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Employer Identification Number 14-1730476

WILLSBORO SENIOR HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILLSBORO SENIOR HOUSING
Employer identification number (EIN):14-1730476
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 economical housing for senior citizens.
Number of Employees7
Year Formed1991

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,915
Program Service Revenue from current yearUSD $ 115,045
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 72
Other Revenue from current yearUSD $ 210
Gross receipts from all sourcesUSD $ 115,327
Net assets / fund balances at end of fiscal yearUSD $ 60,525
Net assets / fund balances at beginning of fiscal yearUSD $ 66,068
Total liabilities at end of fiscal yearUSD $ 451,216
Total liabilities at beginning of fiscal yearUSD $ 461,847
Total assets at end of fiscal yearUSD $ 511,741
Total assets at beginning of fiscal yearUSD $ 527,915
Revenues less expenses for current yearUSD $ -6,084
Revenues less expenses for previous yearUSD $ -6,543
Total expenses for current yearUSD $ 121,411
Total expenses for previous yearUSD $ 120,466
Other expenses in current yearUSD $ 75,790
Other expenses in previous yearUSD $ 74,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,621
Employee salary and benefits paid in previous yearUSD $ 45,845
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 $ 115,327
Total revenue in previous fiscal yearUSD $ 113,923
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 210
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,203
Program Service Revenue from current yearUSD $ 108,915
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 113,923
Net assets / fund balances at end of fiscal yearUSD $ 66,068
Net assets / fund balances at beginning of fiscal yearUSD $ 72,611
Total liabilities at end of fiscal yearUSD $ 461,847
Total liabilities at beginning of fiscal yearUSD $ 475,481
Total assets at end of fiscal yearUSD $ 527,915
Total assets at beginning of fiscal yearUSD $ 548,092
Revenues less expenses for current yearUSD $ -6,543
Revenues less expenses for previous yearUSD $ -15,591
Total expenses for current yearUSD $ 120,466
Total expenses for previous yearUSD $ 120,799
Other expenses in current yearUSD $ 74,621
Other expenses in previous yearUSD $ 79,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,845
Employee salary and benefits paid in previous yearUSD $ 41,216
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 $ 113,923
Total revenue in previous fiscal yearUSD $ 105,208
Contributions and grants from current yearUSD $ 5,000
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,275
Program Service Revenue from current yearUSD $ 105,203
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,208
Net assets / fund balances at end of fiscal yearUSD $ 72,611
Net assets / fund balances at beginning of fiscal yearUSD $ 88,202
Total liabilities at end of fiscal yearUSD $ 475,481
Total liabilities at beginning of fiscal yearUSD $ 485,451
Total assets at end of fiscal yearUSD $ 548,092
Total assets at beginning of fiscal yearUSD $ 573,653
Revenues less expenses for current yearUSD $ -15,591
Revenues less expenses for previous yearUSD $ -13,367
Total expenses for current yearUSD $ 120,799
Total expenses for previous yearUSD $ 117,674
Other expenses in current yearUSD $ 79,583
Other expenses in previous yearUSD $ 82,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,216
Employee salary and benefits paid in previous yearUSD $ 35,332
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 $ 105,208
Total revenue in previous fiscal yearUSD $ 104,307
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,733
Program Service Revenue from current yearUSD $ 104,275
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 104,307
Net assets / fund balances at end of fiscal yearUSD $ 88,202
Net assets / fund balances at beginning of fiscal yearUSD $ 101,569
Total liabilities at end of fiscal yearUSD $ 485,451
Total liabilities at beginning of fiscal yearUSD $ 493,946
Total assets at end of fiscal yearUSD $ 573,653
Total assets at beginning of fiscal yearUSD $ 595,515
Revenues less expenses for current yearUSD $ -13,367
Revenues less expenses for previous yearUSD $ -15,244
Total expenses for current yearUSD $ 117,674
Total expenses for previous yearUSD $ 120,031
Other expenses in current yearUSD $ 82,342
Other expenses in previous yearUSD $ 84,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,332
Employee salary and benefits paid in previous yearUSD $ 35,182
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 $ 104,307
Total revenue in previous fiscal yearUSD $ 104,787
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 $ 104,406
Program Service Revenue from current yearUSD $ 104,733
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 54
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 104,787
Net assets / fund balances at end of fiscal yearUSD $ 101,569
Net assets / fund balances at beginning of fiscal yearUSD $ 116,813
Total liabilities at end of fiscal yearUSD $ 493,946
Total liabilities at beginning of fiscal yearUSD $ 501,852
Total assets at end of fiscal yearUSD $ 595,515
Total assets at beginning of fiscal yearUSD $ 618,665
Revenues less expenses for current yearUSD $ -15,244
Revenues less expenses for previous yearUSD $ -10,868
Total expenses for current yearUSD $ 120,031
Total expenses for previous yearUSD $ 144,857
Other expenses in current yearUSD $ 84,849
Other expenses in previous yearUSD $ 108,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,182
Employee salary and benefits paid in previous yearUSD $ 36,670
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 $ 104,787
Total revenue in previous fiscal yearUSD $ 133,989
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 29,528
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,097
Program Service Revenue from current yearUSD $ 104,406
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 133,989
Net assets / fund balances at end of fiscal yearUSD $ 116,813
Net assets / fund balances at beginning of fiscal yearUSD $ 127,681
Total liabilities at end of fiscal yearUSD $ 501,852
Total liabilities at beginning of fiscal yearUSD $ 513,008
Total assets at end of fiscal yearUSD $ 618,665
Total assets at beginning of fiscal yearUSD $ 640,689
Revenues less expenses for current yearUSD $ -10,868
Revenues less expenses for previous yearUSD $ -16,310
Total expenses for current yearUSD $ 144,857
Total expenses for previous yearUSD $ 147,985
Other expenses in current yearUSD $ 108,187
Other expenses in previous yearUSD $ 109,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,670
Employee salary and benefits paid in previous yearUSD $ 38,741
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 $ 133,989
Total revenue in previous fiscal yearUSD $ 131,675
Contributions and grants from current yearUSD $ 29,528
Contributions and grants from previous yearUSD $ 29,528
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,291
Program Service Revenue from current yearUSD $ 102,097
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 131,675
Net assets / fund balances at end of fiscal yearUSD $ 127,681
Net assets / fund balances at beginning of fiscal yearUSD $ 143,991
Total liabilities at end of fiscal yearUSD $ 513,008
Total liabilities at beginning of fiscal yearUSD $ 520,003
Total assets at end of fiscal yearUSD $ 640,689
Total assets at beginning of fiscal yearUSD $ 663,994
Revenues less expenses for current yearUSD $ -16,310
Revenues less expenses for previous yearUSD $ -15,763
Total expenses for current yearUSD $ 147,985
Total expenses for previous yearUSD $ 146,630
Other expenses in current yearUSD $ 109,244
Other expenses in previous yearUSD $ 113,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,741
Employee salary and benefits paid in previous yearUSD $ 33,503
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 $ 131,675
Total revenue in previous fiscal yearUSD $ 130,867
Contributions and grants from current yearUSD $ 29,528
Contributions and grants from previous yearUSD $ 29,528
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,120
Program Service Revenue from current yearUSD $ 101,291
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 130,867
Net assets / fund balances at end of fiscal yearUSD $ 143,991
Net assets / fund balances at beginning of fiscal yearUSD $ 159,754
Total liabilities at end of fiscal yearUSD $ 520,003
Total liabilities at beginning of fiscal yearUSD $ 526,792
Total assets at end of fiscal yearUSD $ 663,994
Total assets at beginning of fiscal yearUSD $ 686,546
Revenues less expenses for current yearUSD $ -15,763
Revenues less expenses for previous yearUSD $ -14,375
Total expenses for current yearUSD $ 146,630
Total expenses for previous yearUSD $ 145,065
Other expenses in current yearUSD $ 113,127
Other expenses in previous yearUSD $ 114,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,503
Employee salary and benefits paid in previous yearUSD $ 30,439
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 $ 130,867
Total revenue in previous fiscal yearUSD $ 130,690
Contributions and grants from current yearUSD $ 29,528
Contributions and grants from previous yearUSD $ 29,528
Total of other revenueUSD $ 0

Other Company Names associated with EIN

WILLSBORO SENIOR HOUSING CORP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141730476

USA Mailing Address
15 SENIOR LANE
WILLSBORO
NY
12996
Date first seen: 2008-07-01
Date last seen: 2024-02-17

Nearby companies/organizations

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

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