Civic Intelligence

Community Housing Resource Board of Southern Bergen County Inc.

990 • Fiscal year 2023 • EIN 22-2451449

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 31, 2023

Organization ProfileN/A
One Bergen County Plaza 2nd FloorHackensack, NJ 07601

(201) 569-7454

Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.47x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$201,495

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,362,609

Up $13,582 (+1.0%) from 2022

Net Assets

Up

$1,089,483

Up $137,687 (+14%) from 2022

Liabilities

Down

$273,126

Down $124,105 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$579,203

Up $63,059 (+12%) from 2022

Expenses

Up

$441,516

Up $34,727 (+8.5%) from 2022

Net Income

Up

$137,687

Up $28,332 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,218,898Liabilities 2012: $1,530,777Net Assets 2012: $688,1212012Assets 2013: $1,815,883Liabilities 2013: $1,096,715Net Assets 2013: $719,1682013Assets 2014: $1,467,612Liabilities 2014: $1,051,457Net Assets 2014: $416,1552014Assets 2015: $1,413,867Liabilities 2015: $950,553Net Assets 2015: $463,3142015Assets 2016: $1,393,406Liabilities 2016: $865,040Net Assets 2016: $528,3662016Assets 2017: $1,382,959Liabilities 2017: $769,062Net Assets 2017: $613,8972017Assets 2018: $1,368,096Liabilities 2018: $680,394Net Assets 2018: $687,7022018Assets 2019: $1,298,790Liabilities 2019: $597,222Net Assets 2019: $701,5682019Assets 2020: $1,244,670Liabilities 2020: $519,787Net Assets 2020: $724,8832020Assets 2021: $1,296,474Liabilities 2021: $454,033Net Assets 2021: $842,4412021Assets 2022: $1,349,027Liabilities 2022: $397,231Net Assets 2022: $951,7962022Assets 2023: $1,362,609Liabilities 2023: $273,126Net Assets 2023: $1,089,4832023Assets 2024: $1,741,055Liabilities 2024: $180,349Net Assets 2024: $1,560,7062024Assets 2025: $1,947,022Liabilities 2025: $84,760Net Assets 2025: $1,862,2622025

Highlighted filing

2023

Assets$1,362,609
Liabilities$273,126
Net Assets$1,089,483
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $448,1382012Expenses 2013: $443,8262013Revenue 2014: $498,250Expenses 2014: $801,263Net Income 2014: -$303,0132014Revenue 2015: $501,139Expenses 2015: $453,980Net Income 2015: $47,1592015Revenue 2016: $503,095Expenses 2016: $438,043Net Income 2016: $65,0522016Revenue 2017: $499,842Expenses 2017: $414,310Net Income 2017: $85,5322017Revenue 2018: $497,270Expenses 2018: $423,466Net Income 2018: $73,8042018Revenue 2019: $483,534Expenses 2019: $469,668Net Income 2019: $13,8662019Revenue 2020: $499,008Expenses 2020: $475,693Net Income 2020: $23,3152020Revenue 2021: $535,208Expenses 2021: $417,650Net Income 2021: $117,5582021Revenue 2022: $516,144Expenses 2022: $406,789Net Income 2022: $109,3552022Revenue 2023: $579,203Expenses 2023: $441,516Net Income 2023: $137,6872023Revenue 2024: $920,729Expenses 2024: $449,506Net Income 2024: $471,2232024Revenue 2025: $770,637Expenses 2025: $469,081Net Income 2025: $301,5562025

Highlighted filing

2023

Revenue$579,203
Expenses$441,516
Net Income$137,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$579,203
Mission and Program Overview

Mission

To provide safe, decent and affordable housing for handicapped individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,847$592,217▲ $22,370
Cash and Non-Interest-Bearing Accounts$257,795$184,663▼ $73,132
Prepaid Expenses and Deferred Charges$11,707$11,606▼ $101
Accounts Receivable$23,834$7,990▼ $15,844
Total Assets$1,349,027$1,362,609▲ $13,582
Other Assets Total$485,844$566,133▲ $80,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,636$204,524▼ $88,112
Accounts Payable and Accrued Expenses$94,455$57,620▼ $36,835
Other Liabilities$10,140$10,982▲ $842
Total Liabilities$397,231$273,126▼ $124,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,796$1,089,483▲ $137,687
Total Net Assets Fund Balance$951,796$1,089,483▲ $137,687
Total Liabilities and Net Assets / Fund Balance$1,349,027$1,362,609▲ $13,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,386$3,105,730$3,608,116
Equipment$23,740$138,594$162,334
Land$66,091-$66,091
Other Assets Org$111,156--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Al RestainoPresident
Diane ScriveriVice President
Lynn BartlettExecutive Director
Daniel OrtegaTrustee
Joseph RutchTrustee
Pete CaminitiTrustee
Michael ApicellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,854
Investment Income
$9,849
Other Revenue
$8,500
Change in Net Assets
$137,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,203
Total Revenue per Form 990
$579,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,016
Salaries, Compensation, and Employee Benefits$133,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,581$9,065-$90,646
Depreciation Depletion$88,309--$88,309
Other Employee Benefits$38,569$4,285-$42,854
Fees for Services Management-$25,710-$25,710
Fees for Services Accounting-$15,290-$15,290
Insurance$12,467$1,385-$13,852
Other Expenses$9,631$1,824-$9,631
Interest$6,082--$6,082
All Other Expenses$3,701--$3,701
Total Functional Expenses$383,957$57,559$0$441,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,516
Total Expenses per Audited Statements$441,516
Total Expenses per Form 990$441,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the corporation is delegated to the housing auhtority of bergen county through a management agreement.”

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

“Committees do not have authority to act on behalf of the board of directors.”

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

“Form 990 is provided to the organization's governing body for review before filing.”

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
Community Housing Resource Board
EIN
22-2451449
Phone
2015697454
Address
ONE BERGEN COUNTY PLAZA 2ND FLOOR, HACKENSACK, NJ 07601

Signing Officer

Name
Lynn Bartlett
Title
Executive Director
Phone
2015697454
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Bartlett
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide safe, decent and affordable housing to handicapped citizens living in the community. The organization owns and operates a 35 unit hud subsidized apartment building for handicapped citizens.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selection process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3). The preparation of financial statements in accordance 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 2019, 2020 and 2021 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 479 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/BOYAmt094455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057620
IRS990/AccountsReceivableGrp/BOYAmt023834
IRS990/AccountsReceivableGrp/EOYAmt07990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03701
IRS990/AllOtherExpensesGrp/TotalAmt03701
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02015697454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257795
IRS990/CashNonInterestBearingGrp/EOYAmt0184663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09849
IRS990/CYOtherExpensesAmt0308016
IRS990/CYOtherRevenueAmt08500
IRS990/CYProgramServiceRevenueAmt0560854
IRS990/CYRevenuesLessExpensesAmt0137687
IRS990/CYSalariesCompEmpBnftPaidAmt0133500
IRS990/CYTotalExpensesAmt0441516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088309
IRS990/DepreciationDepletionGrp/TotalAmt088309
IRS990/Desc0OWN AND OPERATE A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015290
IRS990/FeesForServicesAccountingGrp/TotalAmt015290
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025710
IRS990/FeesForServicesManagementGrp/TotalAmt025710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE CAMINITI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL APICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SCRIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm5AL RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6201495
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01385
IRS990/InsuranceGrp/ProgramServicesAmt012467
IRS990/InsuranceGrp/TotalAmt013852
IRS990/InterestGrp/ProgramServicesAmt06082
IRS990/InterestGrp/TotalAmt06082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03244324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592217
IRS990/LandBldgEquipCostOrOtherBssAmt03836541
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204524
IRS990/NetAssetsOrFundBalancesBOYAmt0951796
IRS990/NetAssetsOrFundBalancesEOYAmt01089483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089483
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485844
IRS990/OtherAssetsTotalGrp/EOYAmt0566133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042854
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt095026
IRS990/OtherExpensesGrp/ProgramServicesAmt132177
IRS990/OtherExpensesGrp/ProgramServicesAmt216414
IRS990/OtherExpensesGrp/ProgramServicesAmt39631
IRS990/OtherExpensesGrp/TotalAmt095026
IRS990/OtherExpensesGrp/TotalAmt132177
IRS990/OtherExpensesGrp/TotalAmt218238
IRS990/OtherExpensesGrp/TotalAmt39631
IRS990/OtherLiabilitiesGrp/BOYAmt010140
IRS990/OtherLiabilitiesGrp/EOYAmt010982
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08500
IRS990/OtherRevenueTotalAmt08500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081581
IRS990/OtherSalariesAndWagesGrp/TotalAmt090646
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011606
IRS990/PrincipalOfficerNm0LYNN BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02461
IRS990/PYOtherExpensesAmt0311321
IRS990/PYOtherRevenueAmt04681
IRS990/PYProgramServiceRevenueAmt0509002
IRS990/PYRevenuesLessExpensesAmt0109355
IRS990/PYSalariesCompEmpBnftPaidAmt095468
IRS990/PYTotalExpensesAmt0406789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137687
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER TENANT CHARGES - 2018 AMOUNT: $ 3,450. 2019 AMOUNT: $ 4,814. 2020 AMOUNT: $ 6,158. 2021 AMOUNT: $ 4,681. 2022 AMOUNT: $ 8,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt02554861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554861
IRS990ScheduleA/TotalSupportAmt02613097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03105730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03608116
IRS990ScheduleD/EquipmentGrp/BookValueAmt023740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE 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 2019, 2020 AND 2021 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/TotalBookValueLandBuildingsAmt0592217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566133
IRS990ScheduleD/TotalExpensesPerForm990Amt0441516
IRS990ScheduleD/TotalLiabilityAmt010982
IRS990ScheduleD/TotalRevenuePerForm990Amt0579203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BARTLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201495
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO HANDICAPPED CITIZENS LIVING IN THE COMMUNITY. THE ORGANIZATION OWNS AND OPERATES A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING FOR HANDICAPPED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE CORPORATION IS DELEGATED TO THE HOUSING AUHTORITY OF BERGEN COUNTY THROUGH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING DEV CORP OF BERGEN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTH OF BERGEN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222245961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221828802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKENSACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HACKENSACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204524
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING DEVELOPMENT CORP OF BERGEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,609
Liabilities
$273,126
Net assets
$1,089,483
Revenue
$579,203
Expenses
$441,516
Net income
$137,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$0.77$0.47$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.92$0.45$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$0.58$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.84$0.54$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$0.50$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.53$0.50$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$0.50$0.80$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.10$0.72$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.53$0.69$0.45