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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2361768

HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC

Tax-exempt · HERKIMER, NY 13350

Financials

$102K$99K2023$113K$110K2024
Revenue Expenses · by fiscal year end
Financials of HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$113,074$110,114$2,960$196,970$48,605$148,365
December 31, 2023990-EZ$101,895$98,815$3,080$194,604$49,199$145,405
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$113,064
Investment income
$10

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$40,999
Professional fees and payments to contractors
$6,719
Occupancy
$50,421
Other expenses
$11,975
Program services (functional)
$103,330

Balance sheet and other

Total assets, start of year
$194,604
Total assets, end of year
$196,970
Total liabilities, end of year
$48,605
Net assets, end of year
$148,365
Cash, savings and investments
$36,029
Land and buildings
$150,684
Gross receipts
$113,074

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY DELUCAPRESIDENT1$0
RONALD GEORGEVICE PRESIDENT1$0
HARRISON HUMMEL IVSECRETARY/TREASURER1$0
ALICIA BROCKWAYBOARD MEMBER1$0
KEVIN CROSLEYPRESIDENT AND CEO1$0
ANTHONY VISCONTIEXECUTIVE VP OF BUS. OPERA1$0
LORENE BASSEXECUTIVE VP SUPPORTS & SE1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ANTHONY DELUCAPRESIDENT1$0
RONALD GEORGEVICE PRESIDENT1$0
HARRISON HUMMEL IVSECRETARY/TREASURER1$0
ALICIA BROCKWAYBOARD MEMBER1$0
KEVIN CROSLEYPRESIDENT AND CEO1$0
ANTHONY VISCONTIEXECUTIVE VP OF BUS. OPERA1$0
LORENE BASSEXECUTIVE VP SUPPORTS & SE1$0

Address and contacts

Address (IRS master file)
350 S WASHINGTON ST, HERKIMER, NY 13350-2426
Signed the 990-EZ
KEVIN CROSLEY, PRESIDENT & CEO
Phone
(315) 574-7000
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE PROJECT OWNS AND OPERATES A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 INDIVIDUALS SERVED.
    Expenses $103,330

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-2361768
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$196,970
Income (IRS master file)
$113,074

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$113,074$110,114$196,970XML
990-EZDecember 2023$101,895$98,815$194,604XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 22-2361768).

Questions about HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC

What is the EIN of HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC?
The employer identification number (EIN) of HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC is 22-2361768.
Is HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC 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 RESIDENTIAL PROJECT INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,074, expenses of $110,114 and total assets of $196,970 at year end.

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