Nonprofit · EIN 22-3797055
HARBORVIEW APARTMENTS INC
Tax-exempt · PATERSON, NJ 07503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,975 | $54,860 | -$7,885 | $240,401 | $9,962 | $230,439 |
| December 31, 2023 | 990-EZ | $47,077 | $48,087 | -$1,010 | $248,381 | $10,057 | $238,324 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $46,560
- Investment income
- $415
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,439
- Professional fees and payments to contractors
- $11,024
- Occupancy
- $17,153
- Other expenses
- $25,244
- Program services (functional)
- $54,860
Balance sheet and other
- Total assets, start of year
- $248,381
- Total assets, end of year
- $240,401
- Total liabilities, end of year
- $9,962
- Net assets, end of year
- $230,439
- Cash, savings and investments
- $32,970
- Land and buildings
- $205,685
- Gross receipts
- $46,975
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASWELL SAMMS | PRESIDENT (START 5/1/24) | 1 | $0 |
| JENNIFER MENDRYZYCKI | PRESIDENT (END 5/1/24) | 1 | $0 |
| CHRISTOPHER CAULFIELD | TREASURER | 1 | $0 |
| TINA MILES | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA MILES | TRUSTEE | 1 | $0 |
| JENNIFER MENDRYZYCKI | PRESIDENT | 1 | $0 |
| CHRISTOPHER CAULFIELD | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 703 MAIN ST, PATERSON, NJ 07503-2621
- In care of
- % CHRISTOPHER CAULFIELD
- Signed the 990-EZ
- CHRISTOPHER CAULFIELD, TREASURER
- Phone
- (973) 754-2000
- Return prepared by
- KPMG LLP
Mission
PERMANENT HOUSING FOR THE DISABLED AND MENTALLY ILL.
Program accomplishments
- HARBORVIEW APARTMENTS, INC. PROVIDES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED HOUSING FOR THE DISABLED AND MENTALLY ILL. HUD SUBSIDIZES THE RENT OF THE PATIENTS WHO RESIDE IN THE CONDO COMPLEX.Expenses $54,860
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3797055
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $240,401
- Income (IRS master file)
- $46,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,975 | $54,860 | $240,401 | XML |
| 990-EZ | December 2023 | $47,077 | $48,087 | $248,381 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 22-3797055).
Questions about HARBORVIEW APARTMENTS INC
- What is the EIN of HARBORVIEW APARTMENTS INC?
- The employer identification number (EIN) of HARBORVIEW APARTMENTS INC is 22-3797055.
- Is HARBORVIEW APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARBORVIEW APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBORVIEW APARTMENTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARBORVIEW APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBORVIEW APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HARBORVIEW APARTMENTS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARBORVIEW APARTMENTS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,975, expenses of $54,860 and total assets of $240,401 at year end.
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All nonprofits in PATERSON · New Jersey · Housing and shelter