2026-02-17T08:24:00-06:00 2025-06-30 823207560 BURNS DRAEGER & HUMPHRIES LLC 25B HANOVER ROAD SUITE 150 FLORHAM PARK NJ 079321410 990 2024-07-01 854073771 RIESE EAST URBAN RENEWAL CORPORATION RIES 9732790964 225 20TH AVENUE PATERSON NJ 075013757 JOSEPH A PUSKAS TREASURER 9737900288 2026-02-12 1 0 NEIL E BURNS CPA P00133451 9733770211 2026-02-12 X 2024 2025-03-06 01:10:19Z REV MARC A MANCINI 32 ST JAMES PLACE TOTOWA NJ 07512 2572748 0 X N/A X 2020 NJ THE CORPORATION OWNS AND MANAGES A 159 UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN PATERSON, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 13 13 5 0 0 0 0 0 2401522 2539973 7914 24715 3047 8060 2412483 2572748 0 0 0 0 259157 361395 0 0 0 2100595 2130773 2359752 2492168 52731 80580 17593625 17858800 17491120 17675715 102505 183085 TO PROVIDE LOW-INCOME SENIOR CITIZENS AND HANDICAPPED HOUSING. 0 0 2287237 2548033 TO PROVIDE LOW INCOME SENIOR CITIZEN HOUSING. 2287237 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 1 0 X CORPORATION 9732790964 225 20TH AVENUE PATERSON NJ 07509 X REV MARC A MANCINI PRESIDENT 10.00 X X 0 0 0 REV MSGR HERBERT K TILLYER DIRECTOR 1.00 X X 0 0 0 DEACON JOSEPH A PUSKAS TREASURER 5.00 X X 0 0 0 ANDREW F MCBRIDE III ESQ DIRECTOR 1.00 X 0 0 0 DEACON PETER CISTARO VICE PRESIDENT 1.00 X X 0 0 0 THOMAS BURNS DIRECTOR 1.00 X 0 0 0 DENNIS P BUTLER DIRECTOR 1.00 X 0 0 0 LYNN E GAFFNEY DIRECTOR 1.00 X 0 0 0 PATRICK MURRAY DIRECTOR 1.00 X 0 0 0 SR MAUREEN SHAUGHNESSY SC DIRECTOR 1.00 X 0 0 0 DEACON GREGORY J SZPUNAR SECRETARY 1.00 X 0 0 0 DEACON MARC MACKIN DIRECTOR 1.00 X 0 0 0 ANTHONY DENOVA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 RAYMOND P MARZULLI COMPANY INC 264 BELLEVILLE AVENUE BLOOMFIELD NJ 07003 BUILDING MANAGEMENT AND ACCOUNTING SERVI 116088 1 RENTAL INCOME 531110 2539973 2539973 2539973 24715 24715 LAUNDRY INCOME 531110 5265 5265 MISCELLANEOUS INCOME 531110 2795 2795 8060 2572748 2548033 0 24715 282144 282144 8824 8824 46115 46115 24312 24312 104388 104388 8403 8403 22012 22012 14501 14501 983465 983465 320025 320025 462447 462447 145201 145201 BAD DEBTS 36392 36392 MISCELLANEOUS EXPENSE 22036 22036 COMPUTER SERVICES 11700 11700 MISCELLANEOUS TAXES AND 203 203 2492168 2287237 204931 0 71308 95178 1089186 1237764 46478 71989 18450 34109 17409883 1007891 16350435 16401992 17768 17768 17593625 17858800 64686 54289 45517 64834 17307022 17481363 73895 75229 17491120 17675715 X 102505 183085 102505 183085 17593625 17858800 80580 0 X 0 1 X 0 0 3287345 3287345 14064048 999971 13064077 58490 7920 50570 16401992 TENANT SECURITY DEPOSITS 75229 75229 X 2572748 0 2572748 0 2572748 2492168 0 2492168 0 2492168 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATION OF THE PROJECTS IS CONTRACTED TO THE RAYMOND P. MARZULLI COMPANY, INC., A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION. RIESE PROJECTS URBAN RENEWAL CORPORATION 211 20TH AVENUE PATERSON NJ 07501 237311149 LOW INCOME HOUSING NJ 501(C)4 N/A 0 THE RIESE ST GERARD HOUSING CORP 505 WEST BROADWAY PATERSON NJ 07522 222832510 LOW INCOME HOUSING NJ 501(C)3 7 N/A 0 RIESE MADISON PARK INC 70 DEY STREET PATERSON NJ 07503 222125691 LOW INCOME HOUSING NJ 501(C)3 7 N/A 0 THE RIESE ST MARY'S COPORATION 200 PENNINGTON AVENUE PASSAIC NJ 07055 222299252 LOW INCOME HOUSING NJ 501(C)3 7 N/A 0 MARTIN DE PORRES VILLAGE INC 1 GREEN STREET PATERSON NJ 07051 222335549 LOW INCOME HOUSING NJ 501(C)3 7 N/A 0 RIESE WEST URBAN RENEWAL CORPORATION 195 20TH AVENUE PATERSON NJ 07501 871762348 LOW INCOME HOUSING NJ 501(C)4 N/A 0 THE RIESE CORPORATION 225 20TH AVENUE PASSAIC NJ 07501 221823795 PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF LOW INCOME FAMILIES NJ 501(C)4 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0