Civic Intelligence

The Riese St Mary'S Corporation

EIN 22-2299252 • 501(c)3 • Passaic, NJ

Profile

To provide low-income senior citizens and handicapped housing. The riese st mary's corporation provides 39 one bedroom and 56 two bedroom apartments.

200 Pennington AvenuePassaic, NJ 07055

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

7.5%

Faster asset growth than 79% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,134,555

Up $288,066 (+7.5%) from 2023

Liabilities

Down

$210,882

Down $250,802 (-54%) from 2023

Net Assets

Up

$3,923,673

Up $538,868 (+16%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,730,673

Up $153,927 (+9.8%) from 2023

Expenses

Up

$1,191,805

Up $79,669 (+7.2%) from 2023

Net Income

Up

$538,868

Up $74,258 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,253,033Liabilities 2011: $3,796,914Net Assets 2011: $456,1192011Assets 2012: $4,263,805Liabilities 2012: $3,631,625Net Assets 2012: $632,1802012Assets 2013: $4,170,653Liabilities 2013: $3,439,866Net Assets 2013: $730,7872013Assets 2014: $4,154,252Liabilities 2014: $3,238,509Net Assets 2014: $915,7432014Assets 2015: $4,558,070Liabilities 2015: $3,020,160Net Assets 2015: $1,537,9102015Assets 2016: $4,433,342Liabilities 2016: $2,791,189Net Assets 2016: $1,642,1532016Assets 2017: $4,324,133Liabilities 2017: $2,521,180Net Assets 2017: $1,802,9532017Assets 2018: $4,219,956Liabilities 2018: $2,234,572Net Assets 2018: $1,985,3842018Assets 2019: $4,035,051Liabilities 2019: $1,964,088Net Assets 2019: $2,070,9632019Assets 2020: $3,942,862Liabilities 2020: $1,615,423Net Assets 2020: $2,327,4392020Assets 2021: $3,868,533Liabilities 2021: $1,239,825Net Assets 2021: $2,628,7082021Assets 2022: $3,770,449Liabilities 2022: $850,254Net Assets 2022: $2,920,1952022Assets 2023: $3,846,489Liabilities 2023: $461,684Net Assets 2023: $3,384,8052023Assets 2024: $4,134,555Liabilities 2024: $210,882Net Assets 2024: $3,923,6732024

Highlighted filing

2024

Assets$4,134,555
Liabilities$210,882
Net Assets$3,923,673
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,280,7192011Expenses 2012: $1,204,6062012Revenue 2013: $1,388,793Expenses 2013: $1,290,186Net Income 2013: $98,6072013Revenue 2014: $1,387,133Expenses 2014: $1,202,177Net Income 2014: $184,9562014Revenue 2015: $1,910,157Expenses 2015: $1,287,990Net Income 2015: $622,1672015Revenue 2016: $1,422,010Expenses 2016: $1,317,767Net Income 2016: $104,2432016Revenue 2017: $1,419,193Expenses 2017: $1,258,393Net Income 2017: $160,8002017Revenue 2018: $1,433,497Expenses 2018: $1,251,066Net Income 2018: $182,4312018Revenue 2019: $1,457,291Expenses 2019: $1,371,712Net Income 2019: $85,5792019Revenue 2020: $1,481,708Expenses 2020: $1,225,232Net Income 2020: $256,4762020Revenue 2021: $1,505,260Expenses 2021: $1,203,991Net Income 2021: $301,2692021Revenue 2022: $1,541,112Expenses 2022: $1,249,626Net Income 2022: $291,4862022Revenue 2023: $1,576,746Expenses 2023: $1,112,136Net Income 2023: $464,6102023Revenue 2024: $1,730,673Expenses 2024: $1,191,805Net Income 2024: $538,8682024

Highlighted filing

2024

Revenue$1,730,673
Expenses$1,191,805
Net Income$538,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,134,555
Liabilities
$210,882
Net assets
$3,923,673
Revenue
$1,730,673
Expenses
$1,191,805
Net income
$538,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$1.73$1.19$0.54
2023Summary only. Only limited summary data is available for this year.$3.85$0.46$3.38$1.58$1.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.85$2.92$1.54$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.24$2.63$1.51$1.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.62$2.33$1.48$1.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.96$2.07$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.23$1.99$1.43$1.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.52$1.80$1.42$1.26$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.79$1.64$1.42$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.02$1.54$1.91$1.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.15$3.24$0.92$1.39$1.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.17$3.44$0.73$1.39$1.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.63$0.63$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.80$0.46$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,730,673
Mission and Program Overview

Mission

To provide low-income senior citizens and handicapped housing. The riese st mary's corporation provides 39 one bedroom and 56 two bedroom apartments.

The project is a 95 unit apartment project for the elderly located in passaic, nj. The project is operated under section 202 of the national housing act and regulated by 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$3,315,996$3,435,516▲ $119,520
Savings and Temporary Cash Investments$462,254$505,946▲ $43,692
Cash and Non-Interest-Bearing Accounts$46,148$95,193▲ $49,045
Accounts Receivable$15$65,339▲ $65,324
Prepaid Expenses and Deferred Charges$22,076$32,561▲ $10,485
Total Assets$3,846,489$4,134,555▲ $288,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,369--
Accounts Payable and Accrued Expenses$126,135$127,303▲ $1,168
Other Liabilities$92,180$79,321▼ $12,859
Deferred Revenue-$4,258-
Total Liabilities$461,684$210,882▼ $250,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,384,805$3,923,673▲ $538,868
Total Net Assets Fund Balance$3,384,805$3,923,673▲ $538,868
Total Liabilities and Net Assets / Fund Balance$3,846,489$4,134,555▲ $288,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,100$3,793,008$6,540,108
Land$665,000-$665,000
Equipment$5,460$85,836$91,296
Other Land Buildings$17,956$36,198$54,154
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Marc a MancinPresident
Deacon Peter CistaroVice President
Andrew F Mcbride IiiDirector
Anthony DenovaDirector
Deacon Marc MackinDirector
Dennis P ButlerDirector
Lynn E GaffneyDirector
Msg Herbert K TillyerDirector
Patrick MurrayDirector
Sr Maureen Shaughneesy ScDirector
Thomas BurnsDirector
Deacon Gregory J SzpunarSecretary
Deacon Joseph a PuskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,664,893
Investment Income
$21,602
Other Revenue
$44,178
Change in Net Assets
$538,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,730,673
Total Revenue per Form 990
$1,730,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,198
Salaries, Compensation, and Employee Benefits$157,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$640,455--$640,455
Depreciation Depletion$155,151--$155,151
Other Salaries and Wages$113,113--$113,113
Insurance$100,789--$100,789
Fees for Services Management-$74,360-$74,360
Office Expenses$7,444$23,681-$31,125
Other Employee Benefits$26,486--$26,486
Payroll Taxes$18,008--$18,008
Fees for Services Accounting-$16,000-$16,000
Information Technology-$8,764-$8,764
Interest$4,732--$4,732
Fees for Services Legal-$2,822-$2,822
Total Functional Expenses$1,066,178$125,627$0$1,191,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,805
Total Expenses per Audited Statements$1,191,805
Total Expenses per Form 990$1,191,805
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$42,949
Tenant Security Deposit$36,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 managment 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 hud.”

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

“The president and treasurer receive a hard copy of the form 990 for their review prior to filing.”

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

“Managing fees paid to the managing agent are determined in accorance with hud regulations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the corporation - 200 pennington avenue, passaic, nj 07055 during offices hours.”

Filing and Contact Details

Filer

Filer Name
THE RIESE ST MARY'S CORPORATION
EIN
22-2299252
Phone
9737780430
Address
200 PENNINGTON AVENUE, PASSAIC, NJ 07055

Signing Officer

Name
Joseph a Puskas
Title
Treasurer
Phone
9737900288
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marc a Mancini
Formed
1979
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

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:

“Accounting for uncertainty in income taxes 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 2021.”

Raw XML AppendixShowing 400 of 557 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
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IRS990/AccountsReceivableGrp/EOYAmt065339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROJECT IS A 95 UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN PASSAIC, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/Desc0TO PROVIDE LOW-INCOME SENIOR CITIZEN AND HANDICAPPED HOUSING. THE RIESE ST. MARY'S CORPORATION PROVIDED 39 ONE BEDROOM AND 56 TWO BEDROOM APARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARC A MANCIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MSG HERBERT K TILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEACON JOSEPH A PUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW F MCBRIDE III
IRS990/Form990PartVIISectionAGrp/PersonNm4DEACON PETER CISTARO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BURNS
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IRS990/Form990PartVIISectionAGrp/PersonNm8SR MAUREEN SHAUGHNEESY SC
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEACON GREGORY J SZPUNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DEACON MARC MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY DENOVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01730673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08764
IRS990/InformationTechnologyGrp/TotalAmt08764
IRS990/InsuranceGrp/ProgramServicesAmt0100789
IRS990/InsuranceGrp/TotalAmt0100789
IRS990/InterestGrp/ProgramServicesAmt04732
IRS990/InterestGrp/TotalAmt04732
IRS990/InvestmentIncomeGrp/ExclusionAmt021602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03915042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03315996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03435516
IRS990/LandBldgEquipCostOrOtherBssAmt07350558
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME SENIOR CITIZENS AND HANDICAPPED HOUSING. THE RIESE ST MARY'S CORPORATION PROVIDES 39 ONE BEDROOM AND 56 TWO BEDROOM APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243369
IRS990/NetAssetsOrFundBalancesBOYAmt03384805
IRS990/NetAssetsOrFundBalancesEOYAmt03923673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03384805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03923673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0640455
IRS990/OccupancyGrp/TotalAmt0640455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023681
IRS990/OfficeExpensesGrp/ProgramServicesAmt07444
IRS990/OfficeExpensesGrp/TotalAmt031125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026486
IRS990/OtherLiabilitiesGrp/BOYAmt092180
IRS990/OtherLiabilitiesGrp/EOYAmt079321
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11650
IRS990/OtherRevenueTotalAmt044178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018008
IRS990/PayrollTaxesGrp/TotalAmt018008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032561
IRS990/PrincipalOfficerNm0REV MARC A MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - SENIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01664893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01664893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012549
IRS990/PYOtherExpensesAmt0983157
IRS990/PYOtherRevenueAmt02384
IRS990/PYProgramServiceRevenueAmt01561813
IRS990/PYRevenuesLessExpensesAmt0464610
IRS990/PYSalariesCompEmpBnftPaidAmt0128979
IRS990/PYTotalExpensesAmt01112136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0538868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01664893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01561813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01533346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01503157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01479133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07742342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040349
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt07742342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479133
IRS990ScheduleA/Total509Grp/TotalAmt07742342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01505260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07835498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02747100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03793008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06540108
IRS990ScheduleD/EquipmentGrp/BookValueAmt05460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0665000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01730673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03435516
IRS990ScheduleD/TotalExpensesPerForm990Amt01191805
IRS990ScheduleD/TotalLiabilityAmt079321
IRS990ScheduleD/TotalRevenuePerForm990Amt01730673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191805
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 MANAGMENT 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 HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING FEES PAID TO THE MANAGING AGENT ARE DETERMINED IN ACCORANCE WITH HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION - 200 PENNINGTON AVENUE, PASSAIC, NJ 07055 DURING OFFICES HOURS.
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
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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 PROJECTS URBAN RENEWAL CORPORATION

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