Haypath Residence Inc
- Assets
- $132.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hempstead, NY
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 11-2685650
Organization Overview
Haypath Residence Inc is located in Hempstead, NY. The organization was established in 1985. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haypath Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Haypath Residence Inc generated $115.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $84.2k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HAYPATH RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Schmidt Treasurer | 1 | $0 | |
Gregory Gina Director | 1 | $0 | |
Fred Brewington Director | 1 | $0 | |
Jeffrey Mcqueen Executive Director | 1 | $0 | |
Jill K Lemke Director | 1 | $0 | |
Edward W Stack Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $115,711 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,712 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,336 |
| Professional fees and other payments to independent contractors | $25,652 |
| Occupancy, rent, utilities, and maintenance | $23,652 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,571 |
| Total expenses | $84,211 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,412 |
| Other assets | $0 |
| Total assets | $132,352 |
| Total liabilities | $360,925 |
| Net assets or fund balances | -$228,573 |
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