2026-08-03T16:07:27-05:00 2026-03-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2025-04-01 521976782 PATERSON DEVELOPMENT & MANAGEMENT CORPORATION PATE 9736848248 60 VAN HOUTEN STREET PATERSON NJ 07505 IRMA GORHAM SECRETARY 9736848248 2026-08-03 1 KARIE MCMILLEN P01891249 3303655400 2025 2025-03-06 01:10:19Z IRMA GORHAM 60 VAN HOUTEN STREET PATERSON NJ 07505 60448 0 X N/A X 1996 NJ THE ORGANIZATION IS ENGAGED IN THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING APARTMENT UNITS FOR QUALIFYING TENANTS IN PATERSON, NEW JERSEY. 8 7 0 0 0 0 0 0 80078 60448 0 0 0 0 80078 60448 0 0 0 0 0 0 0 0 0 150041 126355 150041 126355 -69963 -65907 1698300 1629235 27614 24456 1670686 1604779 THE ORGANIZATION IS ENGAGED IN THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING APARTMENT UNITS FOR QUALIFYING TENANTS IN PATERSON, NEW JERSEY. 0 0 114757 60448 TO DEVELOP AND MANAGE LOW INCOME HOUSING RENTAL APARTMENTS UNDER GOVERNMENT SUBSIDIZED PROGRAMS. 114757 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 NJ X PATERSON HOUSING AUTHORITY 9736848248 60 VAN HOUTEN STREET PATERSON NJ 07505 EUGENIA BURTON VICE PRESIDENT 1.00 X X 0 0 0 BRENDA BERKLEY TRUSTEE 1.00 X 0 0 0 REV DR DOUGLAS MAVEN PRESIDENT 1.00 X X 0 0 0 MICHAEL CAMPBELL TRUSTEE 1.00 X 0 0 0 PETER RENDINA TRUSTEE 1.00 X 0 0 0 IRMA GORHAM SECRETARY 3.00 42.00 X 0 232000 0 0 232000 0 0 0 1 0 0 TENANT RENT 531110 60448 60448 60448 60448 60448 0 0 X 8294 8294 165 165 7550 7550 9860 9860 6871 5497 1374 20049 20049 43631 43631 8826 7061 1765 BAD DEBT 21109 21109 126355 114757 11598 0 483809 463085 8883 4169 1746456 593670 1196417 1152786 9191 9195 1698300 1629235 11859 11220 15755 13236 27614 24456 X 1670686 1604779 1670686 1604779 1698300 1629235 -65907 0 X X 0 1 X 1 0 X 87968 78586 93407 80078 60448 400487 87968 78586 93407 80078 60448 400487 0 0 0 400487 87968 78586 93407 80078 60448 400487 1.00000 1.00000 0.00000 X 1745256 592470 1152786 1200 1200 0 1152786 TENANT SECURITY DEPOSITS 9144 PAYMENT IN LIEU OF TAXES 4040 SECURITY DEPOSIT INTEREST 52 13236 60448 0 60448 0 60448 126355 0 126355 0 126355 0 0 0 0 0 0 0 0 0 IRMA GORHAM SECRETARY 0 232000 0 0 0 0 0 0 0 0 0 232000 0 0 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. FORM 990, PART IX, LINE 11G MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 5,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,820. PAYMENT IN LIEU OF TAXES: PROGRAM SERVICE EXPENSES 4,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,040. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.