2026-03-28T06:57:38-07:00 2025-12-31 221427684 Suplee Clooney and Company 308 E Broad St Westfield NJ 07090 990 2025-01-01 223010591 SENIOR CITIZEN HOUSING CORP OF SCOTCH PLAINS SENI 9086541313 2002 LAKE AVENUE SCOTCH PLAINS NJ 07076 James M Walsh Treasurer 9086541313 2026-03-28 true ROBERT J BUTVILLA P00837745 9087899300 2026-03-28 X 2025 2025-03-06 01:10:19Z James M Walsh 2002 Lake Avenue Scotch Plains NJ 07076 2546288 false X https://www.scotchplainsnj.gov/departments/seniors/senior-housing/ X 1994 NJ Housing for the elderly in a 111 unit apartment building. 6 6 3 8 0 0 280201 30000 1148891 1220040 41027 33227 11750 1263021 1481869 2546288 0 0 179064 212969 0 0 1033170 1030647 1212234 1243616 269635 1302672 2770326 2837082 1716720 480804 1053606 2356278 Housing for the elderly in a 111 unit apartment building. false false 1069044 0 1242979 Operating expenses for a 111 unit apartment building for the elderly. 1069044 true false false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 3 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true false false false false false false NJ X Mark Sheil 9083226700 2002 Lake Avenue Scotch Plains NJ 07076 X Thomas E Atkins Chairman 2.00 X X 0 0 0 Jeffery E Strauss Vice Chairman 2.00 X X 0 0 0 James M Walsh Treasurer 2.00 X X 0 0 0 Tom Strowe Trustee 2.00 X 0 0 0 Ellen Zimmerman Trustee 2.00 X 0 0 0 Kelly Price Secretary 2.00 X 0 0 0 Bill Picard Trustee 2.00 X 0 0 0 Ed Zazzali Trustee 2.00 X 0 0 0 false false false 30000 30000 Rental Income 532000 1220040 0 0 1220040 33227 0 33227 Other 812930 22939 22939 0 0 1240082 0 0 1240082 1263021 2546288 1242979 0 1273309 165928 165928 0 0 29302 29302 0 0 17739 17739 0 0 51720 0 51720 0 11000 0 11000 0 89305 64791 24514 0 8896 8006 890 0 7192 6473 719 0 261330 235197 26133 0 429051 386146 42905 0 126314 113683 12631 0 Social Services 12646 11381 1265 0 Inspection and Other Fees 5241 5241 0 0 27952 25157 2795 0 1243616 1069044 174572 0 508738 495487 553684 572749 3453 4181 44027 48833 11941365 10322891 1568990 1618474 91434 97358 2770326 2837082 224954 256532 1506 3105 93834 97358 1396426 123809 0 0 1716720 480804 X 1053606 2356278 1053606 2356278 2770326 2837082 1302672 X false true X true false X 0 142500 36680 39931 280201 30000 529312 0 0 142500 36680 39931 280201 30000 529312 0 529312 3633 2219 19029 41027 33227 99135 0 10553 10405 20322 11750 22939 75969 704416 0.75140 0.83940 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2021: 10553. 2022: 10405. 2023: 20322. 2024: 11750. 2025: 22939. false true 180425 180425 11228145 10168197 1059948 490286 125900 364386 42509 28794 13715 1618474 Security Deposits 97358 97358 Bond issuance premium, net 0 0 2546288 2546288 2546288 1243616 1243616 1243616 Pt IV, Line 2b . Pt VI, Line 3 Management company used for day to day operation of apartment building. Pt VI, Line 11b Organization does not present the return to the Board although Treasurer informs the Board that the return has been reviewed and reconciled to the F/S by Chairman and Treasurer. Pt VI, Line 19 Documents are available on request.