2024-04-30T09:16:54-05:00 2023-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990EZ 2022-09-01 223121976 PERMANENCY ADVOCACY SUPPORT SYSTEM INC PERM 7322576662 25 KENNEDY BLVD 600 EAST BRUNSWICK NJ 08816 BRIAN FITZGERALD PRESIDENT & CEO 7322576662 2024-04-30 1 BRIAN FITZGERALD 999009999 0 LAURA KIELCZEWSKI P00740769 9732283500 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.EASTERSEALS.COM/NJ/ X X 81515 X 81515 81515 25140 43497 8073 76710 4805 -304539 0 -299734 X 58600 75277 301807 310444 48019 51459 408426 437180 712965 736914 -304539 -299734 PROVIDE HOUSING TO THE DISABLED TWO GROUP HOMES HOUSE DISABLED SELF SUFFICIENT TENANTS. 0 76710 76710 X ALEISHA HART CHIEF FINANCIAL OFFICER 0.30 0 0 0 BRIAN FITZGERALD PRESIDENT/CEO 0.30 0 0 0 DON SEIP DIRECTOR 0.20 0 0 0 HELEN DROBNIS CORPORATE SECRETARY 0.30 0 0 0 JOE REO VICE CHAIR/OPERATIONS 0.30 0 0 0 JOHN ALLEN VICE CHAIR/FINANCE 0.30 0 0 0 JUDY FELLENZ ASST. CORP. SECRETARY 0.30 0 0 0 MELISSA SKROCKI CHAIR 0.30 0 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFICER 0.30 0 0 0 NANCY GOGUEN DIRECTOR 0.20 0 0 0 DEEPAK KAMBLE DIRECTOR 0.20 0 0 0 MICHAEL BISESTI DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ BRIAN FITZGERALD 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 7322576662 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77106 61447 72473 77188 81515 369729 77106 61447 72473 77188 81515 369729 0 0 0 369729 77106 61447 72473 77188 81515 369729 1.00000 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,894. TOTAL TO FORM 990-EZ, LINE 14: 43,497. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,073. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,370. END OF YEAR AMOUNT: 11,463. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 1,691. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,946. END OF YEAR AMOUNT: 3,514. DESCRIPTION: RESERVE FOR REPLACEMENT FUND. BEG. OF YEAR AMOUNT: 16,844. END OF YEAR AMOUNT: 19,630. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,780. END OF YEAR AMOUNT: 15,161. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,319. END OF YEAR AMOUNT: 58,700. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 674,700. END OF YEAR AMOUNT: 674,700. DESCRIPTION: TENNANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,946. END OF YEAR AMOUNT: 3,514. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.