2023-11-14T12:49:31-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990PF 2022-01-01 222104766 New Brunswick Development Corporation % GLEN SOFO NEWB 7322492220 120 Albany Street 7th Floor New Brunswick NJ 08901 Christopher J Paladino President 7322492220 2023-11-15 true Christopher J Paladino 999009999 Shawn Gillon P01301805 7328281614 3 2022 2023-04-26 12:10:37Z X 185948176 X 495419 165183 165183 165183 8745040 8745040 9405642 165183 8910223 1580200 1580200 1580200 1159723 1159723 1159723 655853 655853 655853 46115 0 46115 42578 90055 0 90055 76435 284006 284006 254006 145572 145572 145572 37585 37585 380379 380379 340691 128615 128615 128615 1452955 165183 1287772 1452955 5961058 165183 5795875 5836628 0 0 5961058 165183 5795875 5836628 3444584 0 3114348 1733960 2189206 2189206 2540581 2839248 2839248 1563188 348915 1563188 1563188 3258356 3258356 3258356 3258356 52393 48108 48108 1845473 2364078 2364078 383199 272879 64718 110320 110320 150850636 173575672 173575672 160695032 185948176 185948176 19874169 49174942 123207461 115715248 81245 81245 143162875 164971435 X 17532157 20976741 0 0 17532157 20976741 160695032 185948176 17532157 3444584 20976741 20976741 0 0 0 0 0 0 false false false false false false false true true NJ true true false false false true www.devco.org GLEN SOFO 7322492220 120 ALBANY ST 7TH FLR New Brunswick NJ 08901 false false false false true false false false false false false false false false false false false false false false false false CHRISTOPHER J PALADINO 120 Albany Street 7th Floor New Brunswick NJ 08901 PRESIDENT 0 603375 123380 0 IRA S NOVAK esq 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 GILBERT H BLITZ 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 DENNIS MARCO 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 VITO R NARDELLI 120 Albany Street 7th Floor New Brunswick NJ 08901 VICE CHAIRPERSON 0 0 0 0 WILLIAM j QUINN 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 DAVID G SCIARRA ESQ 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 GEORGE R ZOFFINGER 120 Albany Street 7th Floor New Brunswick NJ 08901 CHAIRMAN 0 0 0 0 AMY MANSUE 120 Albany Street 7th Floor New Brunswick NJ 08901 director 0 0 0 0 SERGIO IACOVITTI 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 Merissa A Buczny 120 Albany Street 7th Floor New Brunswick NJ 08901 VICE PRESIDENT 0 362119 78424 0 Sarah F Clarke 120 Albany Street 7th Floor New Brunswick NJ 08901 Executive Vice President 0 396078 85784 0 STAN KOSIEROWSKI 120 Albany Street 7th Floor New Brunswick NJ 08901 DIRECTOR 0 0 0 0 GLEN SOFO 120 Albany Street 7th Floor New Brunswick NJ 08901 TREASURER 0 218628 41670 0 ROBERT MCCULLEY 120 ALBANY STREET NEW BRUNSWICK NJ 08901 SR. PROJECT MANAGER 40.0 185458 47753 GARRETT BLITZ 120 ALBANY STREET NEW BRUNSWICK NJ 08901 SR. PROJECT MANAGER 40.0 158931 31174 DANIEL DAVIDOW 120 ALBANY STREET NEW BRUNSWICK NJ 08901 SR. PROJECT MANAGER 40.0 166133 24698 JEAN HOLTZ 120 ALBANY STREET NEW BRUNSWICK NJ 08901 SR. PROJECT MANAGER 40.0 140354 37934 NICOLE MAHON 120 ALBANY STREET NEW BRUNSWICK NJ 08901 SR. PROJECT MANAGER 40.0 93136 0 WINDELS MARX LANE & MITTENDORF 120 ALBANY STREET TOWER 1 SUITE 6 NEW BRUNSWICK NJ 08901 LEGAL 183321 MEDIACUTLET 3 WHITE STREET SUITE 1 RED BANK NJ 07701 PUBLIC RELATIONS 119991 CONNER STRONG & BUCKELEW 40 LAKE CENTER EXECUTIVE PARK 401 R MARLTON NJ 08053 INSURANCE 349432 KILL THE HEADLIGHTS LLC 27 COLUMBUS AVENUE MONTCLAIR NJ 07042 MARKETING 257500 MICHAEL SENCINDIVER ESQ 717 MAIN STREET RIVERTON NJ 08077 CONSULTING 90000 TO DEVELOP THE CITY OF NEW BRUNSWICK AND THE STATE OF NJ INCLUDING THE DEVELOPMENT OF RESIDENTIAL AND COMMERCIAL REAL ESTATE IN A MANNER BENEFICIAL TO THE COMMUNITY. 5836628 0 4851030 0 4851030 0 4851030 72765 4778265 238913 X 5836628 0 0 0 0 5836628 0 0 2020 2019 2018 0 4518776 5053987 4899210 4964671 19436644 5836628 0 5836628 25273272 0 0 0 0 25273272 4518776 5053987 4899210 4964671 5836628 X 0 0 0 0 0 0 0 0 0 0 5836628 4964671 4899210 5053987 20754496 5836628 4964671 4899210 5053987 20754496 185061058 160695032 103115654 302960190 751831934 185061058 160695032 103115654 302960190 751831934 0 0 0 0 NA NA X MANAGEMENT & DEV. FEES 531110 8745040 14 165183 165183 8745040 8910223 false false false false false false false false false false X X 1 ROBERT WOOD JOHNSON FOUNDATION COLLEGE ROAD AND ROUTE 1 PO BOX Princeton NJ 08543 495419 X ACCOUNTING/AUDIT FEES 90055 90055 76435 INVESTMENT IN CS II AT COST 100 100 INVESMENT IN CS III AT COST 100 100 INVESTMENT IN CS IV AT COST 100 100 INVESTMENT IN LOWER GEORGE ST AT COST 100 100 INVESTMENT IN CHILD HEALTH INS AT COST 100 100 INVEST IN STUDENT HOUSING DEVE AT COST 100 100 INVEST IN UNIVERSITY HOUSING AT COST 100 100 INVESTMENT IN TRANSIT VILLAGE AT COST 2362566 2362566 FERREN URBAN RENEWAL ASSOC. AT COST 100 100 SOMERSET ST. URBAN RENEWAL AT COST 100 100 UNIVERSITY DEVELOPMENT ASSOC AT COST 100 100 SOMERSET ST ASSOC. 2 AT COST 100 100 FERREN LEVERAGE LENDER AT COST 100 100 THE VUE CONDOMINIUM ASSOC AT COST 100 100 WASHINGTON ST. UNIV. HOUSING AT COST 100 100 ISLAND CAMPUS REDEV. ASSOC. AT COST 1 1 ATLANTIC AVENUE URBAN RENEWAL AT COST 1 1 CULTURAL CENTER REDEV. ASSOC. AT COST 100 100 DOWNTOWN HUB ASSOC. AT COST 10 10 LEGAL FEES 46115 46115 42578 REDEVELOPMENT COSTS 8017771 15177802 15177802 INTEREST RECEIVABLE 1047308 985200 985200 OTHER ASSETS 22200 22200 22200 CAPITAL LEASE RECEIVABLE 68207461 60715248 60715248 DEFERRED DEVELOPER FEE 1100000 1100000 1100000 ESCROW DEPOSITS 51222561 29429790 29429790 REDEVELOPMENT PROJECT COSTS 21233335 66145432 66145432 ADVERTISING 692915 692915 692915 OFFICE EXPENSE 132472 132472 132472 CONFERENCES AND MEETINGS 98097 98097 98097 INSURANCE 202231 202231 202231 DIRECT REDEVELOPMENT PROJECT 327240 165183 162057 327240 MANAGEMENT & DEVELOPMENT FEES 8745040 8745040 SECURITY DEPOSITS 81245 81245 MIDDLESEX COUNTY IMPROVEMENT AUTHORITY 3258356 2005-04 2037-01 6. CONSULTANTS 284006 284006 254006 PAYROLL TAXES 145572 145572 145572