Nonprofit · EIN 22-2125691
RIESE-MADISON PARK
Tax-exempt · PATERSON, NJ 07503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,842,559 | $1,270,707 | $571,852 | $3,760,810 | $94,234 | $3,666,576 |
| September 30, 2024 | 990 | $1,821,110 | $1,316,602 | $504,508 | $3,167,749 | $73,024 | $3,094,725 |
| September 30, 2023 | 990 | $1,529,470 | $1,314,296 | $215,174 | $2,658,566 | $68,349 | $2,590,217 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,789,071
- Investment income
- $49,274
- Other revenue
- $4,214
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,982
- Salaries, compensation and benefits (total)
- $192,873
- Professional fundraising fees
- $0
- Legal fees
- $950
- Accounting fees
- $15,000
- Occupancy
- $665,188
- Depreciation
- $91,415
- Program services (functional)
- $1,121,403
- Management and general (functional)
- $149,304
Balance sheet and other
- Total assets, start of year
- $3,167,749
- Total assets, end of year
- $3,760,810
- Total liabilities, end of year
- $94,234
- Net assets, end of year
- $3,666,576
- Land, buildings and equipment
- $1,693,361
- Net assets without donor restrictions
- $3,666,576
- Gross receipts
- $1,842,559
- Employees
- 4
- Volunteers
- 14
- Year formed
- 1975
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MARC A MANCINI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| REV MSGR HERBERT K TILLYER | DIRECTOR Trustee or director | 1 | $0 |
| DEACON JOSEPH A PUSKAS | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH DUFFY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW F MCBRIDE III ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DEACON PETER CISTARO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS BURNS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS P BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN E GAFFNEY | DIRECTOR Trustee or director | 1 | $0 |
| DEACON MARC MACKIN | TREASURER Trustee or director, Officer | 5 | $0 |
| PATRICK MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| SR MAUREEN SHAUGHNESSY SC | DIRECTOR Trustee or director | 1 | $0 |
| DEACON GREGORY J SZPUNAR | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY DENOVA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MARC A MANCINI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| REV MSGR HERBERT K TILLYER | DIRECTOR Trustee or director | 1 | $0 |
| DEACON JOSEPH A PUSKAS | TREASURER Trustee or director, Officer | 5 | $0 |
| JOSEPH DUFFY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW F MCBRIDE III ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DEACON PETER CISTARO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS BURNS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS P BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN E GAFFNEY | DIRECTOR Trustee or director | 1 | $0 |
| DEACON MARC MACKIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| SR MAUREEN SHAUGHNESSY SC | DIRECTOR Trustee or director | 1 | $0 |
| DEACON GREGORY J SZPUNAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MARC A MANCINI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| REV MSGR HERBERT K TILLYER | DIRECTOR Trustee or director | 1 | $0 |
| DEACON JOSEPH A PUSKAS | TREASURER Trustee or director, Officer | 5 | $0 |
| JOSEPH DUFFY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW F MCBRIDE III ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DEACON PETER CISTARO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD F WARD JR | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS BURNS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS P BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN E GAFFNEY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| SR MAUREEN SHAUGHNESSY SC | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 70 DEY STREET, PATERSON, NJ 07503-1943
- Principal officer (990 for 2024)
- REV MARC A MANCINI, 32 ST JAMES PLACE, TOTOWA, NJ 07512
- Signed the 990
- MARC MACKIN, TREASURER
- Phone
- (973) 684-3469
- Return prepared by
- BURNS DRAEGER & HUMPHRIES LLC
Mission
TO PROVIDE LOW-INCOME SENIOR CITIZEN HOUSING. RIESE MADISON PARK PROVIDES 92 RENTAL UNITS.
Program accomplishments
- TO PROVIDE LOW INCOME SENIOR CITIZEN HOUSING. THE PROJECT HAS 92 UNITS.Expenses $1,121,403 · revenue $1,789,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2125691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,760,810
- Income (IRS master file)
- $1,842,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,842,559 | $1,270,707 | $3,760,810 | XML |
| 990 | September 2024 | $1,821,110 | $1,316,602 | $3,167,749 | XML |
| 990 | September 2023 | $1,529,470 | $1,314,296 | $2,658,566 | XML |
| 990 | September 2022 | $1,359,707 | $1,294,676 | $2,454,109 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2125691).
Questions about RIESE-MADISON PARK
- What is the EIN of RIESE-MADISON PARK?
- The employer identification number (EIN) of RIESE-MADISON PARK is 22-2125691.
- Is RIESE-MADISON PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to RIESE-MADISON PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIESE-MADISON PARK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIESE-MADISON PARK due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIESE-MADISON PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of RIESE-MADISON PARK?
- The 990 for the year ended September 30, 2025 names REV MARC A MANCINI.
- Who are the officers and directors of RIESE-MADISON PARK?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does RIESE-MADISON PARK have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,842,559, expenses of $1,270,707 and total assets of $3,760,810 at year end.
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