Riese St Gerard Housing Corp

Paterson, NJ
Tax-exempt since Sept. 1987
EIN: 22-2832510

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$392k (2023)

Expenses

$427k (2023)

Total Assets

$1.07M (2023)

Total Liabilities

$31.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2023

Revenue

$391,943

Expenses

$427,243

Net Income

-$35,300

Net Assets

$1,040,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$386,390	98.6%
Investment Income	$4,191	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,362	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,178	19.7%

Assets/Debt
Total Assets	$1,072,543
Total Liabilities	$31,916
Net Assets	$1,040,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Marc A Mancini (President)	$0	$0	$0
Rev Msgr Herbert K Tillyer (Director)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride Iii Esq (Director)	$0	$0	$0
Deacon Peter Cistaro (Vice President)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0
Lynn E Gaffney (Director)	$0	$0	$0
Patrick Murray (Director)	$0	$0	$0
Sr Maureen Shaughnessy Sc (Director)	$0	$0	$0

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990

Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$386,006

Expenses

$449,028

Net Income

-$63,022

Net Assets

$1,075,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$383,760	99.4%
Investment Income	$691	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,555	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,640	16.8%

Assets/Debt
Total Assets	$1,132,962
Total Liabilities	$57,035
Net Assets	$1,075,927

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert K Tillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride Iii Esq (Director)	$0	$0	$0
Deacon Peter Cistaro (Vice President)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0
Lynn E Gaffney (Director)	$0	$0	$0
Deacon Robert Ayers (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$374,336

Expenses

$407,535

Net Income

-$33,199

Net Assets

$1,138,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$372,660	99.6%
Investment Income	$167	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,509	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,482	13.1%

Assets/Debt
Total Assets	$1,167,557
Total Liabilities	$28,608
Net Assets	$1,138,949

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert K Tillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride Iii Esq (Director)	$0	$0	$0
Deacon Peter Cistaro (Vice President)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0
Lynn E Gaffney (Director)	$0	$0	$0
Deacon Robert Ayers (Director)	$0	$0	$0

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990

Filed on July 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$360,482

Expenses

$400,434

Net Income

-$39,952

Net Assets

$1,172,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,566	98.6%
Investment Income	$677	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,239	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,397	14.6%

Assets/Debt
Total Assets	$1,200,769
Total Liabilities	$28,621
Net Assets	$1,172,148

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0

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990

Filed on March 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$345,514

Expenses

$393,966

Net Income

-$48,452

Net Assets

$1,212,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,290	99.4%
Investment Income	$452	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,772	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,810	13.4%

Assets/Debt
Total Assets	$1,238,067
Total Liabilities	$25,967
Net Assets	$1,212,100

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0

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990

Filed on July 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$336,526

Expenses

$444,220

Net Income

-$107,694

Net Assets

$1,260,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$334,494	99.4%
Investment Income	$379	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,653	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,690	15.5%

Assets/Debt
Total Assets	$1,292,116
Total Liabilities	$31,564
Net Assets	$1,260,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0
Gail Gordon (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$331,642

Expenses

$400,131

Net Income

-$68,489

Net Assets

$1,368,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$329,630	99.4%
Investment Income	$499	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,513	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,176	17.5%

Assets/Debt
Total Assets	$1,395,870
Total Liabilities	$27,624
Net Assets	$1,368,246

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Deacon Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Secretary)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0
Thomas Burns (Director)	$0	$0	$0
Dennis P Butler (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Revenue

$331,204

Expenses

$417,615

Net Income

-$86,411

Net Assets

$1,436,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$328,560	99.2%
Investment Income	$606	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,038	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,767	15.3%

Assets/Debt
Total Assets	$1,465,008
Total Liabilities	$28,273
Net Assets	$1,436,735

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Joseph A Puskas (Treasurer)	$0	$0	$0
Joseph Duffy (Director)	$0	$0	$0
Most Reverend Frank J Rodeimer (Director)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Robert J Sadur (Director)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0
Richard F Ward Jr (Director)	$0	$0	$0

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990

Filed on Jan. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$332,787

Expenses

$328,726

Net Income

$4,061

Net Assets

$1,523,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$326,130	98.0%
Investment Income	$528	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,129	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,778	18.8%

Assets/Debt
Total Assets	$1,549,249
Total Liabilities	$26,103
Net Assets	$1,523,146

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Richard F Ward Jr (Treasurer)	$0	$0	$0
Joseph Duffy (Director)	$0	$0	$0
Most Reverend Frank J Rodeimer (Director)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Robert J Sadur (Director)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0

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990

Filed on Feb. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$327,034

Expenses

$388,839

Net Income

-$61,805

Net Assets

$1,519,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$322,560	98.6%
Investment Income	$487	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,987	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,496	16.6%

Assets/Debt
Total Assets	$1,543,629
Total Liabilities	$24,544
Net Assets	$1,519,085

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Msgr Herbert Ktillyer (President)	$0	$0	$0
Richard F Ward Jr (Treasurer)	$0	$0	$0
Joseph Duffy (Director)	$0	$0	$0
Most Reverend Frank J Rodeimer (Director)	$0	$0	$0
Andrew F Mcbride (Vice President)	$0	$0	$0
Robert J Sadur (Director)	$0	$0	$0
Deacon Peter Cistaro (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$323,369

Expenses

$372,686

Net Income

-$49,317

Net Assets

$1,580,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$320,326	99.1%
Investment Income	$546	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,497	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,938	16.9%

Assets/Debt
Total Assets	$1,604,831
Total Liabilities	$23,941
Net Assets	$1,580,890

990

Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Fiscal Year Ending Sept.
2012

Revenue

$318,484

Expenses

$361,611

Net Income

-$43,127

Net Assets

$1,630,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$315,759	99.1%
Investment Income	$924	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,801	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,462	15.9%

Assets/Debt
Total Assets	$1,653,171
Total Liabilities	$22,964
Net Assets	$1,630,207

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$311,493

Expenses

$361,175

Net Income

-$49,682

Net Assets

$1,673,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$308,720	99.1%
Investment Income	$1,140	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,633	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,314	17.3%

Assets/Debt
Total Assets	$1,697,870
Total Liabilities	$24,536
Net Assets	$1,673,334

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Riese St Gerard Housing Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $392k (2023)

Expenses $427k (2023)

Total Assets $1.07M (2023)

Total Liabilities $31.9k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Revenue

$392k (2023)

Expenses

$427k (2023)

Total Assets

$1.07M (2023)

Total Liabilities

$31.9k (2023)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001