2025-05-15T06:36:17-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 222390872 VILLAGE APARTMENTS OF CHERRY HILL NJ INC VILL 8563724181 1845 HADDON AVENUE CAMDEN NJ 08103 ROBERT WAITE CONTROLLER 8563724181 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 2185191 0 0928 X N/A X 1983 NJ PROVIDING HOUSING FOR THE ELDERLY AND HANDICAPPED. 5 5 0 5 0 0 1567184 1682215 466743 479111 6114 12314 5614 11551 2045655 2185191 0 0 0 0 355456 0 0 0 0 1930759 2077151 2286215 2077151 -240560 108040 3094479 3133326 5964025 5894832 -2869546 -2761506 THE ORGANIZATION HAS 149 UNITS WHICH ARE SUBSIDIZED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER HUD SECTION 8. 0 0 1903941 485193 PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 1903941 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X ROBERT WAITE 8563724181 1845 HADDON AVENUE CAMDEN NJ 08103 JAMES REYNOLDS EXECUTIVE DIRECTOR 1.00 39.00 X 0 168001 5158 MOST REV DENNIS J SULLIVAN TRUSTEE 1.00 39.00 X 0 71919 35935 REV ROBERT E HUGHES PRESIDENT 1.00 39.00 X X 0 38130 35935 ROBERT WAITE CONTROLLER 1.00 39.00 X 0 44063 28698 REV JASON ROCKS SECRETARY 1.00 39.00 X X 0 19498 35935 REV JOSEPH T SZOLCAK TREASURER 1.00 X X 0 0 0 REV RAYMOND GORMLEY VICE PRESIDENT 1.00 X X 0 0 0 0 341611 141661 0 0 1 0 0 1682215 1682215 APARTMENT RENTALS 532000 479111 479111 479111 12314 12314 LAUNDRY AND VENDING 812300 5469 5469 6082 6082 11551 2185191 485193 0 17783 X 116320 116320 484 484 56648 56648 774637 774637 44001 44001 320185 320185 3337 3337 152623 152623 306941 306941 24240 24240 OPERATING AND MAINTENAN 233686 233686 FINANCIAL COSTS 3055 3055 BAD DEBTS 2432 2432 TAXES, LICENSES, PERMIT 1977 1977 36585 36343 242 2077151 1903941 173210 0 19195 270949 9626 6314 81596 75282 12348395 11723440 875902 624955 2108160 2155826 3094479 3133326 85399 117479 27103 14761 51710 54776 5576180 5404614 223633 303202 5964025 5894832 X -2869546 -2761506 -2869546 -2761506 3094479 3133326 108040 0 X 0 1 X 1 1 1 X 1534947 1558424 1559307 1567184 1682215 7902077 388837 424304 419796 466743 479111 2178791 5772 7193 4817 5614 5469 28865 1929556 1989921 1983920 2039541 2166795 10109733 0 0 0 10109733 8189 1866 1586 6114 12314 30069 8189 1866 1586 6114 12314 30069 6082 6082 1937745 1991787 1985506 2045655 2185191 10145884 0.99640 0.99810 0.00300 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 6,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 189609 -4198 185411 236287 7753 54431 189609 232500 3787 236287 244769 -12267 232502 204765 40004 244769 0.67000 0.33000 0 1 1 345000 345000 10469815 10326006 143809 667852 633430 34422 780177 695180 84997 85551 68824 16727 624955 TENANT DEPOSITS 54776 RESERVE FOR REPLACEMENTS 1095632 ESCROW DEPOSITS 86598 RESIDUAL RECEIPTS RESERVE 37862 OTHER RESERVES 880958 2155826 DUE TO DHSC 303202 303202 X 2185191 0 2185191 0 2185191 2077151 0 2077151 0 2077151 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 ORGANIZATION 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 YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION 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 ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, 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 ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION 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 EXECUTIVE DIRECTOR 0 168001 0 0 0 0 0 5040 0 118 0 173159 0 0 FORM 990, SCHEDULE J THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY DIOCESAN HOUSING SERVICES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY THE DIOCESAN HOUSING SERVICES CORP. 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 WELLNESS NURSE: PROGRAM SERVICE EXPENSES 203,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,357. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 571,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,280. 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 HAVEN HOUSE OF ST JOHN OF GOD INC 1845 HADDON AVE CAMDEN NJ 08103 593801258 HOUSING SERVICE NJ 501(C)(3) LINE 10 THE DIOCESAN HOUSING SERVICES CORPORATION OF DIOCESE OF CAMDEN INC 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