2025-05-23T09:07:07-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990EZ 2024-01-01 161521847 ERC COMMUNITY WAREHOUSE INC ERCC 5186871018 19 CHURCH STREET MELROSE NY 12121 MATTHEW CURLEY PRESIDENT 5186871018 2025-05-14 1 0 N THERESE WOLFE P00748483 5188281565 2024 2025-03-06 01:10:19Z X X WWW.ERCWAREHOUSE.ORG X X 118220 X 55399 10500 52321 54777 -2456 63443 37830 1025 12123 17511 68489 -5046 152405 0 147359 X 6005 7092 131438 127178 14962 13089 152405 147359 0 0 152405 147359 X UTILIZING HUMAN AND NATURAL RESOURCES VIA RECYCLING. UTILIZATION AND REDISTRIBUTION OF COMMUNITY RESOURCES, INCLUDING DISCARDED AND OVERSTOCKED USABLE MATERIALS. APPROXIMATELY 2500 PERSONS SERVED. 0 61633 61633 MATTHEW CURLEY PRESIDENT 20.00 0 0 0 ERIC SPEANBURG VICE PRESIDENT 2.00 0 0 0 LAUREN TARTAGLIA SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY PENNY PLEASANT 19 CHURCH STREET MELROSE NY 12121 5186871018 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38205 45104 36287 47273 55399 222268 35737 45976 35792 47863 52321 217689 73942 91080 72079 95136 107720 439957 0 0 0 439957 9000 9000 9000 9000 10500 46500 9000 9000 9000 9000 10500 46500 82942 100080 81079 104136 118220 486457 0.90440 0.89910 0.09560 0.10050 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: REAL PROPERTY AT 21 CHURCH STREET, MELROSE, NY. AMOUNT: 10,500. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 52,321. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,777. GROSS PROFIT: -2,456. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,098. MERCHANDISE PURCHASED: 53,549. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,870. COST OF GOODS SOLD: 54,777. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATION, DUES, AND SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 132. DESCRIPTION: BANK FEES. AMOUNT: 1,306. DESCRIPTION: DISPOSAL COSTS. AMOUNT: 1,019. DESCRIPTION: MISCELLANEOUS. AMOUNT: 264. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,781. DESCRIPTION: AMORTIZATION. AMOUNT: 750. DESCRIPTION: VEHICLE AND DELIVERY. AMOUNT: 19. DESCRIPTION: INSURANCE. AMOUNT: 6,793. DESCRIPTION: DEPRECIATION. AMOUNT: 4,262. TOTAL TO FORM 990-EZ, LINE 16: 17,511. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,098. END OF YEAR AMOUNT: 3,870. DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 9,750. END OF YEAR AMOUNT: 9,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 219. 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.