Nonprofit · EIN 11-2534700
MARGERT COMMUNITY CORPORATION
Tax-exempt · FAR ROCKAWAY, NY 11691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,700,761 | $2,694,356 | $6,405 | $3,226,223 | $623,924 | $2,602,299 |
| March 31, 2024 | 990 | $3,414,888 | $3,436,064 | -$21,176 | $3,087,939 | $492,045 | $2,595,894 |
| March 31, 2023 | 990 | $3,233,654 | $3,260,063 | -$26,409 | $3,529,623 | $912,553 | $2,617,070 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,688,761
- of which government grants
- $2,684,162
- Program service revenue
- $11,486
- Investment income
- $14
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,044
- Other salaries and wages
- $887,857
- Salaries, compensation and benefits (total)
- $1,431,397
- Professional fundraising fees
- $0
- Accounting fees
- $25,000
- Occupancy
- $72,000
- Travel
- $5,803
- Depreciation
- $4,624
- Program services (functional)
- $2,344,750
- Management and general (functional)
- $293,333
- Fundraising (functional)
- $56,273
Balance sheet and other
- Total assets, start of year
- $3,087,939
- Total assets, end of year
- $3,226,223
- Total liabilities, end of year
- $623,924
- Net assets, end of year
- $2,602,299
- Land, buildings and equipment
- $2,524,552
- Net assets without donor restrictions
- $2,602,299
- Gross receipts
- $2,700,761
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1980
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH G BARDEN NON-VOTING | SECRETARY/EXECUTIVE DIRECT Trustee or director, Officer | 35 | $193,044 | $19,439 |
| KANDLSON ESTEPHANE | PRODUCTION COORDINATOR Highest-paid employee | 35 | $133,088 | $55,360 |
| STEPHANIE LAWES | HOUSING DIRECTOR Highest-paid employee | 35 | $166,477 | $19,464 |
| WAYNE MURCHISON | WEATHERIZATION DIRECTOR Highest-paid employee | 35 | $132,491 | $38,523 |
| JULISSA ARIAS | INTAKE SUPERVISOR Highest-paid employee | 35 | $105,250 | $19,377 |
| REV FRANCIS SHANNON | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| ADALBERTO MONTERO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| REV DAVID BERTOLOTTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAISIE RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIRGILIA SCHIAVONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH G BARDEN NON-VOTING | SECRETARY/EXECUTIVE DIRECT Trustee or director, Officer | 35 | $190,421 | $19,401 |
| KANDLSON ESTEPHANE | PRODUCTION COORDINATOR Highest-paid employee | 35 | $137,281 | $55,387 |
| WAYNE MURCHISON | WEATHERIZATION DIRECTOR Highest-paid employee | 35 | $132,464 | $48,355 |
| STEPHANIE LAWES | HOUSING DIRECTOR Highest-paid employee | 35 | $152,780 | $19,513 |
| JULISSA ARIAS | INTAKE SUPERVISOR Highest-paid employee | 35 | $107,540 | $19,401 |
| REV FRANCIS SHANNON | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| ADALBERTO MONTERO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL H GANNON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| REV DAVID BERTOLOTTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAISIE RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIRGILIA SCHIAVONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH G BARDEN NON-VOTING | SECRETARY/EXECUTIVE DIRECT Trustee or director, Officer | 35 | $199,784 | $18,850 |
| WAYNE MURCHISON | WEATHERIZATION DIRECTOR Highest-paid employee | 35 | $141,773 | $53,599 |
| KANDLSON ESTEPHANE | PRODUCTION COORDINATOR Highest-paid employee | 35 | $137,442 | $53,398 |
| STEPHANIE LAWES | HOUSING DIRECTOR Highest-paid employee | 35 | $158,226 | $18,838 |
| JULISSA ARIAS | INTAKE SUPERVISOR Highest-paid employee | 35 | $102,522 | $18,718 |
| REV FRANCIS SHANNON | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| ADALBERTO MONTERO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL H GANNON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| HARRY LEROY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAISIE RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIRGILIA SCHIAVONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID BERTOLOTTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1018A BEACH 20TH ST, FAR ROCKAWAY, NY 11691-3900
- Principal officer (990 for 2024)
- REV FRANCIS SHANNON, 10-18A BEACH 20TH STREET, FAR ROCKAWAY, NY 11691
- Signed the 990
- JOSEPH G BARDEN, EXECUTIVE DIRECTOR
- Phone
- (718) 471-3724
- Website
- WWW.MARGERT.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
MARGERT COMMUNITY CORPORATION PROVIDES NEIGHBORHOOD PRESERVATION SERVICES, ENERGY AFFORDABILITY, AND COMPREHENSIVE HOUSING COUNSELING TO LOW- INCOME TENANTS AND HOMEOWNERS INCLUDING THE ELDERLY AND PERSONS WITH DISABILITIES.
Program accomplishments
- ENERGY EFFICIENCY AND HEALTH & SAFETY SERVICES THROUGH THE WEATHERIZATION ASSISTANCE PROGRAM.Expenses $1,224,945
- COMMUNITY-BASED AFFORDABLE HOUSING SERVICES INCLUDING HOUSING COUNSELING, REHABILITATION, PURCHASE ASSISTANCE, ETC.Expenses $183,626 · revenue $500
- WEATHERIZATION ASSISTANCE PROGRAM OWNER INVESTMENT LEVERAGED FUNDS.Expenses $151,373 · revenue $11,486
- BILExpenses $784,806
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2534700
- 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
- 1981
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L81Z)
- Assets (IRS master file)
- $3,226,223
- Income (IRS master file)
- $2,700,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,700,761 | $2,694,356 | $3,226,223 | XML |
| 990 | March 2024 | $3,414,888 | $3,436,064 | $3,087,939 | XML |
| 990 | March 2023 | $3,233,654 | $3,260,063 | $3,529,623 | XML |
| 990 | March 2022 | $2,086,587 | $1,962,297 | $3,330,961 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 11-2534700).
Questions about MARGERT COMMUNITY CORPORATION
- What is the EIN of MARGERT COMMUNITY CORPORATION?
- The employer identification number (EIN) of MARGERT COMMUNITY CORPORATION is 11-2534700.
- Is MARGERT COMMUNITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MARGERT COMMUNITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARGERT COMMUNITY 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 MARGERT COMMUNITY CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARGERT COMMUNITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MARGERT COMMUNITY CORPORATION?
- The 990 for the year ended March 31, 2025 names REV FRANCIS SHANNON.
- Who are the officers and directors of MARGERT COMMUNITY CORPORATION?
- The 990 for the year ended March 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $193,044 (JOSEPH G BARDEN NON-VOTING, SECRETARY/EXECUTIVE DIRECT).
- How much revenue does MARGERT COMMUNITY CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,700,761, expenses of $2,694,356 and total assets of $3,226,223 at year end.
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