Etc Housing Corporation
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Plattsburgh, NY
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 14-1724406
Organization Overview
Etc Housing Corporation, operating under the name Evergreen Townhouse Community, is located in Plattsburgh, NY. The organization was established in 1994. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Evergreen Townhouse Community employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Townhouse Community 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 12/2023, Evergreen Townhouse Community generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $511.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND FAMILIES IN CLINTON COUNTY REALIZE THEIR HOPE FOR A BETTER LIFE BY PROVIDING SHELTER, SUPPORT SERVICES AND ADVOCACY. TO ACCOMPLISH THIS ETC PROVIDES EMERGENCY SHELTER, ESSENTIAL CASE MANAGEMENT, MENTAL HEALTH COUNSELING, AND PERMANENT SUPPORTED HOUSING. ETC OPERATES A FACILITY THAT OFFERS MULTIPLE UNITS OF TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES AND MULTIPLE UNITS OF PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS AND FAMILIES. ETC ALSO PROVIDES SERVICES TO INDIVIDUALS WHO THE LOCAL SOCIAL SERVICES DEPARTMENT SHELTERS IN PRIVATE SECTOR MOTELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL SERVICES - REVENUE RECEIVED FROM TEMPORARY SHELTER AND PERMANENT SUPPORTIVE HOUSING
HOMELESS/CONTINUUM OF CARE SERVICES: (NYSSHP) NYS SUPPORTIVE HOUSING PROGRAM. THE NYSSHP PROGRAM ASSISTS THOSE LIVING IN PERMANENT HOUSING AT ETC TO IMPROVE INDEPENDENT LIVING SKILLS, LINK TO COMMUNITY RESOURCES, AND IMPROVE OVERALL SELF SUFFIENCY.
AFTER HOUR SERVICES - ETC PROVIDES EMERGENCY ACCESS TO SERVICES AFTER NORMAL BUSINESS HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Baker President/acting Treasurer | OfficerTrustee | 1 | $0 |
Starr Maliniak-Lemay Secretary | OfficerTrustee | 1 | $0 |
William Mcnierney Interim Vice President | OfficerTrustee | 1 | $0 |
Francisco Candelaria Board Member | Trustee | 1 | $0 |
Amanda Beaudette Executive Director | Officer | 40 | $53,625 |
Bruce Garcia Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,372 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $646,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,378 |
| Total Program Service Revenue | $362,139 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,625 |
| Compensation of current officers, directors, key employees. | $19,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,345 |
| Payroll taxes | $19,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,585 |
| Advertising and promotion | $0 |
| Office expenses | $11,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,456 |
| Travel | $980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,803 |
| Insurance | $27,782 |
| All other expenses | $3,605 |
| Total functional expenses | $511,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,058 |
| Accounts receivable, net | $72,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,169 |
| Net Land, buildings, and equipment | $1,689,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,755 |
| Total assets | $1,895,898 |
| Accounts payable and accrued expenses | $45,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,513 |
| Total liabilities | $233,882 |
| Net assets without donor restrictions | $1,662,016 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,895,898 |