Nonprofit · EIN 85-4127531
LIVING SOBER FARM OF ULSTER COUNTY INC
Tax-exempt · KINGSTON, NY 12402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $24,379 | $3,652 | $20,727 | $48,337 | $0 | $48,337 |
| December 31, 2023 | 990-EZ | $29,643 | $5,975 | $23,668 | $27,610 | $0 | $27,610 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,339
- Investment income
- $40
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $200
- Other expenses
- $3,452
Balance sheet and other
- Total assets, start of year
- $27,610
- Total assets, end of year
- $48,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,337
- Cash, savings and investments
- $48,337
- Gross receipts
- $24,379
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 |
|---|---|---|---|
| Lynn Formica | President | 3 | $0 |
| Aris Henderson | Treasurer | 0.2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Formica | President | 3 | $0 |
| Aris Henderson | Treasurer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8035, KINGSTON, NY 12402-8035
- In care of
- % LYNN FORMICA
- Mailing address (990-N for 2022)
- PO Box 8035, Kingston NY 12402
- Principal officer (990-N for 2022)
- Lynn Formica, PO Box 8035, Kingston NY 12402
- Signed the 990-EZ
- LYNN FORMICA, President
Mission
Advocate for recovery housing
Program accomplishments
- Advocate for recovery housing
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
- 85-4127531
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $48,337
- Income (IRS master file)
- $24,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $24,379 | $3,652 | $48,337 | XML |
| 990-EZ | December 2023 | $29,643 | $5,975 | $27,610 | XML |
| 990-N for 2022 Officer: Lynn Formica | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | 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 85-4127531).
Questions about LIVING SOBER FARM OF ULSTER COUNTY INC
- What is the EIN of LIVING SOBER FARM OF ULSTER COUNTY INC?
- The employer identification number (EIN) of LIVING SOBER FARM OF ULSTER COUNTY INC is 85-4127531.
- Is LIVING SOBER FARM OF ULSTER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LIVING SOBER FARM OF ULSTER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING SOBER FARM OF ULSTER COUNTY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIVING SOBER FARM OF ULSTER COUNTY 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 LIVING SOBER FARM OF ULSTER COUNTY 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 is the principal officer of LIVING SOBER FARM OF ULSTER COUNTY INC?
- The 990-N for 2022 names Lynn Formica.
- Who are the officers and directors of LIVING SOBER FARM OF ULSTER COUNTY INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LIVING SOBER FARM OF ULSTER COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $24,379, expenses of $3,652 and total assets of $48,337 at year end.
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