Nonprofit · EIN 22-3035438
SCHOOLHOUSE APARTMENTS INC
Tax-exempt · NEW CANAAN, CT 06840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $864,980 | $897,434 | -$32,454 | $2,834,868 | $2,643,269 | $191,599 |
| December 31, 2024 | 990 | $874,145 | $842,151 | $31,994 | $2,836,561 | $2,612,508 | $224,053 |
| December 31, 2023 | 990 | $874,032 | $826,934 | $47,098 | $2,895,884 | $2,703,825 | $192,059 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,763
- Program service revenue
- $847,688
- Investment income
- $529
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $93,922
- Salaries, compensation and benefits (total)
- $123,213
- Professional fundraising fees
- $0
- Accounting fees
- $21,920
- Occupancy
- $92,490
- Depreciation
- $164,992
- Program services (functional)
- $759,756
- Management and general (functional)
- $137,678
Balance sheet and other
- Total assets, start of year
- $2,836,561
- Total assets, end of year
- $2,834,868
- Total liabilities, end of year
- $2,643,269
- Net assets, end of year
- $191,599
- Land, buildings and equipment
- $1,950,192
- Net assets without donor restrictions
- -$304,544
- Net assets with donor restrictions
- $496,143
- Gross receipts
- $864,980
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- CT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN H HOLLSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN KERCHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN JOEL PELZNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD BROOKSHIRE | TREASURER Trustee or director, Officer | 2 | $0 |
| AGATA ASPINWALL | DIRECTOR Trustee or director | 1 | $0 |
| REV DR R SCOTT HERR | DIRECTOR Trustee or director | 1 | $0 |
| LISE LEIST | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SAUNDERS | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN FARWELL-SCHUH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SPANGLER | DIRECTOR Trustee or director | 1 | $0 |
| ROGER WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| RALPH HILLS | DIRECTOR Trustee or director | 1 | $0 |
| RICK COYLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN H HOLLSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN KERCHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN JOEL PELZNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD BROOKSHIRE | TREASURER Trustee or director, Officer | 2 | $0 |
| AGATA ASPINWALL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH COSCO | DIRECTOR Trustee or director | 1 | $0 |
| CLEMENTINA GARDNER | DIRECTOR Trustee or director | 1 | $0 |
| REV DR R SCOTT HERR | DIRECTOR Trustee or director | 1 | $0 |
| RALPH HILLS | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA G ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SAUNDERS | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN SCHUH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN H HOLLSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GREGORY R DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN KERCHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN JOEL PELZNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANS J DIJS | TREASURER Trustee or director, Officer | 2 | $0 |
| A JAMES BACH | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN FARWELL-SCHUH | DIRECTOR Trustee or director | 1 | $0 |
| CLEMENTINA GARDNER | DIRECTOR Trustee or director | 1 | $0 |
| REV DR R SCOTT HERR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN T MESSERT JR | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA G ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SAUNDERS | DIRECTOR Trustee or director | 1 | $0 |
| FISINA M TOMASELLI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 156 SOUTH AVENUE, NEW CANAAN, CT 06840-5748
- In care of
- % ROBERT P STARR
- Principal officer (990 for 2025)
- STEPHEN B HOOVER, 156 SOUTH AVENUE, NEW CANAAN, CT 06840
- Signed the 990
- STEPHEN B HOOVER, PRESIDENT
- Phone
- (203) 972-0020
- Return prepared by
- SEWARD AND MONDE CPA'S
Mission
RENTAL OF LOW-INCOME ELDERLY HOUSING - 41 UNITS
Program accomplishments
- RENTAL OF LOW-INCOME ELDERLY HOUSING - 41 UNITSExpenses $759,756 · revenue $847,688
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 | 990 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
- 22-3035438
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,834,868
- Income (IRS master file)
- $864,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $864,980 | $897,434 | $2,834,868 | XML |
| 990 | December 2024 | $874,145 | $842,151 | $2,836,561 | IRS |
| 990 | December 2023 | $874,032 | $826,934 | $2,895,884 | XML |
| 990 | December 2022 | $833,803 | $890,437 | $2,953,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-3035438).
Questions about SCHOOLHOUSE APARTMENTS INC
- What is the EIN of SCHOOLHOUSE APARTMENTS INC?
- The employer identification number (EIN) of SCHOOLHOUSE APARTMENTS INC is 22-3035438.
- Is SCHOOLHOUSE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SCHOOLHOUSE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLHOUSE APARTMENTS 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 SCHOOLHOUSE APARTMENTS 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 SCHOOLHOUSE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHOOLHOUSE APARTMENTS INC?
- The 990 for the year ended December 31, 2025 names STEPHEN B HOOVER.
- Who are the officers and directors of SCHOOLHOUSE APARTMENTS INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SCHOOLHOUSE APARTMENTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $864,980, expenses of $897,434 and total assets of $2,834,868 at year end.
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