 2025-03-06 01:10:19Z X 3363665 X X 636792 636792 636792 -56422 636792 636792 636792 200104 200104 200104 493110 493110 493110 693214 693214 693214 0 0 0 693214 693214 693214 0 -56422 0 118920 126164 318850 356446 36 36 21535 23059 5345702 1982035 3545569 3363667 3363665 86968 86577 4091842 3955949 3363665 22811 21340 2513533 2435232 68931 69232 2605275 2525804 X 1486567 1430145 1486567 1430145 4091842 3955949 1486567 -56422 1430145 1430145 0 false false false false false false false true true NJ true true false false false true N/A PRD MANAGEMENT INC 8564861990 587 HADDON AVE COLLINGSWOOD NJ 08108 false false false false false false false false false false false false false false false false false false false false GEORGE G HORIATES 600 EAST CAMDEN MOORESTOWN NJ 08057 CHAIRMAN 0.00 0 0 0 CHRISTINE ONKEN 621 MERCER ST CHERRY HILL NJ 08002 VICE CHAIRWO 000.00 0 0 0 ANTHONY VELAHOS 90 S ORCHARD ST GIBBSTOWN NJ 08027 TRUSTEE 000.00 0 0 0 GEORGE PAPPAS 621 MERCER ST CHERRY HILL NJ 08002 TREASURER 000.00 0 0 0 NICK GASPARINATOS 621 MERCER ST CHERRY HILL NJ 08002 SECRETARY 000.00 0 0 0 TASSOS EFSTRATIADES 621 MERCER ST CHERRY HILL NJ 08002 TRUSTEE 000.00 0 0 0 NICK KOSTIOU 621 MERCER ST CHERRY HILL NJ 08002 TRUSTEE 000.00 0 0 0 THADDEUS PAPPAS 621 MERCER ST CHERRY HILL NJ 08002 TRUSTEE 000.00 0 0 0 STAVROS ANTONAKAKIS 621 MERCER ST CHERRY HILL NJ 08002 TRUSTEE 000.00 0 0 0 NONE NONE ONLY CHARITABLE ACTIVITY IS PROVIDING RENTAL APARTMENTS. ALL EXPENSES ARE RELATED TO THE OPERATION OF THE BUSINESS OF RENTING APARTMENTS. 692524 N/A 0 356446 0 356446 356446 356446 0 0 X 0 0 X 0 0 0 3955949 4091842 4229645 4348574 16626010 3955949 4091842 4229645 4348574 16626010 X -56422 -56422 -56422 5A SOLE PURPOSE IS TO PROVIDE SENIOR CITIZEN HOUSING false false false false false false false false false false DEFERRED FINANCING COSTS 2021-02-04 20745 2709 30.0000 691 691 691 3400 DOORBELL & DOOR ALARMS 2017-05-30 1409 1409 200DB 5.0000 OUTDOOR BENCHES 2017-05-30 1000 1000 200DB 7.0000 EXTERIOR AWNINGS 2017-05-30 3035 3035 200DB 7.0000 DOOR ACCESS SYSTEM 2017-05-15 1975 1975 200DB 5.0000 SECURITY ELECTRONICS 2017-10-18 6723 6723 200DB 5.0000 DOOR OPERATORS 2017-10-18 5985 5985 200DB 5.0000 EXTERIOR SIGN 2017-11-03 8060 8060 200DB 7.0000 CARPETS & FLOORING 2019-06-30 7858 7858 200DB 5.0000 SPRINKLER SYSTEM 2019-05-20 3800 3800 200DB 5.0000 CARPETS 2020-07-21 9727 9167 200DB 5.0000 560 560 560 HVAC ATTIC FAN 2021-07-01 9640 7974 200DB 5.0000 1111 1111 1111 AUTOMATIC DOOR SENSORS 2021-09-01 5140 4252 200DB 5.0000 592 592 592 LAND 2016-01-01 100000 BUILDING & IMPROVEMENTS 2016-01-01 5056972 1655010 S/L 27.5000 183890 183890 183890 CARPETING/FLOORING 2022-08-15 14392 9988 200DB 5.0000 1762 1762 1762 CARPETING/FLOORING 2022-12-31 9966 6558 200DB 5.0000 1363 1363 1363 37 WASHERS, DRYERS RAILS 2016-01-01 35200 35200 200DB 5.0000 CARPETS & FLOORING 2023-12-31 13742 5497 200DB 5.0000 3298 3298 3298 CARPETS & FLOORING 2023-12-31 1620 648 200DB 5.0000 389 389 389 10 YEAR SMOKE DETECTORS 2023-12-21 4607 921 200DB 10.0000 738 738 738 10 YEAR SMOKE DETECTORS 2023-12-21 3000 600 200DB 10.0000 480 480 480 EXTERIOR CAMERA EQUIPMENT 2023-12-31 7704 3082 200DB 5.0000 1849 1849 1849 PROPERTY SIGN 2024-01-09 6190 1238 S/L 5.0000 1238 1238 1238 FOB SYSTEM EQUIPMENT 2024-04-01 1375 275 S/L 5.0000 275 275 275 CARPETS & FLOORING 2024-03-21 300 60 S/L 5.0000 60 60 60 CARPETS & FLOORING 2024-03-10 1375 275 S/L 5.0000 275 275 275 CARPETS & FLOORING 2024-04-24 1868 374 S/L 5.0000 373 373 373 DOOR 2024-05-10 4835 967 S/L 5.0000 967 967 967 SIDING REPLACEMENT 2025-05-09 480 S/L 15.0000 21 21 21 WATER HEATER (UNIT 206) 2025-08-01 1593 S/L 15.0000 44 44 44 HOT WATER HEATER 2025-09-09 1990 S/L 15.0000 44 44 44 BACKFLOW PREVENTIVE REPAIR 2025-05-01 2901 S/L 15.0000 129 129 129 CARPET REPAIR (UNIT 110) 2025-06-02 300 S/L 7.0000 25 25 25 CARPET RESTRECH (UNIT 110) 2025-11-14 300 S/L 7.0000 7 7 7 CARPET RESTRETCH (UNIT 208) 2025-06-02 300 S/L 7.0000 25 25 25 CARPET RESTRETCH (UNIT 210) 2025-11-14 300 S/L 7.0000 7 7 7 CARPETS (UNIT 209) 2025-06-02 2212 S/L 7.0000 184 184 184 HALLWAY PAINT (3RD FLOOR) 2025-08-11 5100 S/L 7.0000 304 304 304 WASHER (UNIT 104) 2025-05-05 534 S/L 7.0000 51 51 51 MICROWAVE 2025-12-01 713 S/L 7.0000 8 8 8 MERAKI MR36 WAP 2025-10-17 1479 S/L 7.0000 35 35 35 MACHINERY & EQUIPMENT 172327 142250 30077 28277 BUILDINGS 5073375 1839785 3233590 3335388 LAND 100000 100000 2435232 NET INTANGIBLE ASSETS 18037 17345 SECURITY DEPOSIT 68931 69232 SENIOR CITIZEN APARTMENTS RENTAL EXPENSES 492419 492419 492419 TENANT SECURITY DEPOSITS 68931 69232