2024-08-14T14:58:56-07:00 2023-09-30 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2022-10-01 834391281 HOUSING FOR HOBOKEN INC HOUS 2017980370 400 HARRISON STREET HOBOKEN NJ 07030 MARC RECKO MANAGEMENT AGENT 2017980370 2023-11-15 true true WILLIAM KATCHEN P00321072 2019434449 2024-08-14 X 2022 2024-08-08 14:25:15Z MARC RECKO 400 HARRISON STREET HOBOKEN NJ 07030 2457056 false X N/A X 2019 NJ To provide and rehabilitate the affordable housing in Hoboken 4 4 0 0 0 0 0 1882255 2269175 4589 6062 230519 181819 2117363 2457056 0 0 751954 772453 0 0 1486503 1279598 2238457 2052051 -121094 405005 5220960 5780232 5854822 5908534 -633862 -128302 To provide and rehabilitate the affordable housing in Hoboken false false 2052051 0 2457056 To provide and rehabilitate the affordable housing in Hoboken 2052051 true false false false false false false false true false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false false false false false false false false false false false false NJ X MARC RECKO 2017980370 400 HARRISON STREET HOBOKEN NJ 07030 X Erica Seitzman President 1.00 X 0 0 0 Barbara Reyes Board Member 1.00 X 0 0 0 David Edwards Board Member 1.00 X 0 0 0 April Harris Board Member 1.00 X 0 0 0 false false false RENTAL INCOME 531110 2269175 0 0 2269175 6062 0 0 Other Income 531110 181819 181819 0 0 181819 2457056 2457056 0 0 526464 526464 0 0 245989 245989 0 0 0 0 0 0 0 0 0 0 87457 87457 0 0 97855 97855 0 0 19597 19597 0 0 182389 182389 0 0 Utilities 320702 320702 0 0 Maintance Expenses 321742 321742 0 0 Protective Services 16450 16450 0 0 PILOT 47081 47081 0 0 186325 186325 0 0 2052051 2052051 0 0 2931110 2543815 41768 41218 43388 46337 10525980 7696449 1816124 2829531 388570 319331 5220960 5780232 263841 446523 12226 13925 50107 63355 2437882 2391653 3090766 2993078 5854822 5908534 X -633862 -128302 -633862 -128302 5220960 5780232 X 405005 -99445 200000 X true true true true true X 0 0 0 339011 1882255 2269175 4490441 0 0 339011 1882255 2269175 4490441 0 0 0 4490441 2210 4589 6062 12861 2210 4589 6062 12861 494015 18388 181819 694222 5197524 X 0 0 Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 494015. 2021: 18388. 2022: 181819. false true 540716 540716 6116186 6116186 0 1704649 1580263 124386 2006334 2006334 158095 158095 2829531 Deferred Outflow Of Resources-Pension and OPEB 319331 319331 Deferred Inflow of Resources-Pension and OPEB 965905 Accrued Pension and OPEB 2027173 2993078 2457056 2457056 2457056 2443020 2443020 2443020 Pt IV, Line 2b Tenant Security Escrow Accounts Pt IV 1099's were filed under EIN#22-6002654 of the Hoboken Housing Authority, management agent Pt VI, Line 11b The Executive Director and Board of Housing for Hoboken Inc receives a Copy of the 990 tax return Pt VI, Line 8b Not Applicable Pt VI, Line 8a Not Applicable Pt XI Transfer from Hoboken Housing Authority.