Community Workshop Resources Corp
- Assets
- $5.0m
- Revenue
- $955.1k
- Investments
- $103.5k
- Employees
- 0
- Location
- Glens Falls, NY
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 22-2411228
Organization Overview
Community Workshop Resources Corp is located in Glens Falls, NY. The organization was established in 1982. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Workshop Resources Corp 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, Community Workshop Resources Corp generated $955.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 13.1% 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
THE ORGANIZATION PROVIDES FOR THE PURCHASE OF PROPERTY, IMPROVEMENTS, AND REPLACEMENTS WHICH ARE PRIMARILY LEASED TO COMMUNITY, WORK, AND INDEPENDENCE, INC., A NOT-FOR-PROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE PURCHASE OF PROPERTY, IMPROVEMENTS, AND REPLACEMENTS WHICH ARE PRIMARILY LEASED TO COMMUNITY, WORK, AND INDEPENDENCE, INC., A NOT-FOR-PROFIT ORGANIZATION.
TO PROVIDE VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malcolm B O'hara President | OfficerTrustee | 1 | $0 |
Robert Chapman Vice President | OfficerTrustee | 1 | $0 |
George Coughlan III Treasurer | OfficerTrustee | 1 | $0 |
Kathie Duncan Secretary | OfficerTrustee | 1 | $0 |
Debra M Rowell COO | Officer | 1 | $0 |
Mark Donahue CEO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hilltop Construction Construction | 12/30/15 | $581,035 |
Community Work And Independence Management Fees | 12/30/15 | $186,813 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,670 |
| Total Program Service Revenue | $819,011 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $106,309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,109 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $259,798 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,090 |
| Advertising and promotion | $509 |
| Office expenses | $813 |
| Information technology | $0 |
| Royalties | $13,214 |
| Occupancy | $88,961 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,048 |
| Insurance | $41,493 |
| All other expenses | $981 |
| Total functional expenses | $1,751,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,125 |
| Savings and temporary cash investments | $955,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,000 |
| Prepaid expenses and deferred charges | $10,118 |
| Net Land, buildings, and equipment | $3,687,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,530 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,003 |
| Total assets | $4,963,291 |
| Accounts payable and accrued expenses | $58,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,118,607 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,177,233 |
| Net assets without donor restrictions | $2,786,058 |
| 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 | $4,963,291 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Workshop Resources Corp has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Pals Alliance Ltd Glens Falls, NY PURPOSE: DONATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Race Forward New York, NY | $41,775,681 | $35,206,795 |
Doris Duke Management Foundation New York, NY | $16,535,132 | $14,155,611 |
Friends Retirement Concepts Inc East Brunswick, NJ | $1,909,950 | $77,429,648 |
Loomis Senior Living Inc Springfield, MA | $28,913,416 | $11,456,759 |
St Barnabas Health System Inc Gibsonia, PA | $11,393,428 | $11,432,241 |
Jasa Corporation New York, NY | $81,684,696 | $37,717,694 |
Managed Health Resources Inc Somerville, MA | $3,938,917 | $10,079,712 |
Corporation For Public Management Springfield, MA | $4,685,257 | $9,157,820 |
Repair The World Inc New York, NY | $12,187,078 | $15,959,640 |
Greenlight Fund Inc Boston, MA | $42,352,502 | $25,826,646 |
Arts Business Collaborative Inc Long Island City, NY | $8,659,572 | $7,475,051 |