Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 18.”
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Balance Sheet
Assets
Down$404,811
Down $11,824 (-2.8%) from 2015
Net Assets
Down-$67,936
Down $11,825 (-21%) from 2015
Liabilities
Up$472,747
Up $1 (+0.0%) from 2015
Revenue And Expenses
Revenue
Up$19,826
Up $19 (+0.1%) from 2015
Expenses
Up$31,651
Up $1,823 (+6.1%) from 2015
Net Income
Down-$11,825
Down $1,804 (-18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $19,826
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 | $31,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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
- Filer Name
- Harrington Home Inc
- EIN
- 22-3788310
- Phone
- 2013854400
- Address
- 2 PARK AVENUE, DUMONT, NJ 07628
Signing Officer
- Name
- Robert M Jones
- Title
- VP of Finance
- Phone
- 2013854400
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malesardi Quackenbush Swift & Co LLC
- Address
- 155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
- Preparer
- Tom Gaspar
- Phone
- 2015674100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,634. Description: other expenses. Amount: 3,097. Total to form 990-ez, line 14: 12,731.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes and insurance. Amount: 2,956. Description: contracts. Amount: 1,680. Description: miscellaneous expenses. Amount: 5,870. Total to form 990-ez, line 16: 10,506.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 856. End of year amount: 857.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: security deposits. Beg. Of year amount: 856. End of year amount: 857. Description: accounts payable and accrued expenses. Beg. Of year amount: 6,250. End of year amount: 6,250. 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 Appendix157 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICECHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT, CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 857 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10506 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR THE NEEDY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19808 |
| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 472746 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 472747 |
| 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 | 31651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31651 |
| IRS990EZ/TotalRevenueAmt | 0 | 19826 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VANTAGENJ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10998 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 48403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,634. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,097. TOTAL TO FORM 990-EZ, LINE 14: 12,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,956. DESCRIPTION: CONTRACTS. AMOUNT: 1,680. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,870. TOTAL TO FORM 990-EZ, LINE 16: 10,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 857. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 6,250. 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 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRINGTON HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 223788310 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013854400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 PARK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM GASPAR |
| ReturnHeader/ReturnTs | 0 | 2017-01-12T15:23:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $404,811
- Liabilities
- $472,747
- Net assets
- -$67,936
- Revenue
- $19,826
- Expenses
- $31,651
- Net income
- -$11,825