Nonprofit · EIN 82-1235634
HERKIMER AFFORDABLE HOUSING INC
Tax-exempt · HERKIMER, NY 13350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $824,546 | $100,722 | $723,824 | $6,800,646 | $1,329,843 | $5,470,803 |
| December 31, 2023 | 990 | $378,776 | $471,979 | -$93,203 | $5,809,082 | $1,287,001 | $4,522,081 |
| December 31, 2022 | 990 (amended) | $5,539,862 | $1,185,935 | $4,353,927 | $5,910,232 | $1,294,948 | $4,615,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,038
- of which government grants
- $93,038
- Program service revenue
- $731,508
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,468
- Occupancy
- $1,751
- Depreciation
- $62,189
- Program services (functional)
- $73,024
- Management and general (functional)
- $27,698
Balance sheet and other
- Total assets, start of year
- $5,809,082
- Total assets, end of year
- $6,800,646
- Total liabilities, end of year
- $1,329,843
- Net assets, end of year
- $5,470,803
- Land, buildings and equipment
- $1,559,810
- Net assets without donor restrictions
- $5,470,803
- Gross receipts
- $824,546
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRENCHLEY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| AUDREY PICCIONE | TREASURER Trustee or director, Officer | 0.25 | $0 |
| GEORGE NEVERUSKY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ELIZABETH RANDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LISA MASTRACCO | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RICHARD DOWE | EXECUTIVE DIRECTOR Officer | 1 | $0 |
| LESYA DUBEE | ACCOUNTANT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DOWE | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT BRENCHLEY | CHAIR Trustee or director | 0.25 | $0 |
| AUDREY PICCIONE | TREASURER/VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| LISA MASTRACCO | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ELIZABETH RANDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GEORGE NEVERUSKY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| WILLIAM WILICZKA | TREASURER/VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| DAVID RONAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KEITH JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTINE MCKINNEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DOWE | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT BRENCHLEY | CHAIR Trustee or director | 0.25 | $0 |
| WILLIAM WILICZKA | TREASURER/VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| GEORGE NEVERUSKY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DAVID RONAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KEITH JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTINE MCKINNEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 315 N PROSPECT ST, HERKIMER, NY 13350-1952
- Mailing address (990-N for 2018)
- 315 N Prospect Street, Herkimer NY 13350
- Principal officer (990 for 2024)
- RICHARD DOWE, 315 N PROSPECT ST, HERKIMER, NY 13350
- Principal officer (990-N for 2018)
- Robert Brenchley, 214 N Washington Street, Herkimer NY 13350
- Signed the 990
- RICHARD DOWE, EXECUTIVE DIRECTOR
- Phone
- (315) 866-2252
- Website
- WWW.HERKIMERHOUSING.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE CORPORATION'S PRIMARY PURPOSES AND PUBLIC OBJECTIVES ARE TO (A) INCREASE THE AVAILABILITY, QUALITY AND ACCESSIBILITY OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES WITHIN HERKIMER COUNTY, NEW YORK AND ENHANCE THE QUALITY OF LIFE AND ECONOMIC SELF-SUFFICIENCY OF THE FAMILIES AND INDIVIDUALS WITHIN THE HERKIMERAREA; (B) WORK WITH ORGANIZATIONS, BUSINESSES, GOVERNMENTS AND OTHERS TO IDENTIFY AND ATTAIN RESOURCES FOR INCREASING THE AVAILABILITY OF HOUSING FOR LOW AND MODERATE INCOME RESIDENTS; (C) SEEK AND SOLICIT FINANCIAL AND OTHER RESOURCES FROM GOVERNMENTAL ORGANIZATIONS AND AGENCIES, PRIVATE FOUNDATIONS AND OTHER ENTITIES TO SUPPORT THE MISSION AND GOALS OF THE CORPORATION; AND (D) PROVIDE SUPPORTIVE SERVICES TO ENHANCE THE ECONOMIC AND SOCIAL SELF-SUFFICIENCY OF THE FAMILIES AND INDIVIDUALS WITHIN HERKIMER, NEW YORK.
Program accomplishments
- WORKED TO DEVELOP A PUBLIC-PRIVATE PARTNERSHIP THAT WAS AWARDED A HIGHLY COMPETITIVE ALLOCATION OF NYS HCR 9% LIHTC TO FURTHER THE HUD/RAD CONVERSION AND PRESERVATION OF THE HERKIMER HOUSING AUTHORITY'S STONE RIDGE RESIDENCES.revenue $720,312
- OPERATED AN EARLY HEAD START CHILD CARE FACILITY IN THE VILLAGE OF HERKIMER ON BEHALF OF THE HERKIMER HOUSING AUTHORITYExpenses $73,024 · revenue $11,196
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1235634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $6,800,646
- Income (IRS master file)
- $824,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $824,546 | $100,722 | $6,800,646 | IRS |
| 990 | December 2023 | $378,776 | $471,979 | $5,809,082 | XML |
| 990 | December 2022 | $5,539,862 | $1,185,935 | $5,910,232 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Robert Brenchley | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1235634).
Questions about HERKIMER AFFORDABLE HOUSING INC
- What is the EIN of HERKIMER AFFORDABLE HOUSING INC?
- The employer identification number (EIN) of HERKIMER AFFORDABLE HOUSING INC is 82-1235634.
- Is HERKIMER AFFORDABLE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HERKIMER AFFORDABLE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERKIMER AFFORDABLE HOUSING 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 AFFORDABLE HOUSING 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 AFFORDABLE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERKIMER AFFORDABLE HOUSING INC?
- The 990 for the year ended December 31, 2024 names RICHARD DOWE.
- Who are the officers and directors of HERKIMER AFFORDABLE HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERKIMER AFFORDABLE HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $824,546, expenses of $100,722 and total assets of $6,800,646 at year end.
Other nonprofits in HERKIMER
- VALLEY RESIDENTIAL SERVICES INC EIN 46-3703838 · last filed 990 for 2024
- NYSARC INC EIN 16-0973231 · last filed 990 for 2024
- VALLEY HEALTH SERVICES INC EIN 22-2511614 · last filed 990 for 2024
- HERKIMER COUNTY COMMUNITY COLLEGE HOUSING AUTHORITY EIN 16-1579707 · last filed 990 for 2025
- HERKIMER COUNTY COLLEGE FOUNDATION INC EIN 16-6076227 · last filed 990 for 2025
- FACULTY STUDENT ASSOC HERKIMER COMM COLLEGE EIN 16-6093216 · last filed 990 for 2025
- HERKIMER COUNTY LAND BANK CORPORATION EIN 99-3198921 · last filed 990 for 2025
- HERKIMER COUNTY HEALTHNET INC EIN 16-1573995 · last filed 990 for 2024