Civic Intelligence

Riese Madison Park Inc

990 • Fiscal year 2017 • EIN 22-2125691

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 28, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,959,776

Down $135,196 (-6.5%) from 2016

Net Assets

Down

$1,606,035

Down $14,748 (-0.9%) from 2016

Liabilities

Down

$353,741

Down $120,448 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$1,246,953

Up $38,025 (+3.1%) from 2016

Expenses

Up

$1,254,614

Up $57,639 (+4.8%) from 2016

Net Income

Down

-$7,661

Down $19,614 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,959,776
Liabilities$353,741
Net Assets$1,606,035
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,246,953
Expenses$1,254,614
Net Income-$7,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,246,953
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$1,034,048$1,030,660▼ $3,388
Land, Buildings, and Equipment, Net$967,354$847,239▼ $120,115
Prepaid Expenses and Deferred Charges$63,278$64,726▲ $1,448
Cash and Non-Interest-Bearing Accounts$28,787$17,151▼ $11,636
Accounts Receivable$1,505$0▼ $1,505
Total Assets$2,094,972$1,959,776▼ $135,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,748$224,214▼ $195,534
Accounts Payable and Accrued Expenses$26,368$101,901▲ $75,533
Other Liabilities$28,073$27,626▼ $447
Total Liabilities$474,189$353,741▼ $120,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$888,083$880,996▼ $7,087
Unrestricted Net Assets$732,700$725,039▼ $7,661
Total Net Assets Fund Balance$1,620,783$1,606,035▼ $14,748
Total Liabilities and Net Assets / Fund Balance$2,094,972$1,959,776▼ $135,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,908$3,891,072$4,505,980
Other Land Buildings$142,504$675,172$817,676
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
Dennis P ButlerDirector
Richard F Ward JrDirector
Thomas BurnsDirector
Joseph DuffySecretary
Joseph a PuskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,370
Investment Income
$6,897
Other Revenue
$4,686
Change in Net Assets
$-7,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,246,953
Total Revenue per Form 990
$1,246,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,474
Salaries, Compensation, and Employee Benefits$113,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$747,787--$747,787
Depreciation Depletion$126,755--$126,755
Insurance$98,441--$98,441
Other Salaries and Wages$96,330--$96,330
Fees for Services Management$59,224--$59,224
Interest$42,621--$42,621
Other Expenses$15,578--$15,578
Fees for Services Accounting$11,180--$11,180
Other Employee Benefits$10,714--$10,714
Information Technology$9,850--$9,850
Office Expenses$7,342--$7,342
Payroll Taxes$6,096--$6,096
Fees for Services Legal$947--$947
Total Functional Expenses$1,254,614$0$0$1,254,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,614
Total Expenses per Audited Statements$1,254,614
Total Expenses per Form 990$1,254,614
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
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 Former Board Member, Ralph DiverioNo$59,224
Mr Philip DiverioManaging AgentSee Schedule O - Mr. Philip Diverio Provides Accounting Services for the Corporation Through His Company Biella Enterprises, Llc.No$9,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security$24,607
Escrows$3,019
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 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 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
Joseph a Puskas
Title
Treasurer
Phone
9734951077
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monsignor Herbert K Till
Formed
1975
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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) -7,087.”

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 2013.”

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 520 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/OtherRevenueMiscGrp/ExclusionAmt03770
IRS990/OtherRevenueMiscGrp/ExclusionAmt1916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1916
IRS990/OtherRevenueTotalAmt04686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096330
IRS990/OtherSalariesAndWagesGrp/TotalAmt096330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06096
IRS990/PayrollTaxesGrp/TotalAmt06096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064726
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/RelatedOrExemptFuncIncomeAmt01206534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03358
IRS990/PYOtherExpensesAmt01077830
IRS990/PYOtherRevenueAmt03536
IRS990/PYProgramServiceRevenueAmt01202034
IRS990/PYRevenuesLessExpensesAmt011953
IRS990/PYSalariesCompEmpBnftPaidAmt0119145
IRS990/PYTotalExpensesAmt01196975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06056859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012506
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt06056859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178433
IRS990ScheduleA/Total509Grp/TotalAmt06056859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06093399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04505980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01246953
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NJHMFA REQUIRES THAT REFUNDS FROM THE RESERVE FOR REPLACEMENT FUND BE RECORDED AS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NJHMFA REQUIRES THAT THE PROVISION FOR THE RESERVE FOR REPLACEMENT FUND BE RECORDED AS AN EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847239
IRS990ScheduleD/TotalExpensesPerForm990Amt01254614
IRS990ScheduleD/TotalLiabilityAmt027626
IRS990ScheduleD/TotalRevenuePerForm990Amt01246953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254614
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/TransactionAmt09850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159224
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 FORMER 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) -7,087.
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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,776
Liabilities
$353,741
Net assets
$1,606,035
Revenue
$1,246,953
Expenses
$1,254,614
Net income
-$7,661
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
2017Detailed filing. Detailed filing data is available for this year.$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