2024-10-18T10:28:44-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990EZ 2023-01-01 222361768 HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC HERK 3155747000 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 KEVIN CROSLEY PRESIDENT & CEO 3155747000 2024-10-17 1 1 BETTINA LIPPHARDT P00956232 3154227109 2024-10-10 2023 2024-10-15 13:58:12Z X X WWW.ARCHERKIMER.ORG X X 101895 X 101884 11 101895 38601 6492 44103 9619 98815 3080 142325 0 145405 X 78951 58386 113093 74864 8078 61354 200122 194604 57797 49199 142325 145405 X 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. 0 0 0 ANTHONY DELUCA PRESIDENT 1.00 0 0 0 RONALD GEORGE VICE PRESIDENT 1.00 0 0 0 HARRISON HUMMEL IV SECRETARY/TREASURER 1.00 0 0 0 ALICIA BROCKWAY BOARD MEMBER 1.00 0 0 0 KEVIN CROSLEY PRESIDENT AND CEO 1.00 0 0 0 ANTHONY VISCONTI EXECUTIVE VP OF BUS. OPERA 1.00 0 0 0 LORENE BASS EXECUTIVE VP SUPPORTS & SE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ANTHONY VISCONTI 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 3155747000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96456 98669 98882 102010 101884 497901 96456 98669 98882 102010 101884 497901 0 0 0 497901 59 45 18 16 11 149 59 45 18 16 11 149 96515 98714 98900 102026 101895 498050 0.99970 0.99960 0.00030 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 44,103. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,977. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,126. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 3,365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,113. TOTAL TO FORM 990-EZ, LINE 16: 9,619. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,040. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECIEVABLES. BEG. OF YEAR AMOUNT: -38. END OF YEAR AMOUNT: 3,177. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,778. END OF YEAR AMOUNT: 58,177. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 11,560. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 39,233. END OF YEAR AMOUNT: 23,822. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 10,644. END OF YEAR AMOUNT: 13,817. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.