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Nonprofits›Housing Assistance Program Of Essex County

Housing & Shelter

Housing Assistance Program Of Essex County

ELIZABETHTOWN, NY

Website

Total revenue

$2.3M

Total expenses

$2.2M

Net assets

$2.1M

Grants received

$1.5M

20 grants

EIN

141601549

Tax year

2024

Mission

To administer section 8 housing in clinton and essex counties, ny while also assisting low income resident complete home purchases and home renovations to maintain safe and adequate housing.

Programs

3 programs

Housing home ownership program provides housing counseling and financial assistance to low income residents of essex and clinton counties purchasing a home. Provides local government with assistance in administering their housing grants.

Expenses: $361K

Section 8 program provides administration services to nys dhcr inadministering hud section 8 housing assistance programs in essexand clinton counties.

Expenses: $530K

Other programs: lee house, rpc, both ways, nys lap, smart growth and urgent needs

Expenses: $112K

Financials

FY 2024

Revenue

Contributions & grants$1.6M

Program service revenue$691K

Investment income$2K

Other revenue$60K

Total revenue$2.3M

Expenses

Grants paid—

Salaries & benefits$1.1M

Fundraising—

Other expenses$1.1M

Total expenses$2.2M

Total assets$3.5M

Net assets$2.1M

People

12 listed

NameRoleCompensation

MEGAN MURPHY

EXECUTIVE DIRECTOR

Board

$88K

40 hrs/wk

ERIN SULLIVAN

CONTROLLER

Board

$84K

40 hrs/wk

NICKY BRYANT

SECRETARY

Board

—

1 hrs/wk

CAROLYN PETERSON

ASST SECRETARY/VICE CHAIR (BEG OCT'24)

Board

—

1 hrs/wk

KAILA KELLAHER

TREASURER

Board

—

2 hrs/wk

JOE KELLY

TRUSTEE

Board

—

1 hrs/wk

EMILY KILBURN

PRESIDENT

Board

—

2 hrs/wk

TERRI MORSE

TRUSTEE

Board

—

1 hrs/wk

MARCY NEVILLE

TRUSTEE

Board

—

1 hrs/wk

SHERMAN RANDALL

TRUSTEE (NON-VOTING LIASON)

Board

—

1 hrs/wk

JOEL FRIEDMAN

TRUSTEE

Board

—

1 hrs/wk

WILLIAM B JOHNSTON

VICE PRESIDENT (TO OCT '24)

Board

—

2 hrs/wk

Independent contractors

STEVEN'S CONSTRUCTION

CONSTRUCTION

$316K

Grants received

Showing 20 of 20

FromAmountPurposeYear

ADIRONDACK FOUNDATION

$36K

FOR SMART GROWTH GRANT MATCHING SUPPORT

2024

ADIRONDACK FOUNDATION

$10K

FOR THE "URGENT NEEDS FUND APPLICATION". THIS GRANT IS FUNDED IN PARTNERSHIP WITH THE HUDSON HEADWATERS HEALTH NETWORK UPSTREAM FUND

2024

NEIGHBORHOOD REINVESTMENT CORPORATION

$180K

GENERAL SUPPORT

2023

CLOUDSPLITTER FOUNDATION

$19K

General Charitable

2023

ADIRONDACK FOUNDATION

$10K

FOR THE "INCREASED CAPACITY FOR ADIRONDACK COMMUNITY HOUSING TRUST" APPLICATION. THIS GRANT IS FUNDED BY THE GENEROUS ACTS FUND IN PARTNERSHIP WITH THE ST. ALBANS FUND AT ADIRONDACK FOUNDATION

2023

NEIGHBORHOOD REINVESTMENT CORPORATION

$177K

GENERAL SUPPORT

2022

CLOUDSPLITTER FOUNDATION

$25K

General Charitable

2022

ADIRONDACK FOUNDATION

$20K

FOR BOTH MEADOW TRAIL ENVIRONMENTAL HAZARD REMOVAL