HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY

ELIZABETHTOWN, NY, 12932-0000 (518) 837-6888 Est. 1976 EIN 14-1601549

L800— Housing & Shelter Form 990 501(c)(3)

www.hapec.org

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.

Financials

Total Revenue

$2,320,603

Total Expenses

$2,239,656

Net Assets

$2,074,625

25 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.4%

Expenses ↓ 34.1%

Revenue Sources

Contributions 67.5% Earned revenue 29.8% Investment 0.1% Other 3.0%

Expense Breakdown

Program 84.0% Management 16.0%

Officers & Key Employees (12)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (16)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,320,603 ↓	$2,239,656	$2,074,625
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,287,178 ↑	$3,397,121	$1,993,678
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,642,624 ↑	$2,657,276	$2,103,621
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$2,258,739 ↑	$2,273,902	$2,018,624
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,024,431 ↓	$1,553,225	$2,033,817
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,339,844 ↓	$2,216,665	$1,647,760
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,125,255	$3,845,312	$1,524,581