Herkimer County Community Residential Project Inc
- Assets
- $194.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Herkimer, NY
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 22-2361768
Organization Overview
Herkimer County Community Residential Project Inc is located in Herkimer, NY. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, 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. Herkimer County 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 12/2023, Herkimer County Community Residential Project Inc generated $101.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $98.8k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3
HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT, INC. (HUD PROJECT NO. 013-EH035) OWNS AND OPERATES A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Deluca President | 1 | $0 | |
Ronald George Vice President | 1 | $0 | |
Harrison Hummel IV Secretary/treasurer | 1 | $0 | |
Alicia Brockway Board Member | 1 | $0 | |
Kevin Crosley President And CEO | 1 | $0 | |
Anthony Visconti Executive VP Of Bus. Opera | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $101,884 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,895 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,601 |
| Professional fees and other payments to independent contractors | $6,492 |
| Occupancy, rent, utilities, and maintenance | $44,103 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,619 |
| Total expenses | $98,815 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,386 |
| Other assets | $0 |
| Total assets | $194,604 |
| Total liabilities | $49,199 |
| Net assets or fund balances | $145,405 |