Nonprofit · EIN 22-2451449
COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $751,557 | $524,272 | $227,285 | $2,165,548 | $76,001 | $2,089,547 |
| March 31, 2025 | 990 | $770,637 | $469,081 | $301,556 | $1,947,022 | $84,760 | $1,862,262 |
| March 31, 2024 | 990 | $920,729 | $449,506 | $471,223 | $1,741,055 | $180,349 | $1,560,706 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $705,510
- Investment income
- $46,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,161
- Salaries, compensation and benefits (total)
- $150,149
- Professional fundraising fees
- $0
- Accounting fees
- $16,540
- Depreciation
- $102,259
- Program services (functional)
- $447,400
- Management and general (functional)
- $76,872
Balance sheet and other
- Total assets, start of year
- $1,947,022
- Total assets, end of year
- $2,165,548
- Total liabilities, end of year
- $76,001
- Net assets, end of year
- $2,089,547
- Land, buildings and equipment
- $808,635
- Net assets without donor restrictions
- $2,089,547
- Gross receipts
- $751,557
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOSEPH RUTCH | TRUSTEE Trustee or director | 1 | $0 | $120,000 |
| DANIEL ORTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE SCRIVERI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| AL RESTAINO | PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LYNN BARTLETT | EXECUTIVE DIRECTOR Officer | 2 | $0 | $100,000 |
| DANIEL ORTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE SCRIVERI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| AL RESTAINO | PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LYNN BARTLETT | EXECUTIVE DIRECTOR Officer | 2 | $0 | $201,495 |
| DANIEL ORTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE SCRIVERI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| AL RESTAINO | PRESIDENT Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BERGEN COUNTY PLZ FL 2ND, HACKENSACK, NJ 07601-7061
- Principal officer (990 for 2025)
- JOSEPH RUTCH, ONE BERGEN COUNTY PLAZA, HACKENSACK, NJ 07601
- Signed the 990
- JOSEPH RUTCH, EXECUTIVE DIRECTOR
- Phone
- (201) 569-7454
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR HANDICAPPED INDIVIDUALS.
Program accomplishments
- TO OWN AND OPERATE A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING.Expenses $447,400 · revenue $751,557
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 | 990 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
- 22-2451449
- 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
- 1985
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $2,165,548
- Income (IRS master file)
- $751,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $751,557 | $524,272 | $2,165,548 | XML |
| 990 | March 2025 | $770,637 | $469,081 | $1,947,022 | XML |
| 990 | March 2024 | $920,729 | $449,506 | $1,741,055 | XML |
| 990 | March 2023 | $579,203 | $441,516 | $1,362,609 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | 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 22-2451449).
Questions about COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC
- What is the EIN of COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC?
- The employer identification number (EIN) of COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC is 22-2451449.
- Is COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC 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 COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC?
- The 990 for the year ended March 31, 2026 names JOSEPH RUTCH.
- Who are the officers and directors of COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC?
- The 990 for the year ended March 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $751,557, expenses of $524,272 and total assets of $2,165,548 at year end.
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All nonprofits in HACKENSACK · New Jersey · Housing and shelter