Civic Intelligence

Housing Development Corporation

EIN 22-2245961 • 501(c)3 • Hackensack, NJ

Profile

To provide affordable housing to senior and handicapped citizens.

One Bergen County Plaza 2nd FloorHackensack, NJ 07601

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$100,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$47,335,194

Up $1,910,999 (+4.2%) from 2023

Liabilities

Down

$10,042,101

Down $755,075 (-7.0%) from 2023

Net Assets

Up

$37,293,093

Up $2,666,074 (+7.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$7,543,460

Up $859,769 (+13%) from 2023

Expenses

Down

$5,629,774

Down $425,236 (-7.0%) from 2023

Net Income

Up

$1,913,686

Up $1,285,005 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $29,387,694Liabilities 2011: $4,635,228Net Assets 2011: $24,752,4662011Assets 2012: $29,611,723Liabilities 2012: $4,726,131Net Assets 2012: $24,885,5922012Assets 2013: $29,900,840Liabilities 2013: $3,966,088Net Assets 2013: $25,934,7522013Assets 2014: $30,222,865Liabilities 2014: $4,052,860Net Assets 2014: $26,170,0052014Assets 2015: $29,871,914Liabilities 2015: $3,507,789Net Assets 2015: $26,364,1252015Assets 2016: $29,933,441Liabilities 2016: $3,159,004Net Assets 2016: $26,774,4372016Assets 2017: $28,960,593Liabilities 2017: $1,364,026Net Assets 2017: $27,596,5672017Assets 2018: $32,830,996Liabilities 2018: $4,293,903Net Assets 2018: $28,537,0932018Assets 2019: $39,364,333Liabilities 2019: $9,394,454Net Assets 2019: $29,969,8792019Assets 2020: $42,485,162Liabilities 2020: $10,787,332Net Assets 2020: $31,697,8302020Assets 2021: $44,090,057Liabilities 2021: $11,212,395Net Assets 2021: $32,877,6622021Assets 2022: $44,731,483Liabilities 2022: $10,733,160Net Assets 2022: $33,998,3232022Assets 2023: $45,424,195Liabilities 2023: $10,797,176Net Assets 2023: $34,627,0192023Assets 2025: $47,335,194Liabilities 2025: $10,042,101Net Assets 2025: $37,293,0932025

Highlighted filing

2025

Assets$47,335,194
Liabilities$10,042,101
Net Assets$37,293,093
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,009,266Expenses 2011: $2,737,708Net Income 2011: $271,5582011Expenses 2012: $2,905,5262012Expenses 2013: $3,011,6542013Revenue 2014: $4,206,122Expenses 2014: $3,970,869Net Income 2014: $235,2532014Revenue 2015: $3,807,453Expenses 2015: $3,613,333Net Income 2015: $194,1202015Revenue 2016: $3,776,676Expenses 2016: $3,366,364Net Income 2016: $410,3122016Revenue 2017: $4,215,342Expenses 2017: $3,393,212Net Income 2017: $822,1302017Revenue 2018: $4,922,576Expenses 2018: $3,982,050Net Income 2018: $940,5262018Revenue 2019: $4,813,341Expenses 2019: $3,880,548Net Income 2019: $932,7932019Revenue 2020: $6,071,669Expenses 2020: $4,343,718Net Income 2020: $1,727,9512020Revenue 2021: $6,110,015Expenses 2021: $4,930,183Net Income 2021: $1,179,8322021Revenue 2022: $6,371,459Expenses 2022: $5,250,798Net Income 2022: $1,120,6612022Revenue 2023: $6,683,691Expenses 2023: $6,055,010Net Income 2023: $628,6812023Revenue 2025: $7,543,460Expenses 2025: $5,629,774Net Income 2025: $1,913,6862025

Highlighted filing

2025

Revenue$7,543,460
Expenses$5,629,774
Net Income$1,913,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,335,194
Liabilities
$10,042,101
Net assets
$37,293,093
Revenue
$7,543,460
Expenses
$5,629,774
Net income
$1,913,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$10.0$37.3$7.54$5.63$1.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$10.8$34.6$6.68$6.06$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$10.7$34.0$6.37$5.25$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$11.2$32.9$6.11$4.93$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.8$31.7$6.07$4.34$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$9.39$30.0$4.81$3.88$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$4.29$28.5$4.92$3.98$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.36$27.6$4.22$3.39$0.82
2016Detailed filing. Detailed filing data is available for this year.$29.9$3.16$26.8$3.78$3.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$29.9$3.51$26.4$3.81$3.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$30.2$4.05$26.2$4.21$3.97$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$3.97$25.9$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$4.73$24.9$2.91
2011Summary only. Only limited summary data is available for this year.$29.4$4.64$24.8$3.01$2.74$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$7,543,460
Mission and Program Overview

Mission

To provide affordable housing to senior and handicapped citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,970,960$18,206,543▲ $235,583
Cash and Non-Interest-Bearing Accounts$13,380,690$13,808,486▲ $427,796
Other Notes and Loans Receivable, Net$3,997,363$3,772,864▼ $224,499
Investments Program Related$1,102,475$1,102,470▼ $5
Accounts Receivable$396,117$280,176▼ $115,941
Prepaid Expenses and Deferred Charges$135,377$153,724▲ $18,347
Total Assets$45,858,956$47,335,194▲ $1,476,238
Other Assets Total$8,875,974$10,010,931▲ $1,134,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,405,857$9,228,432▼ $177,425
Other Liabilities$832,607$586,701▼ $245,906
Accounts Payable and Accrued Expenses$241,085$226,968▼ $14,117
Total Liabilities$10,479,549$10,042,101▼ $437,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,379,407$37,293,093▲ $1,913,686
Total Net Assets Fund Balance$35,379,407$37,293,093▲ $1,913,686
Total Liabilities and Net Assets / Fund Balance$45,858,956$47,335,194▲ $1,476,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,746,508$15,018,571$29,765,079
Equipment$1,037,729$2,963,904$4,001,633
Land$2,422,306-$2,422,306
Other Assets Org$3,150,726--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
Lynn BartlettExecutive Director$100,000$100,000

Board Members and Trustees

NameTitle
Al RestainoPresident
Diane ScriveriVice President
John BialeDirector of Development
Daniel OrtegaTrustee
Harvey SohmerTrustee
Joseph RutchTrustee
Pete CaminitiTrustee
Michael ApicellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,205
Program Service Revenue
$4,198,443
Investment Income
$1,065,812
Other Revenue
$0
Change in Net Assets
$1,913,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,543,460
Total Revenue per Form 990
$7,543,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,642,588
Salaries, Compensation, and Employee Benefits$1,987,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,025$129,892-$1,298,917
Depreciation Depletion$730,593--$730,593
Other Employee Benefits$522,127$58,014-$580,141
Occupancy$371,686--$371,686
Fees for Services Management-$357,001-$357,001
Interest$231,568--$231,568
Other Expenses$182,343$28,324-$182,343
Insurance$158,086$17,565-$175,651
All Other Expenses$68,919$83,682-$152,601
Payroll Taxes$97,315$10,813-$108,128
Fees for Services Legal-$33,815-$33,815
Office Expenses-$31,439-$31,439
Fees for Services Accounting-$29,050-$29,050
Travel$790$88-$878
Total Functional Expenses$4,816,882$812,892$0$5,629,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,629,774
Total Expenses per Audited Statements$5,629,774
Total Expenses per Form 990$5,629,774
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
Accrued Expenses$255,016
Tenant Security Deposits$157,080
Due to Affiliates$147,177
Accrued Interest$27,428
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by the housing authority of bergen county.”

Form 990, Part VI, Section A, Line 8B

“Committees of the board are not permitted to act on behalf of the board.”

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

“Form 990 is presented to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Development Corporation
EIN
22-2245961
Phone
2013367601
Address
ONE BERGEN COUNTY PLAZA 2ND FLOOR, HACKENSACK, NJ 07601

Signing Officer

Name
Lynn Bartlett
Title
Executive Director
Phone
2013367601
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Bartlett
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7326492800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“There have been no changes to the organization's oversight process or selection process.”

168(H)(6) Election Certification

“The general partner, usr hdc gp, llc has made the election provided for in code section 168(h)(6) in the form and manner prescribed by the internal revenue service or u.s. Treasury department.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation is not taxed on income derived from its exempt functions. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporation's status as a not-for-profit entity. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The corporation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2021, 2022 and 2023 tax years. The corporation has determined whether any tax positions have met the recognition threshold and have measured the corporation's exposure to those tax positions. Management believes that the corporation has met the requirements to maintain its tax-exempt status, has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0241085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226968
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR AND HANDICAPPED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031439
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580141
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EMERGENCY SOLUTIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1298881
IRS990/OtherExpensesGrp/ProgramServicesAmt2254917
IRS990/OtherExpensesGrp/ProgramServicesAmt3182343
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IRS990/OtherExpensesGrp/TotalAmt1332090
IRS990/OtherExpensesGrp/TotalAmt2283241
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IRS990/OtherLiabilitiesGrp/BOYAmt0832607
IRS990/OtherLiabilitiesGrp/EOYAmt0586701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298917
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03772864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010813
IRS990/PayrollTaxesGrp/ProgramServicesAmt097315
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135377
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04198443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02279205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03216544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02479478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02167799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012993749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392552
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IRS990ScheduleA/PublicSupportPY170Pct00.88450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02479478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02167799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012993749
IRS990ScheduleA/TotalSupportAmt015260240
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014746508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015018571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029765079
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02963904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04001633
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05629774
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02422306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06700438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33150726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3147177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2021, 2022 AND 2023 TAX YEARS. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS, HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018206543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010010931
IRS990ScheduleD/TotalExpensesPerForm990Amt05629774
IRS990ScheduleD/TotalLiabilityAmt0586701
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY THE HOUSING AUTHORITY OF BERGEN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES OF THE BOARD ARE NOT PERMITTED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL PARTNER, USR HDC GP, LLC HAS MADE THE ELECTION PROVIDED FOR IN CODE SECTION 168(H)(6) IN THE FORM AND MANNER PRESCRIBED BY THE INTERNAL REVENUE SERVICE OR U.S. TREASURY DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5168(H)(6) ELECTION CERTIFICATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFD HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GROVE ST AT SH AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HACKENSACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMM RESOURCE BOARD OF S BERGEN CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF BERGEN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222451449
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFD HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKENSACK

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