Logo

Employer Identification Number 22-3373890

HARBORSIDE APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBORSIDE APARTMENTS INC
Employer identification number (EIN):22-3373890
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PERMANENT HOUSING TO PSYCHIATRICALLY DISABLED ADULTS.
Number of Employees0
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,223
Program Service Revenue from current yearUSD $ 73,671
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,673
Net assets / fund balances at end of fiscal yearUSD $ 473,966
Net assets / fund balances at beginning of fiscal yearUSD $ 619,312
Total liabilities at end of fiscal yearUSD $ 14,420
Total liabilities at beginning of fiscal yearUSD $ 37,313
Total assets at end of fiscal yearUSD $ 488,386
Total assets at beginning of fiscal yearUSD $ 656,625
Revenues less expenses for current yearUSD $ -145,346
Revenues less expenses for previous yearUSD $ -37,138
Total expenses for current yearUSD $ 242,019
Total expenses for previous yearUSD $ 106,384
Other expenses in current yearUSD $ 242,019
Other expenses in previous yearUSD $ 106,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,673
Total revenue in previous fiscal yearUSD $ 69,246
Contributions and grants from current yearUSD $ 22,848
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,179
Program Service Revenue from current yearUSD $ 69,223
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 69,246
Net assets / fund balances at end of fiscal yearUSD $ 619,312
Net assets / fund balances at beginning of fiscal yearUSD $ 656,450
Total liabilities at end of fiscal yearUSD $ 37,313
Total liabilities at beginning of fiscal yearUSD $ 35,769
Total assets at end of fiscal yearUSD $ 656,625
Total assets at beginning of fiscal yearUSD $ 692,219
Revenues less expenses for current yearUSD $ -37,138
Revenues less expenses for previous yearUSD $ -4,835
Total expenses for current yearUSD $ 106,384
Total expenses for previous yearUSD $ 76,044
Other expenses in current yearUSD $ 106,384
Other expenses in previous yearUSD $ 76,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,246
Total revenue in previous fiscal yearUSD $ 71,209
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,923
Program Service Revenue from current yearUSD $ 71,179
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 71,209
Net assets / fund balances at end of fiscal yearUSD $ 656,450
Net assets / fund balances at beginning of fiscal yearUSD $ 661,285
Total liabilities at end of fiscal yearUSD $ 35,769
Total liabilities at beginning of fiscal yearUSD $ 41,207
Total assets at end of fiscal yearUSD $ 692,219
Total assets at beginning of fiscal yearUSD $ 702,492
Revenues less expenses for current yearUSD $ -4,835
Revenues less expenses for previous yearUSD $ -7,863
Total expenses for current yearUSD $ 76,044
Total expenses for previous yearUSD $ 78,846
Other expenses in current yearUSD $ 76,044
Other expenses in previous yearUSD $ 78,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 71,209
Total revenue in previous fiscal yearUSD $ 70,983
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,681
Program Service Revenue from current yearUSD $ 70,923
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 70,983
Net assets / fund balances at end of fiscal yearUSD $ 661,285
Net assets / fund balances at beginning of fiscal yearUSD $ 669,148
Total liabilities at end of fiscal yearUSD $ 41,207
Total liabilities at beginning of fiscal yearUSD $ 38,495
Total assets at end of fiscal yearUSD $ 702,492
Total assets at beginning of fiscal yearUSD $ 707,643
Revenues less expenses for current yearUSD $ -7,863
Revenues less expenses for previous yearUSD $ -11,852
Total expenses for current yearUSD $ 78,846
Total expenses for previous yearUSD $ 79,590
Other expenses in current yearUSD $ 78,846
Other expenses in previous yearUSD $ 79,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,983
Total revenue in previous fiscal yearUSD $ 67,738
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,862
Program Service Revenue from current yearUSD $ 67,681
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 1,200
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 67,738
Net assets / fund balances at end of fiscal yearUSD $ 669,148
Net assets / fund balances at beginning of fiscal yearUSD $ 681,000
Total liabilities at end of fiscal yearUSD $ 38,495
Total liabilities at beginning of fiscal yearUSD $ 42,964
Total assets at end of fiscal yearUSD $ 707,643
Total assets at beginning of fiscal yearUSD $ 723,964
Revenues less expenses for current yearUSD $ -11,852
Revenues less expenses for previous yearUSD $ -16,209
Total expenses for current yearUSD $ 79,590
Total expenses for previous yearUSD $ 81,326
Other expenses in current yearUSD $ 79,590
Other expenses in previous yearUSD $ 81,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,738
Total revenue in previous fiscal yearUSD $ 65,117
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,211
Program Service Revenue from current yearUSD $ 63,862
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,200
Gross receipts from all sourcesUSD $ 65,117
Net assets / fund balances at end of fiscal yearUSD $ 681,000
Net assets / fund balances at beginning of fiscal yearUSD $ 697,209
Total liabilities at end of fiscal yearUSD $ 42,964
Total liabilities at beginning of fiscal yearUSD $ 36,195
Total assets at end of fiscal yearUSD $ 723,964
Total assets at beginning of fiscal yearUSD $ 733,404
Revenues less expenses for current yearUSD $ -16,209
Revenues less expenses for previous yearUSD $ -20,207
Total expenses for current yearUSD $ 81,326
Total expenses for previous yearUSD $ 91,472
Other expenses in current yearUSD $ 81,326
Other expenses in previous yearUSD $ 91,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,117
Total revenue in previous fiscal yearUSD $ 71,265
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,200
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,723
Program Service Revenue from current yearUSD $ 71,211
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 71,265
Net assets / fund balances at end of fiscal yearUSD $ 697,209
Net assets / fund balances at beginning of fiscal yearUSD $ 717,416
Total liabilities at end of fiscal yearUSD $ 36,195
Total liabilities at beginning of fiscal yearUSD $ 41,828
Total assets at end of fiscal yearUSD $ 733,404
Total assets at beginning of fiscal yearUSD $ 759,244
Revenues less expenses for current yearUSD $ -20,207
Revenues less expenses for previous yearUSD $ -13,592
Total expenses for current yearUSD $ 91,472
Total expenses for previous yearUSD $ 84,361
Other expenses in current yearUSD $ 91,472
Other expenses in previous yearUSD $ 84,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 71,265
Total revenue in previous fiscal yearUSD $ 70,769
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 70,723
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 69,635
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 70,769
Net assets / fund balances at end of fiscal yearUSD $ 717,416
Net assets / fund balances at beginning of fiscal yearUSD $ 731,008
Total liabilities at end of fiscal yearUSD $ 41,828
Total liabilities at beginning of fiscal yearUSD $ 34,419
Total assets at end of fiscal yearUSD $ 759,244
Total assets at beginning of fiscal yearUSD $ 765,427
Revenues less expenses for current yearUSD $ -13,592
Revenues less expenses for previous yearUSD $ -1,009
Total expenses for current yearUSD $ 84,361
Total expenses for previous yearUSD $ 70,673
Other expenses in current yearUSD $ 84,361
Other expenses in previous yearUSD $ 70,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,769
Total revenue in previous fiscal yearUSD $ 69,664
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 69,784
Other Revenue from current yearUSD $ 69,635
Gross receipts from all sourcesUSD $ 69,664
Net assets / fund balances at end of fiscal yearUSD $ 731,008
Net assets / fund balances at beginning of fiscal yearUSD $ 732,017
Total liabilities at end of fiscal yearUSD $ 34,419
Total liabilities at beginning of fiscal yearUSD $ 15,242
Total assets at end of fiscal yearUSD $ 765,427
Total assets at beginning of fiscal yearUSD $ 747,259
Revenues less expenses for current yearUSD $ -1,009
Revenues less expenses for previous yearUSD $ 280
Total expenses for current yearUSD $ 70,673
Total expenses for previous yearUSD $ 69,515
Other expenses in current yearUSD $ 70,673
Other expenses in previous yearUSD $ 69,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,664
Total revenue in previous fiscal yearUSD $ 69,795
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223373890

USA Mailing Address
703 MAIN STREET
PATERSON
NJ
07503
Date first seen: 2009-09-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup