Form 990-EZ for tax year 2023
Filed by HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC.
Totals
- Total revenue
- $101,895
- Total expenses
- $98,815
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $101,884
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $11
- 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
- $194,604
- Total liabilities, end of year
- $49,199
- Net assets or fund balances, end of year
- $145,405
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Anthony DelucaANTHONY DELUCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald GeorgeRONALD GEORGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Hummel IVHARRISON HUMMEL IV
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BrockwayALICIA BROCKWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CrosleyKEVIN CROSLEY
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ViscontiANTHONY VISCONTI
EXECUTIVE VP OF BUS. OPERA
- Total calculated
- $0
- Hours/week
- 1
-
Lorene BassLORENE BASS
EXECUTIVE VP SUPPORTS & SE
- 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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442929349200614
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