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Nonprofit · EIN 11-2565791

ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I

Tax-exempt · HEMPSTEAD, NY 11550

Financials

$4M$2.4M2022$4.2M$2.4M2023$4.3M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,264,932$2,232,266$2,032,666$15,060,101$338,985$14,721,116
September 30, 2024990$4,249,991$2,353,722$1,896,269$13,011,260$322,810$12,688,450
September 30, 2023990$3,984,907$2,400,662$1,584,245$11,728,761$936,580$10,792,181
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$17,616
of which government grants
$17,616
Program service revenue
$3,878,235
Investment income
$366,953
Other revenue
$2,128

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$280,145
Salaries, compensation and benefits (total)
$314,596
Professional fundraising fees
$0
Legal fees
$15,119
Accounting fees
$24,182
Occupancy
$260,190
Depreciation
$523,951
Program services (functional)
$1,867,784
Management and general (functional)
$364,482

Balance sheet and other

Total assets, start of year
$13,011,260
Total assets, end of year
$15,060,101
Total liabilities, end of year
$338,985
Net assets, end of year
$14,721,116
Land, buildings and equipment
$4,892,477
Net assets without donor restrictions
$14,721,116
Gross receipts
$4,264,932
Employees
2
Volunteers
0
Year formed
1983
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
JESUS VALDESTRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
MICHAEL SMITHPRESIDENT
Trustee or director, Officer
1$0
RICHARD BALCOMTREASURER
Trustee or director, Officer
1$0
ROBERT J AHLSTROM JRTRUSTEE
Trustee or director
1$0
WILLIAM G CHAPINTRUSTEE
Trustee or director
1$0
MARYANNE FITZGERALDTRUSTEE
Trustee or director
1$0
STEVEN PIETROWSKITRUSTEE
Trustee or director
1$0
GARY CREGANTRUSTEE
Trustee or director
1$0
JESUS VALDESTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
33 FRONT STRE, HEMPSTEAD, NY 11550-0000
In care of
% STANAN MANAGEMENT CORP
Principal officer (990 for 2024)
RICHARD BALCOM, 90 CHERRY LANE, HICKSVILLE, NY 118016232
Signed the 990
RICHARD BALCOM, TREASURER
Phone
(516) 733-7032
Return prepared by
PRAGER METIS CPAS LLC

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME FAMILIES AND INDIVIDUALS.

990 for the year ended September 30, 2025

Program accomplishments

  • ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 150 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN INWOOD, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
    Expenses $1,867,784 · revenue $3,878,235

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
11-2565791
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,060,101
Income (IRS master file)
$4,264,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,264,932$2,232,266$15,060,101XML
990September 2024$4,249,991$2,353,722$13,011,260XML
990September 2023$3,984,907$2,400,662$11,728,761XML
990September 2022$3,396,476$2,365,713$10,621,049IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 11-2565791).

Questions about ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I

What is the EIN of ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I?
The employer identification number (EIN) of ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I is 11-2565791.
Is ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I 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 ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I?
The 990 for the year ended September 30, 2025 names RICHARD BALCOM.
Who are the officers and directors of ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ST MARYS MANOR FOR SENIOR CITIZEN HOUSING DEVELOPMENT FUND COMPANY I have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,264,932, expenses of $2,232,266 and total assets of $15,060,101 at year end.

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