Civic Intelligence

Teterboro I Housing Corporation

EIN 22-3572461 • 501(c)3 • Teterboro, NJ

Profile

Teterboro I Housing Corporation was established to provide housing to low and moderate families in the borough of Teterboro New Jersey.

510 Route 46 WestTeterboro, NJ 07608

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.75x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

2.58x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

5.5%

Higher net margin than 66% of similar nonprofits.

NTEE L20 • $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 L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,257,526

Down $34,606 (-2.7%) from 2022

Liabilities

Down

$970,065

Down $72,244 (-6.9%) from 2022

Net Assets

Up

$287,461

Up $37,638 (+15%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$320,521

Up $7,792 (+2.5%) from 2022

Expenses

Up

$282,883

Up $23,028 (+8.9%) from 2022

Net Income

Down

$37,638

Down $15,236 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,819,315Liabilities 2010: $1,641,153Net Assets 2010: $178,1622010Assets 2011: $1,753,010Liabilities 2011: $1,590,084Net Assets 2011: $162,9262011Assets 2012: $1,680,624Liabilities 2012: $1,582,925Net Assets 2012: $97,6992012Assets 2013: $1,595,120Liabilities 2013: $1,525,208Net Assets 2013: $69,9122013Assets 2014: $1,549,838Liabilities 2014: $1,487,774Net Assets 2014: $62,0642014Assets 2015: $1,487,406Liabilities 2015: $1,443,433Net Assets 2015: $43,9732015Assets 2016: $1,458,651Liabilities 2016: $1,416,434Net Assets 2016: $42,2172016Assets 2017: $1,426,993Liabilities 2017: $1,364,915Net Assets 2017: $62,0782017Assets 2018: $1,395,262Liabilities 2018: $1,300,061Net Assets 2018: $95,2012018Assets 2019: $1,354,540Liabilities 2019: $1,234,999Net Assets 2019: $119,5412019Assets 2020: $1,345,374Liabilities 2020: $1,182,818Net Assets 2020: $162,5562020Assets 2021: $1,320,657Liabilities 2021: $1,123,708Net Assets 2021: $196,9492021Assets 2022: $1,292,132Liabilities 2022: $1,042,309Net Assets 2022: $249,8232022Assets 2023: $1,257,526Liabilities 2023: $970,065Net Assets 2023: $287,4612023

Highlighted filing

2023

Assets$1,257,526
Liabilities$970,065
Net Assets$287,461
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $240,567Expenses 2010: $317,977Net Income 2010: -$77,4102010Expenses 2011: $287,8262011Expenses 2012: $298,5772012Revenue 2013: $263,772Expenses 2013: $291,559Net Income 2013: -$27,7872013Revenue 2014: $270,869Expenses 2014: $278,717Net Income 2014: -$7,8482014Revenue 2015: $274,369Expenses 2015: $292,460Net Income 2015: -$18,0912015Revenue 2016: $274,343Expenses 2016: $276,099Net Income 2016: -$1,7562016Revenue 2017: $280,311Expenses 2017: $260,450Net Income 2017: $19,8612017Revenue 2018: $283,209Expenses 2018: $250,086Net Income 2018: $33,1232018Revenue 2019: $294,982Expenses 2019: $270,642Net Income 2019: $24,3402019Revenue 2020: $300,738Expenses 2020: $257,723Net Income 2020: $43,0152020Revenue 2021: $302,668Expenses 2021: $268,275Net Income 2021: $34,3932021Revenue 2022: $312,729Expenses 2022: $259,855Net Income 2022: $52,8742022Revenue 2023: $320,521Expenses 2023: $282,883Net Income 2023: $37,6382023

Highlighted filing

2023

Revenue$320,521
Expenses$282,883
Net Income$37,638
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,257,526
Liabilities
$970,065
Net assets
$287,461
Revenue
$320,521
Expenses
$282,883
Net income
$37,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.97$0.29$0.32$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.04$0.25$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.12$0.20$0.30$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.18$0.16$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.23$0.12$0.29$0.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.30$0.10$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.36$0.06$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.42$0.04$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.04$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.55$1.49$0.06$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.53$0.07$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.58$0.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.59$0.16$0.29
2010Summary only. Only limited summary data is available for this year.$1.82$1.64$0.18$0.24$0.32$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$283,209
Mission and Program Overview

Mission

Teterboro I Housing Corporation was established to provide housing to low and moderate families in the borough of Teterboro New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,063$987,090▼ $85,973
Cash and Non-Interest-Bearing Accounts$211,551$270,787▲ $59,236
Accounts Receivable$13,942$7,805▼ $6,137
Prepaid Expenses and Deferred Charges$2,490$3,633▲ $1,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,426,993$1,395,262▼ $31,731
Other Assets Total$125,947$125,947→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,242,327$1,184,262▼ $58,065
Other Liabilities$81,709$84,013▲ $2,304
Accounts Payable and Accrued Expenses$40,879$30,407▼ $10,472
Deferred Revenue-$1,379-
Total Liabilities$1,364,915$1,300,061▼ $64,854
Net Assets / Fund Balance
Unrestricted Net Assets$62,078$95,201▲ $33,123
Total Net Assets Fund Balance$62,078$95,201▲ $33,123
Total Liabilities and Net Assets / Fund Balance$1,426,993$1,395,262▼ $31,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,348$1,205,829$2,159,177
Leasehold Improvements$29,222$22,022$51,244
Equipment$4,520$12,624$17,144
Other Assets Org$25,947--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jon F HansonChairman
Charles KlatskinVice Chairman
John CelentanoTrustee
Michael CavenderTrustee
Nicholas SarosTrustee
Paul F BuschTrustee
Carolyn BarcSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,640
Investment Income
$1,774
Other Revenue
$795
Change in Net Assets
$33,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,974--$85,974
Interest$49,106--$49,106
Fees for Services Management$17,520--$17,520
Insurance$13,186--$13,186
Fees for Services Accounting$7,550--$7,550
Office Expenses$6,955--$6,955
All Other Expenses$5,430--$5,430
Other Expenses$5,313--$5,313
Fees for Services Legal$1,405--$1,405
Advertising$53--$53
Total Functional Expenses$250,086$0$0$250,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturity of Long-term Debt$58,066
Tenant Security Deposits$25,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teterboro I Housing Corporation
EIN
22-3572461
Phone
2012881200
Address
510 ROUTE 46 WEST, TETERBORO, NJ 07608

Signing Officer

Name
Nicholas Saros
Title
Trustee
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd007608
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETERBORO I HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TETE
ReturnHeader/Filer/EIN0223572461
ReturnHeader/Filer/PhoneNum02012881200
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 ROUTE 46 WEST
ReturnHeader/Filer/USAddress/CityNm0TETERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821362217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070835914
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T11:27:09-08:00

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