Form 990-EZ for tax year 2023
Filed by NORTH GREENBUSH COMMUNITY RESIDENTIAL PROJECT INC.
Totals
- Total revenue
- $41,778
- Total expenses
- $35,991
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $41,765
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $13
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $174,059
- Total liabilities, end of year
- $228,672
- Net assets or fund balances, end of year
- -$54,613
- Program service expenses (Part III)
- $30,456
Program services were 84.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OWNERSHIP OF RESIDENCE UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM OF RENSSELAER COUNTY CHAPTER, NYSARC, INC.
-
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.
Expenses $30,456
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
STEVE MULLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HERGRUETER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA GANEY
INTERIM CFO
- Total calculated
- $0
- Hours/week
- 1
-
DONALD MULLIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
LOIDA SARABIA
CFO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349201062
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