Nonprofit · EIN 16-1579707
HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY
Tax-exempt · HERKIMER, NY 13350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,688,794 | $2,285,521 | $403,273 | $2,410,208 | $197,984 | $2,212,224 |
| August 31, 2024 | 990 | $2,408,498 | $2,372,976 | $35,522 | $1,916,560 | $107,609 | $1,808,951 |
| August 31, 2023 | 990 | $2,331,403 | $2,386,305 | -$54,902 | $1,852,855 | $79,426 | $1,773,429 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,572,577
- Investment income
- $116,217
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $392,940
- Salaries, compensation and benefits (total)
- $509,361
- Professional fundraising fees
- $0
- Legal fees
- $2,239
- Accounting fees
- $9,985
- Occupancy
- $428,125
- Depreciation
- $2,828
- Program services (functional)
- $2,258,614
- Management and general (functional)
- $26,907
Balance sheet and other
- Total assets, start of year
- $1,916,560
- Total assets, end of year
- $2,410,208
- Total liabilities, end of year
- $197,984
- Net assets, end of year
- $2,212,224
- Land, buildings and equipment
- $53,993
- Gross receipts
- $2,688,794
- Employees
- 21
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $238,670 | $67,314 |
| DONALD DUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $167,239 | $44,988 |
| TIMOTHY ROGERS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $111,460 | $12,161 |
| FRANK KAPUSTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BONO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $238,400 | $68,444 |
| DONALD DUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $163,201 | $45,730 |
| TIMOTHY ROGERS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $112,080 | $2,700 |
| FRANK KAPUSTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VINCENT BONO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLAS LAINO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $184,892 | $64,155 |
| DONALD DUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $176,197 | $43,999 |
| TIMOTHY ROGERS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $101,951 | $20,700 |
| FRANK KAPUSTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VINCENT BONO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 RESERVOIR RD, HERKIMER, NY 13350-1545
- In care of
- % ROBERT J KANE
- Principal officer (990 for 2024)
- DONALD DUTCHER, 100 RESERVOIR ROAD, HERKIMER, NY 13350
- Signed the 990
- DONALD DUTCHER, VICE CHAIR
- Phone
- (315) 866-0300
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
TO PROVIDE HOUSING FACILITIES TO STUDENTS OF HERKIMER COUNTY COMMUNITY COLLEGE.
Program accomplishments
- THE HOUSING CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF HERKIMER COUNTY COMMUNITY COLLEGE. 333 STUDENTS WERE HOUSED IN THE FALL OF 2024 AND 306 WERE HOUSED IN THE SPRING OF 2025.Expenses $2,258,614 · revenue $2,572,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1579707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $2,410,208
- Income (IRS master file)
- $2,688,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,688,794 | $2,285,521 | $2,410,208 | XML |
| 990 | August 2024 | $2,408,498 | $2,372,976 | $1,916,560 | XML |
| 990 | August 2023 | $2,331,403 | $2,386,305 | $1,852,855 | XML |
| 990 | August 2022 | $2,171,164 | $2,485,563 | $1,888,162 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1579707).
Questions about HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY
- What is the EIN of HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY?
- The employer identification number (EIN) of HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY is 16-1579707.
- Is HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY?
- The 990 for the year ended August 31, 2025 names DONALD DUTCHER.
- Who are the officers and directors of HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,688,794, expenses of $2,285,521 and total assets of $2,410,208 at year end.
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