Nonprofit · EIN 23-7087534
SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC
Tax-exempt · SCHENECTADY, NY 12305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $0 | $0 | $477,728 | $0 | $477,728 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $477,602 | $0 | $477,602 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $477,728
- Total assets, end of year
- $477,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $477,728
- Cash, savings and investments
- $855
- Land and buildings
- $129,690
- Gross receipts
- $0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BRESONIS | PRESIDENT | 1 | $0 |
| TAMMY KRISHER | DIRECTOR | 1 | $0 |
| HOLLY GRAY | DIRECTOR | 1 | $0 |
| BEATRICE MARRINER | CHIEF FINANCIAL OFFICER | 1 | $0 |
| JENNIFER SAUNDERS | CHIEF FEXECUTIVE OFFICER | 1 | $0 |
| BRIAN CREGIN | CHIEF FEXECUTIVE OFFICER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CHURCHMAN | PRESIDENT | 1 | $0 |
| TAMMY KRISHER | VICE PRESIDENT | 1 | $0 |
| PAT ROSS | 2ND VICE PRESIDENT | 1 | $0 |
| BARBARA KANIA | SECRETARY | 1 | $0 |
| JOHN WHITE | 1ST TREASURER | 1 | $0 |
| JOHN BRESONIS | 2ND TREASURER | 1 | $0 |
| NOREEN ZIDO | SECRETARY | 1 | $0 |
| KAREN BONA | SECRETARY | 1 | $0 |
| ANGELO DEFELIPPO III | DIRECTOR | 1 | $0 |
| HOLLY GRAY | DIRECTOR | 1 | $0 |
| SARAH SAUNDERS | DIRECTOR | 1 | $0 |
| ART BREAULT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 214 STATE ST, SCHENECTADY, NY 12305-1806
- Signed the 990-EZ
- KIRK LEWIS, CEO
- Phone
- (518) 372-1160
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.
Program accomplishments
- RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.
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 | Not 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
- 23-7087534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $477,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | $0 | $477,728 | XML |
| 990-EZ | December 2023 | $0 | $0 | $477,602 | XML |
| 990 | December 2022 | $0 | $125 | $477,602 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7087534).
Questions about SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC
- What is the EIN of SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC?
- The employer identification number (EIN) of SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC is 23-7087534.
- Is SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY 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 SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $477,728 at year end.
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