Nonprofit · EIN 22-2245961
HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $7,543,460 | $5,629,774 | $1,913,686 | $47,335,194 | $10,042,101 | $37,293,093 |
| March 31, 2024 | 990 | $7,875,030 | $7,122,642 | $752,388 | $45,858,956 | $10,479,549 | $35,379,407 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,279,205
- of which government grants
- $2,279,205
- Program service revenue
- $4,198,443
- Investment income
- $1,065,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,298,917
- Salaries, compensation and benefits (total)
- $1,987,186
- Professional fundraising fees
- $0
- Legal fees
- $33,815
- Accounting fees
- $29,050
- Occupancy
- $371,686
- Travel
- $878
- Depreciation
- $730,593
- Program services (functional)
- $4,816,882
- Management and general (functional)
- $812,892
Balance sheet and other
- Total assets, start of year
- $45,858,956
- Total assets, end of year
- $47,335,194
- Total liabilities, end of year
- $10,042,101
- Net assets, end of year
- $37,293,093
- Land, buildings and equipment
- $18,206,543
- Net assets without donor restrictions
- $37,293,093
- Gross receipts
- $7,543,460
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1978
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LYNN BARTLETT | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 | $100,000 |
| AL RESTAINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE SCRIVERI | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| PETE CAMINITI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL ORTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BIALE | DIRECTOR OF DEVELOPMENT Trustee or director | 1 | $0 | $0 |
| HARVEY SOHMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL APICELLA | TREASURER Trustee or director | 1 | $0 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LYNN BARTLETT | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 | $30,000 |
| AL RESTAINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE SCRIVERI | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| PETE CAMINITI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL ORTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BIALE | DIRECTOR OF DEVELOPMENT Trustee or director | 1 | $0 | $0 |
| HARVEY SOHMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL APICELLA | TREASURER Trustee or director | 1 | $0 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BERGEN COUNTY PLZ FL 2ND, HACKENSACK, NJ 07601-7061
- Principal officer (990 for 2024)
- LYNN BARTLETT, ONE BERGEN COUNTY PLAZA 2ND FLOOR, HACKENSACK, NJ 07601
- Signed the 990
- LYNN BARTLETT, EXECUTIVE DIRECTOR
- Phone
- (201) 336-7601
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO SENIOR AND HANDICAPPED CITIZENS.
Program accomplishments
- OPERATION OF AFFORDABLE HOUSING UNITS FOR SENIOR AND HANDICAPPED INDIVIDUALS.Expenses $4,816,882 · revenue $4,198,443
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2245961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $47,335,194
- Income (IRS master file)
- $7,543,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $7,543,460 | $5,629,774 | $47,335,194 | XML |
| 990 | March 2024 | $7,875,030 | $7,122,642 | $45,858,956 | XML |
| 990 | March 2023 | $6,683,691 | $6,055,010 | $45,424,195 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 22-2245961).
Questions about HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY
- What is the EIN of HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY?
- The employer identification number (EIN) of HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY is 22-2245961.
- Is HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY 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 HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY?
- The 990 for the year ended March 31, 2025 names LYNN BARTLETT.
- Who are the officers and directors of HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $7,543,460, expenses of $5,629,774 and total assets of $47,335,194 at year end.
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