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Employer Identification Number 13-3999654

EGER HARBOR HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EGER HARBOR HOUSE INC
Employer identification number (EIN):13-3999654
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION OPERATES A LICENSED MEDICAID ASSISTED-LIVING PROGRAM TO ELDERLY RESIDENTS OF STATEN ISLAND, NY & ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY.
Number of Employees92
Number of Volunteers0
Year Formed1997

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,214,528
Program Service Revenue from current yearUSD $ 4,396,181
Investment Income from prior yearUSD $ 4,635
Investment Income from current yearUSD $ 530
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 300
Gross receipts from all sourcesUSD $ 4,399,568
Net assets / fund balances at end of fiscal yearUSD $ -5,373,677
Net assets / fund balances at beginning of fiscal yearUSD $ -5,771,848
Total liabilities at end of fiscal yearUSD $ 11,213,572
Total liabilities at beginning of fiscal yearUSD $ 13,320,089
Total assets at end of fiscal yearUSD $ 5,839,895
Total assets at beginning of fiscal yearUSD $ 7,548,241
Revenues less expenses for current yearUSD $ -895,829
Revenues less expenses for previous yearUSD $ -4,540,055
Total expenses for current yearUSD $ 5,295,397
Total expenses for previous yearUSD $ 5,783,818
Other expenses in current yearUSD $ 2,931,817
Other expenses in previous yearUSD $ 3,315,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,363,580
Employee salary and benefits paid in previous yearUSD $ 2,467,940
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,399,568
Total revenue in previous fiscal yearUSD $ 1,243,763
Contributions and grants from current yearUSD $ 2,557
Contributions and grants from previous yearUSD $ 24,600
Total of other revenueUSD $ 300
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,645,181
Program Service Revenue from current yearUSD $ 1,214,528
Investment Income from prior yearUSD $ 23,625
Investment Income from current yearUSD $ 4,635
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,243,763
Net assets / fund balances at end of fiscal yearUSD $ -5,771,848
Net assets / fund balances at beginning of fiscal yearUSD $ -1,231,793
Total liabilities at end of fiscal yearUSD $ 13,320,089
Total liabilities at beginning of fiscal yearUSD $ 10,227,507
Total assets at end of fiscal yearUSD $ 7,548,241
Total assets at beginning of fiscal yearUSD $ 8,995,714
Revenues less expenses for current yearUSD $ -4,540,055
Revenues less expenses for previous yearUSD $ -296,954
Total expenses for current yearUSD $ 5,783,818
Total expenses for previous yearUSD $ 5,182,543
Other expenses in current yearUSD $ 3,315,878
Other expenses in previous yearUSD $ 2,726,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,467,940
Employee salary and benefits paid in previous yearUSD $ 2,455,844
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,243,763
Total revenue in previous fiscal yearUSD $ 4,885,589
Contributions and grants from current yearUSD $ 24,600
Contributions and grants from previous yearUSD $ 216,783
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,916,032
Program Service Revenue from current yearUSD $ 4,645,181
Investment Income from prior yearUSD $ 48,069
Investment Income from current yearUSD $ 23,625
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,885,589
Net assets / fund balances at end of fiscal yearUSD $ -1,231,793
Net assets / fund balances at beginning of fiscal yearUSD $ -934,839
Total liabilities at end of fiscal yearUSD $ 10,227,507
Total liabilities at beginning of fiscal yearUSD $ 10,929,973
Total assets at end of fiscal yearUSD $ 8,995,714
Total assets at beginning of fiscal yearUSD $ 9,995,134
Revenues less expenses for current yearUSD $ -296,954
Revenues less expenses for previous yearUSD $ 126,955
Total expenses for current yearUSD $ 5,182,543
Total expenses for previous yearUSD $ 4,972,575
Other expenses in current yearUSD $ 2,726,699
Other expenses in previous yearUSD $ 2,572,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,455,844
Employee salary and benefits paid in previous yearUSD $ 2,400,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,885,589
Total revenue in previous fiscal yearUSD $ 5,099,530
Contributions and grants from current yearUSD $ 216,783
Contributions and grants from previous yearUSD $ 135,429
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,990,961
Program Service Revenue from current yearUSD $ 4,916,032
Investment Income from prior yearUSD $ 33,452
Investment Income from current yearUSD $ 48,069
Other Revenue from prior yearUSD $ 581
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,099,530
Net assets / fund balances at end of fiscal yearUSD $ -934,839
Net assets / fund balances at beginning of fiscal yearUSD $ -911,684
Total liabilities at end of fiscal yearUSD $ 10,929,973
Total liabilities at beginning of fiscal yearUSD $ 10,664,948
Total assets at end of fiscal yearUSD $ 9,995,134
Total assets at beginning of fiscal yearUSD $ 9,753,264
Revenues less expenses for current yearUSD $ 126,955
Revenues less expenses for previous yearUSD $ 14,437
Total expenses for current yearUSD $ 4,972,575
Total expenses for previous yearUSD $ 5,068,800
Other expenses in current yearUSD $ 2,572,374
Other expenses in previous yearUSD $ 2,551,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,400,201
Employee salary and benefits paid in previous yearUSD $ 2,517,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,099,530
Total revenue in previous fiscal yearUSD $ 5,083,237
Contributions and grants from current yearUSD $ 135,429
Contributions and grants from previous yearUSD $ 58,243
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,122,804
Program Service Revenue from current yearUSD $ 4,990,961
Investment Income from prior yearUSD $ 22,732
Investment Income from current yearUSD $ 33,452
Other Revenue from prior yearUSD $ 1,300
Other Revenue from current yearUSD $ 581
Gross receipts from all sourcesUSD $ 5,083,237
Net assets / fund balances at end of fiscal yearUSD $ -911,684
Net assets / fund balances at beginning of fiscal yearUSD $ -926,121
Total liabilities at end of fiscal yearUSD $ 10,664,948
Total liabilities at beginning of fiscal yearUSD $ 11,030,113
Total assets at end of fiscal yearUSD $ 9,753,264
Total assets at beginning of fiscal yearUSD $ 10,103,992
Revenues less expenses for current yearUSD $ 14,437
Revenues less expenses for previous yearUSD $ 223,930
Total expenses for current yearUSD $ 5,068,800
Total expenses for previous yearUSD $ 5,102,811
Other expenses in current yearUSD $ 2,551,181
Other expenses in previous yearUSD $ 2,458,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,517,619
Employee salary and benefits paid in previous yearUSD $ 2,644,186
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,083,237
Total revenue in previous fiscal yearUSD $ 5,326,741
Contributions and grants from current yearUSD $ 58,243
Contributions and grants from previous yearUSD $ 179,905
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 581
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,877,740
Program Service Revenue from current yearUSD $ 5,122,804
Investment Income from prior yearUSD $ 18,874
Investment Income from current yearUSD $ 22,732
Other Revenue from prior yearUSD $ 1,473
Other Revenue from current yearUSD $ 1,300
Gross receipts from all sourcesUSD $ 5,326,741
Net assets / fund balances at end of fiscal yearUSD $ -926,121
Net assets / fund balances at beginning of fiscal yearUSD $ -1,150,051
Total liabilities at end of fiscal yearUSD $ 11,030,113
Total liabilities at beginning of fiscal yearUSD $ 11,077,153
Total assets at end of fiscal yearUSD $ 10,103,992
Total assets at beginning of fiscal yearUSD $ 9,927,102
Revenues less expenses for current yearUSD $ 223,930
Revenues less expenses for previous yearUSD $ 312,359
Total expenses for current yearUSD $ 5,102,811
Total expenses for previous yearUSD $ 4,703,983
Other expenses in current yearUSD $ 2,458,625
Other expenses in previous yearUSD $ 2,425,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,644,186
Employee salary and benefits paid in previous yearUSD $ 2,278,253
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,326,741
Total revenue in previous fiscal yearUSD $ 5,016,342
Contributions and grants from current yearUSD $ 179,905
Contributions and grants from previous yearUSD $ 118,255
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,300
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,817,016
Program Service Revenue from current yearUSD $ 4,877,740
Investment Income from prior yearUSD $ 13,477
Investment Income from current yearUSD $ 18,874
Other Revenue from prior yearUSD $ 2,601
Other Revenue from current yearUSD $ 1,473
Gross receipts from all sourcesUSD $ 5,016,342
Net assets / fund balances at end of fiscal yearUSD $ -1,150,051
Net assets / fund balances at beginning of fiscal yearUSD $ -1,462,410
Total liabilities at end of fiscal yearUSD $ 11,077,153
Total liabilities at beginning of fiscal yearUSD $ 11,488,197
Total assets at end of fiscal yearUSD $ 9,927,102
Total assets at beginning of fiscal yearUSD $ 10,025,787
Revenues less expenses for current yearUSD $ 312,359
Revenues less expenses for previous yearUSD $ 481,845
Total expenses for current yearUSD $ 4,703,983
Total expenses for previous yearUSD $ 4,447,839
Other expenses in current yearUSD $ 2,425,730
Other expenses in previous yearUSD $ 2,407,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,278,253
Employee salary and benefits paid in previous yearUSD $ 2,040,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,016,342
Total revenue in previous fiscal yearUSD $ 4,929,684
Contributions and grants from current yearUSD $ 118,255
Contributions and grants from previous yearUSD $ 96,590
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,473
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,587,957
Program Service Revenue from current yearUSD $ 4,817,016
Investment Income from prior yearUSD $ 8,292
Investment Income from current yearUSD $ 13,477
Other Revenue from prior yearUSD $ 3,856
Other Revenue from current yearUSD $ 2,601
Gross receipts from all sourcesUSD $ 4,929,684
Net assets / fund balances at end of fiscal yearUSD $ -1,462,410
Net assets / fund balances at beginning of fiscal yearUSD $ -1,944,255
Total liabilities at end of fiscal yearUSD $ 11,575,499
Total liabilities at beginning of fiscal yearUSD $ 11,780,664
Total assets at end of fiscal yearUSD $ 10,113,089
Total assets at beginning of fiscal yearUSD $ 9,836,409
Revenues less expenses for current yearUSD $ 481,845
Revenues less expenses for previous yearUSD $ 280,347
Total expenses for current yearUSD $ 4,447,839
Total expenses for previous yearUSD $ 4,353,803
Other expenses in current yearUSD $ 2,407,655
Other expenses in previous yearUSD $ 2,383,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,040,184
Employee salary and benefits paid in previous yearUSD $ 1,970,246
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,929,684
Total revenue in previous fiscal yearUSD $ 4,634,150
Contributions and grants from current yearUSD $ 96,590
Contributions and grants from previous yearUSD $ 34,045
Total of other revenueUSD $ 2,601
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,413,074
Program Service Revenue from current yearUSD $ 4,587,957
Investment Income from prior yearUSD $ 2,533
Investment Income from current yearUSD $ 8,292
Other Revenue from prior yearUSD $ 3,937
Other Revenue from current yearUSD $ 3,856
Gross receipts from all sourcesUSD $ 4,634,150
Net assets / fund balances at end of fiscal yearUSD $ -1,944,255
Net assets / fund balances at beginning of fiscal yearUSD $ -2,224,602
Total liabilities at end of fiscal yearUSD $ 11,780,664
Total liabilities at beginning of fiscal yearUSD $ 11,974,913
Total assets at end of fiscal yearUSD $ 9,836,409
Total assets at beginning of fiscal yearUSD $ 9,750,311
Revenues less expenses for current yearUSD $ 280,347
Revenues less expenses for previous yearUSD $ 459,148
Total expenses for current yearUSD $ 4,353,803
Total expenses for previous yearUSD $ 4,073,292
Other expenses in current yearUSD $ 2,383,557
Other expenses in previous yearUSD $ 2,348,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,970,246
Employee salary and benefits paid in previous yearUSD $ 1,724,602
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,634,150
Total revenue in previous fiscal yearUSD $ 4,532,440
Contributions and grants from current yearUSD $ 34,045
Contributions and grants from previous yearUSD $ 112,896
Total of other revenueUSD $ 3,856

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133999654

USA Mailing Address
140 MEISNER AVENUE
STATEN ISLAND
NY
10306
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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