Logo

Employer Identification Number 16-0973231

HERKIMER AREA RESOURCE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERKIMER AREA RESOURCE CENTER
Employer identification number (EIN):16-0973231
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HERKIMER AREA RESOURCE CENTER 401k plan information
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 StatementENABLE PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY TO ACHIEVE FULL POTENTIAL AND ENRICHED LIVES.
Number of Employees421
Number of Volunteers188
Year Formed1969

Organization Governance

Legal DomicileNY
Voting Members - Governing Body17
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 409,698
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,798,653
Program Service Revenue from current yearUSD $ 26,689,676
Investment Income from prior yearUSD $ 93,286
Investment Income from current yearUSD $ 1,356
Other Revenue from prior yearUSD $ 935,215
Other Revenue from current yearUSD $ 746,699
Gross receipts from all sourcesUSD $ 29,749,937
Net assets / fund balances at end of fiscal yearUSD $ 12,502,679
Net assets / fund balances at beginning of fiscal yearUSD $ 13,139,905
Total liabilities at end of fiscal yearUSD $ 5,770,702
Total liabilities at beginning of fiscal yearUSD $ 6,416,519
Total assets at end of fiscal yearUSD $ 18,273,381
Total assets at beginning of fiscal yearUSD $ 19,556,424
Revenues less expenses for current yearUSD $ -516,042
Revenues less expenses for previous yearUSD $ 222,982
Total expenses for current yearUSD $ 29,422,190
Total expenses for previous yearUSD $ 24,539,186
Other expenses in current yearUSD $ 9,917,384
Other expenses in previous yearUSD $ 8,501,534
Total fundraising expenses in current yearUSD $ 196,879
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,504,806
Employee salary and benefits paid in previous yearUSD $ 16,037,652
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 $ 28,906,148
Total revenue in previous fiscal yearUSD $ 24,762,168
Contributions and grants from current yearUSD $ 1,468,417
Contributions and grants from previous yearUSD $ 1,935,014
Gross income from fundraising eventsUSD $ 45,770
Revenue from membership duesUSD $ 2,420
Total of other revenueUSD $ 757,128
2021-12-31
Total unrelated business incomeUSD $ 622,647
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,584,138
Program Service Revenue from current yearUSD $ 21,798,653
Investment Income from prior yearUSD $ 4,811
Investment Income from current yearUSD $ 93,286
Other Revenue from prior yearUSD $ 281,650
Other Revenue from current yearUSD $ 935,215
Gross receipts from all sourcesUSD $ 25,911,320
Net assets / fund balances at end of fiscal yearUSD $ 13,139,905
Net assets / fund balances at beginning of fiscal yearUSD $ 12,822,786
Total liabilities at end of fiscal yearUSD $ 6,416,519
Total liabilities at beginning of fiscal yearUSD $ 6,422,086
Total assets at end of fiscal yearUSD $ 19,556,424
Total assets at beginning of fiscal yearUSD $ 19,244,872
Revenues less expenses for current yearUSD $ 222,982
Revenues less expenses for previous yearUSD $ 2,315,331
Total expenses for current yearUSD $ 24,539,186
Total expenses for previous yearUSD $ 23,479,711
Other expenses in current yearUSD $ 8,501,534
Other expenses in previous yearUSD $ 8,060,496
Total fundraising expenses in current yearUSD $ 74,179
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,037,652
Employee salary and benefits paid in previous yearUSD $ 15,419,215
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 $ 24,762,168
Total revenue in previous fiscal yearUSD $ 25,795,042
Contributions and grants from current yearUSD $ 1,935,014
Contributions and grants from previous yearUSD $ 3,924,443
Gross income from fundraising eventsUSD $ 522,523
Revenue from membership duesUSD $ 1,202
Total of other revenueUSD $ 867,139
2020-12-31
Total unrelated business incomeUSD $ 216,905
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,941,297
Program Service Revenue from current yearUSD $ 21,584,138
Investment Income from prior yearUSD $ 21,845
Investment Income from current yearUSD $ 4,811
Other Revenue from prior yearUSD $ 134,448
Other Revenue from current yearUSD $ 281,650
Gross receipts from all sourcesUSD $ 26,232,329
Net assets / fund balances at end of fiscal yearUSD $ 12,822,786
Net assets / fund balances at beginning of fiscal yearUSD $ 10,416,953
Total liabilities at end of fiscal yearUSD $ 6,422,086
Total liabilities at beginning of fiscal yearUSD $ 6,671,930
Total assets at end of fiscal yearUSD $ 19,244,872
Total assets at beginning of fiscal yearUSD $ 17,088,883
Revenues less expenses for current yearUSD $ 2,315,331
Revenues less expenses for previous yearUSD $ 451,006
Total expenses for current yearUSD $ 23,479,711
Total expenses for previous yearUSD $ 26,340,856
Other expenses in current yearUSD $ 8,060,496
Other expenses in previous yearUSD $ 10,916,561
Total fundraising expenses in current yearUSD $ 284,214
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,419,215
Employee salary and benefits paid in previous yearUSD $ 15,424,295
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 $ 25,795,042
Total revenue in previous fiscal yearUSD $ 26,791,862
Contributions and grants from current yearUSD $ 3,924,443
Contributions and grants from previous yearUSD $ 1,694,272
Revenue from membership duesUSD $ 1,770
Total of other revenueUSD $ 94,391
2019-12-31
Total unrelated business incomeUSD $ 187,652
Net unrelated business incomeUSD $ -18,098
Program Service Revenue from prior yearUSD $ 24,076,192
Program Service Revenue from current yearUSD $ 24,941,297
Investment Income from prior yearUSD $ 13,865
Investment Income from current yearUSD $ 21,845
Other Revenue from prior yearUSD $ 157,704
Other Revenue from current yearUSD $ 134,448
Gross receipts from all sourcesUSD $ 27,566,348
Net assets / fund balances at end of fiscal yearUSD $ 10,416,953
Net assets / fund balances at beginning of fiscal yearUSD $ 9,821,989
Total liabilities at end of fiscal yearUSD $ 6,671,930
Total liabilities at beginning of fiscal yearUSD $ 6,299,571
Total assets at end of fiscal yearUSD $ 17,088,883
Total assets at beginning of fiscal yearUSD $ 16,121,560
Revenues less expenses for current yearUSD $ 451,006
Revenues less expenses for previous yearUSD $ 519,813
Total expenses for current yearUSD $ 26,340,856
Total expenses for previous yearUSD $ 25,348,708
Other expenses in current yearUSD $ 10,916,561
Other expenses in previous yearUSD $ 10,019,206
Total fundraising expenses in current yearUSD $ 374,338
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,424,295
Employee salary and benefits paid in previous yearUSD $ 15,329,502
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 $ 26,791,862
Total revenue in previous fiscal yearUSD $ 25,868,521
Contributions and grants from current yearUSD $ 1,694,272
Contributions and grants from previous yearUSD $ 1,620,760
Gross income from fundraising eventsUSD $ 89,239
Revenue from membership duesUSD $ 400
Total of other revenueUSD $ 133,480
2018-12-31
Total unrelated business incomeUSD $ -132,630
Net unrelated business incomeUSD $ -70,943
Program Service Revenue from prior yearUSD $ 22,232,062
Program Service Revenue from current yearUSD $ 24,076,192
Investment Income from prior yearUSD $ 95,223
Investment Income from current yearUSD $ 13,865
Other Revenue from prior yearUSD $ 174,304
Other Revenue from current yearUSD $ 157,704
Gross receipts from all sourcesUSD $ 26,802,716
Net assets / fund balances at end of fiscal yearUSD $ 9,821,989
Net assets / fund balances at beginning of fiscal yearUSD $ 9,379,024
Total liabilities at end of fiscal yearUSD $ 6,299,571
Total liabilities at beginning of fiscal yearUSD $ 6,682,110
Total assets at end of fiscal yearUSD $ 16,121,560
Total assets at beginning of fiscal yearUSD $ 16,061,134
Revenues less expenses for current yearUSD $ 519,813
Revenues less expenses for previous yearUSD $ 46,522
Total expenses for current yearUSD $ 25,348,708
Total expenses for previous yearUSD $ 24,136,836
Other expenses in current yearUSD $ 10,019,206
Other expenses in previous yearUSD $ 9,439,059
Total fundraising expenses in current yearUSD $ 390,040
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,329,502
Employee salary and benefits paid in previous yearUSD $ 14,697,777
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 $ 25,868,521
Total revenue in previous fiscal yearUSD $ 24,183,358
Contributions and grants from current yearUSD $ 1,620,760
Contributions and grants from previous yearUSD $ 1,681,769
Gross income from fundraising eventsUSD $ 329,365
Cost of goods soldUSD $ 67,763
Revenue from membership duesUSD $ 3,145
Gross sales of inventory assetsUSD $ 25,937
Total of other revenueUSD $ 260,132
2017-12-31
Total unrelated business incomeUSD $ -64,436
Net unrelated business incomeUSD $ -147,028
Program Service Revenue from prior yearUSD $ 22,345,905
Program Service Revenue from current yearUSD $ 22,232,062
Investment Income from prior yearUSD $ 14,201
Investment Income from current yearUSD $ 95,223
Other Revenue from prior yearUSD $ -59,218
Other Revenue from current yearUSD $ 174,304
Gross receipts from all sourcesUSD $ 25,587,986
Net assets / fund balances at end of fiscal yearUSD $ 9,379,024
Net assets / fund balances at beginning of fiscal yearUSD $ 9,278,169
Total liabilities at end of fiscal yearUSD $ 6,682,110
Total liabilities at beginning of fiscal yearUSD $ 6,673,198
Total assets at end of fiscal yearUSD $ 16,061,134
Total assets at beginning of fiscal yearUSD $ 15,951,367
Revenues less expenses for current yearUSD $ 46,522
Revenues less expenses for previous yearUSD $ 136,884
Total expenses for current yearUSD $ 24,136,836
Total expenses for previous yearUSD $ 23,148,691
Other expenses in current yearUSD $ 9,439,059
Other expenses in previous yearUSD $ 9,354,807
Total fundraising expenses in current yearUSD $ 448,473
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,697,777
Employee salary and benefits paid in previous yearUSD $ 13,793,884
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 $ 24,183,358
Total revenue in previous fiscal yearUSD $ 23,285,575
Contributions and grants from current yearUSD $ 1,681,769
Contributions and grants from previous yearUSD $ 984,687
Gross income from fundraising eventsUSD $ 279,579
Cost of goods soldUSD $ 428,041
Revenue from membership duesUSD $ 3,095
Gross sales of inventory assetsUSD $ 462,955
Total of other revenueUSD $ 245,133
2016-12-31
Total unrelated business incomeUSD $ 50,444
Net unrelated business incomeUSD $ -85,757
Program Service Revenue from prior yearUSD $ 21,890,630
Program Service Revenue from current yearUSD $ 22,345,905
Investment Income from prior yearUSD $ 4,887
Investment Income from current yearUSD $ 14,201
Other Revenue from prior yearUSD $ 378,178
Other Revenue from current yearUSD $ -59,218
Gross receipts from all sourcesUSD $ 24,932,059
Net assets / fund balances at end of fiscal yearUSD $ 9,278,169
Net assets / fund balances at beginning of fiscal yearUSD $ 9,071,907
Total liabilities at end of fiscal yearUSD $ 6,673,198
Total liabilities at beginning of fiscal yearUSD $ 6,789,060
Total assets at end of fiscal yearUSD $ 15,951,367
Total assets at beginning of fiscal yearUSD $ 15,860,967
Revenues less expenses for current yearUSD $ 136,884
Revenues less expenses for previous yearUSD $ 466,353
Total expenses for current yearUSD $ 23,148,691
Total expenses for previous yearUSD $ 22,929,493
Other expenses in current yearUSD $ 9,354,807
Other expenses in previous yearUSD $ 8,560,703
Total fundraising expenses in current yearUSD $ 332,119
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,793,884
Employee salary and benefits paid in previous yearUSD $ 14,368,790
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 $ 23,285,575
Total revenue in previous fiscal yearUSD $ 23,395,846
Contributions and grants from current yearUSD $ 984,687
Contributions and grants from previous yearUSD $ 1,122,151
Gross income from fundraising eventsUSD $ 217,721
Cost of goods soldUSD $ 633,126
Revenue from membership duesUSD $ 2,513
Gross sales of inventory assetsUSD $ 733,045
Total of other revenueUSD $ 138,013
2015-12-31
Total unrelated business incomeUSD $ 325,143
Net unrelated business incomeUSD $ -90,205
Program Service Revenue from prior yearUSD $ 19,399,906
Program Service Revenue from current yearUSD $ 21,890,630
Investment Income from prior yearUSD $ 9,695
Investment Income from current yearUSD $ 4,887
Other Revenue from prior yearUSD $ 7,986
Other Revenue from current yearUSD $ 378,178
Gross receipts from all sourcesUSD $ 23,781,400
Net assets / fund balances at end of fiscal yearUSD $ 9,071,907
Net assets / fund balances at beginning of fiscal yearUSD $ 8,620,571
Total liabilities at end of fiscal yearUSD $ 6,789,060
Total liabilities at beginning of fiscal yearUSD $ 8,176,705
Total assets at end of fiscal yearUSD $ 15,860,967
Total assets at beginning of fiscal yearUSD $ 16,797,276
Revenues less expenses for current yearUSD $ 466,353
Revenues less expenses for previous yearUSD $ 1,768,520
Total expenses for current yearUSD $ 22,929,493
Total expenses for previous yearUSD $ 22,154,954
Other expenses in current yearUSD $ 8,560,703
Other expenses in previous yearUSD $ 8,155,036
Total fundraising expenses in current yearUSD $ 200,395
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,368,790
Employee salary and benefits paid in previous yearUSD $ 13,999,918
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 $ 23,395,846
Total revenue in previous fiscal yearUSD $ 23,923,474
Contributions and grants from current yearUSD $ 1,122,151
Contributions and grants from previous yearUSD $ 4,505,887
Gross income from fundraising eventsUSD $ 340,114
Revenue from membership duesUSD $ 4,131
Total of other revenueUSD $ 420,090
2014-12-31
Total unrelated business incomeUSD $ 52,798
Net unrelated business incomeUSD $ -58,560
Program Service Revenue from prior yearUSD $ 18,816,925
Program Service Revenue from current yearUSD $ 19,399,906
Investment Income from prior yearUSD $ 38,795
Investment Income from current yearUSD $ 9,695
Other Revenue from prior yearUSD $ 126,785
Other Revenue from current yearUSD $ 7,986
Gross receipts from all sourcesUSD $ 24,227,235
Net assets / fund balances at end of fiscal yearUSD $ 8,620,571
Net assets / fund balances at beginning of fiscal yearUSD $ 6,822,269
Total liabilities at end of fiscal yearUSD $ 8,176,705
Total liabilities at beginning of fiscal yearUSD $ 8,320,825
Total assets at end of fiscal yearUSD $ 16,797,276
Total assets at beginning of fiscal yearUSD $ 15,143,094
Revenues less expenses for current yearUSD $ 1,768,520
Revenues less expenses for previous yearUSD $ 400,032
Total expenses for current yearUSD $ 22,154,954
Total expenses for previous yearUSD $ 21,310,282
Other expenses in current yearUSD $ 8,155,036
Other expenses in previous yearUSD $ 7,915,798
Total fundraising expenses in current yearUSD $ 304,647
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,999,918
Employee salary and benefits paid in previous yearUSD $ 13,394,484
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 $ 23,923,474
Total revenue in previous fiscal yearUSD $ 21,710,314
Contributions and grants from current yearUSD $ 4,505,887
Contributions and grants from previous yearUSD $ 2,727,809
Gross income from fundraising eventsUSD $ 238,741
Revenue from membership duesUSD $ 5,134
Total of other revenueUSD $ 73,006

Other Company Names associated with EIN

NYSARC INC HERKIMER COUNTY CHAPTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160973231

USA Mailing Address
PO BOX 271
HERKIMER
NY
13350
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
350 SOUTH WASHINGTON
HERKIMER
NY
13350
Date first seen: 2007-01-01
Date last seen: 2024-07-25
USA Mailing Address
350 S WASHINGTON ST
HERKIMER
NY
133502426
Date first seen: 2010-10-13
Date last seen: 2018-10-15

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