Nonprofit · EIN 11-2611179
BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC
Tax-exempt · HICKSVILLE, NY 11801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,697,174 | $888,546 | $808,628 | $4,264,095 | $145,511 | $4,118,584 |
| September 30, 2024 | 990 | $1,684,424 | $895,814 | $788,610 | $3,714,161 | $404,205 | $3,309,956 |
| September 30, 2023 | 990 | $1,622,157 | $880,001 | $742,156 | $3,152,753 | $631,407 | $2,521,346 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,578,135
- Investment income
- $116,799
- Other revenue
- $2,240
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $113,683
- Salaries, compensation and benefits (total)
- $131,596
- Professional fundraising fees
- $0
- Legal fees
- $9,124
- Accounting fees
- $18,887
- Occupancy
- $111,537
- Depreciation
- $137,390
- Program services (functional)
- $731,715
- Management and general (functional)
- $156,831
Balance sheet and other
- Total assets, start of year
- $3,714,161
- Total assets, end of year
- $4,264,095
- Total liabilities, end of year
- $145,511
- Net assets, end of year
- $4,118,584
- Land, buildings and equipment
- $923,251
- Net assets without donor restrictions
- $4,118,584
- Gross receipts
- $1,697,174
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
| JESUS VALDES | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD BALCOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT J AHLSTROM JR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM G CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE FITZGERALD | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN PIETROWSKI | TRUSTEE Trustee or director | 1 | $0 |
| GARY CREGAN | TRUSTEE Trustee or director | 1 | $0 |
| JESUS VALDES | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 90 CHERRY LN, HICKSVILLE, NY 11801-6232
- 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.
Program accomplishments
- ON A NOT-FOR-PROFIT BASIS, THE CORPORATION PROVIDES 58 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN OCEANSIDE, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.Expenses $731,715 · revenue $1,578,135
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-2611179
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $4,264,095
- Income (IRS master file)
- $1,697,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,697,174 | $888,546 | $4,264,095 | XML |
| 990 | September 2024 | $1,684,424 | $895,814 | $3,714,161 | XML |
| 990 | September 2023 | $1,622,157 | $880,001 | $3,152,753 | XML |
| 990 | September 2022 | $1,307,122 | $907,114 | $2,628,719 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 11-2611179).
Questions about BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC
- What is the EIN of BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC?
- The employer identification number (EIN) of BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC is 11-2611179.
- Is BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC 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 BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC 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 BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC 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 BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC?
- The 990 for the year ended September 30, 2025 names RICHARD BALCOM.
- Who are the officers and directors of BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BISHOP KELLENBERG GARDNS FOR SENIOR CITIZEN HOUSING DEVELP FUND INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,697,174, expenses of $888,546 and total assets of $4,264,095 at year end.
Other nonprofits in HICKSVILLE
- ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC EIN 11-2965433 · last filed 990 for 2025
- BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC EIN 11-3273995 · last filed 990 for 2025
- ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC EIN 11-3442366 · last filed 990 for 2025
- CABRINI GARDENS SENIOR HOUSING DEVELOPMENT FUND COMPANY INC EIN 11-3623397 · last filed 990 for 2025
- THEA BOWMAN F S P A HOUSING DEVELOPMENT FUND COMPANY INC EIN 11-3210782 · last filed 990 for 2025
- SAINT JEANNE JUGAN VILLAGE I EIN 11-3060811 · last filed 990 for 2025
- MONSIGNOR HENRY J REEL II SENIOR HOUSING DEVELOPMENT FUND CO INC EIN 11-3440265 · last filed 990 for 2025
- CARITAS HOUSING CORPORATION EIN 27-1642425 · last filed 990 for 2025
All nonprofits in HICKSVILLE · New York · Housing and shelter