Nonprofit · EIN 20-5382653
MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT
Tax-exempt · BROOKVILLE, NY 11545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $179,171 | $209,980 | -$30,809 | $1,987,828 | $405,892 | $1,581,936 |
| December 31, 2023 | 990 | $179,007 | $154,468 | $24,539 | $2,001,051 | $388,306 | $1,612,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $70,795
- Investment income
- $2,869
- Other revenue
- $105,507
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,965
- Occupancy
- $23,844
- Depreciation
- $56,525
- Program services (functional)
- $177,791
- Management and general (functional)
- $32,189
Balance sheet and other
- Total assets, start of year
- $2,001,051
- Total assets, end of year
- $1,987,828
- Total liabilities, end of year
- $405,892
- Net assets, end of year
- $1,581,936
- Land, buildings and equipment
- $1,858,945
- Net assets without donor restrictions
- $381,136
- Net assets with donor restrictions
- $1,200,800
- Gross receipts
- $179,171
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2006
- 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 |
|---|---|---|---|---|---|
| Stanfort J Perry | Chief Executive Officer Officer | 2 | $0 | $649,152 | $179,760 |
| Willard T Derr | Chief Financial Officer Officer | 2 | $0 | $463,671 | $41,442 |
| Victor LaPoma | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert Molloy | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Thomas McCauley | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Thomas F Moore | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stanfort J Perry | Chief Executive Officer Officer | 2 | $0 | $607,600 | $214,386 |
| Willard T Derr | Chief Financial Officer Officer | 2 | $0 | $436,846 | $63,495 |
| Victor LaPoma | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert Molloy | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Thomas McCauley | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Thomas F Moore | Director Trustee or director | 1 | $0 | $0 | $0 |
| Andy Tarquinio-through Nov 28 2023 | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 189 WHEATLEY RD, BROOKVILLE, NY 11545-2641
- In care of
- % MICHAEL MASCARI
- Mailing address (990-N for 2009)
- 189 WHEATLEY ROAD 5, BROOKVILLE NY 11545
- Principal officer (990 for 2024)
- Victor LaPoma, 189 Wheatley Road, Brookville, NY 11545
- Principal officer (990-N for 2009)
- MICHAEL MASCARI, 189 WHEATLEY ROAD 5, BROOKVILLE NY 11545
- Signed the 990
- Victor LaPoma, President
- Phone
- (516) 626-1000
- Website
- www.ahrc.org
Mission
To provide housing to individuals with developmental disabilities partially funded by US HUD, NYS OPWDD, and residents.
Program accomplishments
- To operate and maintain two residences, located in Freeport and Baldwin, New York, for eight developmentally disabled adults.Expenses $177,791 · revenue $70,795
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
- 20-5382653
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,987,828
- Income (IRS master file)
- $179,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $179,171 | $209,980 | $1,987,828 | XML |
| 990 | December 2023 | $179,007 | $154,468 | $2,001,051 | XML |
| 990 | December 2022 | $173,126 | $184,012 | $2,055,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: MICHAEL MASCARI | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5382653).
Questions about MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT
- What is the EIN of MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT?
- The employer identification number (EIN) of MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT is 20-5382653.
- Is MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT 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 MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT 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 MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT 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 MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT?
- The 990 for the year ended December 31, 2024 names Victor LaPoma.
- Who are the officers and directors of MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MENTAL RETARDATION COMMUNITYSERVICES OF NASSAU COUNTY - PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $179,171, expenses of $209,980 and total assets of $1,987,828 at year end.
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