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Herkimer County Community College Housing Authority

  • Herkimer, NY
  • Tax-exempt since Jan. 2001
  • EIN: 16-1579707

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.33M (2023)

Expenses
$2.39M (2023)

Total Assets
$1.85M (2023)

Total Liabilities
$79.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,331,403
Expenses
$2,386,305
Net Income
-$54,902
Net Assets
$1,773,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,274,274
97.5%
Investment Income $50,174
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,955
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,322
13.8%
Assets/Debt
Total Assets $1,852,855
Total Liabilities $79,426
Net Assets $1,773,429
Compensation
Key Employees and Officers Compensation Related Other
Frank Kapusta (Secretary) $0 $0 $0
Nicholas Laino (Chairman) $0 $184,892 $64,155
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Vice Chairman) $0 $101,951 $20,700
Rebecca Smith (Treasurer) $0 $0 $0
Donald Dutcher (Board Member) $0 $176,197 $43,999
+ View more people

Document Links

990
Filed on April 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,164
Expenses
$2,485,563
Net Income
-$314,399
Net Assets
$1,828,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,159,457
99.5%
Investment Income $7,782
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,925
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,349
13.9%
Assets/Debt
Total Assets $1,888,162
Total Liabilities $59,831
Net Assets $1,828,331
Compensation
Key Employees and Officers Compensation Related Other
Frank Kapusta (Secretary) $0 $0 $0
Nicholas Laino (Chairman) $0 $144,236 $55,551
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Vice Chairman) $0 $86,401 $1,200
Rebecca Smith (Treasurer) $0 $0 $0
Donald Dutcher (Board Member) $0 $128,710 $38,326
+ View more people

Document Links

990
Filed on Feb. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,738
Expenses
$2,363,775
Net Income
-$161,037
Net Assets
$2,142,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,891
33.8%
Program Services $1,435,218
65.2%
Investment Income $3,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,200
0.4%
Net Inventory Sales $0
Other Revenue $9,630
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,131
13.2%
Assets/Debt
Total Assets $2,812,715
Total Liabilities $669,985
Net Assets $2,142,730
Compensation
Key Employees and Officers Compensation Related Other
Frank Kapusta (Secretary) $0 $0 $0
Nicholas Laino (Chairman) $0 $149,717 $53,731
Jim Bono (Board Member) $0 $0 $0
Timothy Rogers (Vice Chairman) $0 $82,969 $206
Rebecca Smith (Treasurer) $0 $0 $0
Donald Dutcher (Board Member) $0 $107,773 $36,367
+ View more people

Document Links

990
Filed on Feb. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,269,743
Expenses
$2,735,342
Net Income
-$465,599
Net Assets
$2,303,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,241,478
98.8%
Investment Income $28,265
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $399,156
14.6%
Assets/Debt
Total Assets $2,887,496
Total Liabilities $583,729
Net Assets $2,303,767
Compensation
Key Employees and Officers Compensation Related Other
Frank Kapusta (Secretary) $0 $0 $0
Nicholas Laino (Chairman) $0 $143,101 $46,607
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Vice Chairman) $0 $79,085 $3,250
Rebecca Smith (Treasurer) $0 $0 $0
Donald Dutcher (Board Member) $0 $96,847 $29,627
+ View more people

Document Links

990
Filed on Feb. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,127,676
Expenses
$3,110,388
Net Income
$17,288
Net Assets
$2,769,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,068,671
98.1%
Investment Income $59,005
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $457,692
14.7%
Assets/Debt
Total Assets $3,008,087
Total Liabilities $238,721
Net Assets $2,769,366
Compensation
Key Employees and Officers Compensation Related Other
Frank Kapusta (Secretary) $0 $0 $0
Nicholas Laino (President) $0 $142,467 $46,506
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Vice President) $0 $75,147 $250
Rebecca Smith (Treasurer) $0 $0 $0
Donald Dutcher (Board Member) $0 $89,273 $30,527
+ View more people

Document Links

990
Filed on March 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,180
Expenses
$3,592,870
Net Income
$142,310
Net Assets
$2,752,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,713,107
99.4%
Investment Income $22,073
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $511,987
14.3%
Assets/Debt
Total Assets $2,991,876
Total Liabilities $239,798
Net Assets $2,752,078
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hawes (President) $0 $101,618 $34,068
Nicholas Laino (Vice President) $0 $138,740 $45,548
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Secretary) $0 $72,454 $250
Rebecca Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,021,720
Expenses
$3,558,517
Net Income
$463,203
Net Assets
$2,609,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,960,428
98.5%
Investment Income $8,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,175
0.9%
Net Inventory Sales $0
Other Revenue $16,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,902
13.3%
Assets/Debt
Total Assets $3,419,315
Total Liabilities $809,547
Net Assets $2,609,768
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hawes (President) $0 $100,247 $32,662
Nicholas Laino (Vice President) $0 $139,190 $37,192
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Secretary) $0 $70,032 $3,000
Rebecca Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,858,336
Expenses
$3,521,347
Net Income
$336,989
Net Assets
$2,146,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,852,573
99.9%
Investment Income $5,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,594
12.3%
Assets/Debt
Total Assets $2,582,205
Total Liabilities $435,640
Net Assets $2,146,565
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hawes (President) $0 $98,749 $32,467
Jeff Roche (Board Member) $0 $0 $0
Nicholas Laino (Vice President) $0 $166,388 $34,531
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Secretary) $0 $64,980 $3,250
Rebecca Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,909,221
Expenses
$3,719,222
Net Income
$189,999
Net Assets
$1,809,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,903,696
99.9%
Investment Income $5,525
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,572
11.5%
Assets/Debt
Total Assets $2,621,842
Total Liabilities $812,266
Net Assets $1,809,576
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hawes (President) $0 $96,736 $28,126
Kurt Ackerman (Board Member) $0 $0 $0
Nicholas Laino (Vice President) $0 $180,195 $39,830
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Secretary) $0 $69,020 $3,250
Rebecca Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,685,895
Expenses
$3,479,329
Net Income
$206,566
Net Assets
$1,619,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,676,949
99.8%
Investment Income $5,371
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,575
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $435,331
12.5%
Assets/Debt
Total Assets $2,312,981
Total Liabilities $693,404
Net Assets $1,619,577
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hawes (Chairman) $0 $97,598 $28,659
Kurt Ackerman (Board Member) $0 $0 $0
Nicholas Laino (Vice President) $0 $129,885 $30,212
Vincent Bono (Board Member) $0 $0 $0
Timothy Rogers (Secretary) $0 $65,111 $3,845
Rebecca Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,484
Expenses
$3,563,039
Net Income
$185,445
Net Assets
$1,413,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,734,967
99.6%
Investment Income $6,636
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,881
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,156
11.3%
Assets/Debt
Total Assets $1,996,544
Total Liabilities $583,533
Net Assets $1,413,011

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,912
Expenses
$3,560,715
Net Income
$175,197
Net Assets
$1,227,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,711,816
99.4%
Investment Income $7,945
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,151
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,395
10.9%
Assets/Debt
Total Assets $1,631,265
Total Liabilities $403,699
Net Assets $1,227,566

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,707,783
Expenses
$3,592,814
Net Income
$114,969
Net Assets
$1,052,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,598,464
97.1%
Investment Income $10,514
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,805
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,292
9.3%
Assets/Debt
Total Assets $1,877,158
Total Liabilities $824,789
Net Assets $1,052,369

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated