Nonprofit · EIN 47-3073109
SAVIN ROCK COMMUNITIES INC
Tax-exempt · WEST HAVEN, CT 06516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,870,836 | $5,759,871 | $1,110,965 | $44,723,113 | $31,903,194 | $12,819,919 |
| December 31, 2023 | 990 | $4,883,608 | $2,989,742 | $1,893,866 | $21,331,309 | $9,622,355 | $11,708,954 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,682,247
- Investment income
- $188,589
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $764,437
- Salaries, compensation and benefits (total)
- $1,058,779
- Professional fundraising fees
- $0
- Legal fees
- $127,946
- Accounting fees
- $5,146
- Travel
- $14,554
- Depreciation
- $413,467
- Program services (functional)
- $5,039,698
- Management and general (functional)
- $720,173
Balance sheet and other
- Total assets, start of year
- $21,331,309
- Total assets, end of year
- $44,723,113
- Total liabilities, end of year
- $31,903,194
- Net assets, end of year
- $12,819,919
- Land, buildings and equipment
- $3,913,936
- Net assets without donor restrictions
- $12,819,919
- Gross receipts
- $6,870,836
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COUNTER | PRESIDENT Trustee or director, Officer | 0.77 | $8,000 |
| JOHN O'CONNOR | DIRECTOR Trustee or director | 0.25 | $8,000 |
| WAYNE ORIO | TREASURER Trustee or director, Officer | 0.77 | $8,000 |
| ROSEMARIE PAINE | DIRECTOR Trustee or director | 0.25 | $8,000 |
| DOUGLAS RUICKOLDT | DIRECTOR Trustee or director | 0.25 | $8,000 |
| HAROLD BURNS | DIRECTOR Trustee or director | 0.25 | $2,000 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COUNTER | PRESIDENT Trustee or director, Officer | 0.77 | $8,000 |
| JOHN O'CONNOR | DIRECTOR Trustee or director | 0.25 | $8,000 |
| WAYNE ORIO | TREASURER Trustee or director, Officer | 0.77 | $8,000 |
| ROSEMARIE PAINE | DIRECTOR Trustee or director | 0.25 | $8,000 |
| DOUGLAS RUICKOLDT | DIRECTOR Trustee or director | 0.25 | $8,000 |
Address and contacts
- Address (IRS master file)
- 15 GLADE ST, WEST HAVEN, CT 06516-2607
- Mailing address (990-N for 2016)
- 15 GLADE STREET, WEST HAVEN CT 06516
- Principal officer (990 for 2024)
- JOHN COUNTER, 15 GLADE STREET, WEST HAVEN, CT 06516
- Principal officer (990-N for 2016)
- JOHN P COUNTER, 15 GLADE STREET, WEST HAVEN CT 06516
- Signed the 990
- JOHN COUNTER, PRESIDENT
- Phone
- (203) 934-8671
- Return prepared by
- SIMIONE MACCA & LARROW LLP
Mission
TO PROVIDE SAFE, SANITARY AND SUITABLE LIVING ACCOMMODATIONS TO PERSONS OF LOW, MODERATE AND MIDDLE INCOME IN THE STATE OF CONNECTICUT THROUGH THE OWNERSHIP, CONSTRUCTION, DEVELOPMENT, RENOVATION, IMPROVEMENT, SPONSORSHIP, FINANCING, REFINANCING, MANAGEMENT, LEASING AND OPERATION OF CERTAIN PIECES OR PARCELS OF REAL PROPERTY.
Program accomplishments
- THE ORGANIZATION IS A GENERAL PARTNER IN THE MEADOW LANDING PARTNERSHIP AND PROVIDES MANAGEMENT SERVICES TO MEADOW LANDING PARTNERSHIP.Expenses $495,114 · revenue $434,032
- PROVIDING AFFORDABLE HOUSING AT SURFSIDE APARTMENTS OWNED BY THE ORGANIZATION THROUGH ITS WHOLLY OWNED SUBSIDIARY, SAVIN ROCK LLC.Expenses $3,352,670 · revenue $4,335,736
- PROVIDING AFFORDABLE HOUSING AT JOHN PRETE APARTMENTS OWNED BY THE ORGANIZATION THROUGH ITS WHOLLY OWNED SUBSIDIARY, JOHN PRETE APARTMENTS LLC.Expenses $1,191,914 · revenue $1,912,479
What it must file and when
IRS records say it files Not required (state instrumentality). 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
- 47-3073109
- 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
- 2015
- Accounting year ends
- December
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $44,723,113
- Income (IRS master file)
- $6,870,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,870,836 | $5,759,871 | $44,723,113 | XML |
| 990 | December 2023 | $4,883,608 | $2,989,742 | $21,331,309 | XML |
| 990 | December 2022 | $4,287,266 | $2,128,459 | $7,525,612 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JOHN P COUNTER | December 31, 2016 | ≤ $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 47-3073109).
Questions about SAVIN ROCK COMMUNITIES INC
- What is the EIN of SAVIN ROCK COMMUNITIES INC?
- The employer identification number (EIN) of SAVIN ROCK COMMUNITIES INC is 47-3073109.
- Is SAVIN ROCK COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAVIN ROCK COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVIN ROCK COMMUNITIES INC file?
- Form Not required (state instrumentality).
- When is the next return of SAVIN ROCK COMMUNITIES 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 SAVIN ROCK COMMUNITIES INC 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 SAVIN ROCK COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 names JOHN COUNTER.
- Who are the officers and directors of SAVIN ROCK COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $8,000 (JOHN COUNTER, PRESIDENT).
- How much revenue does SAVIN ROCK COMMUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,870,836, expenses of $5,759,871 and total assets of $44,723,113 at year end.
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- WEST HAVEN COMMUNITY HOUSE ASSOC INC EIN 06-0646957 · last filed 990 for 2025
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All nonprofits in WEST HAVEN · Connecticut · Housing and shelter