2025-11-17T13:23:35-06:00 2024-12-31 135565207 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990EZ 2024-01-01 223797055 HARBORVIEW APARTMENTS INC HARB 9737542000 703 MAIN STREET PATERSON NJ 07503 CHRISTOPHER CAULFIELD TREASURER 9737542000 2025-11-17 1 0 EVAN W SEEKAMP P01907071 2127589700 2025-11-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 46975 X 46560 415 46975 1439 11024 17153 25244 54860 -7885 238324 0 230439 X 33393 32970 213810 205685 1178 1746 248381 240401 10057 9962 238324 230439 X PERMANENT HOUSING FOR THE DISABLED AND MENTALLY ILL. HARBORVIEW APARTMENTS, INC. PROVIDES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED HOUSING FOR THE DISABLED AND MENTALLY ILL. HUD SUBSIDIZES THE RENT OF THE PATIENTS WHO RESIDE IN THE CONDO COMPLEX. 0 54860 54860 CASWELL SAMMS PRESIDENT (START 5/1/24) 1.00 0 0 0 JENNIFER MENDRYZYCKI PRESIDENT (END 5/1/24) 1.00 0 0 0 CHRISTOPHER CAULFIELD TREASURER 1.00 0 0 0 TINA MILES TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ CHRISTOPHER CAULFIELD 703 MAIN STREET PATERSON NJ 07503 9737542000 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 34447 30660 35356 46896 46560 193919 34447 30660 35356 46896 46560 193919 0 0 0 193919 2 2 6 181 415 606 2 2 6 181 415 606 34449 30662 35362 47077 46975 194525 0.99690 0.99890 0.00310 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 415. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 9,678. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 15,547. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 25,244. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT EXPENSE. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 249. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 1,497. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,057. END OF YEAR AMOUNT: 9,962. 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.