Civic Intelligence

Herkimer County Community Residential Project Inc

EIN 22-2361768 • 501(c)3 • Herkimer, NY

Profile

To provide housing to individuals with developmental disabilities.

350 South Washington StreetHerkimer, NY 13350

www.archerkimer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$196,970

Up $2,366 (+1.2%) from 2023

Liabilities

Down

$48,605

Down $594 (-1.2%) from 2023

Net Assets

Up

$148,365

Up $2,960 (+2.0%) from 2023

Revenue

Up

$113,074

Up $11,179 (+11%) from 2023

Expenses

Up

$110,114

Up $11,299 (+11%) from 2023

Net Income

Down

$2,960

Down $120 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $182,742Liabilities 2010: $157,903Net Assets 2010: $24,8392010Assets 2011: $187,197Liabilities 2011: $162,876Net Assets 2011: $24,3212011Assets 2012: $179,133Liabilities 2012: $147,475Net Assets 2012: $31,6582012Assets 2013: $144,889Liabilities 2013: $141,043Net Assets 2013: $3,8462013Assets 2014: $144,660Liabilities 2014: $137,419Net Assets 2014: $7,2412014Assets 2015: $142,493Liabilities 2015: $131,798Net Assets 2015: $10,6952015Assets 2016: $195,963Liabilities 2016: $123,612Net Assets 2016: $72,3512016Assets 2017: $220,515Liabilities 2017: $134,020Net Assets 2017: $86,4952017Assets 2018: $206,978Liabilities 2018: $102,049Net Assets 2018: $104,9292018Assets 2019: $203,480Liabilities 2019: $88,789Net Assets 2019: $114,6912019Assets 2020: $203,938Liabilities 2020: $80,599Net Assets 2020: $123,3392020Assets 2021: $205,651Liabilities 2021: $70,115Net Assets 2021: $135,5362021Assets 2022: $200,122Liabilities 2022: $57,797Net Assets 2022: $142,3252022Assets 2023: $194,604Liabilities 2023: $49,199Net Assets 2023: $145,4052023Assets 2024: $196,970Liabilities 2024: $48,605Net Assets 2024: $148,3652024

Highlighted filing

2024

Assets$196,970
Liabilities$48,605
Net Assets$148,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $89,252Expenses 2010: $84,404Net Income 2010: $4,8482010Revenue 2011: $88,682Expenses 2011: $89,200Net Income 2011: -$5182011Revenue 2012: $89,992Expenses 2012: $82,655Net Income 2012: $7,3372012Revenue 2013: $90,403Expenses 2013: $118,215Net Income 2013: -$27,8122013Revenue 2014: $91,110Expenses 2014: $87,715Net Income 2014: $3,3952014Revenue 2015: $92,549Expenses 2015: $89,095Net Income 2015: $3,4542015Revenue 2016: $149,186Expenses 2016: $87,530Net Income 2016: $61,6562016Revenue 2017: $108,430Expenses 2017: $94,286Net Income 2017: $14,1442017Revenue 2018: $109,413Expenses 2018: $90,979Net Income 2018: $18,4342018Revenue 2019: $96,515Expenses 2019: $86,753Net Income 2019: $9,7622019Revenue 2020: $98,714Expenses 2020: $90,066Net Income 2020: $8,6482020Revenue 2021: $98,900Expenses 2021: $86,703Net Income 2021: $12,1972021Revenue 2022: $102,207Expenses 2022: $95,418Net Income 2022: $6,7892022Revenue 2023: $101,895Expenses 2023: $98,815Net Income 2023: $3,0802023Revenue 2024: $113,074Expenses 2024: $110,114Net Income 2024: $2,9602024

Highlighted filing

2024

Revenue$113,074
Expenses$110,114
Net Income$2,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$1.13$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.49$1.45$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.58$1.42$1.02$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.70$1.36$0.99$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.81$1.23$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.89$1.15$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.02$1.05$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.34$0.86$1.08$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.24$0.72$1.49$0.88$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.32$0.11$0.93$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.37$0.07$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.41$0.04$0.90$1.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.47$0.32$0.90$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.63$0.24$0.89$0.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.58$0.25$0.89$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$113,074
Mission and Program Overview

Mission

To provide housing to individuals with developmental disabilities.

Program Services

DescriptionGrantsExpenses
THE PROJECT OWNS AND OPERATES A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 INDIVIDUALS SERVED.$0$103,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DELUCAPresident-$0--
RONALD GEORGEVice President-$0--
HARRISON HUMMEL IVSecretary/Treasurer-$0--
ALICIA BROCKWAYBoard Member-$0--
KEVIN CROSLEYPresident And CEO-$0--
ANTHONY VISCONTIExecutive VP Of Bus. Opera-$0--
LORENE BASSExecutive VP Supports & Se-$0--
Filing and Contact Details

Filer

Filer Name
Herkimer County Community Residential
EIN
22-2361768
Phone
3155747000
Address
350 SOUTH WASHINGTON STREET, HERKIMER, NY 13350

Signing Officer

Name
Kevin Crosley
Title
President & CEO
Phone
3155747000
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10. Total to form 990-ez, line 14: 50,421.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 25,790. Description: other expenses. Amount: 24,631.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,997. Description: miscellaneous. Amount: 3,194. Description: management fee. Amount: 6,784. Total to form 990-ez, line 16: 11,975.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts recievables. Beg. Of year amount: 3,177. End of year amount: 2,817. Description: other depreciable assets. Beg. Of year amount: 58,177. End of year amount: 7,440.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 11,560. End of year amount: 16,235. Description: mortgage payable. Beg. Of year amount: 23,822. End of year amount: 6,069. Description: due to related parties. Beg. Of year amount: 13,817. End of year amount: 26,301.

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 50,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 25,790. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,997. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,194. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,784. TOTAL TO FORM 990-EZ, LINE 16: 11,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECIEVABLES. BEG. OF YEAR AMOUNT: 3,177. END OF YEAR AMOUNT: 2,817. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58,177. END OF YEAR AMOUNT: 7,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,560. END OF YEAR AMOUNT: 16,235. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 23,822. END OF YEAR AMOUNT: 6,069. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 13,817. END OF YEAR AMOUNT: 26,301.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
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ReturnHeader/ReturnTs02025-10-02T15:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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