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Employer Identification Number 11-0036059

ESSEX COUNTY ARC FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESSEX COUNTY ARC FACILITIES INC
Employer identification number (EIN):11-0036059
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC, INC.
Number of Employees0
Number of Volunteers3
Year Formed1989

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 577,587
Program Service Revenue from current yearUSD $ 563,482
Investment Income from prior yearUSD $ -383
Investment Income from current yearUSD $ 138
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,620
Net assets / fund balances at end of fiscal yearUSD $ 1,200,007
Net assets / fund balances at beginning of fiscal yearUSD $ 1,168,655
Total liabilities at end of fiscal yearUSD $ 801,234
Total liabilities at beginning of fiscal yearUSD $ 1,576,469
Total assets at end of fiscal yearUSD $ 2,001,241
Total assets at beginning of fiscal yearUSD $ 2,745,124
Revenues less expenses for current yearUSD $ 31,352
Revenues less expenses for previous yearUSD $ 114,682
Total expenses for current yearUSD $ 532,268
Total expenses for previous yearUSD $ 462,522
Other expenses in current yearUSD $ 532,268
Other expenses in previous yearUSD $ 462,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,620
Total revenue in previous fiscal yearUSD $ 577,204
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,528
Program Service Revenue from current yearUSD $ 577,587
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ -383
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 685,737
Net assets / fund balances at end of fiscal yearUSD $ 1,168,655
Net assets / fund balances at beginning of fiscal yearUSD $ 1,053,973
Total liabilities at end of fiscal yearUSD $ 1,576,469
Total liabilities at beginning of fiscal yearUSD $ 1,949,353
Total assets at end of fiscal yearUSD $ 2,745,124
Total assets at beginning of fiscal yearUSD $ 3,003,326
Revenues less expenses for current yearUSD $ 114,682
Revenues less expenses for previous yearUSD $ 99,521
Total expenses for current yearUSD $ 462,522
Total expenses for previous yearUSD $ 520,182
Other expenses in current yearUSD $ 462,522
Other expenses in previous yearUSD $ 520,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,204
Total revenue in previous fiscal yearUSD $ 619,703
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 668,571
Program Service Revenue from current yearUSD $ 619,528
Investment Income from prior yearUSD $ -3,918
Investment Income from current yearUSD $ 175
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 619,703
Net assets / fund balances at end of fiscal yearUSD $ 1,053,973
Net assets / fund balances at beginning of fiscal yearUSD $ 954,452
Total liabilities at end of fiscal yearUSD $ 1,949,353
Total liabilities at beginning of fiscal yearUSD $ 2,715,378
Total assets at end of fiscal yearUSD $ 3,003,326
Total assets at beginning of fiscal yearUSD $ 3,669,830
Revenues less expenses for current yearUSD $ 99,521
Revenues less expenses for previous yearUSD $ 5,539
Total expenses for current yearUSD $ 520,182
Total expenses for previous yearUSD $ 659,114
Other expenses in current yearUSD $ 520,182
Other expenses in previous yearUSD $ 659,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 619,703
Total revenue in previous fiscal yearUSD $ 664,653
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 706,493
Program Service Revenue from current yearUSD $ 668,571
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ -3,918
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 898,719
Net assets / fund balances at end of fiscal yearUSD $ 954,452
Net assets / fund balances at beginning of fiscal yearUSD $ 948,913
Total liabilities at end of fiscal yearUSD $ 2,715,378
Total liabilities at beginning of fiscal yearUSD $ 3,309,545
Total assets at end of fiscal yearUSD $ 3,669,830
Total assets at beginning of fiscal yearUSD $ 4,258,458
Revenues less expenses for current yearUSD $ 5,539
Revenues less expenses for previous yearUSD $ 128,803
Total expenses for current yearUSD $ 659,114
Total expenses for previous yearUSD $ 577,792
Other expenses in current yearUSD $ 659,114
Other expenses in previous yearUSD $ 577,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 664,653
Total revenue in previous fiscal yearUSD $ 706,595
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,179,800
Program Service Revenue from current yearUSD $ 706,493
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 102
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 706,595
Net assets / fund balances at end of fiscal yearUSD $ 948,913
Net assets / fund balances at beginning of fiscal yearUSD $ 820,110
Total liabilities at end of fiscal yearUSD $ 3,309,545
Total liabilities at beginning of fiscal yearUSD $ 3,921,588
Total assets at end of fiscal yearUSD $ 4,258,458
Total assets at beginning of fiscal yearUSD $ 4,741,698
Revenues less expenses for current yearUSD $ 128,803
Revenues less expenses for previous yearUSD $ 413,047
Total expenses for current yearUSD $ 577,792
Total expenses for previous yearUSD $ 766,877
Other expenses in current yearUSD $ 577,792
Other expenses in previous yearUSD $ 766,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 706,595
Total revenue in previous fiscal yearUSD $ 1,179,924
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,180,334
Program Service Revenue from current yearUSD $ 1,179,800
Investment Income from prior yearUSD $ 311
Investment Income from current yearUSD $ 124
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,179,924
Net assets / fund balances at end of fiscal yearUSD $ 820,110
Net assets / fund balances at beginning of fiscal yearUSD $ 407,063
Total liabilities at end of fiscal yearUSD $ 3,921,588
Total liabilities at beginning of fiscal yearUSD $ 5,326,597
Total assets at end of fiscal yearUSD $ 4,741,698
Total assets at beginning of fiscal yearUSD $ 5,733,660
Revenues less expenses for current yearUSD $ 413,047
Revenues less expenses for previous yearUSD $ 280,280
Total expenses for current yearUSD $ 766,877
Total expenses for previous yearUSD $ 900,365
Other expenses in current yearUSD $ 766,877
Other expenses in previous yearUSD $ 900,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,179,924
Total revenue in previous fiscal yearUSD $ 1,180,645
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,193,948
Program Service Revenue from current yearUSD $ 1,180,334
Investment Income from prior yearUSD $ 311
Investment Income from current yearUSD $ 311
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,180,645
Net assets / fund balances at end of fiscal yearUSD $ 407,063
Net assets / fund balances at beginning of fiscal yearUSD $ 126,783
Total liabilities at end of fiscal yearUSD $ 5,326,597
Total liabilities at beginning of fiscal yearUSD $ 6,302,330
Total assets at end of fiscal yearUSD $ 5,733,660
Total assets at beginning of fiscal yearUSD $ 6,429,113
Revenues less expenses for current yearUSD $ 280,280
Revenues less expenses for previous yearUSD $ 253,565
Total expenses for current yearUSD $ 900,365
Total expenses for previous yearUSD $ 940,694
Other expenses in current yearUSD $ 900,365
Other expenses in previous yearUSD $ 940,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,180,645
Total revenue in previous fiscal yearUSD $ 1,194,259
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,209,294
Program Service Revenue from current yearUSD $ 1,193,948
Investment Income from prior yearUSD $ 302
Investment Income from current yearUSD $ 311
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,194,259
Net assets / fund balances at end of fiscal yearUSD $ 126,783
Net assets / fund balances at beginning of fiscal yearUSD $ -71,746
Total liabilities at end of fiscal yearUSD $ 6,302,330
Total liabilities at beginning of fiscal yearUSD $ 7,177,716
Total assets at end of fiscal yearUSD $ 6,429,113
Total assets at beginning of fiscal yearUSD $ 7,105,970
Revenues less expenses for current yearUSD $ 253,565
Revenues less expenses for previous yearUSD $ 229,540
Total expenses for current yearUSD $ 940,694
Total expenses for previous yearUSD $ 980,056
Other expenses in current yearUSD $ 940,694
Other expenses in previous yearUSD $ 980,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,259
Total revenue in previous fiscal yearUSD $ 1,209,596
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 110036059

USA Mailing Address
10 ST PATRICKS PLACE
PORT HENRY
NY
12974
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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