Logo

Employer Identification Number 13-3460251

The 334-336 Bergen Street Housing Development is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The 334-336 Bergen Street Housing Development
Employer identification number (EIN):13-3460251
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 OPERATE AND LEASE LOW-INCOME, SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS
Number of Employees16
Number of Volunteers0
Year Formed1988

Organization Governance

Legal DomicileNY
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,872
Program Service Revenue from current yearUSD $ 447,603
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,744,409
Net assets / fund balances at end of fiscal yearUSD $ 562,190
Net assets / fund balances at beginning of fiscal yearUSD $ 1,062,568
Total liabilities at end of fiscal yearUSD $ 956,306
Total liabilities at beginning of fiscal yearUSD $ 110,006
Total assets at end of fiscal yearUSD $ 1,518,496
Total assets at beginning of fiscal yearUSD $ 1,172,574
Revenues less expenses for current yearUSD $ -500,378
Revenues less expenses for previous yearUSD $ 66,666
Total expenses for current yearUSD $ 2,244,787
Total expenses for previous yearUSD $ 1,374,454
Other expenses in current yearUSD $ 1,554,079
Other expenses in previous yearUSD $ 693,628
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 $ 690,708
Employee salary and benefits paid in previous yearUSD $ 680,826
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 $ 1,744,409
Total revenue in previous fiscal yearUSD $ 1,441,120
Contributions and grants from current yearUSD $ 1,296,806
Contributions and grants from previous yearUSD $ 1,007,248
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,771
Program Service Revenue from current yearUSD $ 433,872
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,441,120
Net assets / fund balances at end of fiscal yearUSD $ 1,062,568
Net assets / fund balances at beginning of fiscal yearUSD $ 995,902
Total liabilities at end of fiscal yearUSD $ 110,006
Total liabilities at beginning of fiscal yearUSD $ 454,291
Total assets at end of fiscal yearUSD $ 1,172,574
Total assets at beginning of fiscal yearUSD $ 1,450,193
Revenues less expenses for current yearUSD $ 66,666
Revenues less expenses for previous yearUSD $ -620,688
Total expenses for current yearUSD $ 1,374,454
Total expenses for previous yearUSD $ 1,902,238
Other expenses in current yearUSD $ 693,628
Other expenses in previous yearUSD $ 1,213,607
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 $ 680,826
Employee salary and benefits paid in previous yearUSD $ 688,631
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 $ 1,441,120
Total revenue in previous fiscal yearUSD $ 1,281,550
Contributions and grants from current yearUSD $ 1,007,248
Contributions and grants from previous yearUSD $ 837,779
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,671
Program Service Revenue from current yearUSD $ 438,771
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,871
Other Revenue from current yearUSD $ 5,000
Gross receipts from all sourcesUSD $ 1,281,550
Net assets / fund balances at end of fiscal yearUSD $ 995,902
Net assets / fund balances at beginning of fiscal yearUSD $ 1,616,590
Total liabilities at end of fiscal yearUSD $ 454,291
Total liabilities at beginning of fiscal yearUSD $ 303,001
Total assets at end of fiscal yearUSD $ 1,450,193
Total assets at beginning of fiscal yearUSD $ 1,919,591
Revenues less expenses for current yearUSD $ -620,688
Revenues less expenses for previous yearUSD $ -6,348
Total expenses for current yearUSD $ 1,902,238
Total expenses for previous yearUSD $ 1,412,705
Other expenses in current yearUSD $ 1,213,607
Other expenses in previous yearUSD $ 654,815
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 $ 688,631
Employee salary and benefits paid in previous yearUSD $ 757,890
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 $ 1,281,550
Total revenue in previous fiscal yearUSD $ 1,406,357
Contributions and grants from current yearUSD $ 837,779
Contributions and grants from previous yearUSD $ 920,815
Total of other revenueUSD $ 5,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,042
Program Service Revenue from current yearUSD $ 477,671
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,500
Other Revenue from current yearUSD $ 7,871
Gross receipts from all sourcesUSD $ 1,406,357
Net assets / fund balances at end of fiscal yearUSD $ 1,616,590
Net assets / fund balances at beginning of fiscal yearUSD $ 1,622,938
Total liabilities at end of fiscal yearUSD $ 303,001
Total liabilities at beginning of fiscal yearUSD $ 105,303
Total assets at end of fiscal yearUSD $ 1,919,591
Total assets at beginning of fiscal yearUSD $ 1,728,241
Revenues less expenses for current yearUSD $ -6,348
Revenues less expenses for previous yearUSD $ 37,543
Total expenses for current yearUSD $ 1,412,705
Total expenses for previous yearUSD $ 1,257,848
Other expenses in current yearUSD $ 654,815
Other expenses in previous yearUSD $ 613,111
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 $ 757,890
Employee salary and benefits paid in previous yearUSD $ 644,737
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 $ 1,406,357
Total revenue in previous fiscal yearUSD $ 1,295,391
Contributions and grants from current yearUSD $ 920,815
Contributions and grants from previous yearUSD $ 824,845
Total of other revenueUSD $ 7,871
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,609
Program Service Revenue from current yearUSD $ 463,042
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 4,375
Other Revenue from current yearUSD $ 7,500
Gross receipts from all sourcesUSD $ 1,295,391
Net assets / fund balances at end of fiscal yearUSD $ 1,622,938
Net assets / fund balances at beginning of fiscal yearUSD $ 1,585,395
Total liabilities at end of fiscal yearUSD $ 105,303
Total liabilities at beginning of fiscal yearUSD $ 130,238
Total assets at end of fiscal yearUSD $ 1,728,241
Total assets at beginning of fiscal yearUSD $ 1,715,633
Revenues less expenses for current yearUSD $ 37,543
Revenues less expenses for previous yearUSD $ 107,816
Total expenses for current yearUSD $ 1,257,848
Total expenses for previous yearUSD $ 1,152,887
Other expenses in current yearUSD $ 613,111
Other expenses in previous yearUSD $ 600,340
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 $ 644,737
Employee salary and benefits paid in previous yearUSD $ 552,547
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 $ 1,295,391
Total revenue in previous fiscal yearUSD $ 1,260,703
Contributions and grants from current yearUSD $ 824,845
Contributions and grants from previous yearUSD $ 776,702
Total of other revenueUSD $ 7,500
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,910
Program Service Revenue from current yearUSD $ 479,609
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 1,231
Other Revenue from current yearUSD $ 4,375
Gross receipts from all sourcesUSD $ 1,260,703
Net assets / fund balances at end of fiscal yearUSD $ 1,585,395
Net assets / fund balances at beginning of fiscal yearUSD $ 1,477,579
Total liabilities at end of fiscal yearUSD $ 130,238
Total liabilities at beginning of fiscal yearUSD $ 95,400
Total assets at end of fiscal yearUSD $ 1,715,633
Total assets at beginning of fiscal yearUSD $ 1,572,979
Revenues less expenses for current yearUSD $ 107,816
Revenues less expenses for previous yearUSD $ -160,017
Total expenses for current yearUSD $ 1,152,887
Total expenses for previous yearUSD $ 1,360,960
Other expenses in current yearUSD $ 600,340
Other expenses in previous yearUSD $ 671,530
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 $ 552,547
Employee salary and benefits paid in previous yearUSD $ 689,430
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 $ 1,260,703
Total revenue in previous fiscal yearUSD $ 1,200,943
Contributions and grants from current yearUSD $ 776,702
Contributions and grants from previous yearUSD $ 708,786
Total of other revenueUSD $ 4,375
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,752
Program Service Revenue from current yearUSD $ 490,910
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 18,440
Other Revenue from current yearUSD $ 1,231
Gross receipts from all sourcesUSD $ 1,200,943
Net assets / fund balances at end of fiscal yearUSD $ 1,477,579
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,596
Total liabilities at end of fiscal yearUSD $ 95,400
Total liabilities at beginning of fiscal yearUSD $ 97,222
Total assets at end of fiscal yearUSD $ 1,572,979
Total assets at beginning of fiscal yearUSD $ 1,734,818
Revenues less expenses for current yearUSD $ -160,017
Revenues less expenses for previous yearUSD $ 155,522
Total expenses for current yearUSD $ 1,360,960
Total expenses for previous yearUSD $ 1,024,884
Other expenses in current yearUSD $ 671,530
Other expenses in previous yearUSD $ 381,794
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 $ 689,430
Employee salary and benefits paid in previous yearUSD $ 643,090
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 $ 1,200,943
Total revenue in previous fiscal yearUSD $ 1,180,406
Contributions and grants from current yearUSD $ 708,786
Contributions and grants from previous yearUSD $ 681,211
Total of other revenueUSD $ 1,231
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 444,264
Program Service Revenue from current yearUSD $ 480,752
Investment Income from prior yearUSD $ 93
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 935
Other Revenue from current yearUSD $ 18,440
Gross receipts from all sourcesUSD $ 1,180,406
Net assets / fund balances at end of fiscal yearUSD $ 1,637,596
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,074
Total liabilities at end of fiscal yearUSD $ 97,222
Total liabilities at beginning of fiscal yearUSD $ 102,794
Total assets at end of fiscal yearUSD $ 1,734,818
Total assets at beginning of fiscal yearUSD $ 1,584,868
Revenues less expenses for current yearUSD $ 155,522
Revenues less expenses for previous yearUSD $ 6,526
Total expenses for current yearUSD $ 1,024,884
Total expenses for previous yearUSD $ 1,176,299
Other expenses in current yearUSD $ 381,794
Other expenses in previous yearUSD $ 511,558
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 $ 643,090
Employee salary and benefits paid in previous yearUSD $ 664,741
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 $ 1,180,406
Total revenue in previous fiscal yearUSD $ 1,182,825
Contributions and grants from current yearUSD $ 681,211
Contributions and grants from previous yearUSD $ 737,533
Total of other revenueUSD $ 18,440
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 430,196
Program Service Revenue from current yearUSD $ 444,264
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 93
Other Revenue from prior yearUSD $ 1,941
Other Revenue from current yearUSD $ 935
Gross receipts from all sourcesUSD $ 1,182,825
Net assets / fund balances at end of fiscal yearUSD $ 1,482,074
Net assets / fund balances at beginning of fiscal yearUSD $ 1,475,548
Total liabilities at end of fiscal yearUSD $ 102,794
Total liabilities at beginning of fiscal yearUSD $ 87,358
Total assets at end of fiscal yearUSD $ 1,584,868
Total assets at beginning of fiscal yearUSD $ 1,562,906
Revenues less expenses for current yearUSD $ 6,526
Revenues less expenses for previous yearUSD $ -81,945
Total expenses for current yearUSD $ 1,176,299
Total expenses for previous yearUSD $ 1,168,596
Other expenses in current yearUSD $ 511,558
Other expenses in previous yearUSD $ 565,729
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 $ 664,741
Employee salary and benefits paid in previous yearUSD $ 602,867
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 $ 1,182,825
Total revenue in previous fiscal yearUSD $ 1,086,651
Contributions and grants from current yearUSD $ 737,533
Contributions and grants from previous yearUSD $ 654,374
Total of other revenueUSD $ 935

Other Company Names associated with EIN

334-336 BERGEN STREET HOUSING

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133460251

USA Mailing Address
475 Riverside Drive
New York
NY
10115
Date first seen: 2011-01-01
Date last seen: 2024-05-15

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup