Nonprofit · EIN 22-2370358
SULLIVAN CP RESIDENCE CORPORATION INC
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,797 | $1,735 | $10,062 | $120,760 | $47,800 | $72,960 |
| December 31, 2024 | 990-EZ | $35,000 | $3,206 | $31,794 | $122,976 | $60,078 | $62,898 |
| December 31, 2023 | 990-EZ | $36,948 | $13,141 | $23,807 | $122,723 | $91,619 | $31,104 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $11,532
- Investment income
- $22
- Other revenue
- $243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,735
- Program services (functional)
- $1,587
Balance sheet and other
- Total assets, start of year
- $122,976
- Total assets, end of year
- $120,760
- Total liabilities, end of year
- $47,800
- Net assets, end of year
- $72,960
- Cash, savings and investments
- $113,760
- Land and buildings
- $7,000
- Gross receipts
- $11,797
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ALEMANY | VICE CHAIRPERSON | 0.1 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 | 0.1 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.1 | $0 |
| KIM RAISLER | SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 | 0.1 | $0 |
| EDWARD C SWEENEY | DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON | 0.4 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.4 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON (AS OF 12/10/24) | 0.12 | $0 |
| MICHAEL J DUBILIER | SECRETARY | 0.4 | $0 |
| KIM RAISLER | DIRECTOR | 0.06 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON | 0.17 | $0 |
| EDWARD GIANCONTIERI | VICE CHAIR (THRU 12/5/23) | 0.23 | $0 |
| NELLY BLY-AROUGHETI | VICE CHAIR (THRU 12/5/23) | 0.23 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.17 | $0 |
| WILLIAM MYSLINSKI PHD | TREASURER (THRU 6/28/23) | 0.23 | $0 |
| MICHAEL J DUBILIER | SECRETARY | 0.17 | $0 |
| ELLEN ALEMANY | DIRECTOR | 0.13 | $0 |
| KIM RAISLER | DIRECTOR | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, HARRIS, NY 12742-0840
- In care of
- % MATTHEW BRESCIA
- Signed the 990-EZ
- MATTHEW BRESCIA, CFO
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
Mission
SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.
Program accomplishments
- SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.Expenses $1,587
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2370358
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $120,760
- Income (IRS master file)
- $11,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,797 | $1,735 | $120,760 | XML |
| 990-EZ | December 2024 | $35,000 | $3,206 | $122,976 | XML |
| 990-EZ | December 2023 | $36,948 | $13,141 | $122,723 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 22-2370358).
Questions about SULLIVAN CP RESIDENCE CORPORATION INC
- What is the EIN of SULLIVAN CP RESIDENCE CORPORATION INC?
- The employer identification number (EIN) of SULLIVAN CP RESIDENCE CORPORATION INC is 22-2370358.
- Is SULLIVAN CP RESIDENCE CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SULLIVAN CP RESIDENCE CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN CP RESIDENCE CORPORATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SULLIVAN CP RESIDENCE CORPORATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN CP RESIDENCE CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SULLIVAN CP RESIDENCE CORPORATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SULLIVAN CP RESIDENCE CORPORATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,797, expenses of $1,735 and total assets of $120,760 at year end.
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