Hammond Housing Development Fund Company Inc
- Assets
- $434.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hammond, NY
- Founding
- 02/1993
- Data as of
- 12/2023
- EIN
- 16-1402959
Organization Overview
Hammond Housing Development Fund Company Inc, operating under the name Mill Site Manor, is located in Hammond, NY. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Site Manor 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, Mill Site Manor generated $112.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $95.0k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Norstrom Director | 1 | $0 | |
Sherry Furgison Secretary/ Treasurer | 1 | $0 | |
Lauren Peters President | 1 | $0 | |
William J Sheridan Director | 1 | $0 | |
George Mathews Director | 1 | $0 | |
Lori Thistle Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $106,659 |
| Membership dues | $0 |
| Investment income | $96 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,413 |
| Total Revenue | $112,168 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $39,204 |
| Occupancy, rent, utilities, and maintenance | $46,966 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,845 |
| Total expenses | $95,015 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,797 |
| Other assets | $0 |
| Total assets | $434,574 |
| Total liabilities | $348,452 |
| Net assets or fund balances | $86,122 |