North Greenbush Community Residential Project Inc
- Assets
- $77.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Troy, NY
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 22-2313263
Organization Overview
North Greenbush Community Residential Project Inc is located in Troy, NY. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Greenbush Community Residential Project 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, North Greenbush Community Residential Project Inc generated $40.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $28.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 7 years. 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
OWNS RESIDENCE BUILDING UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM RUN BY RENSSELAER COUNTY CHAPTER, NYSARC, INC. AND OPERATED UNDER A SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENT WITH HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Santora President | 1 | $0 | |
Steve Muller Vice President | 1 | $0 | |
Robert Hergrueter Treasurer | 1 | $0 | |
Debra Remy CFO | 0 | $0 | |
Donald Mullin Chief Executive Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $37,956 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,747 |
| Total Revenue | $40,714 |
| 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 | $5,708 |
| Occupancy, rent, utilities, and maintenance | $14,607 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,638 |
| Total expenses | $27,953 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,529 |
| Other assets | $0 |
| Total assets | $77,468 |
| Total liabilities | $390,627 |
| Net assets or fund balances | -$313,159 |
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