Nonprofit · EIN 06-1445454
WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,191,577 | $1,123,656 | $67,921 | $3,977,253 | $2,245,143 | $1,732,110 |
| December 31, 2023 | 990 | $934,737 | $1,182,447 | -$247,710 | $3,926,397 | $2,262,208 | $1,664,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $930,088
- Investment income
- $46,671
- Other revenue
- $214,818
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $62,822
- Salaries, compensation and benefits (total)
- $106,311
- Professional fundraising fees
- $0
- Legal fees
- $9,808
- Accounting fees
- $13,804
- Depreciation
- $350,568
- Program services (functional)
- $875,243
- Management and general (functional)
- $248,413
Balance sheet and other
- Total assets, start of year
- $3,926,397
- Total assets, end of year
- $3,977,253
- Total liabilities, end of year
- $2,245,143
- Net assets, end of year
- $1,732,110
- Land, buildings and equipment
- $2,509,645
- Net assets without donor restrictions
- $1,732,110
- Gross receipts
- $1,191,577
- Employees
- 4
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER CARDINALE | President Trustee or director, Officer | 1 | $0 |
| JOE STEWART | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DANIELLE SMITH | Director Trustee or director, Officer | 1 | $0 |
| KURT KNOLL | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER CARDINALE | President Trustee or director, Officer | 1 | $0 |
| JOE STEWART | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| DANIELLE SMITH | Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 SENIOR WAY, MIDDLETOWN, NY 10940-2954
- Principal officer (990 for 2024)
- CHRISTOPHER CARDINALE, 35 SENIOR WAY, MIDDLETOWN, NY 10940
- Signed the 990
- CHRISTOPHER CARDINALE, President
- Return prepared by
- GRADY CPA PC
Mission
PROVIDE AND MAINTAIN AFFORDABLE HOUSING
Program accomplishments
- TO PROVIDE AND MAINTAIN AFFORDABLE HOUSINGExpenses $875,243
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1445454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,977,253
- Income (IRS master file)
- $1,191,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,191,577 | $1,123,656 | $3,977,253 | XML |
| 990 | December 2023 | $934,737 | $1,182,447 | $3,926,397 | XML |
| 990 | December 2022 | $943,886 | $1,128,294 | $4,203,887 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1445454).
Questions about WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC is 06-1445454.
- Is WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER CARDINALE.
- Who are the officers and directors of WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WALLKILL SENIOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,191,577, expenses of $1,123,656 and total assets of $3,977,253 at year end.
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