Housing Assistance Program Of Essex County
- Assets
- $2.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Elizabethtown, NY
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 14-1601549
Organization Overview
Housing Assistance Program Of Essex County is located in Elizabethtown, NY. The organization was established in 1979. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Housing Assistance Program Of Essex County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Assistance Program Of Essex County 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, Housing Assistance Program Of Essex County generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CDBG AND HOME REHABILITATION PROGRAM HELPS LOW INCOME FAMILIES WITH SUBSTANDARD HOUSING MEET LOCAL SAFETY AND BUILDING CODES. IN FISCAL YEAR 2018, SUBSTANTIAL PROGRAMS REVENUE AND EXPENSE WAS RELATED TO REPLACING MANUFACTURED HOUSING.
HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE IN ADMINISTERING THEIR HOUSING GRANTS.
SECTION 8 PROGRAM PROVIDES ADMINISTRATION SERVICES TO NYS DHCR IN ADMINISTERING HUD SECTION 8 HOUSING ASSISTANCE PROGRAMS IN ESSEX AND CLINTON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Misarski Executive Director | Officer | 40 | $76,046 |
Carolyn Peterson Assistant Secretary | OfficerTrustee | 1 | $0 |
Nicky Bryant Secretary | OfficerTrustee | 1 | $0 |
William B Johnston President | OfficerTrustee | 2 | $0 |
Emily Politi Vice President | OfficerTrustee | 2 | $0 |
Kaila Collins Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Wilt Construction General Contractor | 12/30/19 | $302,700 |
Stevens Construction Construction Service | 12/30/19 | $290,297 |
Hayes Contracting General Construction | 12/30/19 | $147,955 |
Plattsburgh Wholesale Mobile Homes Manufactured Homes | 12/30/19 | $163,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,526,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,567,202 |
| Total Program Service Revenue | $580,766 |
| Investment income | $3,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,075 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,909 |
| Payroll taxes | $58,887 |
| Fees for services: Management | $3,249 |
| Fees for services: Legal | $21,540 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,073 |
| Office expenses | $26,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,641 |
| Travel | $7,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,380 |
| Insurance | $7,596 |
| All other expenses | $703,890 |
| Total functional expenses | $2,273,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $765,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $725,257 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,651 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,039 |
| Net Land, buildings, and equipment | $44,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525,905 |
| Total assets | $2,176,759 |
| Accounts payable and accrued expenses | $139,221 |
| Grants payable | $0 |
| Deferred revenue | $18,914 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,135 |
| Net assets without donor restrictions | $2,018,624 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,176,759 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Housing Assistance Program Of Essex County has recieved totaling $51,471.
| Awarding Organization | Amount |
|---|---|
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $25,000 |
The Center For New York City New York, NY PURPOSE: HOUSING & LEGAL COUNSELING | $13,971 |
Adirondack Foundation Lake Placid, NY PURPOSE: FOR URGENT NEEDS FUND | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Housing And Economic Development Corporation Bronx, NY | $29,527,353 | $27,859,543 |
Joint Ownership Entity New York City Corp New York, NY | $155,995,039 | $17,434,025 |
Breaking Ground Housing Development Fund Corporation New York, NY | $193,138,085 | $25,961,669 |
Highland Park Community Development Corporation Brooklyn, NY | $3,265,910 | $15,414,103 |
Centerboard Inc Lynn, MA | $21,186,335 | $15,673,773 |
Beyond Owners Group Inc Willow Street, PA | $131,731,512 | $8,827,345 |
Springpoint Senior Living Inc Cherry Hill, NJ | $72,542,176 | $10,591,630 |
Interstate I Affordable Housing Inc New York, NY | $783,725 | $8,991,908 |
Ascendant Neighborhood Development Corporation New York, NY | $39,528,943 | $4,446,577 |
University Properties Inc East Stroudsburg, PA | $58,514,914 | $5,926,957 |
Michaels Community Services Corporation Camden, NJ | $48,473,807 | $8,637,574 |
Rebuilding Together Pittsburgh Pittsburgh, PA | $2,584,527 | $5,910,311 |