Civic Intelligence

The Riese St Gerard Housing Corp

EIN 22-2832510 • 501(c)3 • Paterson, NJ

Profile

To provide low-income senior citizen housing. The riese st gerard housing corporation provides 30 rental units.

505 West BroadwayPaterson, NJ 07522

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

-9.9%

Higher net margin than 39% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,005,380

Down $12,290 (-1.2%) from 2024

Liabilities

Up

$64,462

Up $29,993 (+87%) from 2024

Net Assets

Down

$940,918

Down $42,283 (-4.3%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$425,018

Up $17,122 (+4.2%) from 2024

Expenses

Up

$467,300

Up $1,978 (+0.4%) from 2024

Net Income

Up

-$42,282

Up $15,144 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,697,870Liabilities 2011: $24,536Net Assets 2011: $1,673,3342011Assets 2012: $1,653,171Liabilities 2012: $22,964Net Assets 2012: $1,630,2072012Assets 2013: $1,604,831Liabilities 2013: $23,941Net Assets 2013: $1,580,8902013Assets 2014: $1,543,629Liabilities 2014: $24,544Net Assets 2014: $1,519,0852014Assets 2015: $1,549,249Liabilities 2015: $26,103Net Assets 2015: $1,523,1462015Assets 2016: $1,465,008Liabilities 2016: $28,273Net Assets 2016: $1,436,7352016Assets 2017: $1,395,870Liabilities 2017: $27,624Net Assets 2017: $1,368,2462017Assets 2018: $1,292,116Liabilities 2018: $31,564Net Assets 2018: $1,260,5522018Assets 2019: $1,238,067Liabilities 2019: $25,967Net Assets 2019: $1,212,1002019Assets 2020: $1,200,769Liabilities 2020: $28,621Net Assets 2020: $1,172,1482020Assets 2021: $1,167,557Liabilities 2021: $28,608Net Assets 2021: $1,138,9492021Assets 2022: $1,132,962Liabilities 2022: $57,035Net Assets 2022: $1,075,9272022Assets 2023: $1,072,543Liabilities 2023: $31,916Net Assets 2023: $1,040,6272023Assets 2024: $1,017,670Liabilities 2024: $34,469Net Assets 2024: $983,2012024Assets 2025: $1,005,380Liabilities 2025: $64,462Net Assets 2025: $940,9182025

Highlighted filing

2025

Assets$1,005,380
Liabilities$64,462
Net Assets$940,918
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,493Expenses 2011: $361,175Net Income 2011: -$49,6822011Expenses 2012: $361,6112012Expenses 2013: $372,6862013Revenue 2014: $327,034Expenses 2014: $388,839Net Income 2014: -$61,8052014Revenue 2015: $332,787Expenses 2015: $328,726Net Income 2015: $4,0612015Revenue 2016: $331,204Expenses 2016: $417,615Net Income 2016: -$86,4112016Revenue 2017: $331,642Expenses 2017: $400,131Net Income 2017: -$68,4892017Revenue 2018: $336,526Expenses 2018: $444,220Net Income 2018: -$107,6942018Revenue 2019: $345,514Expenses 2019: $393,966Net Income 2019: -$48,4522019Revenue 2020: $360,482Expenses 2020: $400,434Net Income 2020: -$39,9522020Revenue 2021: $374,336Expenses 2021: $407,535Net Income 2021: -$33,1992021Revenue 2022: $386,006Expenses 2022: $449,028Net Income 2022: -$63,0222022Revenue 2023: $391,943Expenses 2023: $427,243Net Income 2023: -$35,3002023Revenue 2024: $407,896Expenses 2024: $465,322Net Income 2024: -$57,4262024Revenue 2025: $425,018Expenses 2025: $467,300Net Income 2025: -$42,2822025

Highlighted filing

2025

Revenue$425,018
Expenses$467,300
Net Income-$42,282
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
$1,005,380
Liabilities
$64,462
Net assets
$940,918
Revenue
$425,018
Expenses
$467,300
Net income
-$42,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$0.43$0.47$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.41$0.47$0.06
2023Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.39$0.43$0.04
2022Summary only. Only limited summary data is available for this year.$1.13$0.06$1.08$0.39$0.45$0.06
2021Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.37$0.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.36$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.35$0.39$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.34$0.44$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.33$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.36
2011Summary only. Only limited summary data is available for this year.$1.70$0.02$1.67$0.31$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$425,018
Mission and Program Overview

Mission

To provide low-income senior citizen housing. The riese st gerard housing corporation provides 30 rental units.

The corporation owns and manages a 31-unit senior housing project in paterson, nj. The project is operated under section 202 of the national housing act and regulated by the u.s. 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$845,550$799,443▼ $46,107
Savings and Temporary Cash Investments$155,980$141,757▼ $14,223
Intangible Assets$0$25,400▲ $25,400
Prepaid Expenses and Deferred Charges$1,002$22,941▲ $21,939
Cash and Non-Interest-Bearing Accounts$12,689$13,659▲ $970
Accounts Receivable$2,449$2,180▼ $269
Total Assets$1,017,670$1,005,380▼ $12,290
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$28,407$50,596▲ $22,189
Accounts Payable and Accrued Expenses$6,038$12,988▲ $6,950
Deferred Revenue$24$878▲ $854
Total Liabilities$34,469$64,462▲ $29,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,201$940,918▼ $42,283
Total Net Assets Fund Balance$983,201$940,918▼ $42,283
Total Liabilities and Net Assets / Fund Balance$1,017,670$1,005,380▼ $12,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,925$1,821,435$2,369,360
Other Land Buildings$54,888$188,549$243,437
Land$196,630-$196,630
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Marc a ManciniPresident
Deacon Peter CistaroVice President
Andrew F Mcbride Iii EsqDirector
Anthony DenovaDirector
Deacon Gregory J SzpunarDirector
Deacon Joseph a PuskasDirector
Dennis P ButlerDirector
Lynn E GaffneyDirector
Patrick MurrayDirector
Rev Msgr Herbert K TillyerDirector
Sr Maureen Shaughnessy ScDirector
Thomas BurnsDirector
Joseph DuffySecretary
Deacon Marc MackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,700
Investment Income
$4,824
Other Revenue
$1,494
Change in Net Assets
$-42,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,017
Total Revenue per Form 990
$425,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,876
Salaries, Compensation, and Employee Benefits$119,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,864--$194,864
Other Salaries and Wages$95,953--$95,953
Depreciation Depletion$66,997--$66,997
Insurance$25,664--$25,664
Fees for Services Management-$23,064-$23,064
Office Expenses$5,791$10,036-$15,827
Fees for Services Accounting-$14,500-$14,500
Other Employee Benefits$11,813--$11,813
Payroll Taxes$7,875--$7,875
Information Technology-$6,960-$6,960
Pension Plan Contributions$3,783--$3,783
Total Functional Expenses$412,740$54,560$0$467,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,300
Total Expenses per Audited Statements$467,300
Total Expenses per Form 990$467,300
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
Advance From Riese Corp$25,400
Accrued Expenses$14,500
Tenant Security Deposits$10,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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 state 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 and review it before it is filed.”

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

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

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available at the offices of the organization at 505 west broadway, paterson, nj”

Filing and Contact Details

Filer

Filer Name
The Riese St Gerard Housing Corp
EIN
22-2832510
Phone
9733890420
Address
505 WEST BROADWAY, PATERSON, NJ 07522

Signing Officer

Name
Marc Mackin
Title
Treasurer
Phone
9738793060
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marc a Mancini
Formed
1986
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

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 2022.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CORPORATION OWNS AND MANAGES A 31-UNIT SENIOR HOUSING PROJECT IN PATERSON, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MURRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06960
IRS990/InformationTechnologyGrp/TotalAmt06960
IRS990/InsuranceGrp/ProgramServicesAmt025664
IRS990/InsuranceGrp/TotalAmt025664
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt025400
IRS990/InvestmentIncomeGrp/ExclusionAmt04824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799443
IRS990/LandBldgEquipCostOrOtherBssAmt02809427
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME SENIOR CITIZEN HOUSING. THE RIESE ST GERARD HOUSING CORPORATION PROVIDES 30 RENTAL UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0983201
IRS990/NetAssetsOrFundBalancesEOYAmt0940918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194864
IRS990/OccupancyGrp/TotalAmt0194864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OfficeExpensesGrp/ProgramServicesAmt05791
IRS990/OfficeExpensesGrp/TotalAmt015827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011813
IRS990/OtherLiabilitiesGrp/BOYAmt028407
IRS990/OtherLiabilitiesGrp/EOYAmt050596
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt01494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095953
IRS990/OtherSalariesAndWagesGrp/TotalAmt095953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07875
IRS990/PayrollTaxesGrp/TotalAmt07875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03783
IRS990/PensionPlanContributionsGrp/TotalAmt03783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022941
IRS990/PrincipalOfficerNm0REV MARC A MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - SENIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05249
IRS990/PYOtherExpensesAmt0336730
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt0398150
IRS990/PYRevenuesLessExpensesAmt0-57426
IRS990/PYSalariesCompEmpBnftPaidAmt0128592
IRS990/PYTotalExpensesAmt0465322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01959660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015122
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01959660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372660
IRS990ScheduleA/Total509Grp/TotalAmt01959660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01821435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM RIESE CORP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425017
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 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799443
IRS990ScheduleD/TotalExpensesPerForm990Amt0467300
IRS990ScheduleD/TotalLiabilityAmt050596
IRS990ScheduleD/TotalRevenuePerForm990Amt0425017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467300
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 STATE 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 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING AGENT FEES PAID THE MANAGING AGENT ARE DETERMINED IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AT 505 WEST BROADWAY, PATERSON, NJ
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

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