2024-04-25T11:53:59-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 223268259 SUSSEX SENIORS URBAN RENEWAL AFFORDABLE HOUSING INC SUSS 9084547000 350 MARSHALL STREET PHILLIPSBURG NJ 08865 MARK VALLI CHIEF EXECUTIVE OFFICER 9084547000 2024-04-23 1 MARK VALLI 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-04-23 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK VALLI 350 MARSHALL STREET PHILLIPSBURG NJ 08865 119479 0 X WWW.NORWESCAP.ORG X 1994 NJ A 11 UNIT ELDERLY COMPLEX FOR INDIVIDUALS 62 YEARS AND OLDER LOCATED IN SUSSEX COUNTY. 4 4 0 0 0 0 0 0 98067 119479 0 0 0 0 98067 119479 0 0 0 0 10167 5417 0 0 0 126311 140038 136478 145455 -38411 -25976 461275 437254 97085 97209 364190 340045 A 11 UNIT ELDERLY COMPLEX FOR INDIVIDUALS 62 YEARS AND OLDER LOCATED IN SUSSEX COUNTY. 0 0 121887 119479 A 11 UNIT ELDERLY COMPLEX FOR INDIVIDUALS 62 YEARS AND OLDER LOCATED IN SUSSEX COUNTY. 121887 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9084547000 350 MARSHALL STREET PHILLIPSBURG NJ 08865 ELYCIA LERMAN BOARD TREASURER 5.00 1.00 X X 0 0 0 AILEEN ARSENAULT BOARD CHAIR 5.00 1.00 X X 0 0 0 RICHARD CONLEY VICE CHAIR 5.00 1.00 X X 0 0 0 JAMES BUEHLER BOARD SECRETARY 5.00 1.00 X X 0 0 0 MARK VALLI CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 190544 20448 EDMUND KHANOO CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 181423 14312 0 371967 34760 0 0 1 0 0 RENTAL INCOME 531110 119479 119479 119479 119479 119479 0 0 1985 1985 153 153 3138 3138 141 141 3088 3088 56644 56644 27539 27539 22566 22566 STATE AND MUNICIPAL FEE 20480 20480 INDIRECT COST 8424 8424 SUPPLIES 651 651 REPAIRS AND MAINTENANCE 646 646 145455 121887 23568 0 9028 9033 1013285 656083 384741 357202 67506 71019 461275 437254 4100 4100 591 92985 92518 97085 97209 X 364190 340045 364190 340045 461275 437254 X -25976 1831 X 0 0 0 X 63239 95017 82780 98067 119479 458582 63239 95017 82780 98067 119479 458582 0 0 0 458582 63239 95017 82780 98067 119479 458582 1.00000 1.00000 0.00000 X 1013285 656083 357202 357202 DTDF BALANCING 25992 DUE FROM NORWESCAP 45027 71019 SECURITY DEPOSITS PAYABLE 17173 DUE TO NORWESCAP 75345 92518 X 0 0 0 0 0 0 0 0 0 MARK VALLI CHIEF EXECUTIVE OFFICER 0 190544 0 0 0 0 0 5519 0 14929 0 210992 0 0 EDMUND KHANOO CHIEF FINANCIAL OFFICER 0 181423 0 0 0 0 0 4680 0 9632 0 195735 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE ANY COMMENTS OR QUESTIONS. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT FOR RESOLTUION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS DOCUMENTED AND ADDRESSED BY MANAGEMENT AND A FINALIZED RETURN IS PROVIDED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND THE ORGANIZATION DISCLOSSE ANY POTENTIAL OR ACTUAL CONFLICT THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR GOVENING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULT OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED AND WILL NOT BE ALLOWED TO VOTE OR BE A PARTY OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 18 THE MANAGEMENT OF THE ORGANIZATION MAINTAINS COPIES OF ITS IRS FORM 990 AND FORM 1023 ON FILE AT ITS OFFICE IN PHILLIPSBURG, NEW JERSEY. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH THEIR GOVERNING BODY REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE MANAGEMENT OF THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 350 MARSHALL STREET, PHILLIPSBURG, NJ. IN ADDITION, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 350 MARSHALL STREET, PHILLIPSBURG, NJ. FORM 990, PART XI, LINE 9: MISCELLANEOUS 1,831. NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC (NORWESCAP) 350 MARSHALL STREET PHILLIPSBURG NJ 08865 221777156 CHILD DEVELOPMENT NJ 501(C)(3) LINE 7 0 NORTHWEST NEW JERSEY ECHO HOUSING CORPORATION 350 MARSHALL STREET PHILLIPSBURG NJ 08865 223385826 PROVIDE HOUSING TO QUALIFIED ELDERLY NJ 501(C)(3) LINE 7 0 NORWESCAP HOLDING COMPANY INC 350 MARSHALL STREET PHILLIPSBURG NJ 08865 222938952 REAL ESTATE HOLDING COMPANY NJ 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0