Single Audit firm · NUTLEY, New Jersey
Also filed as: Geltrude & Company, LLC · GELTRUDE & COMPANY LLC · GELTRUDE & COMPANY · Geltrude & Company LLC · Geltrude & Company
1255 Broad Street · NUTLEY, NJ · 07013
Phone: (973) 667-9100
Contact on file: Michael Carlon
Email on file: mcarlon@geltrude.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Hillsdale Senior Housing Corp | 2026-03-31 | 11 | 0 | 0 | 0 |
| Rutherford Senior Housing Corp | 2026-03-31 | 10 | 1 | 0 | 1 |
| NUTLEY EPISCOPAL SENIOR HOUSING, INC. | 2025-12-31 | 10 | 1 | 0 | 0 |
| NUTLEY SENIOR CITIZENS HOUSING CORPORATION | 2025-12-31 | 10 | 4 | 1 | 0 |
| Westwood Senior Housing Corp | 2025-06-30 | 10 | 6 | 1 | 3 |
| Lantern Organization, Inc. | 2024-12-31 | 3 | 3 | 2 | 0 |
| Jericho Project | 2024-06-30 | 9 | 0 | 0 | 0 |
| New Jersey Coalition for Inclusive Education | 2024-06-30 | 1 | 1 | 2 | 0 |
| RUTHERFORD SENIOR HOUSING CORP 031-EH224 | 2017-03-31 | 1 | 0 | 0 | 0 |
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