Civic Intelligence

Harborview Apartments Inc.

990EZ • Fiscal year 2014 • EIN 22-3797055

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
703 Main StreetPaterson, NJ 07503

(973) 754-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.63x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$320,879

Down $14,621 (-4.4%) from 2013

Net Assets

Down

$302,906

Down $13,405 (-4.2%) from 2013

Liabilities

Down

$17,973

Down $1,216 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$28,683

Down $2,657 (-8.5%) from 2013

Expenses

Up

$42,088

Up $4,144 (+11%) from 2013

Net Income

Down

-$13,405

Down $6,801 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $365,905Liabilities 2010: $11,2342010Assets 2011: $356,696Liabilities 2011: $19,167Net Assets 2011: $337,5292011Assets 2012: $346,582Liabilities 2012: $23,667Net Assets 2012: $322,9152012Assets 2013: $335,500Liabilities 2013: $19,189Net Assets 2013: $316,3112013Assets 2014: $320,879Liabilities 2014: $17,973Net Assets 2014: $302,9062014Assets 2015: $312,613Liabilities 2015: $17,973Net Assets 2015: $294,6402015Assets 2016: $305,964Liabilities 2016: $18,884Net Assets 2016: $287,0802016Assets 2017: $295,603Liabilities 2017: $19,444Net Assets 2017: $276,1592017Assets 2018: $289,748Liabilities 2018: $22,784Net Assets 2018: $266,9642018Assets 2019: $276,106Liabilities 2019: $19,305Net Assets 2019: $256,8012019Assets 2020: $268,361Liabilities 2020: $21,072Net Assets 2020: $247,2892020Assets 2021: $259,740Liabilities 2021: $26,520Net Assets 2021: $233,2202021Assets 2022: $255,568Liabilities 2022: $16,234Net Assets 2022: $239,3342022Assets 2023: $248,381Liabilities 2023: $10,057Net Assets 2023: $238,3242023Assets 2024: $240,401Liabilities 2024: $9,962Net Assets 2024: $230,4392024

Highlighted filing

2014

Assets$320,879
Liabilities$17,973
Net Assets$302,906
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,249Expenses 2010: $38,827Net Income 2010: -$14,5782010Revenue 2011: $21,821Expenses 2011: $38,963Net Income 2011: -$17,1422011Revenue 2012: $22,987Expenses 2012: $37,601Net Income 2012: -$14,6142012Revenue 2013: $31,340Expenses 2013: $37,944Net Income 2013: -$6,6042013Revenue 2014: $28,683Expenses 2014: $42,088Net Income 2014: -$13,4052014Revenue 2015: $30,582Expenses 2015: $38,848Net Income 2015: -$8,2662015Revenue 2016: $32,128Expenses 2016: $39,688Net Income 2016: -$7,5602016Revenue 2017: $32,386Expenses 2017: $43,307Net Income 2017: -$10,9212017Revenue 2018: $34,232Expenses 2018: $43,427Net Income 2018: -$9,1952018Revenue 2019: $34,230Expenses 2019: $44,393Net Income 2019: -$10,1632019Revenue 2020: $34,449Expenses 2020: $43,961Net Income 2020: -$9,5122020Revenue 2021: $30,662Expenses 2021: $44,731Net Income 2021: -$14,0692021Revenue 2022: $35,362Expenses 2022: $45,253Net Income 2022: -$9,8912022Revenue 2023: $47,077Expenses 2023: $48,087Net Income 2023: -$1,0102023Revenue 2024: $46,975Expenses 2024: $54,860Net Income 2024: -$7,8852024

Highlighted filing

2014

Revenue$28,683
Expenses$42,088
Net Income-$13,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$28,683
Mission and Program Overview

Mission

Permanent housing for the disabled and mentally ill.

Program Services

DescriptionGrantsExpenses
HARBORVIEW APARTMENTS, INC. PROVIDES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED HOUSING FOR THE DISABLED AND MENTALLY ILL. THE APARTMENT WAS RE-OPENED IN AUGUST 2006 AFTER A FIRE DESTROYED THE PREMISES IN DECEMBER 2003. HUD SUBSIDIZES THE RENT OF THE PATIENTS WHO RESIDE IN THE CONDO COMPLEX.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH L HARTELPresident-$0--
FRANCINE KATZ ESQVice President-$0--
JOANNE DUNAYSecretary/Treasurer-$0--
SISTER MARYANNE CAMPEOTTOMember At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Harborview Apartments Inc
EIN
22-3797055
Phone
9737542000
Address
703 MAIN STREET, PATERSON, NJ 07503

Signing Officer

Name
Joanne Dunay
Title
Controller
Phone
9737542000
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
TWO JERICHO PLAZA, JERICHO, NY 11753
Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 9,601. Description: management fees. Amount: 10,260. Description: bank fees. Amount: 224. Description: repairs and maintenance. Amount: 2,510. Total to form 990-ez, line 16: 22,595.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 13,359. End of year amount: 12,143. Description: miscellaneous current liabilities. Beg. Of year amount: 5,830. End of year amount: 5,830.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE DUNAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09737542000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320879
IRS990EZ/GrossReceiptsAmt028683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309865
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300264
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302906
IRS990EZ/OccupancyRentUtltsAndMaintAmt011953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH L HARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE KATZ ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE DUNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER MARYANNE CAMPEOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERMANENT HOUSING FOR THE DISABLED AND MENTALLY ILL.
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt028683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARBORVIEW APARTMENTS, INC. PROVIDES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED HOUSING FOR THE DISABLED AND MENTALLY ILL. THE APARTMENT WAS RE-OPENED IN AUGUST 2006 AFTER A FIRE DESTROYED THE PREMISES IN DECEMBER 2003. HUD SUBSIDIZES THE RENT OF THE PATIENTS WHO RESIDE IN THE CONDO COMPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017973
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042088
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028683
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0128169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128169
IRS990ScheduleA/TotalSupportAmt0128195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,601. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,260. DESCRIPTION: BANK FEES. AMOUNT: 224. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,510. TOTAL TO FORM 990-EZ, LINE 16: 22,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,359. END OF YEAR AMOUNT: 12,143. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,830. END OF YEAR AMOUNT: 5,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DUNAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737542000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBORVIEW APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0223797055
ReturnHeader/Filer/PhoneNum09737542000
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO JERICHO PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169187000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KAWECKI
ReturnHeader/ReturnTs02015-11-13T08:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$320,879
Liabilities
$17,973
Net assets
$302,906
Revenue
$28,683
Expenses
$42,088
Net income
-$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.39$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.27$2.33$0.31$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$0.34$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.23$2.67$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$0.32$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$0.29$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.16$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$0.23$0.38$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.19$3.38$0.22$0.39$0.17
2010Summary only. Only limited summary data is available for this year.$3.66$0.11$0.24$0.39$0.15