Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,634. Description: other expenses. Amount: 3,524. Total to form 990-ez, line 14: 13,158.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$426,406
Up $776 (+0.2%) from 2013
Net Assets
Up-$46,090
Up $18,090 (+28%) from 2013
Liabilities
Down$472,496
Down $17,314 (-3.5%) from 2013
Revenue And Expenses
Revenue
Down$18,877
Down $291 (-1.5%) from 2013
Expenses
Down$24,206
Down $983 (-3.9%) from 2013
Net Income
Up-$5,329
Up $692 (+11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $18,877
Mission and Program Overview
Mission
Harrington home, inc. (the "project") is a not-for-profit corporation organized under the laws of the state of new jersey. The project is exempt from federal income taxes under internal revenue code 501(c)(3). The project operates a three-unit group home, housing project (number 031-hd120) in closter, new jersey. The project is supported primarily by tenant rental payments and rental supplement payments from the united states department of housing and urban development ("hud").
Provide housing for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HARRINGTON HOME, INC. WAS ORGANIZED BY THE BOARD OF DIRECTORS OF VANTAGE HEALTH SYSTEM, INC. FOR THE PURPOSE OF ESTABLISHING A GROUP RESIDENCE FOR ADULTS WITH SERIOUS OR PERSISTENT MENTAL ILLNESS WITH FUNDING PROVIDED BY HUD. | $0 | $24,206 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SHEA | Secretary, Treasurer | - | $0 | - | - |
| MIRIAM KASSEL | Chairman | - | $0 | - | - |
| SCOTT MANNO | 1st Vicechair | - | $0 | - | - |
| VICTORIA L SIDROW | President, CEO | - | $0 | - | - |
| ROBERT JONES | VP Of Finance | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3788310
- Phone
- 2013854400
Signing Officer
- Name
- Robert M Jones
- Title
- VP of Finance
- Phone
- 2013854400
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dan Polazzi
- Phone
- 2015674100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes and insurance. Amount: 1,960. Description: contracts. Amount: 1,625. Total to form 990-ez, line 16: 3,585.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: capital investment from vantage health system. Amount: 23,419.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 704. End of year amount: 856.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to related parties. Beg. Of year amount: 17,619. End of year amount: 0. Description: security deposits. Beg. Of year amount: 704. End of year amount: 856. Description: accounts payable and accrued expenses. Beg. Of year amount: 5,847. End of year amount: 6,000. Description: mortgage - bergen county. Beg. Of year amount: 63,840. End of year amount: 63,840. Description: mortgage - state of nj. Beg. Of year amount: 53,000. End of year amount: 53,000. Description: mortgage - hud. Beg. Of year amount: 348,800. End of year amount: 348,800.”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2013854400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 PARK AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7463 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 426406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 385379 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 375745 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -64180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -64180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -46090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIRIAM KASSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT MANNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICTORIA L SIDROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICECHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT, CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 856 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR THE NEEDY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HARRINGTON HOME, INC. WAS ORGANIZED BY THE BOARD OF DIRECTORS OF VANTAGE HEALTH SYSTEM, INC. FOR THE PURPOSE OF ESTABLISHING A GROUP RESIDENCE FOR ADULTS WITH SERIOUS OR PERSISTENT MENTAL ILLNESS WITH FUNDING PROVIDED BY HUD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 489810 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 472496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24206 |
| IRS990EZ/TotalRevenueAmt | 0 | 18877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VANTAGENJ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,634. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,524. TOTAL TO FORM 990-EZ, LINE 14: 13,158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,960. DESCRIPTION: CONTRACTS. AMOUNT: 1,625. TOTAL TO FORM 990-EZ, LINE 16: 3,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CAPITAL INVESTMENT FROM VANTAGE HEALTH SYSTEM. AMOUNT: 23,419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 17,619. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 856. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,847. END OF YEAR AMOUNT: 6,000. DESCRIPTION: MORTGAGE - BERGEN COUNTY. BEG. OF YEAR AMOUNT: 63,840. END OF YEAR AMOUNT: 63,840. DESCRIPTION: MORTGAGE - STATE OF NJ. BEG. OF YEAR AMOUNT: 53,000. END OF YEAR AMOUNT: 53,000. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 348,800. END OF YEAR AMOUNT: 348,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013854400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HARRINGTON HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 223788310 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013854400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 PARK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN POLAZZI |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T13:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $426,406
- Liabilities
- $472,496
- Net assets
- -$46,090
- Revenue
- $18,877
- Expenses
- $24,206
- Net income
- -$5,329