Civic Intelligence

Grandview Terrace Inc

EIN 22-1904314 • 501(c)4 • Jersey City, NJ

Profile

To provide affordable housing to

3060 Kennedy BoulevardJersey City, NJ 07306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,522,044

Up $118,324 (+1.8%) from 2020

Liabilities

Up

$301,414

Up $30,966 (+11%) from 2020

Net Assets

Up

$6,220,630

Up $87,358 (+1.4%) from 2020

Operations
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$2,251,598

Down $4,411,684 (-66%) from 2020

Expenses

Down

$2,164,240

Down $71,383 (-3.2%) from 2020

Net Income

Down

$87,358

Down $4,340,301 (-98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,902,444Liabilities 2010: $2,122,666Net Assets 2010: $779,7782010Assets 2011: $2,909,727Liabilities 2011: $2,058,853Net Assets 2011: $850,8742011Assets 2012: $2,998,633Liabilities 2012: $1,975,357Net Assets 2012: $1,023,2762012Assets 2013: $3,001,786Liabilities 2013: $1,860,888Net Assets 2013: $1,140,8982013Assets 2014: $3,053,350Liabilities 2014: $1,779,039Net Assets 2014: $1,274,3112014Assets 2015: $3,149,020Liabilities 2015: $1,689,870Net Assets 2015: $1,459,1502015Assets 2016: $3,085,934Liabilities 2016: $1,582,989Net Assets 2016: $1,502,9452016Assets 2017: $3,099,065Liabilities 2017: $1,529,248Net Assets 2017: $1,569,8172017Assets 2018: $3,157,219Liabilities 2018: $1,494,814Net Assets 2018: $1,662,4052018Assets 2019: $3,075,258Liabilities 2019: $1,285,192Net Assets 2019: $1,790,0662019Assets 2020: $6,403,720Liabilities 2020: $270,448Net Assets 2020: $6,133,2722020Assets 2021: $6,522,044Liabilities 2021: $301,414Net Assets 2021: $6,220,6302021

Highlighted filing

2021

Assets$6,522,044
Liabilities$301,414
Net Assets$6,220,630
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,734,7402010Expenses 2011: $1,901,9832011Expenses 2012: $1,845,0922012Revenue 2013: $2,098,752Expenses 2013: $1,981,130Net Income 2013: $117,6222013Revenue 2014: $2,129,459Expenses 2014: $1,996,046Net Income 2014: $133,4132014Revenue 2015: $2,104,144Expenses 2015: $1,919,305Net Income 2015: $184,8392015Revenue 2016: $2,197,504Expenses 2016: $2,153,709Net Income 2016: $43,7952016Revenue 2017: $2,226,580Expenses 2017: $2,159,708Net Income 2017: $66,8722017Revenue 2018: $2,278,563Expenses 2018: $2,185,975Net Income 2018: $92,5882018Revenue 2019: $2,402,460Expenses 2019: $2,274,799Net Income 2019: $127,6612019Revenue 2020: $6,663,282Expenses 2020: $2,235,623Net Income 2020: $4,427,6592020Revenue 2021: $2,251,598Expenses 2021: $2,164,240Net Income 2021: $87,3582021

Highlighted filing

2021

Revenue$2,251,598
Expenses$2,164,240
Net Income$87,358
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,522,044
Liabilities
$301,414
Net assets
$6,220,630
Revenue
$2,251,598
Expenses
$2,164,240
Net income
$87,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.30$6.22$2.25$2.16$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.27$6.13$6.66$2.24$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.29$1.79$2.40$2.27$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.49$1.66$2.28$2.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.53$1.57$2.23$2.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.58$1.50$2.20$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.69$1.46$2.10$1.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.78$1.27$2.13$2.00$0.13
2013Summary only. Only limited summary data is available for this year.$3.00$1.86$1.14$2.10$1.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.98$1.02$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.06$0.85$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.12$0.78$1.73
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,663,282
Mission and Program Overview

Mission

To provide affordable housing to

To provide affordable housing to Low income senior citizens age 62 or over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,007$3,715,835▲ $3,609,828
Land, Buildings, and Equipment, Net$1,633,348$1,571,615▼ $61,733
Pledges and Grants Receivable$987,926$933,229▼ $54,697
Prepaid Expenses and Deferred Charges$91,646$4,427▼ $87,219
Accounts Receivable$2,859$3,894▲ $1,035
Total Assets$2,990,805$6,403,720▲ $3,412,915
Other Assets Total$169,019$174,720▲ $5,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,800--
Other Liabilities$171,719$180,067▲ $8,348
Accounts Payable and Accrued Expenses$291,673$90,381▼ $201,292
Total Liabilities$1,285,192$270,448▼ $1,014,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,613$6,133,272▲ $4,427,659
Total Net Assets Fund Balance$1,705,613$6,133,272▲ $4,427,659
Total Liabilities and Net Assets / Fund Balance$2,990,805$6,403,720▲ $3,412,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,623$5,066,050-
Other Land Buildings$17,324--
Land$216,000--
Equipment$44,134--
Leasehold Improvements$17,534--
Other Assets Org$174,720--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Anthony ArtificioPresident
Anthony ValdnerTrustee
Jim KilkennyTrustee
Joseph DiPalmaTrustee
Louis RodriguezTrustee
Michael MarchelloTrustee
Nicholas JaymeTrustee
William CunninghamTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Norman Ostrow INCProperty Management880 BERGEN AVENUE, Jersey City, NJ 07306$207,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,222,756
Investment Income
$38,053
Other Revenue
$4,402,473
Change in Net Assets
$4,427,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,282
Total Revenue per Audited Statements
$6,663,282
Total Revenue per Form 990
$6,663,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,254
Salaries, Compensation, and Employee Benefits$483,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$723,348$0$0$723,348
Other Salaries and Wages$370,249$0$0$370,249
Depreciation Depletion$262,927$0$0$262,927
Fees for Services Legal$209,447$0$0$209,447
Fees for Services Management$207,856$0$0$207,856
Insurance$101,168$0$0$101,168
Other Employee Benefits$88,841$0$0$88,841
Payroll Taxes$24,279$0$0$24,279
Office Expenses$17,295$0$0$17,295
Fees for Services Accounting$8,110$0$0$8,110
Other Expenses$4,576$0$0$4,576
Advertising$1,363$0$0$1,363
Interest$338$0$0$338
Total Functional Expenses$2,235,623$0$0$2,235,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,623
Total Expenses per Audited Statements$2,235,623
Total Expenses per Form 990$2,235,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$174,720
Prepaid Rent$4,557
Prepaid Deposit Key Cards$790
Miscellaneous Liabilites$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Grandview Terrace Inc
EIN
22-1904314
Phone
2017924918
Address
3060 KENNEDY BOULEVARD, JERSEY CITY, NJ 07306

Signing Officer

Name
Steve Lesko
Title
Management Agent
Phone
2017924918
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lesko
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The corporation has contracted with an outside third”

Pt VI, Line 3

“Party independent real estate property manager with”

Pt VI, Line 3

“Extensive experience in managing residential real estate”

Pt VI, Line 3

“Entities that are regulated by hud.”

Pt VI, Line 11B

“Upon completion of the form 990 by the outside third”

Pt VI, Line 11B

“Party independent accounting firm, the form is provided”

Pt VI, Line 11B

“To the management company for their review and approval”

Pt VI, Line 11B

“PRIOR TO FILING.”

Form 990, Part IX, Line 24E

“Tenant service grant expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 199943. 199943. 0. 0.”

Form 990, Part IX, Line 24E

“Water 61255. 61255. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 76505. 76505. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer 77888. 77888. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 71919. 71919. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous maintenance costs 510. 510. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 230346. 230346. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes, licenses, and permits 4982. 4982. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01363
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0723348
IRS990/AllOtherExpensesGrp/TotalAmt0723348
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE LESKO
IRS990/BooksInCareOfDetail/PhoneNum02017924918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 KENNEDY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0207856
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007306
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORMAN OSTROW INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Desc0To provide low cost housing to senior citizens age 62 and over.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02235623
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0207856
IRS990/FeesForServicesManagementGrp/TotalAmt0207856
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/GrantAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088841
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt127429
IRS990/OtherExpensesGrp/ProgramServicesAmt2177497
IRS990/OtherExpensesGrp/ProgramServicesAmt34576
IRS990/OtherExpensesGrp/TotalAmt010900
IRS990/OtherExpensesGrp/TotalAmt127429
IRS990/OtherExpensesGrp/TotalAmt2177497
IRS990/OtherExpensesGrp/TotalAmt34576
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04364075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138398
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IRS990/OtherRevenueTotalAmt04402473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0Steve Lesko
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYInvestmentIncomeAmt017599
IRS990/PYOtherExpensesAmt01846235
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt02172351
IRS990/PYRevenuesLessExpensesAmt0127661
IRS990/PYSalariesCompEmpBnftPaidAmt0428564
IRS990/PYTotalExpensesAmt02274799
IRS990/PYTotalRevenueAmt02402460
IRS990/ReconcilationRevenueExpnssAmt04427659
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06663282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05066050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06342673
IRS990ScheduleD/EquipmentGrp/BookValueAmt044134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044134
IRS990ScheduleD/ExpensesSubtotalAmt02235623
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017534
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174720
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DEPOSIT KEY CARDS
IRS990ScheduleD/RevenueSubtotalAmt06663282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174720
IRS990ScheduleD/TotalExpensesPerForm990Amt02235623
IRS990ScheduleD/TotalLiabilityAmt0180067
IRS990ScheduleD/TotalRevenuePerForm990Amt06663282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06663282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235623
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS CONTRACTED WITH AN OUTSIDE THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTY INDEPENDENT REAL ESTATE PROPERTY MANAGER WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENSIVE EXPERIENCE IN MANAGING RESIDENTIAL REAL ESTATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITIES THAT ARE REGULATED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE FORM 990 BY THE OUTSIDE THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTY INDEPENDENT ACCOUNTING FIRM, THE FORM IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE MANAGEMENT COMPANY FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT SERVICE GRANT EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY 199943. 199943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER 61255. 61255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAS 76505. 76505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEWER 77888. 77888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 71919. 71919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS MAINTENANCE COSTS 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL ESTATE TAXES 230346. 230346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS TAXES, LICENSES, AND PERMITS 4982. 4982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06403720
IRS990/TotalAssetsGrp/BOYAmt02990805
IRS990/TotalAssetsGrp/EOYAmt06403720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00

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