2024-11-13T13:17:26-06:00 2023-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990PF 2023-01-01 592714390 THE H HOVNANIAN FAMILY FOUNDATION INC HHOV 7329226100 4000 ROUTE 66 TINTON FALLS NJ 07753 EDELE HOVNANIAN PRESIDENT 7329226100 2024-11-13 1 0 EITAN BALLOUL P01880253 9739949400 2023 2024-10-15 13:58:12Z X 199455873 X 106197 4103888 4248680 992776 992776 549787 4490648 59053597 4599431 2216781 2167893 11910290 12008780 155697 0 155697 438542 0 438542 40321 0 40321 17375 0 17375 19227 9613 9614 1293154 1293154 0 240014 240014 0 470599 416187 43403 0 43403 1592296 0 1592296 4310628 1958968 2297248 9785103 9832291 14095731 1958968 12129539 -2185441 10049812 13203493 947245 947245 34999614 49217147 49217147 256283 199281 199281 136478449 131929887 124957593 22376641 3809561 18823809 18567080 18567080 912428 1045628 1435075 3612941 147776 3492775 3465165 3465165 27110 667287 667287 208193961 206038720 199455873 264727 294927 264727 294927 X 0 0 0 0 207929234 205743793 207929234 205743793 208193961 206038720 207929234 -2185441 0 205743793 0 205743793 PUBLICLY TRADED SECURITIES P 59053597 54454166 4599431 4599431 4599431 139692 0 139692 0 139692 175000 0 30000 0 205000 X 0 65308 65308 0 0 0 0 0 0 0 0 0 0 0 1 1 DE CA 1 0 1 0 0 1 HTTPS://WWW.HOVNANIANFOUNDATION.ORG THE FOUNDATION 7329226100 4000 ROUTE 66 TINTON FALLS NJ 07753 1 AM 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 EDELE HOVNANIAN 4000 ROUTE 66 TINTON FALLS NJ 07753 PRESIDENT 22.00 155697 15105 0 GORR SAHAKIAN 4000 ROUTE 66 TINTON FALLS NJ 07753 VICE PRESIDENT/SECRETARY 2.00 0 0 0 SIRAN SAHAKIAN 4000 ROUTE 66 TINTON FALLS NJ 07753 TREASURER 2.00 0 0 0 LEELA HOVNANIAN 4000 ROUTE 66 TINTON FALLS NJ 07753 TRUSTEE 2.00 0 0 0 TANYA HOVNANIAN BAGHDASARIAN 4000 ROUTE 66 TINTON FALLS NJ 07753 TRUSTEE 2.00 0 0 0 LINDA YEPOYAN 20 ROSEDALE ROAD WYNNEWOOD PA 19096 EXECUTIVE DIRECTOR 40.00 186828 17832 0 EDWIN WEGENER 99 BETSY ROSS ROAD FREEHOLD NJ 07728 SENIOR ACCOUNTANT 40.00 89400 309 0 TRICIA WEAVER 14 CARMEN STREET HAZLET TOWNSHIP NJ 07734 ADMIN. ASSISTANT 40.00 79010 4490 0 0 ARES SDL FUND PO BOX 309 GRAND CAYMAN CJ E9 INVESTMENT ADVISORY 311298 MERRILL LYNCH 1500 AMERICAN BLVD PENNINGTON NJ 08534 INVESTMENT ADVISORY 290835 TWO SEAS CAPITAL LP 32 ELM PLACE 3RD FLOOR RYE NY 10580 INVESTMENT ADVISORY 248538 0 CONDUCT PROGRAMS, EDUCATIONAL CONFERENCES, SEMINARS AND CULTURAL EVENTS. (INCLUDING GRANTS AND AWARDS). TO COLLECTIVELY AND GLOBALLY PROMOTE ARMENIA SO THE WORLD BETTER UNDERSTANDS AND EXPERIENCES THE TRUE WONDERS OF THE COUNTRY BE IT FOR VOLUNTEERISM, TOURISM, HIKING, INVESTMENT OPPORTUNITIES, MEDIA COVERAGE, OR AS A RETIREMENT OPTION. 1492034 0 116253513 63472325 29660646 209386484 0 0 209386484 3140797 206245687 10312284 10312284 139692 139692 10172592 47188 10219780 0 10219780 12129539 0 12129539 10219780 2320055 0 0 12129539 2320055 0 0 9809484 0 0 0 0 0 0 0 0 410296 0 0 0 EDELE HOVNANIAN EDELE HOVNANIAN PRESIDENT 4000 ROUTE 66 TINTON FALLS NJ 07753 7329226100 PRELIMINARY APPLICATION SHOULD BE SUBMITTED ON OFFICIAL ORGANIZATION LETTERHEAD AND MUST DESCRIBE THE PURPOSE FOR WHICH FUNDS, IF GRANTED, WILL BE USED. FINANCIAL STATEMENTS FOR THE THREE(3) MOST RECENT ACCOUNTING PERIODS AND PROOF OF ORGANIZATION'S INTERNAL REVENUE SERVICE APPROVAL OF NON-TAXABLE STATUS UNDER 501(C)(3) I.R.C. MUST BE SUBMITTED. 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INVESTMENTS 131929887 124957593 BUILDING 10075000 2766316 7308684 LAND 5425000 0 5425000 HVAC UNIT 53525 53525 0 EVERBANK IMPROVEMENTS 11518 3085 8433 SECURITY SYSTEM 6737 6737 0 CMC 15930 3859 12071 FINANCIAL ALTERNATIVES 27620 6907 20713 AXA EQUITABLE LIFE INSURANCE 34405 6217 28188 CLIENT SOLUTIONS ARCHITECTS 13063 2443 10620 EPIC HEALTH SERVICES 9375 1690 7685 EVERBANK 7742 1401 6341 COMMUNITY MEDICAL CENTER 216819 33586 183233 DEPARTMENT OF LABOR 45409 7906 37503 VITAL AXIS 44400 7729 36671 CLIENT SOLUTIONS ARCHITECTS "CSA" RELO 70861 10523 60338 NOVAGRADAC & COMPANY 79840 12538 67302 HVAC 48364 37280 11084 ROOF 16277 2595 13682 EV-CONSULTING LLC 6306 955 5351 BUILDING COST 3632132 624271 3007861 LAND COST 964448 0 964448 BV BOILER 112116 112116 0 FINANCIAL ALTERNATIVES (1ST AMENDMENT) 9841 1124 8717 BANCROFT NEUROHEALTH 69814 7980 61834 AXA - 3RD AMENDMENT 51304 5152 46152 ROOF 7862 421 7441 IONIZATION SYSTEM 39845 2789 37056 AIR COMPRESSOR 37172 2418 34754 AIR COMPRESSOR 20387 1347 19040 RTU#6 REPLACEMENT 49160 3247 45913 CARPET REPLACEMENT 45965 2539 43426 USI - JOB C291 109057 6320 102737 COMCAST JOB C-294 53960 2980 50980 ROOF 77657 4151 73506 DOORS/WINDOWS 16000 828 15172 FF&E YEREVAN 61384 3161 58223 EPIC - C 300 34575 1515 33060 BANKERS LIFE - C303 87229 2889 84340 CHS123 - C305 47150 1965 45185 CHS340 - C306 30579 817 29762 NJEA - C310 21667 996 20671 EQUINOX SOLAR - C312 27014 1184 25830 DEPARTMENT OF LABOR - C319 17112 530 16582 VNA - C320 24407 704 23703 FF&E YEREVAN 142367 3802 138565 FF&E YEREVAN 16301 505 15796 YEREVAN BUILDING (CC RENOVATION) 84244 2250 81994 HCO 91441 2443 88998 HCO 41226 837 40389 CIVITTA 1713 2 1711 YEREVAN BUILDING - REPAT RENOVATION 51451 275 51176 FF&E - YEREVAN - CC UPGRADE 14614 16 14598 FF&E - YEREVAN - C. ROOM UPGRADE 23705 481 23224 AC#2, COMPRESSOR#2 50171 42144 8027 RENOVATIONS 3380 70 3310 GECKO ROBOTICS AT COST 44992 44992 DISCOTECH AT COST 50000 50000 VINETI INC AT COST 50000 50000 SURPRISE HR AT COST 100000 100000 SERVICE TITAN AT COST 107693 497140 CODEFIGHTS AT COST 142943 142943 KRISP TECHNOLOGIES AT COST 150000 150000 QUATIVA, INC. AT COST 400000 400000 2 JEEPS 86833 86833 0 YEREVAN BUILDING/LAND 2385960 0 2385960 YEREVAN LAND 66739 0 66739 HIKEARMENIA BUILDING 16715 3319 13396 HIKEARMENIA FURNITURE 10894 5334 5560 YEREVAN BUILDING - 23 RUSTAVELLU 360800 18040 342760 YEREVAN BUILDING - 41 TUMANIAN 256200 12810 243390 YEREVAN BUILDING - 5 VARDANANT 181800 9090 172710 YEREVAN BUILDING - 62 HANRAPETUTYAN 247000 12350 234650 LEGAL FEES 17375 0 17375 PREPAID VAT TAX 9331 0 0 LAND & SITE IMPROVEMENTS 17779 665685 665685 OTHER RECEIVABLE 1602 1602 ADVERTISING 6804 0 6804 ANNUAL REPORT 323 0 323 ARMENIA OPERATING & OVERHEAD COSTS 1492034 0 1492034 DUES & SUBS 1646 0 1646 MISCELLANEOUS 243 0 243 OFFICE EXPENSE 6367 0 6367 PAYROLL CHARGES 1175 0 1175 SHARED OVERHEAD 82188 0 82188 STATE REPRESENTATION 784 0 784 WORKERS COMP 732 0 732 EXCHANGE RATE - GAIN 3060 3060 3060 INVESTMENT INCOME 2164833 2164833 2164833 REFUNDS & MISCELLANEOUS 48888 48888 TENANT SECURITY DEPOSITS 123634 141024 DUE TO AFFILIATE 141093 153903 BROKER AND INVESTMENT ADVISORY FEES 1293154 1293154 0 HIRAIR HOVNANIAN DEC 040821 4000 ROUTE 66 TINTON FALLS NJ 07753 FOREIGN TAXES PAID 240014 240014 0