Nonprofit · EIN 36-4627698
DEHAVEN ON THE HUDSON
Tax-exempt · YONKERS, NY 10703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $11,395 | $19,441 | -$8,046 | $902 | $0 | $902 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $11,395
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $19,341
- Program services (functional)
- $19,406
Balance sheet and other
- Total assets, start of year
- $8,948
- Total assets, end of year
- $902
- Total liabilities, end of year
- $0
- Net assets, end of year
- $902
- Cash, savings and investments
- $902
- Gross receipts
- $11,395
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE MCKAY | PRESIDENT | 4 | $0 |
| PATRICIA IANNUZZI | VICE PRESIDENT | 3 | $0 |
| BETTY HOSKINS | SECRETARY | 2 | $0 |
| HELEN TROPP | TREASURER | 2 | $0 |
| NOEMI ROBBINS | BOARD MEMBER | 1 | $0 |
| RITA TOMKINS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- MCKAY 100 DEHAVEN DR, YONKERS, NY 10703-0000
- In care of
- % JOSEPHINE MCKAY
- Mailing address (990-N for 2024)
- MCKAY 100 DEHAVEN DR, YONKERS NY 107031266
- Principal officer (990-N for 2024)
- JOSEPHINE MCKAY, MCKAY 100 DEHAVEN DR, YONKERS NY 107031266
- Signed the 990-EZ
- JOSEPHINE MCKAY, PRESIDENT
- Phone
- (212) 967-1100
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO PROVIDE SUPPORT AND SOCIAL SERVICES TO SENIOR CITIZENS RESIDING IN YONKERS AND THE SURROUNDING AREA.
Program accomplishments
- EVENTS- LUNCH AND LEARN FEATURES A CATERED LUNCH AND A GUEST SPEAKER. SPEAKERS DISCUSS HEALTH, WELLNESS, CIVIC AND GOVERNMENT ISSUES AMONG OTHER INTERESTING TOPICSExpenses $19,406 · grants $100
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4627698
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: JOSEPHINE MCKAY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $11,395 | $19,441 | $902 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 36-4627698).
Questions about DEHAVEN ON THE HUDSON
- What is the EIN of DEHAVEN ON THE HUDSON?
- The employer identification number (EIN) of DEHAVEN ON THE HUDSON is 36-4627698.
- Is DEHAVEN ON THE HUDSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DEHAVEN ON THE HUDSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEHAVEN ON THE HUDSON file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEHAVEN ON THE HUDSON 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 DEHAVEN ON THE HUDSON last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of DEHAVEN ON THE HUDSON?
- The 990-N for 2024 names JOSEPHINE MCKAY.
- Who are the officers and directors of DEHAVEN ON THE HUDSON?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEHAVEN ON THE HUDSON have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $11,395, expenses of $19,441 and total assets of $902 at year end.
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