Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,099,065
Up $13,131 (+0.4%) from 2016
Net Assets
Up$1,569,817
Up $66,872 (+4.4%) from 2016
Liabilities
Down$1,529,248
Down $53,741 (-3.4%) from 2016
Revenue
Up$2,226,580
Up $29,076 (+1.3%) from 2016
Expenses
Up$2,159,708
Up $5,999 (+0.3%) from 2016
Net Income
Up$66,872
Up $23,077 (+53%) from 2016
To provide affordable housing to
To provide affordable housing to Low income senior citizens age 62 or over.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,841,629 | $1,890,397 | ▲ $48,768 |
| Savings and Temporary Cash Investments | $1,082,016 | $900,534 | ▼ $181,482 |
| Prepaid Expenses and Deferred Charges | $84,562 | $58,081 | ▼ $26,481 |
| Pledges and Grants Receivable | $3,598 | $52,971 | ▲ $49,373 |
| Cash and Non-Interest-Bearing Accounts | $72,591 | $46,595 | ▼ $25,996 |
| Accounts Receivable | $1,538 | $3,124 | ▲ $1,586 |
| Total Assets | $3,085,934 | $3,099,065 | ▲ $13,131 |
| Other Assets Total | - | $147,363 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $959,261 | $829,908 | ▼ $129,353 |
| Accounts Payable and Accrued Expenses | $478,022 | $548,427 | ▲ $70,405 |
| Other Liabilities | $145,706 | $150,913 | ▲ $5,207 |
| Total Liabilities | $1,582,989 | $1,529,248 | ▼ $53,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,502,945 | $1,569,817 | ▲ $66,872 |
| Total Net Assets Fund Balance | $1,502,945 | $1,569,817 | ▲ $66,872 |
| Total Liabilities and Net Assets / Fund Balance | $3,085,934 | $3,099,065 | ▲ $13,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,579,252 | $4,234,650 | - |
| Other Land Buildings | $1,785 | $15,749 | - |
| Land | $300,000 | - | - |
| Equipment | $9,360 | $36,549 | - |
| Other Assets Org | $147,032 | - | - |
| Name | Title |
|---|---|
| Anthony Artificio | President |
| Anthony Valdner | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norman Ostrow INC | Property Management | 880 BERGEN AVENUE, Jersey City, NJ 07306 | $195,791 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,720,718 |
| Salaries, Compensation, and Employee Benefits | $438,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $876,409 | $0 | $0 | $876,409 |
| Other Salaries and Wages | $313,918 | $0 | $0 | $313,918 |
| Depreciation Depletion | $222,677 | $0 | $0 | $222,677 |
| Fees for Services Management | $195,791 | $0 | $0 | $195,791 |
| Insurance | $114,213 | $0 | $0 | $114,213 |
| Other Employee Benefits | $98,723 | $0 | $0 | $98,723 |
| Fees for Services Legal | $30,372 | $0 | $0 | $30,372 |
| Payroll Taxes | $26,349 | $0 | $0 | $26,349 |
| Other Expenses | $24,294 | $0 | $0 | $24,294 |
| Office Expenses | $15,825 | $0 | $0 | $15,825 |
| Interest | $8,383 | $0 | $0 | $8,383 |
| Fees for Services Accounting | $390 | $0 | $0 | $390 |
| Advertising | $138 | $0 | $0 | $138 |
| Total Functional Expenses | $2,137,608 | $22,100 | $0 | $2,159,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $147,032 |
| Prepaid Rent | $2,611 |
| Miscellaneous Liabilites | $1,270 |
“The corporation has contracted with an outside third”
“Party independent real estate property manager with”
“Extensive experience in managing residential real estate”
“Entities that are regulated by hud.”
“Upon completion of the form 990 by the outside third”
“Party independent accounting firm, the form is provided”
“To the management company for their review and approval”
“PRIOR TO FILING.”
“Tenant service grant expenses 125736. 125736. 0. 0.”
“Electricity 180781. 180781. 0. 0.”
“Water 60378. 60378. 0. 0.”
“GAS 74604. 74604. 0. 0.”
“Sewer 75952. 75952. 0. 0.”
“Supplies 79424. 79424. 0. 0.”
“Miscellaneous maintenance costs 1750. 1750. 0. 0.”
“Real estate taxes 242617. 242617. 0. 0.”
“Miscellaneous taxes, licenses, and permits 4286. 4286. 0. 0.”
“FUEL 30881. 30881. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 478022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing to Low income senior citizens age 62 or over. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 876409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 876409 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LESKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017924918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3060 KENNEDY BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 880 BERGEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORMAN OSTROW INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2736 |
| IRS990/CYOtherExpensesAmt | 0 | 1720718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2057062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438990 |
| IRS990/CYTotalExpensesAmt | 0 | 2159708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2226580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222677 |
| IRS990/Desc | 0 | TO PROVIDE LOW COST HOUSING TO SENIOR CITIZENS AGE 62 AND OVER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2137608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30372 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 195791 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY ARTIFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY VALDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 166782 |
| IRS990/GrantAmt | 0 | 125736 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2226580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114213 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/InterestGrp/TotalAmt | 0 | 8383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4286948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1841629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1890397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6177345 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide affordable housing to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 959261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 829908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1502945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147363 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98723 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26349 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58081 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LESKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2025082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5624 |
| IRS990/PYOtherExpensesAmt | 0 | 1705063 |
| IRS990/PYOtherRevenueAmt | 0 | 40316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2022335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448646 |
| IRS990/PYTotalExpensesAmt | 0 | 2153709 |
| IRS990/PYTotalRevenueAmt | 0 | 2197504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66872 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2059798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1082016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1579252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4234650 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5813902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36549 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 147032 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1890397 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS CONTRACTED WITH AN OUTSIDE THIRD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTY INDEPENDENT REAL ESTATE PROPERTY MANAGER WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXTENSIVE EXPERIENCE IN MANAGING RESIDENTIAL REAL ESTATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTITIES THAT ARE REGULATED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION OF THE FORM 990 BY THE OUTSIDE THIRD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARTY INDEPENDENT ACCOUNTING FIRM, THE FORM IS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO THE MANAGEMENT COMPANY FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TENANT SERVICE GRANT EXPENSES 125736. 125736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY 180781. 180781. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER 60378. 60378. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GAS 74604. 74604. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEWER 75952. 75952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 79424. 79424. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS MAINTENANCE COSTS 1750. 1750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REAL ESTATE TAXES 242617. 242617. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS TAXES, LICENSES, AND PERMITS 4286. 4286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUEL 30881. 30881. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3085934 |
| IRS990/TotalAssetsEOYAmt | 0 | 3099065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3085934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3099065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166782 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2137608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2159708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1582989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1529248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1582989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1529248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1502945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1569817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2137608 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2057062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2226580 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3085934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3099065 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1502945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1569817 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3060 Kennedy Boulevard |
| IRS990/USAddress/CityNm | 0 | Jersey City |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LESKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017924918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANDVIEW TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 221904314 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017924918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3060 KENNEDY BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A68C93CDFD4C6543E034B99C7819BA04851C7E01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0315A1C6516564B79C32FED0E4D5A2FB93EB04EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.187.212.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM KATCHEN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | SUITE 303 596 ANDERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLIFFSIDE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2019434449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KATCHEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:40:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.