Civic Intelligence

Riese Madison Park Inc

990 • Fiscal year 2015 • EIN 22-2125691

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
70 Dey StreetPaterson, NJ 07503

(973) 684-3469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,249,620

Down $202,236 (-8.2%) from 2014

Net Assets

Down

$1,593,956

Down $16,572 (-1.0%) from 2014

Liabilities

Down

$655,664

Down $185,664 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$1,320,236

Down $152,295 (-10%) from 2014

Expenses

Down

$1,242,785

Down $73,956 (-5.6%) from 2014

Net Income

Down

$77,451

Down $78,339 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,249,620
Liabilities$655,664
Net Assets$1,593,956
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,320,236
Expenses$1,242,785
Net Income$77,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,320,236
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
Land, Buildings, and Equipment, Net$1,249,737$1,107,782▼ $141,955
Savings and Temporary Cash Investments$1,123,390$1,028,172▼ $95,218
Prepaid Expenses and Deferred Charges$57,334$57,572▲ $238
Cash and Non-Interest-Bearing Accounts$21,395$55,808▲ $34,413
Accounts Receivable$0$286▲ $286
Total Assets$2,451,856$2,249,620▼ $202,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,576$603,638▼ $172,938
Other Liabilities$30,293$28,829▼ $1,464
Accounts Payable and Accrued Expenses$34,459$23,197▼ $11,262
Total Liabilities$841,328$655,664▼ $185,664
Net Assets / Fund Balance
Unrestricted Net Assets$643,292$873,213▲ $229,921
Temporarily Rstr Net Assets$967,236$720,743▼ $246,493
Total Net Assets Fund Balance$1,610,528$1,593,956▼ $16,572
Total Liabilities and Net Assets / Fund Balance$2,451,856$2,249,620▼ $202,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,266$3,673,714$4,505,980
Other Land Buildings$185,689$625,347$811,036
Land$89,827-$89,827
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Herbert K TillyerPresident
Andrew F McbrideVice President
Deacon Peter CistaroDirector
Joseph DuffyDirector
Most Reverend Frank J RodeimerDirector
Robert J SadurDirector
Richard F Ward JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,161
Investment Income
$824
Other Revenue
$6,251
Change in Net Assets
$77,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,139
Revenue Not Reported on Financial Statements
$111,097
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$111,097
Total Revenue per Audited Statements
$1,209,139
Total Revenue per Form 990
$1,320,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,827
Salaries, Compensation, and Employee Benefits$106,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$729,165--$729,165
Depreciation Depletion$141,955--$141,955
Insurance$88,512--$88,512
Other Salaries and Wages$81,773--$81,773
Interest$65,217--$65,217
Fees for Services Management$57,297--$57,297
Other Employee Benefits$17,567--$17,567
Other Expenses$12,301--$12,301
Fees for Services Accounting$10,165--$10,165
Payroll Taxes$7,618--$7,618
Information Technology$7,259--$7,259
Office Expenses$6,882--$6,882
Total Functional Expenses$1,242,785$0$0$1,242,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,242,785
Expenses per Audited Statements$1,225,711
Total Expenses per Audited Statements$1,225,711
Expenses Not Reported on Financial Statements$17,074
Other Expense Adjustments$17,074
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Philip DiverioManaging AgentSee Schedule O - Mr. Philip Diverio, the Managing Agent Is the Son of Board Member, Ralph DiverioNo$57,297
Mr Philip DiverioManaging AgentSee Schedule O - Mr. Philip Diverio Provides Accounting Services for the Corporation Through His Company Biella Enterprises, Llc.No$7,259
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security$25,191
Escrows$3,638
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 family members
Yes
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
Yes
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 A, Line 7B

“Distributions from the repairs and replacement reserve must be approved by the nj housing mortgage finance agency.”

Form 990, Part VI, Section B, Line 11

“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 njhmfa 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
Richard F Ward Jr
Title
Treasurer
Phone
6095840174
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monsignor Herbert K Till
Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Hammond & Burns LLC
Address
155 WILLOWBROOK BLVD SUITE 430, WAYNE, NJ 07470-7033
Preparer
Neil E Burns CPA
Phone
9734920101
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net reserve for replacement funding (refund) -94,023.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reserve for replacement refunds 111,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for reserve for replacement funding 17,074.”

Part XI, Line 4B

“Njhmfa requires that refunds from the reserve for replacement fund be recorded as revenue”

Part XII, Line 4B

“Njhmfa requires that the provision for the reserve for replacement fund be recorded as an expense”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/PrincipalOfficerNm0MONSIGNOR HERBERT K TILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1REPAIR AND REPLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt01211932
IRS990/PYOtherRevenueAmt081018
IRS990/PYProgramServiceRevenueAmt01390861
IRS990/PYRevenuesLessExpensesAmt0155790
IRS990/PYSalariesCompEmpBnftPaidAmt0104809
IRS990/PYTotalExpensesAmt01316741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01319412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01143310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05957977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04875
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt05957977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01203147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143310
IRS990ScheduleA/Total509Grp/TotalAmt05957977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01209139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01183157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05986720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03673714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04505980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017074
IRS990ScheduleD/ExpensesSubtotalAmt01225711
IRS990ScheduleD/LandGrp/BookValueAmt089827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089827
IRS990ScheduleD/OtherExpensesNotIncludedAmt017074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111097
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111097
IRS990ScheduleD/RevenueSubtotalAmt01209139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESERVE FOR REPLACEMENT REFUNDS 111,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR RESERVE FOR REPLACEMENT FUNDING 17,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NJHMFA REQUIRES THAT REFUNDS FROM THE RESERVE FOR REPLACEMENT FUND BE RECORDED AS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NJHMFA REQUIRES THAT THE PROVISION FOR THE RESERVE FOR REPLACEMENT FUND BE RECORDED AS AN EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107782
IRS990ScheduleD/TotalExpensesPerForm990Amt01242785
IRS990ScheduleD/TotalLiabilityAmt028829
IRS990ScheduleD/TotalRevenuePerForm990Amt01320236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MR PHILIP DIVERIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MR PHILIP DIVERIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE O - MR. PHILIP DIVERIO PROVIDES ACCOUNTING SERVICES FOR THE CORPORATION THROUGH HIS COMPANY BIELLA ENTERPRISES, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE O - MR. PHILIP DIVERIO, THE MANAGING AGENT IS THE SON OF BOARD MEMBER, RALPH DIVERIO
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/ExplanationTxt3DISTRIBUTIONS FROM THE REPAIRS AND REPLACEMENT RESERVE MUST BE APPROVED BY THE NJ HOUSING MORTGAGE FINANCE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING AGENT FEES PAID ARE DETERMINED IN ACCORDANCE WITH NJHMFA REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AT 70 DEY STREET, PATERSON, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET RESERVE FOR REPLACEMENT FUNDING (REFUND) -94,023.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RIESE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE RIESE ST GERARD HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE RIESE PROJECTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE RIESE ST MARY'S CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221823795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222832510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237311149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222299252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211 2OTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 WEST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2211 2OTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3200 PENNINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATERSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,620
Liabilities
$655,664
Net assets
$1,593,956
Revenue
$1,320,236
Expenses
$1,242,785
Net income
$77,451
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits