2026-06-26T05:43:06-05:00 2025-12-31 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2025-01-01 521890596 ALLENDALE SENIOR HOUSING CORP ALLE 2019443222 500 WEST CRESCENT AVENUE ALLENDALE NJ 07401 VINCENT BARRA PRESIDENT 2018184400 2026-06-26 1 MARQUS WHITE P00053187 9734726250 2026-06-24 2025 2025-03-06 01:10:19Z VINCENT BARRA 500 WEST CRESCENT AVENUE ALLENDALE NJ 07401 450187 0 X N/A X 1995 NJ THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN THE COMMUNITY OF ALLENDALE 7 7 0 7 0 0 0 0 378779 441174 21842 3746 0 5267 400621 450187 0 0 0 0 0 0 0 0 0 255827 810972 255827 810972 144794 -360785 1262727 906386 31053 35497 1231674 870889 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN THE COMMUNITY OF ALLENDALE 0 0 776233 441174 TO PROVIDE AFFORDABLE HOUSING TO THE COMMUNITY OF ALLENDALE NJ 776233 1 0 0 0 0 0 0 0 0 0 1 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X MADELINE CORP 2019443222 500 WEST CRESCENT AVENUE ALLENDALE NJ 07401 VINCENT BARRA PRESIDENT 5.00 5.00 X X 0 0 0 ELIZABETH WHITE SECRETARY 5.00 5.00 X X 0 0 0 JACQUELINE MCSWIGGAN VP 5.00 5.00 X X 0 0 0 JOSEPH DALOISIO III TRUSTEE 5.00 5.00 X 0 0 0 SANDY DESMOND TREASURER 5.00 5.00 X X 0 0 0 AUGIE ZENZIUS TRUSTEE 5.00 5.00 X 0 0 0 RACHEL DILLION TRUSTEE 5.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 441174 441174 441174 3746 3746 OTHER INCOME 5267 5267 5267 450187 446441 0 3746 40956 20478 20478 12500 6250 6250 6735 3368 3367 492944 492944 10005 10005 30471 25827 4644 REPAIRS AND MAINTENANCE 200019 200019 PAYMENT IN LIEU OF TAXE 12000 12000 TELEPHONE AND CABLE 4466 4466 UTILITIES 476 476 400 400 810972 776233 34739 0 67233 64199 2028 9230 5364 5242 275086 71331 213760 203755 317063 320928 657279 303032 1262727 906386 9070 7135 2027 3682 19956 24680 31053 35497 X 1231674 870889 1231674 870889 1262727 906386 -360785 0 X 1 X 0 1 0 X 260000 260000 147570 225185 363931 378779 446441 1561906 147570 225185 623931 378779 446441 1821906 0 0 0 1821906 24 207 3456 21842 3746 29275 24 207 3456 21842 3746 29275 147594 225392 627387 400621 450187 1851181 0.98420 0.98350 0.01580 0.01650 X 0 19956 4724 24680 1 X 275086 71331 203755 203755 INVESTMENT IN ALLENDALE UR 320928 C 320928 CAPITAL RESERVE 278352 SECURITY DEPOSITS 24680 303032 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT RESPONSIBILITIES FOR ITS AFFORDABLE HOUSING DEVELOPMENTS TO MADELINE CORPORATION OF PALIDADES PARK, NJ. THE MANAGEMENT CONTRACT WAS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCILATED TO THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING FOR COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST. ALLENDALE HOUSING INC 500 WEST CRESCENT AVE ALLENDALE NJ 07401 263574072 AFFORDABLE HOUSING NJ 501(C)(3) LINE 10 0 ALLENDALE URBAN RENEWAL LP 500 WEST CRESCENT AVE ALLENDALE NJ 07401 223333397 RENTAL NJ RELATED 3861 18636 0 1 0.01000 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 ALLENDALE URBAN RENEWAL K 492944