2019-02-05T15:51:41-06:00 2018-06-30 222097516 CAPALDI REYNOLDS & PELOSI PA 332 TILTON ROAD NORTHFIELD NJ 08225 990 2017-07-01 222260993 SHALOM TOWERS INC C/O COMMUNITY REALTY MANAGEMENT INC SHAL 6096468861 7301 MARSHALL AVENUE VENTNOR NJ 08406 YALE STEINGARD PRESIDENT 6098224776 2019-02-02 1 LARRY HOROWITZ P01250816 6096414000 50.239.49.180 2019-02-02 09:11:47 ES P EF1A57EABB70EFB3D85D332F0978CB1C5485A237 8994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8 2017 2019-02-21 02:37:17Z YALE STEINGARD 5 NORTH 31ST AVE LONGPORT NJ 08403 2368660 0 X N/A X 1982 NJ TO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED ON A NON-PROFIT BASIS. 9 9 10 0 0 0 180895 47127 2259625 2312516 305 362 69088 8655 2509913 2368660 0 0 0 0 438947 484978 0 0 0 2136011 1880681 2574958 2365659 -65045 3001 4850411 4719431 7280416 7146435 -2430005 -2427004 TO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY OR DISABLED ON A NON-PROFIT BASIS. 0 0 1791861 2296432 TO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY OR DISABLED ON A NON-PROFIT BASIS. 115759 24739 TO PROVIDE SOCIAL SERVICES AND OTHER ANCILLARY SERVICES TO RESIDENTS. 1907620 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X COMMUNITY REALTY MANAGEMENT INC 6096468861 36 SOUTH MAIN STREET PLEASANTVILLE NJ 08232 X DAVID BERNSTEIN VICE-PRESIDENT 2.00 X X 0 0 0 ELLIOTT KRAUS SECRETARY 2.00 X X 0 0 0 JEROME GREENBERG TREASURER 2.00 X X 0 0 0 SUSIE FELDMAN TRUSTEE 1.00 X 0 0 0 EDMOND KULP TRUSTEE 1.00 X 0 0 0 STAN WALDMAN TRUSTEE 1.00 X 0 0 0 YALE STEINGARD PRESIDENT 2.00 X X 0 0 0 FAYE THOMPSON TRUSTEE 1.00 X 0 0 0 NADINE WINKELSTEIN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 ANCO COMMERCIAL SERVICES PO BOX 538 WATERFORD WORKS NJ 08089 GENERAL CONTRACTOR 108760 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICES 101922 2 17127 30000 47127 APARTMENT RENTS 531110 2287777 2287777 COMMISSARY REVENUE 531110 20330 20330 CONGREGATE CARE PROGRA 531110 4409 4409 2312516 362 362 LAUNDRY AND VENDING 531110 7112 7112 TENANT CHARGES 531110 1229 1229 MISCELLANEOUS REVENUE 531110 314 314 8655 2368660 2321171 0 362 391485 194036 197449 57194 28311 28883 36299 17968 18331 92295 92295 9037 9037 12625 12625 30 30 75072 75072 504108 489132 14976 395 395 341266 341266 353060 353060 101880 101880 CONGREGATE CARE & SOCIA 115759 115759 CONTRACTS 114484 114484 MAINTENANCE SUPLIES 56972 56972 MORTGAGE INSURANCE PREM 41319 41319 62379 53433 8946 2365659 1907620 458039 0 162269 126591 1271773 1436544 21564 22133 152689 123919 12862301 9852147 3242026 3010154 90 90 4850411 4719431 234738 189130 2517 2925 6933858 6844790 109303 109590 7280416 7146435 X -2435634 -2427004 5629 0 -2430005 -2427004 4850411 4719431 3001 0 X 0 1 X 0 1 1 X 19303 22344 24179 180895 47127 293848 2387128 2352978 2114021 2328713 2321171 11504011 2406431 2375322 2138200 2509608 2368298 11797859 0 0 0 11797859 556 2743 1015 305 362 4981 556 2743 1015 305 362 4981 2406987 2378065 2139215 2509913 2368660 11802840 0.99960 0.99960 0.00040 0.00040 X 260152 260152 8123427 8123427 0 2329353 757763 1571590 753992 472180 281812 1395377 498777 896600 3010154 TENANT SECURITY DEPOSITS 52846 DUE TO SHALOM HOUSING DEVELOPMENT, INC. 56744 109590 X 2368660 0 2368660 0 2368660 2365659 0 2365659 0 2365659 PART X, LINE 2: MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DISCUSSED AND APPROVED DURING A BOARD MEETING PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR EXAMINATION IN THE BUSINESS OFFICE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE OBTAINED VIA THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID BERNSTEIN - 605 KINGSLEY DRIVE, VENTNOR, NJ 08406. ELLIOTT KRAUS - 24 HARBOR LANE, MARGATE, NJ 08402. JEROME GREENBERG - 220 N CLERMONT AVENUE, MARGATE, NJ 08402. SUSIE FELDMAN - 12 SO. UNION AVE, MARGATE, NJ 08402. EDMOND KULP - 609 N HUNTINGTON AVE, MARGATE, NJ 08402. STAN WALDMAN - 7400 BAYSHORE DRIVE, MARGATE, NJ 08402. YALE STEINGARD - 5 NORTH 31ST AVE., LONGPORT, NJ 08403. FAYE THOMPSON - 7507 BURK AVE, MARGATE, NJ 08402. NADINE WINKELSTEIN - 603 N. CLAREMONT AVE, MARGATE, NJ 08406. SHALOM HOUSING DEVELOPMENT INC C/O CRM 36 SOUTH MAIN STREET PLEASANTVILLE NJ 08232 475142235 TO SERVE AS A DEVELOPER TO ASSIST SHALOM TOWERS INC. NJ 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHALOM HOUSING DEVELOPMENT INC C 30000 FMV