Nonprofit · EIN 02-0564719
SR LOUISE DEMARILLAC CORPORATION
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $385,869 | $470,427 | -$84,558 | $4,245,422 | $2,101,499 | $2,143,923 |
| December 31, 2023 | 990 | $329,173 | $415,084 | -$85,911 | $4,260,440 | $2,032,029 | $2,228,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $368,443
- Investment income
- $16,970
- Other revenue
- $456
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,405
- Salaries, compensation and benefits (total)
- $29,676
- Professional fundraising fees
- $0
- Accounting fees
- $17,150
- Occupancy
- $42,731
- Depreciation
- $141,430
- Program services (functional)
- $406,291
- Management and general (functional)
- $64,136
Balance sheet and other
- Total assets, start of year
- $4,260,440
- Total assets, end of year
- $4,245,422
- Total liabilities, end of year
- $2,101,499
- Net assets, end of year
- $2,143,923
- Land, buildings and equipment
- $3,661,541
- Net assets without donor restrictions
- $2,143,923
- Gross receipts
- $385,869
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
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 |
|---|---|---|---|
| BRIAN F DORAN ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DR PANKAJ PATEL | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| SR EILEEN WALSH SC RN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SR SHIELA BROSNAN SC | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| TARA FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| GERARD VILLA | DIRECTOR Trustee or director | 1 | $0 |
| DANA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN F DORAN ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DIANNE POWERS | DIRECTOR Trustee or director | 1 | $0 |
| DR PANKAJ PATEL | DIRECTOR Trustee or director | 1 | $0 |
| JOAN CATALANO | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| SR DOMINICA ROCCHIO SC | DIRECTOR Trustee or director | 1 | $0 |
| SR EILEEN WALSH SC RN | TREASURER Trustee or director, Officer | 1 | $0 |
| SR SHIELA BROSNAN SC | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| TARA FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| GERARD VILLA | DIRECTOR Trustee or director | 1 | $0 |
| DANA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 150 BRIELLE AVENUE, STATEN ISLAND, NY 10314-6400
- In care of
- % ERIC P FELDMANN
- Principal officer (990 for 2024)
- MATTHEW JANECZKO, 150 BRIELLE AVENUE, STATEN ISLAND, NY 103146424
- Signed the 990
- MATTHEW JANECZKO, EXECUTIVE DIRECTOR
- Phone
- (718) 477-6803
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE DISABLED.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 19 UNIT APARTMENT BUILDING FOR LOW INCOME PERSONS WITH DISABILITIES.Expenses $406,291 · revenue $368,899
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 | 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
- 02-0564719
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,245,422
- Income (IRS master file)
- $385,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $385,869 | $470,427 | $4,245,422 | XML |
| 990 | December 2023 | $329,173 | $415,084 | $4,260,440 | XML |
| 990 | December 2022 | $282,712 | $404,774 | $4,299,439 | 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 02-0564719).
Questions about SR LOUISE DEMARILLAC CORPORATION
- What is the EIN of SR LOUISE DEMARILLAC CORPORATION?
- The employer identification number (EIN) of SR LOUISE DEMARILLAC CORPORATION is 02-0564719.
- Is SR LOUISE DEMARILLAC CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SR LOUISE DEMARILLAC CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SR LOUISE DEMARILLAC CORPORATION 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 SR LOUISE DEMARILLAC CORPORATION 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 SR LOUISE DEMARILLAC CORPORATION 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 SR LOUISE DEMARILLAC CORPORATION?
- The 990 for the year ended December 31, 2024 names MATTHEW JANECZKO.
- Who are the officers and directors of SR LOUISE DEMARILLAC CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SR LOUISE DEMARILLAC CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $385,869, expenses of $470,427 and total assets of $4,245,422 at year end.
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