Public Charity

HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC

HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC is a nonprofit organization categorized as Public Charity based in ELIZABETHTOWN, NY. Its most recent IRS filing (2025) reports revenue of $2.5M, expenses of $2.8M, total assets of $2.6M. Imperigo tracks 18 reported grant relationships connected to this organization totaling approximately $1.8M.

EIN: 141601549 ELIZABETHTOWN, NY Housing Support NTEE: L80 Latest filing: 2025
Total Revenue$2.5M
Total Expenses$2.8M
Total Assets$2.6M
Grant Records18
Funding Total$1.8M
Filing Years2021–2025

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.

Where $100 goes at Housing Assistance Program of Essex County Inc

How Housing Assistance Program of Essex County Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$89 Programs the work itself
$11 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $89 for programs

$50
Cdbg and home rehabilitation program helps low income families withsubstandard housing meet local safety and building codes
56% of program spending
$20
Section 8 program provides administration services to nys dhcr inadministering hud section 8 housing assistance programs in essexand clinton counties
23% of program spending
$18
Housing home ownership program provides housing counseling and financial assistance to low income residents of essex and clinton counties purchasing a home
20% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

$253,813
2024
FOR SMART GROWTH GRANT MATCHING SUPPORT
$36,000
2024
FOR THE "URGENT NEEDS FUND APPLICATION". THIS GRANT IS FUNDED IN PARTNERSHIP WITH THE HUDSON HEADWATERS HEALTH NETWORK UPSTREAM FUND
$10,000
$179,500
2023
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
$10,000

Showing up to 5 of 18 total records — full history available with membership.

Officers & Directors

INTERIM EXECUTIVE DIRECTOR (AS OF SEPTEMBER 2025) Caitlin Wargo
ASSISTANT SECRETARY Carolyn Peterson
PRESIDENT Emily Kilburn
CONTROLLER Erin Sullivan
TRUSTEE Joe Kelly
TRUSTEE Joel Friedman

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,549,024 10 grants
Housing & Homelessness
$35,000 2 grants
Mental Health & Substance Abuse
$23,107 3 grants
Environment & Conservation
$20,000 1 grant
Health & Medicine
$10,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $2.5M $2.8M $2.6M
2024 $2.3M $2.2M $3.5M
2023 $3.3M $3.4M $2.5M
2022 $2.6M $2.7M $2.4M
2021 $2.3M $2.3M $2.2M

Between 2021 and 2025, reported annual revenue grew from $2.3M to $2.5M (+11%), with total assets most recently reported at $2.6M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC

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