Nonprofit · EIN 14-1427968
ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC
Tax-exempt · SCHENECTADY, NY 12308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,186,935 | $2,387,770 | -$200,835 | $6,964,225 | $11,159,794 | -$4,195,569 |
| December 31, 2023 | 990 | $2,076,682 | $2,162,000 | -$85,318 | $6,992,966 | $11,221,547 | -$4,228,581 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,167,353
- Investment income
- $19,582
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $257,215
- Salaries, compensation and benefits (total)
- $316,664
- Professional fundraising fees
- $0
- Accounting fees
- $17,707
- Depreciation
- $605,163
- Program services (functional)
- $1,726,616
- Management and general (functional)
- $661,154
Balance sheet and other
- Total assets, start of year
- $6,992,966
- Total assets, end of year
- $6,964,225
- Total liabilities, end of year
- $11,159,794
- Net assets, end of year
- -$4,195,569
- Land, buildings and equipment
- $5,890,660
- Net assets without donor restrictions
- -$4,195,569
- Gross receipts
- $2,186,935
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1995
- 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 |
|---|---|---|---|
| B DONALD ACKERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY HUGHES | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHY BERNE SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| RANDY L STARK | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT HARRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN F FORGET | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B DONALD ACKERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY HUGHES | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHY BERNE SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| RANDY L STARK | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT HARRISON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN F FORGET | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 NOTT TERRACE, SCHENECTADY, NY 12308-3265
- Principal officer (990 for 2024)
- BRIAN FORGET, 101 NOTT TERRACE, SCHENECTADY, NY 12308
- Signed the 990
- BRIAN FORGET, PRESIDENT
- Phone
- (518) 346-3438
- Website
- WWW.SCHAFFERHEIGHTS.COM
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
TO PROVIDE HOUSING TO SENIORS LIVING IN THE CITY OF SCHENECTADY AND THE SURROUNDING AREA.
Program accomplishments
- APARTMENT COMPLEX FOR PERSONS 50 AND OVER. A TEN STORY COMPLEX WITH SEVEN FLOORS FOR RESIDENTIAL LIVING AND THREE FLOORS OF COMMERCIAL SPACE TO PROVIDE ANCILLARY SERVICES TO THE RESIDENTS OF THE COMPLEX.Expenses $1,726,616 · revenue $2,163,353
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
- 14-1427968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $6,964,225
- Income (IRS master file)
- $2,186,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,186,935 | $2,387,770 | $6,964,225 | XML |
| 990 | December 2023 | $2,076,682 | $2,162,000 | $6,992,966 | XML |
| 990 | December 2022 | $2,024,049 | $2,146,500 | $6,976,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1427968).
Questions about ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC
- What is the EIN of ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC?
- The employer identification number (EIN) of ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC is 14-1427968.
- Is ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY 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 ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY 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 ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY 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 ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC?
- The 990 for the year ended December 31, 2024 names BRIAN FORGET.
- Who are the officers and directors of ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ANNIE SCHAFFER SENIOR CENTER OF SCHENECTADY COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,186,935, expenses of $2,387,770 and total assets of $6,964,225 at year end.
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