Nonprofit · EIN 11-2965433
ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC
Tax-exempt · HICKSVILLE, NY 11801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,795,219 | $989,406 | $805,813 | $5,699,948 | $1,550,061 | $4,149,887 |
| September 30, 2024 | 990 | $1,776,945 | $1,007,735 | $769,210 | $5,132,453 | $1,788,379 | $3,344,074 |
| September 30, 2023 | 990 | $1,645,992 | $957,854 | $688,138 | $4,531,455 | $1,956,591 | $2,574,864 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,645,757
- Investment income
- $147,513
- Other revenue
- $1,949
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,433
- Salaries, compensation and benefits (total)
- $140,908
- Professional fundraising fees
- $0
- Legal fees
- $7,104
- Accounting fees
- $20,195
- Occupancy
- $94,166
- Depreciation
- $203,981
- Program services (functional)
- $813,432
- Management and general (functional)
- $175,974
Balance sheet and other
- Total assets, start of year
- $5,132,453
- Total assets, end of year
- $5,699,948
- Total liabilities, end of year
- $1,550,061
- Net assets, end of year
- $4,149,887
- Land, buildings and equipment
- $1,708,560
- Net assets without donor restrictions
- $4,149,887
- Gross receipts
- $1,795,219
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
| JESUS VALDES | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
| JESUS VALDES | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 90 CHERRY LN, HICKSVILLE, NY 11801-6232
- In care of
- % JOHN D FALLS
- Principal officer (990 for 2024)
- RICHARD BALCOM, 90 CHERRY LANE, HICKSVILLE, NY 118016232
- Signed the 990
- RICHARD BALCOM, TREASURER
- Phone
- (516) 733-7032
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME FAMILIES AND INDIVIDUALS.
Program accomplishments
- ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 75 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN UNIONDALE, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.Expenses $813,432 · revenue $1,645,757
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-2965433
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $5,699,948
- Income (IRS master file)
- $1,795,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,795,219 | $989,406 | $5,699,948 | XML |
| 990 | September 2024 | $1,776,945 | $1,007,735 | $5,132,453 | XML |
| 990 | September 2023 | $1,645,992 | $957,854 | $4,531,455 | XML |
| 990 | September 2022 | $1,352,387 | $1,061,759 | $4,058,106 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 11-2965433).
Questions about ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC
- What is the EIN of ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC is 11-2965433.
- Is ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT 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 ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names RICHARD BALCOM.
- Who are the officers and directors of ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,795,219, expenses of $989,406 and total assets of $5,699,948 at year end.
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