2025-11-07T13:33:30-06:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 134013384 MI CASA HOUSING DEVELOPMENT FUND CO MICA 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 DANIEL KENT PRESIDENT 2122928400 2025-11-07 1 0 MICHAEL CARLON P00200642 9736679100 2025-11-07 2024 2025-03-06 01:10:19Z DANIEL KENT 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 211567 0 X WWW.LANTERNGROUP.ORG X 2000 NY SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 3 3 0 0 0 0 186710 191793 0 0 1 0 23170 19774 209881 211567 0 0 0 0 5000 5000 0 0 0 231897 249524 236897 254524 -27016 -42957 2028629 2004422 3303595 3322345 -1274966 -1317923 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 0 0 41285 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 41285 1 1 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 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X X ORGANIZATION 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 X DANIEL KENT PRESIDENT 20.00 X X 0 0 0 RAFAL MARKWAT TREASURER 10.00 X 0 0 0 CHRISTAPHER BENSON MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 191793 191793 19774 0 19774 19774 19774 211567 0 0 19774 X 5000 5000 1475 1475 2500 2500 186946 186946 36285 36285 22318 22318 254524 41285 213239 0 13514 21335 83908 83876 21440 22195 2942964 1384122 1591593 1558842 318174 318174 2028629 2004422 3099095 3097845 204500 224500 3303595 3322345 X -1274966 -1317923 2028629 2004422 -42957 0 X 0 0 0 X 192356 186710 191793 570859 192356 186710 191793 570859 570859 17197 26775 17471 23171 19774 104388 675247 256642 0.84540 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2942964 1384122 1558842 1558842 INVESTMENT RP- 745 FOX ST 314808 INTERCOMPANY RECIEVABLES 3366 318174 INTER CO PAY - HUNTERFLY TRACE 51000 INTER CO PAY - STARDOM 25000 INTER CO PAY - ARETE MGMT 148500 224500 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED, IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IS AVAILABLE IN ITS FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G WATER & SEWER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,442. EXTERMINATING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,335. GENERAL REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,871. EMERGENCY REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,284. FIRE SAFETY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,386. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,670. HEATING COOLING REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,743. PAINTING & TURNOVER- SUPPLIEA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. PRIOR PERIOD REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PRIOR PERIOD EXTERMINATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. TELEPHONE & DATA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. MISC. TAX, LIC, PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. GAS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,090. ELECTRICITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,759.