Nonprofit · EIN 11-2499790
RIVERHEAD HOSTEL HOLDING CORP
Tax-exempt · MANORVILLE, NY 11949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $80,180 | -$80,180 | $3,186,103 | $21,399 | $3,164,704 |
| December 31, 2023 | 990 | $0 | $78,757 | -$78,757 | $3,256,919 | $12,035 | $3,244,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,363
- Depreciation
- $70,817
- Program services (functional)
- $70,817
- Management and general (functional)
- $9,363
Balance sheet and other
- Total assets, start of year
- $3,256,919
- Total assets, end of year
- $3,186,103
- Total liabilities, end of year
- $21,399
- Net assets, end of year
- $3,164,704
- Land, buildings and equipment
- $2,218,423
- Net assets without donor restrictions
- $3,164,704
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1976
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | CEO/PRESIDENT Officer | 0.1 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | CHIEF OPERATING OFFICER Officer | 0.1 | $0 | $505,354 | $79,604 |
| CHARLES VANEK | EXECUTIVE DIRECTOR Key employee | 0.1 | $0 | $456,144 | $63,801 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 0.1 | $0 | $254,426 | $60,600 |
| JAMES MARTINSEN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $2,500 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DONNA LODUCA | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN AICHER ESQ | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.2 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.2 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.2 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.2 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.2 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.2 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | CEO Officer | 0 | $0 | $704,027 | $76,137 |
| MARYBETH LICHTNEGER | CFO/COO Officer | 0 | $0 | $466,531 | $61,057 |
| Charles Vanek III | Executive Director Key employee | 1 | $0 | $405,921 | $65,400 |
| JAMES MARTINSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $2,500 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN AICHER ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA LODUCA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N SUNRISE SERVICE RD, MANORVILLE, NY 11949-9604
- In care of
- % MARYBETH LICHTNEGER
- Principal officer (990 for 2024)
- MARY BETH LICHTNEGER, 221 NORTH SUNRISE SERVICE ROAD, MANORVILLE, NY 11949
- Signed the 990
- MARY BETH LICHTNEGER, CHIEF OPERATING OFFICER
- Phone
- (631) 474-4120
- Website
- WWW.MARYHAVEN.ORG
- Return prepared by
- BDO USA
Mission
RIVERHEAD HOSTEL HOLDING CORP. IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, MARYHAVEN CENTER OF HOPE, INC. AND ITS RELATED NON-PROFIT PROGRAMS.
Program accomplishments
- RIVERHEAD HOSTEL HOLDING CORP. IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, MARYHAVEN CENTER OF HOPE, INC. AND ITS RELATED NON-PROFIT PROGRAMS.Expenses $70,817
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 11-2499790
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $3,186,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $80,180 | $3,186,103 | XML |
| 990 | December 2023 | $0 | $78,757 | $3,256,919 | XML |
| 990 | December 2022 | $0 | $41,386 | $3,328,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-2499790).
Questions about RIVERHEAD HOSTEL HOLDING CORP
- What is the EIN of RIVERHEAD HOSTEL HOLDING CORP?
- The employer identification number (EIN) of RIVERHEAD HOSTEL HOLDING CORP is 11-2499790.
- Is RIVERHEAD HOSTEL HOLDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1980.
- Are donations to RIVERHEAD HOSTEL HOLDING CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RIVERHEAD HOSTEL HOLDING CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of RIVERHEAD HOSTEL HOLDING CORP 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 RIVERHEAD HOSTEL HOLDING CORP 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 RIVERHEAD HOSTEL HOLDING CORP?
- The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
- Who are the officers and directors of RIVERHEAD HOSTEL HOLDING CORP?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does RIVERHEAD HOSTEL HOLDING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $80,180 and total assets of $3,186,103 at year end.
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