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Employer Identification Number 13-2631083

THE JOSEPH M D'ASSERN HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE JOSEPH M D'ASSERN HOUSING CORPORATION
Employer identification number (EIN):13-2631083
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 HOUSING TO EMPLOYEES OF THE CHILDREN'S VILLAGE.
Number of Employees0
Number of Volunteers5
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,160,591
Program Service Revenue from current yearUSD $ 1,284,111
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 2,294
Other Revenue from prior yearUSD $ 49,782
Other Revenue from current yearUSD $ 49,452
Gross receipts from all sourcesUSD $ 1,335,857
Net assets / fund balances at end of fiscal yearUSD $ -1,795,848
Net assets / fund balances at beginning of fiscal yearUSD $ -1,524,896
Total liabilities at end of fiscal yearUSD $ 4,398,729
Total liabilities at beginning of fiscal yearUSD $ 4,382,416
Total assets at end of fiscal yearUSD $ 2,602,881
Total assets at beginning of fiscal yearUSD $ 2,857,520
Revenues less expenses for current yearUSD $ -270,952
Revenues less expenses for previous yearUSD $ -363,838
Total expenses for current yearUSD $ 1,606,809
Total expenses for previous yearUSD $ 1,574,396
Other expenses in current yearUSD $ 1,460,609
Other expenses in previous yearUSD $ 1,446,646
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 $ 146,200
Employee salary and benefits paid in previous yearUSD $ 127,750
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 $ 1,335,857
Total revenue in previous fiscal yearUSD $ 1,210,558
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 49,452
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,170,418
Program Service Revenue from current yearUSD $ 1,160,591
Investment Income from prior yearUSD $ 444
Investment Income from current yearUSD $ 185
Other Revenue from prior yearUSD $ 49,901
Other Revenue from current yearUSD $ 49,782
Gross receipts from all sourcesUSD $ 1,210,558
Net assets / fund balances at end of fiscal yearUSD $ -1,524,896
Net assets / fund balances at beginning of fiscal yearUSD $ -1,161,058
Total liabilities at end of fiscal yearUSD $ 4,382,416
Total liabilities at beginning of fiscal yearUSD $ 4,412,718
Total assets at end of fiscal yearUSD $ 2,857,520
Total assets at beginning of fiscal yearUSD $ 3,251,660
Revenues less expenses for current yearUSD $ -363,838
Revenues less expenses for previous yearUSD $ 9,494
Total expenses for current yearUSD $ 1,574,396
Total expenses for previous yearUSD $ 1,211,269
Other expenses in current yearUSD $ 1,446,646
Other expenses in previous yearUSD $ 1,096,834
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 $ 127,750
Employee salary and benefits paid in previous yearUSD $ 114,435
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 $ 1,210,558
Total revenue in previous fiscal yearUSD $ 1,220,763
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 49,782
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,143,471
Program Service Revenue from current yearUSD $ 1,170,418
Investment Income from prior yearUSD $ 8,303
Investment Income from current yearUSD $ 444
Other Revenue from prior yearUSD $ 45,828
Other Revenue from current yearUSD $ 49,901
Gross receipts from all sourcesUSD $ 1,220,763
Net assets / fund balances at end of fiscal yearUSD $ -1,161,058
Net assets / fund balances at beginning of fiscal yearUSD $ -1,170,552
Total liabilities at end of fiscal yearUSD $ 4,412,718
Total liabilities at beginning of fiscal yearUSD $ 4,466,670
Total assets at end of fiscal yearUSD $ 3,251,660
Total assets at beginning of fiscal yearUSD $ 3,296,118
Revenues less expenses for current yearUSD $ 9,494
Revenues less expenses for previous yearUSD $ -179,354
Total expenses for current yearUSD $ 1,211,269
Total expenses for previous yearUSD $ 1,376,956
Other expenses in current yearUSD $ 1,096,834
Other expenses in previous yearUSD $ 1,262,028
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 $ 114,435
Employee salary and benefits paid in previous yearUSD $ 114,928
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 $ 1,220,763
Total revenue in previous fiscal yearUSD $ 1,197,602
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 49,901
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,141,124
Program Service Revenue from current yearUSD $ 1,143,471
Investment Income from prior yearUSD $ 8,943
Investment Income from current yearUSD $ 8,303
Other Revenue from prior yearUSD $ 46,397
Other Revenue from current yearUSD $ 45,828
Gross receipts from all sourcesUSD $ 1,197,602
Net assets / fund balances at end of fiscal yearUSD $ -1,170,552
Net assets / fund balances at beginning of fiscal yearUSD $ -991,198
Total liabilities at end of fiscal yearUSD $ 4,466,670
Total liabilities at beginning of fiscal yearUSD $ 4,356,805
Total assets at end of fiscal yearUSD $ 3,296,118
Total assets at beginning of fiscal yearUSD $ 3,365,607
Revenues less expenses for current yearUSD $ -179,354
Revenues less expenses for previous yearUSD $ -56,521
Total expenses for current yearUSD $ 1,376,956
Total expenses for previous yearUSD $ 1,252,985
Other expenses in current yearUSD $ 1,262,028
Other expenses in previous yearUSD $ 1,139,973
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 $ 114,928
Employee salary and benefits paid in previous yearUSD $ 113,012
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 $ 1,197,602
Total revenue in previous fiscal yearUSD $ 1,196,464
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 45,828
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,186,697
Program Service Revenue from current yearUSD $ 1,141,124
Investment Income from prior yearUSD $ 4,513
Investment Income from current yearUSD $ 8,943
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 46,397
Gross receipts from all sourcesUSD $ 1,196,464
Net assets / fund balances at end of fiscal yearUSD $ -991,198
Net assets / fund balances at beginning of fiscal yearUSD $ -934,677
Total liabilities at end of fiscal yearUSD $ 4,356,805
Total liabilities at beginning of fiscal yearUSD $ 4,386,537
Total assets at end of fiscal yearUSD $ 3,365,607
Total assets at beginning of fiscal yearUSD $ 3,451,860
Revenues less expenses for current yearUSD $ -56,521
Revenues less expenses for previous yearUSD $ -18,460
Total expenses for current yearUSD $ 1,252,985
Total expenses for previous yearUSD $ 1,209,670
Other expenses in current yearUSD $ 1,139,973
Other expenses in previous yearUSD $ 1,094,998
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 $ 113,012
Employee salary and benefits paid in previous yearUSD $ 114,672
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 $ 1,196,464
Total revenue in previous fiscal yearUSD $ 1,191,210
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 46,397
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,177,340
Program Service Revenue from current yearUSD $ 1,186,697
Investment Income from prior yearUSD $ 1,703
Investment Income from current yearUSD $ 4,513
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,191,210
Net assets / fund balances at end of fiscal yearUSD $ -934,677
Net assets / fund balances at beginning of fiscal yearUSD $ -916,217
Total liabilities at end of fiscal yearUSD $ 4,386,537
Total liabilities at beginning of fiscal yearUSD $ 4,402,639
Total assets at end of fiscal yearUSD $ 3,451,860
Total assets at beginning of fiscal yearUSD $ 3,486,422
Revenues less expenses for current yearUSD $ -18,460
Revenues less expenses for previous yearUSD $ 4,240
Total expenses for current yearUSD $ 1,209,670
Total expenses for previous yearUSD $ 1,174,803
Other expenses in current yearUSD $ 1,094,998
Other expenses in previous yearUSD $ 1,064,962
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 $ 114,672
Employee salary and benefits paid in previous yearUSD $ 109,841
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 $ 1,191,210
Total revenue in previous fiscal yearUSD $ 1,179,043
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,019
Program Service Revenue from current yearUSD $ 1,177,340
Investment Income from prior yearUSD $ 1,144
Investment Income from current yearUSD $ 1,703
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,179,043
Net assets / fund balances at end of fiscal yearUSD $ -916,217
Net assets / fund balances at beginning of fiscal yearUSD $ -920,457
Total liabilities at end of fiscal yearUSD $ 4,402,639
Total liabilities at beginning of fiscal yearUSD $ 4,655,114
Total assets at end of fiscal yearUSD $ 3,486,422
Total assets at beginning of fiscal yearUSD $ 3,734,657
Revenues less expenses for current yearUSD $ 4,240
Revenues less expenses for previous yearUSD $ -920
Total expenses for current yearUSD $ 1,174,803
Total expenses for previous yearUSD $ 1,156,083
Other expenses in current yearUSD $ 1,064,962
Other expenses in previous yearUSD $ 1,048,957
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 $ 109,841
Employee salary and benefits paid in previous yearUSD $ 107,126
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 $ 1,179,043
Total revenue in previous fiscal yearUSD $ 1,155,163
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,062,089
Program Service Revenue from current yearUSD $ 1,154,019
Investment Income from prior yearUSD $ 1,178
Investment Income from current yearUSD $ 1,144
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,155,163
Net assets / fund balances at end of fiscal yearUSD $ -920,457
Net assets / fund balances at beginning of fiscal yearUSD $ -919,537
Total liabilities at end of fiscal yearUSD $ 4,655,114
Total liabilities at beginning of fiscal yearUSD $ 4,744,241
Total assets at end of fiscal yearUSD $ 3,734,657
Total assets at beginning of fiscal yearUSD $ 3,824,704
Revenues less expenses for current yearUSD $ -920
Revenues less expenses for previous yearUSD $ -155,254
Total expenses for current yearUSD $ 1,156,083
Total expenses for previous yearUSD $ 1,218,521
Other expenses in current yearUSD $ 1,048,957
Other expenses in previous yearUSD $ 1,114,429
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 $ 107,126
Employee salary and benefits paid in previous yearUSD $ 104,092
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 $ 1,155,163
Total revenue in previous fiscal yearUSD $ 1,063,267
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,062,787
Program Service Revenue from current yearUSD $ 1,062,089
Investment Income from prior yearUSD $ 1,230
Investment Income from current yearUSD $ 1,178
Other Revenue from prior yearUSD $ 66,795
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,063,267
Net assets / fund balances at end of fiscal yearUSD $ -919,537
Net assets / fund balances at beginning of fiscal yearUSD $ -764,283
Total liabilities at end of fiscal yearUSD $ 4,744,241
Total liabilities at beginning of fiscal yearUSD $ 4,755,733
Total assets at end of fiscal yearUSD $ 3,824,704
Total assets at beginning of fiscal yearUSD $ 3,991,450
Revenues less expenses for current yearUSD $ -155,254
Revenues less expenses for previous yearUSD $ -139,366
Total expenses for current yearUSD $ 1,218,521
Total expenses for previous yearUSD $ 1,270,178
Other expenses in current yearUSD $ 1,114,429
Other expenses in previous yearUSD $ 1,167,651
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 $ 104,092
Employee salary and benefits paid in previous yearUSD $ 102,527
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 $ 1,063,267
Total revenue in previous fiscal yearUSD $ 1,130,812
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

THE JOSEPH M D'ASSERN HOUSING

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132631083

USA Mailing Address
1 ECHO HILLS
DOBBS FERRY
NY
10522
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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