Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,157,219
Up $58,154 (+1.9%) from 2017
Net Assets
Up$1,662,405
Up $92,588 (+5.9%) from 2017
Liabilities
Down$1,494,814
Down $34,434 (-2.3%) from 2017
Revenue
Up$2,278,563
Up $51,983 (+2.3%) from 2017
Expenses
Up$2,185,975
Up $26,267 (+1.2%) from 2017
Net Income
Up$92,588
Up $25,716 (+38%) from 2017
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 | $1,890,397 | $1,879,018 | ▼ $11,379 |
| Pledges and Grants Receivable | $52,971 | $1,011,853 | ▲ $958,882 |
| Savings and Temporary Cash Investments | $900,534 | $153,925 | ▼ $746,609 |
| Prepaid Expenses and Deferred Charges | $58,081 | $80,907 | ▲ $22,826 |
| Cash and Non-Interest-Bearing Accounts | $46,595 | $30,312 | ▼ $16,283 |
| Accounts Receivable | $3,124 | $1,204 | ▼ $1,920 |
| Total Assets | $3,099,065 | $3,157,219 | ▲ $58,154 |
| Other Assets Total | $147,363 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $829,908 | $821,800 | ▼ $8,108 |
| Accounts Payable and Accrued Expenses | $548,427 | $515,551 | ▼ $32,876 |
| Other Liabilities | $150,913 | $157,463 | ▲ $6,550 |
| Total Liabilities | $1,529,248 | $1,494,814 | ▼ $34,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,569,817 | $1,662,405 | ▲ $92,588 |
| Total Net Assets Fund Balance | $1,569,817 | $1,662,405 | ▲ $92,588 |
| Total Liabilities and Net Assets / Fund Balance | $3,099,065 | $3,157,219 | ▲ $58,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,515,575 | $4,541,905 | - |
| Other Land Buildings | $17,324 | - | - |
| Land | $300,000 | - | - |
| Equipment | $28,585 | - | - |
| Leasehold Improvements | $17,534 | - | - |
| Other Assets Org | $153,925 | - | - |
| Name | Title |
|---|---|
| Anthony Artificio | President |
| Anthony Valdner | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norman Ostrow INC | Property Management | 880 BERGEN AVENUE, Jersey City, NJ 07306 | $199,382 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,777,071 |
| Salaries, Compensation, and Employee Benefits | $408,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $903,270 | $0 | $0 | $903,270 |
| Other Salaries and Wages | $283,556 | $0 | $0 | $283,556 |
| Depreciation Depletion | $254,956 | $0 | $0 | $254,956 |
| Fees for Services Management | $199,382 | $0 | $0 | $199,382 |
| Insurance | $102,814 | $0 | $0 | $102,814 |
| Other Employee Benefits | $98,250 | $0 | $0 | $98,250 |
| Other Expenses | $36,644 | $0 | $0 | $36,644 |
| Fees for Services Legal | $30,670 | $0 | $0 | $30,670 |
| Payroll Taxes | $27,098 | $0 | $0 | $27,098 |
| Fees for Services Accounting | $16,670 | $0 | $0 | $16,670 |
| Office Expenses | $10,495 | $0 | $0 | $10,495 |
| Interest | $8,218 | $0 | $0 | $8,218 |
| Advertising | $262 | $0 | $0 | $262 |
| Total Functional Expenses | $2,179,575 | $6,400 | $0 | $2,185,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,185,975 |
| Total Expenses per Audited Statements | $2,185,975 |
| Total Expenses per Form 990 | $2,185,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $153,925 |
| Miscellaneous Liabilites | $2,035 |
| Prepaid Rent | $1,503 |
“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 120871. 120871. 0. 0.”
“Electricity 139621. 139621. 0. 0.”
“Water 54799. 54799. 0. 0.”
“GAS 91282. 91282. 0. 0.”
“Sewer 68295. 68295. 0. 0.”
“Supplies 71216. 71216. 0. 0.”
“Real estate taxes 260658. 260658. 0. 0.”
“Miscellaneous taxes, licenses, and permits 4551. 4551. 0. 0.”
“FUEL 56371. 56371. 0. 0.”
“Rent free unit 35606. 35606. 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 | 548427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1204 |
| 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 | 262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 903270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 903270 |
| 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 | 46595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30312 |
| 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 | 199382 |
| 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 | 156048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6407 |
| IRS990/CYOtherExpensesAmt | 0 | 1777071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2116108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408904 |
| IRS990/CYTotalExpensesAmt | 0 | 2185975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2278563 |
| 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 | 254956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254956 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2179575 |
| 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 | 16670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16670 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30670 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 199382 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 199382 |
| 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 | 156048 |
| IRS990/GrantAmt | 0 | 120871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2278563 |
| 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 | 102814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102814 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/InterestGrp/TotalAmt | 0 | 8218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4541905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1890397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6420923 |
| 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 | 829908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147363 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98250 |
| 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 | 6400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1011853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80907 |
| 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 -Gross Potential |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2081903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2736 |
| IRS990/PYOtherExpensesAmt | 0 | 1720718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2057062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438990 |
| IRS990/PYTotalExpensesAmt | 0 | 2159708 |
| IRS990/PYTotalRevenueAmt | 0 | 2226580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92588 |
| 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 | 2122515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1515575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4541905 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6057480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28585 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2185975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 153925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2278563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1879018 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2185975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2278563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2278563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2185975 |
| 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 120871. 120871. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY 139621. 139621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER 54799. 54799. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GAS 91282. 91282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEWER 68295. 68295. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 71216. 71216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REAL ESTATE TAXES 260658. 260658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS TAXES, LICENSES, AND PERMITS 4551. 4551. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FUEL 56371. 56371. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RENT FREE UNIT 35606. 35606. 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 3099065 |
| IRS990/TotalAssetsEOYAmt | 0 | 3157219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3099065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3157219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156048 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2179575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2185975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1529248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1494814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1529248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1494814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1569817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2179575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2116108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2278563 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3099065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3157219 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1569817 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1662405 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-05-11 |
| 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 | 23E2CCDBAA8104318DE2C11C7F37CB5497F49BA6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75940B6F04DC33ADC26731F1BC3BE2E9B50291C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.109.165.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:31:43 |
| 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 | 2019-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KATCHEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T14:31:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.