Civic Intelligence

Paterson Development & Management

EIN 52-1976782 • 501(c)3 • Paterson, NJ

Profile

The organization is engaged in the development and management of low income housing apartment units for qualifying tenants in paterson, new jersey.

60 Van Houten StreetPaterson, NJ 07505

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,698,300

Down $71,874 (-4.1%) from 2024

Liabilities

Down

$27,614

Down $1,911 (-6.5%) from 2024

Net Assets

Down

$1,670,686

Down $69,963 (-4.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$80,078

Down $13,329 (-14%) from 2024

Expenses

Up

$150,041

Up $5,443 (+3.8%) from 2024

Net Income

Down

-$69,963

Down $18,772 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,654Liabilities 2010: $02010Assets 2011: $767,269Liabilities 2011: $229,369Net Assets 2011: $537,9002011Assets 2012: $1,440,276Liabilities 2012: $306,163Net Assets 2012: $1,134,1132012Assets 2013: $2,052,134Liabilities 2013: $339,530Net Assets 2013: $1,712,6042013Assets 2014: $1,920,082Liabilities 2014: $89,139Net Assets 2014: $1,830,9432014Assets 2015: $1,894,527Liabilities 2015: $25,495Net Assets 2015: $1,869,0322015Assets 2016: $1,905,802Liabilities 2016: $24,516Net Assets 2016: $1,881,2862016Assets 2017: $1,952,197Liabilities 2017: $23,212Net Assets 2017: $1,928,9852017Assets 2018: $1,960,195Liabilities 2018: $26,950Net Assets 2018: $1,933,2452018Assets 2019: $1,915,002Liabilities 2019: $22,464Net Assets 2019: $1,892,5382019Assets 2020: $1,923,901Liabilities 2020: $26,484Net Assets 2020: $1,897,4172020Assets 2021: $1,901,646Liabilities 2021: $23,840Net Assets 2021: $1,877,8062021Assets 2022: $1,888,523Liabilities 2022: $24,227Net Assets 2022: $1,864,2962022Assets 2023: $1,823,522Liabilities 2023: $31,682Net Assets 2023: $1,791,8402023Assets 2024: $1,770,174Liabilities 2024: $29,525Net Assets 2024: $1,740,6492024Assets 2025: $1,698,300Liabilities 2025: $27,614Net Assets 2025: $1,670,6862025

Highlighted filing

2025

Assets$1,698,300
Liabilities$27,614
Net Assets$1,670,686
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $63,900Expenses 2010: $1,476Net Income 2010: $62,4242010Revenue 2011: $490,467Expenses 2011: $15,221Net Income 2011: $475,2462011Revenue 2012: $603,854Expenses 2012: $8,326Net Income 2012: $595,5282012Expenses 2013: $206,9742013Revenue 2014: $233,612Expenses 2014: $115,273Net Income 2014: $118,3392014Revenue 2015: $131,773Expenses 2015: $93,684Net Income 2015: $38,0892015Revenue 2016: $116,479Expenses 2016: $104,225Net Income 2016: $12,2542016Revenue 2017: $138,746Expenses 2017: $91,047Net Income 2017: $47,6992017Revenue 2018: $107,625Expenses 2018: $103,365Net Income 2018: $4,2602018Revenue 2019: $96,837Expenses 2019: $137,544Net Income 2019: -$40,7072019Revenue 2020: $121,538Expenses 2020: $116,659Net Income 2020: $4,8792020Revenue 2021: $99,035Expenses 2021: $118,646Net Income 2021: -$19,6112021Revenue 2022: $87,968Expenses 2022: $101,478Net Income 2022: -$13,5102022Revenue 2023: $78,586Expenses 2023: $151,042Net Income 2023: -$72,4562023Revenue 2024: $93,407Expenses 2024: $144,598Net Income 2024: -$51,1912024Revenue 2025: $80,078Expenses 2025: $150,041Net Income 2025: -$69,9632025

Highlighted filing

2025

Revenue$80,078
Expenses$150,041
Net Income-$69,963
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
$1,698,300
Liabilities
$27,614
Net assets
$1,670,686
Revenue
$80,078
Expenses
$150,041
Net income
-$69,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.08$0.15$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.86$0.09$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.12$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.89$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.11$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.13$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$0.23$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$0.21
2012Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$0.60$0.01$0.60
2011Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.49$0.02$0.48
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$80,078
Mission and Program Overview

Mission

The organization is engaged in the development and management of low income housing apartment units for qualifying tenants in paterson, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,048$1,196,417▼ $43,631
Cash and Non-Interest-Bearing Accounts$511,560$483,809▼ $27,751
Accounts Receivable$6,073$8,883▲ $2,810
Prepaid Expenses and Deferred Charges$2,150$0▼ $2,150
Total Assets$1,770,174$1,698,300▼ $71,874
Other Assets Total$10,343$9,191▼ $1,152
Liabilities
Other Liabilities$18,420$15,755▼ $2,665
Accounts Payable and Accrued Expenses$11,105$11,859▲ $754
Total Liabilities$29,525$27,614▼ $1,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,740,649$1,670,686▼ $69,963
Total Net Assets Fund Balance$1,740,649$1,670,686▼ $69,963
Total Liabilities and Net Assets / Fund Balance$1,770,174$1,698,300▼ $71,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,417$548,839$1,745,256
Equipment$0$1,200$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Dr Douglas MavenPresident
Eugenia BurtonVice President
Brenda BerkleyTrustee
Michael CampbellTrustee
Peter RendinaTrustee
Irma GorhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,078
Total Revenue per Form 990
$80,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,041
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$43,631--$43,631
Fees for Services Other$9,328$24,805-$34,133
Other Expenses$15,499--$15,499
Occupancy$14,474--$14,474
Insurance$10,891$2,723-$13,614
Office Expenses$9,122$2,281-$11,403
Fees for Services Management-$9,274-$9,274
Fees for Services Accounting$7,550--$7,550
Fees for Services Legal-$463-$463
Total Functional Expenses$110,495$39,546$0$150,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,041
Total Expenses per Audited Statements$150,041
Total Expenses per Form 990$150,041
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$9,144
Payment in Lieu of Taxes$6,560
Security Deposit Interest$47
Due to Cocc - Mgmt/bkkpg/asset Fee$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Committees of the board cannot act on behalf of the board.”

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

“Form 990 is provided to the governing board for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request by contacting management at the address shown.”

Filing and Contact Details

Filer

Filer Name
Paterson Development & Management
EIN
52-1976782
Phone
9736848248
Address
60 VAN HOUTEN STREET, PATERSON, NJ 07505

Signing Officer

Name
Irma Gorham
Title
Secretary
Phone
9736848248
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Gorham
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance expenses: program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Payment in lieu of taxes: program service expenses 6,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,560. Other tenant services: program service expenses 0. Management and general expenses 24,805. Fundraising expenses 0. Total expenses 24,805.”

Form 990 Part XII, Line 2C

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

Raw XML Appendix389 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
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IRS990/AccountsReceivableGrp/EOYAmt08883
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR DOUGLAS MAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RENDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5IRMA GORHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099035
IRS990ScheduleA/Total509Grp/TotalAmt0439074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745256
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO COCC - MGMT/BKKPG/ASSET FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196417
IRS990ScheduleD/TotalExpensesPerForm990Amt0150041
IRS990ScheduleD/TotalLiabilityAmt015755
IRS990ScheduleD/TotalRevenuePerForm990Amt080078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150041
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/CompensationBasedOnRltdOrgsAmt0216821
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/PersonNm0IRMA GORHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216821
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES OF THE BOARD CANNOT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING MANAGEMENT AT THE ADDRESS SHOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. PAYMENT IN LIEU OF TAXES: PROGRAM SERVICE EXPENSES 6,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,560. OTHER TENANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01770174
IRS990/TotalAssetsEOYAmt01698300
IRS990/TotalAssetsGrp/BOYAmt01770174
IRS990/TotalAssetsGrp/EOYAmt01698300
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029525
IRS990/TotalLiabilitiesEOYAmt027614
IRS990/TotalLiabilitiesGrp/BOYAmt029525
IRS990/TotalLiabilitiesGrp/EOYAmt027614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01740649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110495
IRS990/TotalProgramServiceRevenueAmt080078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698300
IRS990/TotReportableCompRltdOrgAmt0216821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09736848248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON DEVELOPMENT & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0521976782
ReturnHeader/Filer/PhoneNum09736848248
ReturnHeader/Filer/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 HOOPER AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07326492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02025-07-29T09:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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