2025-05-15T06:53:11-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 593801258 HAVEN HOUSE OF ST JOHN OF GOD INC HAVE 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 ROBERT WAITE TREASURER 8563424101 2025-05-14 1 1 ZACHARY SEGAL P01511850 9732283500 2025-05-13 2023 2025-03-06 01:10:19Z ROBERT WAITE 1845 HADDON AVENUE CAMDEN NJ 08103 893200 0 X N/A X 2005 NJ PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 9 7 0 7 0 0 529420 533426 319046 351538 470 687 7957 7549 856893 893200 0 0 0 0 217393 0 0 0 0 927353 1188354 1144746 1188354 -287853 -295154 8664425 8394173 12267470 12292372 -3603045 -3898199 HAVEN HOUSE OF ST. JOHN OF GOD WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN CAPE MAY, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76-UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 1076127 351538 PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 1076127 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X ROBERT WAITE 8563424101 1845 HADDON AVENUE CAMDEN NJ 08103 JAMES REYNOLDS SECRETARY 1.00 39.00 X X 0 168001 5158 ROBERT WAITE TREASURER 1.00 39.00 X X 0 44063 28698 REV MSR PETER M JOYCE PRESIDENT 1.00 X X 0 0 0 MARILYN KOBIK VICE PRESIDENT 1.00 X X 0 0 0 REV THOMAS BARCELLONA TRUSTEE 1.00 X 0 0 0 RICHARD W BARNES TRUSTEE 1.00 X 0 0 0 JOSEPH FAHY TRUSTEE 1.00 X 0 0 0 LORRAINE MATTHEWS TRUSTEE 1.00 X 0 0 0 RITA TICE TRUSTEE 1.00 X 0 0 0 0 212064 33856 0 0 1 0 0 533426 533426 APARTMENT RENTALS 532000 351538 351538 351538 687 687 LAUNDRY AND VENDING 812300 7549 7549 7549 893200 351538 0 8236 X 75717 75717 315 315 35980 35980 250282 250282 51131 51131 256656 256656 340973 340973 OPERATING AND MAINTENAN 170984 170984 FINANCIAL COSTS 2946 2946 TAXES, LICENSES & PERMI 2840 2840 CORPORATE OR MORTGAGOR 530 530 1188354 1076127 112227 0 117048 149793 2906 3082 19011 11233 13263460 5422091 8174462 7841369 350998 388696 8664425 8394173 75529 83848 7419 6653 31158 32540 11891022 11903954 262342 265377 12267470 12292372 X -4373045 -4668199 770000 770000 -3603045 -3898199 8664425 8394173 -295154 0 X 0 1 X 1 1 1 X 497602 510500 535908 529420 533426 2606856 270329 279949 293830 319046 351538 1514692 6612 7309 8347 7957 7549 37774 774543 797758 838085 856423 892513 4159322 1096 1033 273 2402 0 1096 1033 273 2402 4156920 241 164 161 470 687 1723 241 164 161 470 687 1723 774784 797922 838246 856893 893200 4161045 0.99900 0.99890 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 189609 -4198 185411 236287 7753 54431 189609 232500 3787 236287 244769 -12269 232500 204765 40004 244769 0.67000 0.33000 0 1 1 477685 477685 12521457 5193605 7327852 264318 228486 35832 7841369 DUE TO DHSC 265377 265377 X 893200 0 893200 0 893200 1188354 0 1188354 0 1188354 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE IF THERE IS NO OUTSTANDING BALANCE ON THE RESIDENT'S LEDGER AFTER MOVE OUT. IF THERE IS AN OUTSTANDING BALANCE, THE DEPOSITS ARE APPLIED TO THE OUTSTANDING BALANCE AND ANY REMAINING DEPOSITS ARE SENT TO THE RESIDENT. PART V, LINE 4: ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 JAMES REYNOLDS SECRETARY 0 168001 0 0 0 0 0 5040 0 118 0 173159 0 0 FORM 990, SCHEDULE J THE COMPENSATION FOR THE CEO IS ESTABLISHED BY DIOCESAN HOUSING SERVICES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY THE DIOCESAN HOUSING SERVICES CORPORATION OF THE DIOCESE OF CAMDEN. MANAGEMENT SERVICES THAT ARE PROVIDED TO THE PROPERTY ARE FOR THE PURPOSE OF ADMINISTERING THE RULES AND REGULATIONS ESTABLISHED BY HUD. THEY INCLUDE BUT ARE NOT LIMITED TO FINANCIAL MANAGEMENT, BUDGET PREPARATION, RENT COLLECTION, PURCHASING, AUDIT, OPERATION AND MAINTENANCE, TENANT SELECTION, PROJECT ELIGIBILITY AND ASSIGNMENT AND WAIT LIST MAINTENANCE AS WELL AS TENANT RELATIONS, SOCIAL SERVICES, MAINTENANCE OF TENANT RECORDS AND ANNUAL RECERTIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 250,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,282. FORM 990, PART IX, LINE 11G THE ORGANIZATION REIMBURSES THE DIOCESAN HOUSING SERVICES CORPORATION OF CAMDEN, INC., A RELATED PARTY, FOR SERVICES PERFORMED BY THE EMPLOYEES OF THE DIOCESAN HOUSING SERVICES CORPORATION OF CAMDEN, INC. THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 1845 HADDON AVE CAMDEN NJ 08103 010592402 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESE OF CAMDEN NEW JERSEY 0 DIOCESE OF CAMDEN NEW JERSEY 631 MARKET STREET CAMDEN NJ 08102 210634498 RELIGIOUS ORGANIZATION NJ 501(C)(3) LINE 1 N/A 0 BISHOP GUILFOYLE HOUSING FUND INC 1845 HADDON AVE CAMDEN NJ 08103 823123326 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 BENEDICT'S PLACE INC 1845 HADDON AVE CAMDEN NJ 08103 611647756 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 VILLAGE APARTMENTS OF CHERRY HILL NJ INC 1845 HADDON AVE CAMDEN NJ 08103 222390872 HOUSING SERVICE NJ 501(C)(3) LINE 10 DIOCESE OF CAMDEN NEW JERSEY 0 DOMICILIUM CORPORATION 1845 HADDON AVE CAMDEN NJ 08103 223760853 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 DHS COMMUNITIES INC 1845 HADDON AVE CAMDEN NJ 08103 844996486 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 STONEGATE AT ST STEPHEN'S INC 1845 HADDON AVE CAMDEN NJ 08103 562465837 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 VILLAGE AT ST PETER'S INC 1845 HADDON AVE CAMDEN NJ 08103 263773329 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 0 DV HAINESPORT URBAN RENEWAL LLC 1845 HADDON AVE CAMDEN NJ 08103 842656474 HOUSING NJ N/A 0 0 SG PHASE II ASSOCIATES LLC 1845 HADDON AVE CAMDEN NJ 08103 823349351 HOUSING NJ N/A 0 0 VILLAGE AT ST STEPHEN'S URBAN RENEWAL LP 1845 HADDON AVE CAMDEN NJ 08103 270912763 HOUSING NJ N/A 0 0 BENEDICT'S PLACE URBAN RENEWAL LP 1845 HADDON AVE CAMDEN NJ 08103 300681792 HOUSING NJ N/A 0 0 DAVENPORT VILLAGE URBAN RENEWAL DEVELOPMENT LP 1845 HADDON AVE CAMDEN NJ 08103 311771432 HOUSING NJ N/A 0 0 DHSC CAPE MAY LLC 1845 HADDON AVE CAMDEN NJ 08103 821768536 HOUSING NJ N/A 0 HAINESPORT MM LLC 1845 HADDON AVE CAMDEN NJ 08103 883247723 HOUSING NJ N/A 0 SG II MM LLC 1845 HADDON AVE CAMDEN NJ 08103 824036486 HOUSING NJ N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0