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HARBORSIDE APARTMENTS INC

EIN 22-3373890 PATERSON, NJ

Revenue 2024
$85,694
Expenses 2024
$119,606

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
P70Z
Classification
1000
Street
703 MAIN ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

TO PROVIDE PERMANENT HOUSING TO PSYCHIATRICALLY DISABLED ADULTS.

  • 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

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • CASWELL SAMMS

    PRESIDENT (AS OF 5/1/24)

    Total calculated
    $1,131,481
    From this org
    $0
    From related orgs
    $1,006,739
    Other
    $124,742
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $745,015 related
    Bonus
    $0 + $205,556 related
    Other
    $0 + $56,168 related
    Deferred
    $0 + $118,457 related
    Nontaxable benefits
    $0 + $6,285 related
    Filer's total
    $0 + $1,131,481 related
  • JENNIFER MENDRYZYCKI

    PRESIDENT (THRU 5/1/24)

    Total calculated
    $322,107
    From this org
    $0
    From related orgs
    $286,504
    Other
    $35,603
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,951 related
    Bonus
    $0
    Other
    $0 + $48,553 related
    Deferred
    $0 + $31,878 related
    Nontaxable benefits
    $0 + $3,725 related
    Filer's total
    $0 + $322,107 related
  • CHRISTOPHER CAULFIELD

    TREASURER

    Total calculated
    $391,598
    From this org
    $0
    From related orgs
    $379,700
    Other
    $11,898
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,169 related
    Bonus
    $0 + $52,903 related
    Other
    $0 + $17,628 related
    Deferred
    $0 + $5,936 related
    Nontaxable benefits
    $0 + $5,962 related
    Filer's total
    $0 + $391,598 related
  • TINA MILES

    TRUSTEE

    Total calculated
    $244,837
    From this org
    $0
    From related orgs
    $233,432
    Other
    $11,405
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,864 related
    Bonus
    $0 + $32,760 related
    Other
    $0 + $4,808 related
    Deferred
    $0 + $4,024 related
    Nontaxable benefits
    $0 + $7,381 related
    Filer's total
    $0 + $244,837 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $85,694
    Expenses
    $119,606
    Contributions
    $0
    Grants paid
    $0
  • 2023
    Revenue
    $74,918
    Expenses
    $93,172
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $96,673
    Expenses
    $242,019
    Contributions
    $22,848
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $69,246
    Expenses
    $106,384
    Assets (EOY)
    $656,625
  • 2020 · 990

    Revenue
    $71,209
    Expenses
    $76,044
    Assets (EOY)
    $692,219
  • 2019 · 990

    Revenue
    $70,983
    Expenses
    $78,846
    Assets (EOY)
    $702,492
  • 2018 · 990

    Revenue
    $67,738
    Expenses
    $79,590
    Assets (EOY)
    $707,643
  • 2017 · 990

    Revenue
    $65,117
    Expenses
    $81,326
    Assets (EOY)
    $723,964
  • 2016 · 990

    Revenue
    $71,265
    Expenses
    $91,472
    Assets (EOY)
    $733,404
  • 2015 · 990

    Revenue
    $70,769
    Expenses
    $84,361
    Assets (EOY)
    $759,244
  • 2014 · 990

    Revenue
    $69,664
    Expenses
    $70,673
    Assets (EOY)
    $765,427
  • 2013 · 990

    Revenue
    $69,795
    Expenses
    $69,515
    Assets (EOY)
    $747,259
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $78,072
    Assets (EOY)
    $738,619

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2024 return

Related corporations and trusts on its 2024 return

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.