Nonprofit · EIN 06-1620860
SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP
Tax-exempt · CARMEL, NY 10512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $535,353 | $738,463 | -$203,110 | $5,273,728 | $60,335 | $5,213,393 |
| December 31, 2024 | 990 | $501,222 | $688,552 | -$187,330 | $5,474,074 | $57,571 | $5,416,503 |
| December 31, 2023 | 990 | $851,073 | $688,419 | $162,654 | $5,656,595 | $52,762 | $5,603,833 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $234,048
- of which government grants
- $234,048
- Program service revenue
- $297,930
- Investment income
- $568
- Other revenue
- $2,807
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153,290
- Salaries, compensation and benefits (total)
- $194,009
- Professional fundraising fees
- $0
- Accounting fees
- $24,306
- Occupancy
- $38,616
- Depreciation
- $239,038
- Program services (functional)
- $539,689
- Management and general (functional)
- $198,774
Balance sheet and other
- Total assets, start of year
- $5,474,074
- Total assets, end of year
- $5,273,728
- Total liabilities, end of year
- $60,335
- Net assets, end of year
- $5,213,393
- Land, buildings and equipment
- $4,648,278
- Net assets without donor restrictions
- $5,213,393
- Gross receipts
- $535,353
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL GREENBERG | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CONSTANCE FAGAN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MARGORIE SCHNEIDER | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RICHARD WEISS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| DEACON JOHN SCARFI | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRISTIAN RUSSO | DIRECTOR Trustee or director | 0.25 | $0 |
| RABBI SARAH FREIDSON | DIRECTOR Trustee or director | 0.25 | $0 |
| EDWARD SCHAFFER | DIRECTOR Trustee or director | 0.25 | $0 |
| SAM OLIVERIO | DIRECTOR Trustee or director | 0.25 | $0 |
| BARBARA SCUCCIMARRA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL GREENBERG | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| EDWARD SCHAFFER | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| WILLIAM HUESTIS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RICHARD WEISS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| DEACON JOHN SCARFI | DIRECTOR Trustee or director | 0.25 | $0 |
| MARJORIE SCHNEIDER | DIRECTOR Trustee or director | 0.25 | $0 |
| RABBI SARAH FREIDSON | DIRECTOR Trustee or director | 0.25 | $0 |
| CONSTANCE FAGAN | DIRECTOR Trustee or director | 0.25 | $0 |
| SAM OLIVERIO | DIRECTOR Trustee or director | 0.25 | $0 |
| BARBARA SCUCCIMARRA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL GREENBERG | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| EDWARD SCHAFFER | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| WILLIAM HUESTIS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RICHARD WEISS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| DEACON JOHN SCARFI | DIRECTOR Trustee or director | 0.25 | $0 |
| MARJORIE SCHNEIDER | DIRECTOR Trustee or director | 0.25 | $0 |
| RABBI SARAH FREIDSON | DIRECTOR Trustee or director | 0.25 | $0 |
| CONSTANCE FAGAN | DIRECTOR Trustee or director | 0.25 | $0 |
| SAM OLIVERIO | DIRECTOR Trustee or director | 0.25 | $0 |
| BARBARA SCUCCIMARRA | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 102 GLENEIDA AVE, CARMEL, NY 10512-1219
- In care of
- % WILLIAM HUESTIS
- Principal officer (990 for 2025)
- RICHARD WEISS, 102 GLENEIDA AVE, CARMEL, NY 10512
- Signed the 990
- RICHARD WEISS, TREASURER
- Phone
- (845) 225-8493
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME IN THE TOWN OF CARMEL, NEW YORK
Program accomplishments
- OPERATION OF HOUSING UNITS LOCATED IN MAHOPAC, NEW YORK FOR LOW INCOME ELDERLY CITIZENS.Expenses $539,689 · revenue $297,930
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 | 990 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
- 06-1620860
- 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)
- $5,273,728
- Income (IRS master file)
- $535,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $535,353 | $738,463 | $5,273,728 | XML |
| 990 | December 2024 | $501,222 | $688,552 | $5,474,074 | IRS |
| 990 | December 2023 | $851,073 | $688,419 | $5,656,595 | XML |
| 990 | December 2022 | $451,305 | $645,840 | $5,501,116 | 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 06-1620860).
Questions about SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP
- What is the EIN of SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP?
- The employer identification number (EIN) of SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP is 06-1620860.
- Is SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP 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 SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2025 names RICHARD WEISS.
- Who are the officers and directors of SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SENIOR HOUSING AT MAHOPAC HILLS HOUSING DEVELOPMENT FUND CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $535,353, expenses of $738,463 and total assets of $5,273,728 at year end.
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