2025-10-30T15:57:20-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 223653757 HOLY ROSARY SENIOR RESIDENCE C/O DOMUS CORP HOLY 9735963984 590 N 7TH STREET NEWARK NJ 07107 JOHN WESTERVELT TREASURER/PRESIDENT 9735963984 2025-10-30 1 1 TARA DEL GAVIO P02438051 9739949494 2025-10-30 2024 2025-03-06 01:10:19Z JOHN WESTERVELT 590 N 7TH STREET NEWARK NJ 07107 735207 0 X N/A X 2002 NJ TO PROVIDE HOUSING FOR LOW-INCOME SENIOR CITIZENS. 7 7 3 0 0 0 0 0 708069 732847 798 860 701 1500 709568 735207 0 0 0 0 155006 156597 0 0 0 783242 770547 938248 927144 -228680 -191937 3051559 2840040 200744 181162 2850815 2658878 TO PROVIDE HOUSING FOR LOW-INCOME SENIOR CITIZENS. 0 0 650880 732847 THE ORGANIZATION MAINTAINS A 60 UNIT HUD HOUSING PROJECT THAT PROVIDES HOUSING FOR ELDERLY TENANTS WITH LOW INCOME. 650880 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X RP MARZULLI REAL ESTATE 9737432300 264 BELLEVILLE AVENUE BLOOMFIELD NJ 07003 X HENRY AMOROSO VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN WESTERVELT PRESIDENT/TREASURER 1.00 X X 0 0 0 J KENNETH PAGANO TRUSTEE 1.00 X 0 0 0 RICHARD MALAGIERE TRUSTEE 1.00 X 0 0 0 REV MONSIGNOR RONALD ROZNIAK CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH MCCLENDON VICE PRESIDENT 1.00 X X 0 0 0 BROTHER BENEDICT LO BALBO SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE - HU 531110 494800 494800 TENANT PORTION OF RENT 531110 235912 235912 LAUNDRY REVENUE 812300 1675 1675 TENANT CHARGES 531110 460 460 732847 860 860 MISC. REVENUE 900099 1500 1500 1500 735207 732847 0 2360 115373 115373 31477 31477 9747 9747 45000 45000 3665 3665 24100 24100 11099 11099 133893 133893 260020 260020 43868 43868 CONTRACTS 103520 103520 SERVICE COORDINATOR 65006 65006 SUPPLIES 41839 41839 SNOW REMOVAL 12380 12380 26157 14136 12021 927144 650880 276264 0 13774 11475 22 4706 7905026 5391278 2767148 2513748 270615 310111 3051559 2840040 181857 160065 828 2018 18059 19079 200744 181162 X 2850815 2658878 2850815 2658878 3051559 2840040 -191937 0 X X 0 1 X 1 1 1 X 10849 10849 649088 656629 687585 708069 732847 3434218 659937 656629 687585 708069 732847 3445067 0 0 0 3445067 328 184 411 798 860 2581 328 184 411 798 860 2581 110 1269 497 701 1500 4077 660375 658082 688493 709568 735207 3451725 0.99810 0.99790 0.00070 0.00070 X 0 1 X 932000 932000 6491678 5075311 1416367 386900 222035 164865 94448 93932 516 2513748 TENANT DEPOSITS HELD IN TRUST 19079 RESERVE FOR REPLACEMENTS 276151 RESIDUAL RECEIPTS RESERVE 14881 310111 X 735207 0 735207 0 735207 927144 0 927144 0 927144 PART IV, LINE 1B: TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT. PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT. PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. PLEASE SEE NOTE 7 IN THE FINANCIAL STATEMENTS FOR ADDITIONAL DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THEY DO NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO, REVIEWED BY AND APPROVED BY JOHN WESTERVELT, AN OFFICER OF THE CORPORATION, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS USUALLY SIGN THE CONFLICT OF INTEREST FORMS WHEN APPLYING TO HUD FOR A NEW PROJECT. FORMS ARE UPDATED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG. PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. CATHOLIC CHARITIES THE ARCHDIOCESE OF NEWARK 590 N 7TH STREET NEWARK NJ 07107 222164120 HUMAN SERVICES NJ 501(C)(3) 1 N/A 0 KEARNY SENIOR RESIDENCE INC 590 N 7TH STREET NEWARK NJ 07107 050544887 SENIOR HOUSING NJ 501(C)(3) 9 N/A 0 THE APARTMENTS AT ST ELIZABETH'S INC 590 N 7TH STREET NEWARK NJ 07102 264674145 SENIOR HOUSING NJ 501(C)(3) 9 N/A 0 MOUNT CARMEL GUILD BEHAVIORAL HEALTH SYSTEMS 590 N 7TH STREET NEWARK NJ 07102 221585565 HUMAN SERVICES NJ 501(C)(3) 9 N/A 0 DOMUS CORPORATION 590 N 7TH STREET NEWARK NJ 07102 223701207 ELDERLY AND LOW INCOME HOUSING DEVELOPMENT NJ 501(C)(3) 9 N/A 0 MYERS SENIOR RESIDENCE 590 N 7TH STREET NEWARK NJ 07102 273230057 ELDERLY HOUSING NJ 501(C)(3) 9 N/A 0 MOUNT CARMEL GUILD EDUCATION 590 N 7TH STREET NEWARK NJ 07102 261600305 EDUCATION NJ 501(C)(3) 9 N/A 0 IMMACULATE CONCEPTION SENIOR RESIDENCE INC 590 N 7TH STREET NEWARK NJ 07102 223429008 SENIOR HOUSING NJ 501(C)(3) 9 N/A 0 ST MARY'S SENIOR RESIDENCE INC 590 N 7TH STREET NEWARK NJ 07102 100987525 SENIOR HOUSING NJ 501(C)(3) 9 N/A 0 HARRISON SENIOR URBAN RENEWAL LP 590 N 7TH ST NEWARK NJ 07107 462231009 LOW TO MODERATE INCOME HOUSING NJ N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0