Nonprofit · EIN 22-3373890
HARBORSIDE APARTMENTS INC
Tax-exempt · PATERSON, NJ 07503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $85,694 | $119,606 | -$33,912 | $479,296 | $57,496 | $421,800 |
| December 31, 2023 | 990 | $74,918 | $93,172 | -$18,254 | $515,606 | $59,894 | $455,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,632
- Investment income
- $1,062
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,492
- Salaries, compensation and benefits (total)
- $37,492
- Professional fundraising fees
- $0
- Accounting fees
- $14,512
- Travel
- $16,284
- Depreciation
- $25,941
- Program services (functional)
- $94,444
- Management and general (functional)
- $25,162
Balance sheet and other
- Total assets, start of year
- $515,606
- Total assets, end of year
- $479,296
- Total liabilities, end of year
- $57,496
- Net assets, end of year
- $421,800
- Land, buildings and equipment
- $412,928
- Net assets with donor restrictions
- $421,800
- Gross receipts
- $85,694
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASWELL SAMMS | PRESIDENT (AS OF 5/1/24) Trustee or director, Officer | 1 | $0 | $1,006,739 | $124,742 |
| CHRISTOPHER CAULFIELD | TREASURER Trustee or director, Officer | 1 | $0 | $379,700 | $11,898 |
| JENNIFER MENDRYZYCKI | PRESIDENT (THRU 5/1/24) Trustee or director, Officer | 1 | $0 | $286,504 | $35,603 |
| TINA MILES | TRUSTEE Trustee or director | 1 | $0 | $233,432 | $11,405 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER MENDRZYCKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $809,838 | $20,324 |
| CHRISTOPHER CAULFIELD | TREASURER Trustee or director, Officer | 1 | $0 | $382,582 | $14,170 |
| TINA MILES | TRUSTEE Trustee or director | 1 | $0 | $239,085 | $16,195 |
Address and contacts
- Address (IRS master file)
- 703 MAIN ST, PATERSON, NJ 07503-2621
- In care of
- % CHRISTOPHER CAULFIELD
- Principal officer (990 for 2024)
- CHRISTOPHER CAULFIELD, 703 MAIN STREET, PATERSON, NJ 07503
- Signed the 990
- CHRISTOPHER CAULFIELD, TREASURER
- Phone
- (973) 754-2803
- Return prepared by
- KPMG LLP
Mission
TO PROVIDE PERMANENT HOUSING TO PSYCHIATRICALLY DISABLED ADULTS.
Program accomplishments
- HARBORSIDE APARTMENTS, INC. CONSTRUCTED A 9-UNIT RESIDENTIAL APARTMENT FACILITY FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES. UNDER SECTION 8 OF THE HOUSING ACT, HARBORSIDE APARTMENTS, INC. HAS BEEN APPROVED TO RECEIVE SUBSIDY PAYMENTS FROM HUD CONSISTING OF THE DIFFERENCES BETWEEN THE CONTRACT RENT AND THE RENTS PAID BY THE TENANTS.Expenses $94,444 · revenue $84,632
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3373890
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $479,296
- Income (IRS master file)
- $85,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $85,694 | $119,606 | $479,296 | IRS |
| 990 | December 2023 | $74,918 | $93,172 | $515,606 | XML |
| 990 | December 2022 | $96,673 | $242,019 | $488,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 22-3373890).
Questions about HARBORSIDE APARTMENTS INC
- What is the EIN of HARBORSIDE APARTMENTS INC?
- The employer identification number (EIN) of HARBORSIDE APARTMENTS INC is 22-3373890.
- Is HARBORSIDE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HARBORSIDE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBORSIDE APARTMENTS 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 HARBORSIDE 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 HARBORSIDE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBORSIDE APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER CAULFIELD.
- Who are the officers and directors of HARBORSIDE APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARBORSIDE APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $85,694, expenses of $119,606 and total assets of $479,296 at year end.
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