Haypath Residence Inc
- Assets
- $171.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hempstead, NY
- Founding
- 01/1985
- Data as of
- 12/2022
- 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 12/2022, Haypath Residence Inc generated $117.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $103.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
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 | |
Christopher Murray Director | 1 | $0 | |
Edward W Stack Director | 1 | $0 | |
Fred Brewington Director | 1 | $0 | |
Gregory Gina Director (outgoing) | 1 | $0 | |
Jeffrey Mcqueen Executive Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $117,568 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $117,569 |
| 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 | $28,247 |
| Occupancy, rent, utilities, and maintenance | $27,537 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $41,317 |
| Total expenses | $103,437 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,238 |
| Other assets | $0 |
| Total assets | $171,301 |
| Total liabilities | $385,742 |
| Net assets or fund balances | -$214,441 |