Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,075,258
Down $81,961 (-2.6%) from 2018
Net Assets
Up$1,790,066
Up $127,661 (+7.7%) from 2018
Liabilities
Down$1,285,192
Down $209,622 (-14%) from 2018
Revenue
Up$2,402,460
Up $123,897 (+5.4%) from 2018
Expenses
Up$2,274,799
Up $88,824 (+4.1%) from 2018
Net Income
Up$127,661
Up $35,073 (+38%) from 2018
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 | $1,879,018 | $1,617,800 | ▼ $261,218 |
| Pledges and Grants Receivable | $1,011,853 | $987,926 | ▼ $23,927 |
| Savings and Temporary Cash Investments | $153,925 | - | - |
| Cash and Non-Interest-Bearing Accounts | $30,312 | $106,007 | ▲ $75,695 |
| Prepaid Expenses and Deferred Charges | $80,907 | $91,647 | ▲ $10,740 |
| Accounts Receivable | $1,204 | $2,859 | ▲ $1,655 |
| Total Assets | $3,157,219 | $3,075,258 | ▼ $81,961 |
| Other Assets Total | - | $269,019 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $821,800 | $821,800 | → $0 |
| Accounts Payable and Accrued Expenses | $515,551 | $291,673 | ▼ $223,878 |
| Other Liabilities | $157,463 | $171,719 | ▲ $14,256 |
| Total Liabilities | $1,494,814 | $1,285,192 | ▼ $209,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,662,405 | $1,790,066 | ▲ $127,661 |
| Total Net Assets Fund Balance | $1,662,405 | $1,790,066 | ▲ $127,661 |
| Total Liabilities and Net Assets / Fund Balance | $3,157,219 | $3,075,258 | ▼ $81,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,254,357 | $4,803,123 | - |
| Other Land Buildings | $17,324 | - | - |
| Land | $300,000 | - | - |
| Equipment | $28,585 | - | - |
| Leasehold Improvements | $17,534 | - | - |
| Other Assets Org | $100,000 | - | - |
| Name | Title |
|---|---|
| Anthony Artificio | President |
| Anthony Valdner | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norman Ostrow INC | Property Management | 880 BERGEN AVENUE, Jersey City, NJ 07306 | $203,892 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,846,235 |
| Salaries, Compensation, and Employee Benefits | $428,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $732,259 | $0 | $0 | $732,259 |
| Other Salaries and Wages | $315,417 | $0 | $0 | $315,417 |
| Depreciation Depletion | $261,220 | $0 | $0 | $261,220 |
| Fees for Services Management | $203,892 | $0 | $0 | $203,892 |
| Fees for Services Legal | $158,978 | $0 | $0 | $158,978 |
| Insurance | $102,110 | $0 | $0 | $102,110 |
| Other Employee Benefits | $88,522 | $0 | $0 | $88,522 |
| Payroll Taxes | $24,625 | $0 | $0 | $24,625 |
| Fees for Services Accounting | $20,758 | $0 | $0 | $20,758 |
| Office Expenses | $10,849 | $0 | $0 | $10,849 |
| Interest | $8,218 | $0 | $0 | $8,218 |
| Other Expenses | $3,103 | $0 | $0 | $3,103 |
| Advertising | $1,175 | $0 | $0 | $1,175 |
| Total Functional Expenses | $2,242,549 | $32,250 | $0 | $2,274,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,274,799 |
| Total Expenses per Audited Statements | $2,274,799 |
| Total Expenses per Form 990 | $2,274,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $169,019 |
| Prepaid Rent | $1,390 |
| Prepaid Deposit Key Cards | $890 |
| Miscellaneous Liabilites | $420 |
“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 20173. 20173. 0. 0.”
“Electricity 165255. 165255. 0. 0.”
“Water 60641. 60641. 0. 0.”
“GAS 85277. 85277. 0. 0.”
“Sewer 76322. 76322. 0. 0.”
“Supplies 49032. 49032. 0. 0.”
“Real estate taxes 262552. 262552. 0. 0.”
“Miscellaneous taxes, licenses, and permits 13007. 13007. 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 | 515551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2859 |
| 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 | 1175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 732259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 732259 |
| 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 | 30312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 203892 |
| 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/PersonNm | 0 | NORMAN OSTROW INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17599 |
| IRS990/CYOtherExpensesAmt | 0 | 1846235 |
| IRS990/CYOtherRevenueAmt | 0 | 100000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2172351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428564 |
| IRS990/CYTotalExpensesAmt | 0 | 2274799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2402460 |
| 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 | 261220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261220 |
| 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 | 2242549 |
| 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 | 20758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20758 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 158978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158978 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 203892 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 203892 |
| 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 | 112510 |
| IRS990/GrantAmt | 0 | 112510 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2402460 |
| 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 | 102110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102110 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/InterestGrp/TotalAmt | 0 | 8218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17599 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4803123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1879018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1617800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6420923 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 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 Low income senior citizens age 62 or over. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 821800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1790066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269019 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88522 |
| 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 | 32250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Proceeds from Sale |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1011853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 987926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91647 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2137151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19880 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 408904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6407 |
| IRS990/PYOtherExpensesAmt | 0 | 1777071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2116108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92588 |
| IRS990/PYTotalExpensesAmt | 0 | 2185975 |
| IRS990/PYTotalRevenueAmt | 0 | 2278563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127661 |
| 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 | 2289950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1254357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4803123 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6057480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28585 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2274799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER MISC. ASSET ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID DEPOSIT KEY CARDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2402460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1617800 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2274799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2402460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2402460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2274799 |
| 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 20173. 20173. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY 165255. 165255. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER 60641. 60641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GAS 85277. 85277. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEWER 76322. 76322. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 49032. 49032. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REAL ESTATE TAXES 262552. 262552. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS TAXES, LICENSES, AND PERMITS 13007. 13007. 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 |
| 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 | 3157219 |
| IRS990/TotalAssetsEOYAmt | 0 | 3075258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3157219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3075258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112510 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2242549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2274799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1494814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1285192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1494814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1285192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1662405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1790066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2242549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2172351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2402460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3157219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3075258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1662405 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1790066 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2019-05-14 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.