Habilitation Hostels Residence Corporation
- Assets
- $121.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tarrytown, NY
- Founding
- 01/1982
- Data as of
- 06/2023
- EIN
- 13-3082895
Organization Overview
Habilitation Hostels Residence Corporation is located in Tarrytown, NY. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitation Hostels Residence Corporation 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 06/2023, Habilitation Hostels Residence Corporation generated $126.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $87.5k during the year ending 06/2023. 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
TO MAINTAIN RESIDENCES FOR THE USE AND OCCUPANCY OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Rosenzweig President | 1 | $0 | |
Michael Agovino Treasurer | 1 | $0 | |
Jeffrey Winik Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $126,010 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $400 |
| Total Revenue | $126,410 |
| 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 | $56,222 |
| Occupancy, rent, utilities, and maintenance | $31,194 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $62 |
| Total expenses | $87,478 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,448 |
| Other assets | $0 |
| Total assets | $121,145 |
| Total liabilities | $163,107 |
| Net assets or fund balances | -$41,962 |