2026-05-15T09:56:32-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 991146829 MORRIS CHARTER INC MORR 9734131600 PO BOX 6976 PATERSON NJ 07509 ROBERT GUARASCI PRESIDENT 9734131600 2026-05-15 1 0 MARQUS WHITE P00053187 9734726250 2026-05-14 2024 2025-03-06 01:10:19Z X ROBERT GUARASCI PO BOX 6976 PATERSON NJ 07509 763312 0 X N/A X 2024 NJ TO PROVIDE EDUCATIONAL OPPORTUNITY AND COMMUNITY DEVELOPMENT IN THE CITY OF PATERSON. 2 0 0 0 0 0 0 733096 30216 0 763312 0 0 0 0 0 334193 334193 429119 17149185 16720066 429119 TO PROVIDE EDUCATIONAL OPPORTUNITY AND COMMUNITY DEVELOPMENT IN THE CITY OF PATERSON. 0 0 328599 733096 FUNDS TO SUPPORT EDUCATIONAL PROGRAMMING AT THE COMMUNITY CHARTER SCHOOL OF PATERSON TO BENEFIT THE MIDDLE SCHOOL STUDENTS 328599 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHIE MENDEZ CFO 9734131600 PO BOX 6976 PATERSON NJ 07509 ROBERT GUARASCI PRESIDENT 1.00 65.00 X X 0 274440 12681 KATHIE MENDEZ SECRETARY/TREASURER 1.00 53.00 X X 0 171801 29074 0 446241 41755 0 0 1 0 0 PROGRAM INCOME 900003 733096 733096 733096 30216 30216 763312 733096 0 30216 28000 25200 2800 19500 16790 2710 7600 7600 234713 234713 REAL ESTATE TAXES 43540 43540 LICENSES AND FEES 575 518 57 REPAIRS AND MAINTENANCE 265 238 27 334193 328599 5594 0 2015811 93200 14898000 71239 0 14826761 0 213413 0 17149185 19500 16458803 0 241763 0 16720066 X 429119 0 429119 0 17149185 429119 0 X X 0 1 X 1 1 1 X 733096 733096 733096 733096 0 0 0 733096 30216 30216 30216 30216 763312 763312 X 9150924 9150924 5747076 71239 5675837 14826761 DUE TO RELATED PARTIES 28464 TENANT DEPOSIT 213299 241763 X 763312 0 763312 0 763312 334193 0 334193 0 334193 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION IN ACCORDANCE FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS TO ENGAGE IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 ROBERT GUARASCI PRESIDENT 0 224440 0 50000 0 0 0 12681 0 0 0 287121 0 0 KATHIE MENDEZ SECRETARY/TREASURER 0 149188 0 22613 0 0 0 29074 0 0 0 200875 0 0 A PASSAIC COUNTY IMPROVEMENT AUTHORITY-SERIES A 050569671 70275QAH6 2024-12-19 16247213 IMPROVEMENTS TO CHARTER SCHOOL BULIDING 0 0 0 B PASSAIC COUNTY IMPROVEMENT AUTHORITY-SERIES B 2024-12-19 657706 IMPROVEMENTS TO CHARTER SCHOOL BULIDING 0 0 0 A 45575 16247213 1045900 324944 14876369 2025 0 0 1 1 B 657706 89018 0 0 0 0 A 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT GUARASCI AND KATHIE MENDEZ HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AND REVIEWED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS. NEW JERSEY COMMUNITY DEVELOPMENT CORP PO BOX 6976 PATERSON NJ 07509 223282526 NJCDC IS A NON-PROFIT COMMUNITY DEVELOPMENT & SOCIAL SERVICE AGENCY NJ 501(C)(3) LINE 7 0 75 SPRUCE STRRET DEVELOPMENT PO BOX 6976 PATERSON NJ 07509 261150169 RENTAL ACTIVITY NJ 501(C)(3) LINE 12A, I NEW JERSEY COMMUNITY DEVELOPMENT CORP 0 GREAT FALLS HOUSING CORP PO BOX 6976 PATERSON NJ 07509 272230034 RENTAL ACTIVITY NJ 501(C)(3) LINE 7 NEW JERSEY COMMUNITY DEVELOPMENT CORP 0 GREAT FALLS ECONOMIC DEVELOPMENT CORP PO BOX 6976 PATERSON NJ 07509 813606443 RENTAL ACTIVITY NJ 501(C)(3) LINE 7 NEW JERSEY COMMUNITY DEVELOPMENT CORP 0 HAWTHORNE SUPPORTIVE HOUSING INC PO BOX 6976 PATERSON NJ 07509 HOUSING NJ 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEW JERSEY COMMUNITY DEVELOPMENT CORP M 28000 CASH NEW JERSEY COMMUNITY DEVELOPMENT CORP E 28364 CASH