Nonprofit · EIN 14-1629449
CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION
Tax-exempt · CATSKILL, NY 12414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $906,014 | $886,290 | $19,724 | $416,257 | $369,755 | $46,502 |
| June 30, 2024 | 990 | $926,616 | $969,349 | -$42,733 | $425,518 | $398,740 | $26,778 |
| June 30, 2023 | 990 | $893,740 | $863,580 | $30,160 | $372,260 | $302,749 | $69,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $561,266
- of which government grants
- $561,266
- Program service revenue
- $316,348
- Investment income
- $43
- Net rental income
- $18,000
- Other revenue
- $28,357
Expenses
- Grants and similar amounts paid
- $386,314
- Other salaries and wages
- $319,867
- Salaries, compensation and benefits (total)
- $349,112
- Professional fundraising fees
- $0
- Accounting fees
- $60,020
- Travel
- $2,065
- Depreciation
- $9,014
- Program services (functional)
- $778,488
- Management and general (functional)
- $107,802
Balance sheet and other
- Total assets, start of year
- $425,518
- Total assets, end of year
- $416,257
- Total liabilities, end of year
- $369,755
- Net assets, end of year
- $46,502
- Land, buildings and equipment
- $128,492
- Net assets without donor restrictions
- $46,502
- Gross receipts
- $906,014
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISHA LAMB | BOARD PRESIDENT Trustee or director, Officer | 0 | $0 |
| FLORENCE HOHENSTEIN | DIRECTOR Trustee or director | 0 | $0 |
| RUTH JONES PFORTE | SECRETARY Trustee or director, Officer | 0 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 0 | $0 |
| JEFFERY BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA QUICK-ANTONETTE | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0 | $0 |
| PATRICIA UBLACKER | DIRECTOR Trustee or director | 0 | $0 |
| KEVIN PICCOLI | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BALTHAZAR-HEITZMAN | DIRECTOR Trustee or director | 0 | $0 |
| WILLIE DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| FLORENCE HOHENSTEIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| TRISHA LAMB | PRESIDENT Trustee or director, Officer | 0 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 0 | $0 |
| RUTH JONES PFORTE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BETSY LOMAX-BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| JEFFERY BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA QUICK-ANTONETTE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BALTHAZAR-HEITZMAN | DIRECTOR Trustee or director | 0 | $0 |
| WILLIE DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| FLORENCE HOHENSTEIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| PATRICIA LAMB | PRESIDENT Trustee or director, Officer | 0 | $0 |
| REBECCA SHIELDS | DIRECTOR Trustee or director | 0 | $0 |
| RUTH JONES PFORTE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BETSY LOMAX-BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| JEFFERY BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| PAMELA QUICK-ANTONETTE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 473, CATSKILL, NY 12414-0473
- Principal officer (990 for 2024)
- TRISHA LAMB, 448 MAIN STREET, CATSKILL, NY 12414
- Signed the 990
- TRISHA LAMB, PRESIDENT
- Phone
- (518) 943-6700
- Website
- WWW.CMHDC.ORG
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
SEE SCHEDULE O
Program accomplishments
- TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.Expenses $778,488 · revenue $561,266
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1629449
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $416,257
- Income (IRS master file)
- $906,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $906,014 | $886,290 | $416,257 | IRS |
| 990 | June 2024 | $926,616 | $969,349 | $425,518 | IRS |
| 990 | June 2023 | $893,740 | $863,580 | $372,260 | XML |
| 990 | June 2022 | $1,073,835 | $1,099,056 | $411,955 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 14-1629449).
Questions about CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION
- What is the EIN of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION is 14-1629449.
- Is CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION 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 CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names TRISHA LAMB.
- Who are the officers and directors of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $906,014, expenses of $886,290 and total assets of $416,257 at year end.
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