2026-05-15T15:21:30-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990EZ 2024-07-01 521951419 WAYNE GROUP HOME WAYN 2013430322 223 MOORE STREET HACKENSACK NJ 07601 KATHY WALSH PRESIDENT/CEO 2013430322 2026-05-15 1 1 MARQUS WHITE P00053187 9734726250 2026-05-12 2024 2025-03-06 01:10:19Z X N/A X X 87303 X 55898 30311 663 431 87303 9969 12847 32142 54958 32345 77057 0 109402 X 33033 22471 80323 66240 70738 75379 184094 164090 107037 54688 77057 109402 X THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). 0 31502 31502 MIRIAM WEIS CHAIR 1.00 0 0 0 TOM CURTIN 1ST VICE CHAIR 1.00 0 0 0 KAREN BLUMENTHAL 2ND VICE CHAIR 1.00 0 0 0 SUSAN COHEN TREASURER 1.00 0 0 0 RALPH MASTRANGLO JR SECRATARY 1.00 0 0 0 CLIFFORD PETTINELLI TRUSTEE 1.00 0 0 0 KATHY WALSH TRUSTEE/PRES./CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADVANCED HOUSING 64 E MIDLAND AVE STE 2 PARAMUS NJ 07652 2014989140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48745 56455 48793 55054 55898 264945 48745 56455 48793 55054 55898 264945 264945 80 501 1881 1120 663 4245 977 431 1408 270598 128184 0.97910 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REVENUE FROM INVESTMENTS. AMOUNT: 663. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OLTHER INCOME. AMOUNT: 431. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,564. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 5,009. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,885. DESCRIPTION: DEPRECIATION. AMOUNT: 14,083. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 29. DESCRIPTION: OPERATING AND MAINTENENCE. AMOUNT: 4,572. TOTAL TO FORM 990-EZ, LINE 16: 32,142. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 30,088. END OF YEAR AMOUNT: 34,332. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 30,974. END OF YEAR AMOUNT: 36,111. DESCRIPTION: HUD RECEIVEABLE. BEG. OF YEAR AMOUNT: 6,274. END OF YEAR AMOUNT: 1,344. DESCRIPTION: TENANT A/R. BEG. OF YEAR AMOUNT: 676. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,394. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 2,198. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 0. DESCRIPTION: AP/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,329. END OF YEAR AMOUNT: 15,766. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 71,376. END OF YEAR AMOUNT: 36,724. DESCRIPTION: SECURITY DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,198. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.