Civic Intelligence

Riese Madison Park Inc

EIN 22-2125691 • 501(c)3 • Paterson, NJ

Profile

To provide low-income senior citizen housing. Riese madison park provides 92 rental units.

70 Dey StreetPaterson, NJ 07503

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,760,810

Up $593,061 (+19%) from 2024

Liabilities

Up

$94,234

Up $21,210 (+29%) from 2024

Net Assets

Up

$3,666,576

Up $571,851 (+18%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$1,842,559

Up $21,449 (+1.2%) from 2024

Expenses

Down

$1,270,707

Down $45,895 (-3.5%) from 2024

Net Income

Up

$571,852

Up $67,344 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,841,563Liabilities 2011: $1,288,619Net Assets 2011: $1,552,9442011Assets 2012: $2,755,989Liabilities 2012: $1,171,673Net Assets 2012: $1,584,3162012Assets 2013: $2,601,031Liabilities 2013: $1,012,632Net Assets 2013: $1,588,3992013Assets 2014: $2,451,856Liabilities 2014: $841,328Net Assets 2014: $1,610,5282014Assets 2015: $2,249,620Liabilities 2015: $655,664Net Assets 2015: $1,593,9562015Assets 2016: $2,094,972Liabilities 2016: $474,189Net Assets 2016: $1,620,7832016Assets 2017: $1,959,776Liabilities 2017: $353,741Net Assets 2017: $1,606,0352017Assets 2018: $2,336,513Liabilities 2018: $127,763Net Assets 2018: $2,208,7502018Assets 2019: $2,291,073Liabilities 2019: $55,454Net Assets 2019: $2,235,6192019Assets 2020: $2,263,391Liabilities 2020: $55,319Net Assets 2020: $2,208,0722020Assets 2021: $2,364,258Liabilities 2021: $54,246Net Assets 2021: $2,310,0122021Assets 2022: $2,454,109Liabilities 2022: $79,066Net Assets 2022: $2,375,0432022Assets 2023: $2,658,566Liabilities 2023: $68,349Net Assets 2023: $2,590,2172023Assets 2024: $3,167,749Liabilities 2024: $73,024Net Assets 2024: $3,094,7252024Assets 2025: $3,760,810Liabilities 2025: $94,234Net Assets 2025: $3,666,5762025

Highlighted filing

2025

Assets$3,760,810
Liabilities$94,234
Net Assets$3,666,576
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,148,706Expenses 2011: $1,110,310Net Income 2011: $38,3962011Revenue 2012: $1,171,659Expenses 2012: $1,140,287Net Income 2012: $31,3722012Expenses 2013: $1,243,9112013Revenue 2014: $1,472,531Expenses 2014: $1,316,741Net Income 2014: $155,7902014Revenue 2015: $1,320,236Expenses 2015: $1,242,785Net Income 2015: $77,4512015Revenue 2016: $1,208,928Expenses 2016: $1,196,975Net Income 2016: $11,9532016Revenue 2017: $1,246,953Expenses 2017: $1,254,614Net Income 2017: -$7,6612017Revenue 2018: $1,779,817Expenses 2018: $1,045,815Net Income 2018: $734,0022018Revenue 2019: $1,265,187Expenses 2019: $1,281,959Net Income 2019: -$16,7722019Revenue 2020: $1,314,698Expenses 2020: $1,342,245Net Income 2020: -$27,5472020Revenue 2021: $1,327,396Expenses 2021: $1,225,456Net Income 2021: $101,9402021Revenue 2022: $1,359,707Expenses 2022: $1,294,676Net Income 2022: $65,0312022Revenue 2023: $1,529,470Expenses 2023: $1,314,296Net Income 2023: $215,1742023Revenue 2024: $1,821,110Expenses 2024: $1,316,602Net Income 2024: $504,5082024Revenue 2025: $1,842,559Expenses 2025: $1,270,707Net Income 2025: $571,8522025

Highlighted filing

2025

Revenue$1,842,559
Expenses$1,270,707
Net Income$571,852
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,810
Liabilities
$94,234
Net assets
$3,666,576
Revenue
$1,842,559
Expenses
$1,270,707
Net income
$571,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$1.84$1.27$0.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.09$1.82$1.32$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.59$1.53$1.31$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.38$1.36$1.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.21$1.31$1.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.24$1.27$1.28$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.13$2.21$1.78$1.05$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$1.25$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.47$1.62$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.66$1.59$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$1.47$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.01$1.59$1.24
2012Summary only. Only limited summary data is available for this year.$2.76$1.17$1.58$1.17$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.29$1.55$1.15$1.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,842,559
Mission and Program Overview

Mission

To provide low-income senior citizen housing. Riese madison park provides 92 rental units.

The corporation owns and manages a 92-unit apartment building for the elderly in paterson, nj. The project is operated under section 202 of the national housing act and regulated by the new jersey housing and mortgage finance agency(njhmfa)and the us department of housing and urban development (hud) with respect to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,694$1,735,314▲ $717,620
Land, Buildings, and Equipment, Net$1,589,919$1,693,361▲ $103,442
Cash and Non-Interest-Bearing Accounts$496,158$219,782▼ $276,376
Prepaid Expenses and Deferred Charges$59,797$108,795▲ $48,998
Accounts Receivable$4,181$3,558▼ $623
Total Assets$3,167,749$3,760,810▲ $593,061
Liabilities
Accounts Payable and Accrued Expenses$41,164$59,925▲ $18,761
Other Liabilities$31,860$34,309▲ $2,449
Total Liabilities$73,024$94,234▲ $21,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,094,725$3,666,576▲ $571,851
Total Net Assets Fund Balance$3,094,725$3,666,576▲ $571,851
Total Liabilities and Net Assets / Fund Balance$3,167,749$3,760,810▲ $593,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,378$4,216,133$5,614,511
Other Land Buildings$205,156$866,625$1,071,781
Land$89,827-$89,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Marc a ManciniPresident
Deacon Peter CistaroVice President
Andrew F Mcbride Iii EsqDirector
Anthony DenovaDirector
Deacon Gregory J SzpunarDirector
Deacon Joseph a PuskasDirector
Dennis P ButlerDirector
Lynn E GaffneyDirector
Patrick MurrayDirector
Rev Msgr Herbert K TillyerDirector
Sr Maureen Shaughnessy ScDirector
Thomas BurnsDirector
Joseph DuffySecretary
Deacon Marc MackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,789,071
Investment Income
$49,274
Other Revenue
$4,214
Change in Net Assets
$571,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,842,559
Total Revenue per Form 990
$1,842,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,834
Salaries, Compensation, and Employee Benefits$192,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$665,188--$665,188
Insurance$171,927--$171,927
Other Salaries and Wages$123,982--$123,982
Depreciation Depletion$91,415--$91,415
Fees for Services Management-$74,049-$74,049
Other Employee Benefits$53,282--$53,282
Office Expenses-$26,721-$26,721
Other Expenses-$23,656-$23,656
Fees for Services Accounting-$15,000-$15,000
Payroll Taxes$14,600--$14,600
Information Technology-$8,928-$8,928
Pension Plan Contributions$1,009--$1,009
Fees for Services Legal-$950-$950
Total Functional Expenses$1,121,403$149,304$0$1,270,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,706
Total Expenses per Audited Statements$1,270,706
Total Expenses per Form 990$1,270,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security$34,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day management of the project has been contracted to phil diverio, a license real estate agent and building management professional.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation may be any citizen of the united states of majority age, interested in the extension of the objectives of the corporation, who has duly executed and filed an application for membership which has been approved by majority vote of the board of directors, shall be considered a voting member of the general membership of the corporation. No member shall have the right to more than one vote on any issued, motion or resolution at any general, annual or special meeting.”

Form 990, Part VI, Section A, Line 7A

“Members are appointed by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer receive a hard copy of the form 990 and review it before it is filed.”

Form 990, Part VI, Section B, Line 15B

“Managing agent fees paid are determined in accordance with hud regulations.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available at the offices of the organization at 70 dey street, paterson, nj”

Filing and Contact Details

Filer

Filer Name
Riese Madison Park Inc
EIN
22-2125691
Phone
9736843469
Address
70 DEY STREET, PATERSON, NJ 07503

Signing Officer

Name
Marc Mackin
Title
Treasurer
Phone
9738793060
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marc a Mancini
Formed
1975
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the project had no uncertain tax positions that require financial statement recognition or disclosure. The project is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2022.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059925
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IRS990/AccountsReceivableGrp/EOYAmt03558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION OWNS AND MANAGES A 92-UNIT APARTMENT BUILDING FOR THE ELDERLY IN PATERSON, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY(NJHMFA)AND THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 DEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/Desc0TO PROVIDE LOW INCOME SENIOR CITIZEN HOUSING. THE PROJECT HAS 92 UNITS.
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IRS990/FeesForServicesAccountingGrp/TotalAmt015000
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARC A MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR HERBERT K TILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEACON JOSEPH A PUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW F MCBRIDE III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEACON PETER CISTARO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS P BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN E GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEACON MARC MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MAUREEN SHAUGHNESSY SC
IRS990/Form990PartVIISectionAGrp/PersonNm12DEACON GREGORY J SZPUNAR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY DENOVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08928
IRS990/InformationTechnologyGrp/TotalAmt08928
IRS990/InsuranceGrp/ProgramServicesAmt0171927
IRS990/InsuranceGrp/TotalAmt0171927
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME SENIOR CITIZEN HOUSING. RIESE MADISON PARK PROVIDES 92 RENTAL UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03094725
IRS990/NetAssetsOrFundBalancesEOYAmt03666576
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0665188
IRS990/OccupancyGrp/TotalAmt0665188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026721
IRS990/OfficeExpensesGrp/TotalAmt026721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053282
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
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IRS990/OtherExpensesGrp/TotalAmt023656
IRS990/OtherLiabilitiesGrp/BOYAmt031860
IRS990/OtherLiabilitiesGrp/EOYAmt034309
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGE & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02234
IRS990/OtherRevenueMiscGrp/ExclusionAmt11300
IRS990/OtherRevenueMiscGrp/ExclusionAmt2680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2680
IRS990/OtherRevenueTotalAmt04214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014600
IRS990/PayrollTaxesGrp/TotalAmt014600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01009
IRS990/PensionPlanContributionsGrp/TotalAmt01009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108795
IRS990/PrincipalOfficerNm0REV MARC A MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045077
IRS990/PYOtherExpensesAmt01146272
IRS990/PYOtherRevenueAmt04232
IRS990/PYProgramServiceRevenueAmt01771800
IRS990/PYRevenuesLessExpensesAmt0504507
IRS990/PYSalariesCompEmpBnftPaidAmt0170330
IRS990/PYTotalExpensesAmt01316602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01735314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01789071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01494551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07733474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139571
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt07733474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01789071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01320497
IRS990ScheduleA/Total509Grp/TotalAmt07733474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01842559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01821110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07890169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04216133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05614511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01842559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693361
IRS990ScheduleD/TotalExpensesPerForm990Amt01270706
IRS990ScheduleD/TotalLiabilityAmt034309
IRS990ScheduleD/TotalRevenuePerForm990Amt01842559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY MANAGEMENT OF THE PROJECT HAS BEEN CONTRACTED TO PHIL DIVERIO, A LICENSE REAL ESTATE AGENT AND BUILDING MANAGEMENT PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION MAY BE ANY CITIZEN OF THE UNITED STATES OF MAJORITY AGE, INTERESTED IN THE EXTENSION OF THE OBJECTIVES OF THE CORPORATION, WHO HAS DULY EXECUTED AND FILED AN APPLICATION FOR MEMBERSHIP WHICH HAS BEEN APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, SHALL BE CONSIDERED A VOTING MEMBER OF THE GENERAL MEMBERSHIP OF THE CORPORATION. NO MEMBER SHALL HAVE THE RIGHT TO MORE THAN ONE VOTE ON ANY ISSUED, MOTION OR RESOLUTION AT ANY GENERAL, ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING AGENT FEES PAID ARE DETERMINED IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AT 70 DEY STREET, PATERSON, NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

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