Nonprofit · EIN 11-2850565
HERRICKS COMMUNITY CENTER FUND INC
Tax-exempt · NEW HYDE PARK, NY 11040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $437,274 | $423,826 | $13,448 | $443,128 | $84,739 | $358,389 |
| May 31, 2024 | 990 | $380,152 | $425,029 | -$44,877 | $446,703 | $101,762 | $344,941 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $299,482
- of which government grants
- $277,813
- Program service revenue
- $19,165
- Investment income
- $4,864
- Net income from fundraising events
- $113,763
- Other revenue
- $113,763
Expenses
- Grants and similar amounts paid
- $14,207
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $170,368
- Salaries, compensation and benefits (total)
- $185,886
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Program services (functional)
- $406,567
- Management and general (functional)
- $17,259
Balance sheet and other
- Total assets, start of year
- $446,703
- Total assets, end of year
- $443,128
- Total liabilities, end of year
- $84,739
- Net assets, end of year
- $358,389
- Net assets without donor restrictions
- $358,389
- Gross receipts
- $487,347
- Employees
- 119
- Volunteers
- 16
- Year formed
- 1986
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL EHRBAR | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| IONA J DAVIS | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| GARY DAVIS | 1ST CO-VP Trustee or director, Officer | 1 | $0 |
| DOREEN EHRBAR | 1ST CO-VP Trustee or director, Officer | 1 | $0 |
| RICHARD DEMARTINO | 2ND CO-VP Trustee or director, Officer | 1 | $0 |
| CAROL HAYES | Secretary Trustee or director, Officer | 1 | $0 |
| HARISH CHUGH | Trustee Trustee or director | 0.5 | $0 |
| BRIAN HASSAN | Trustee Trustee or director | 0.5 | $0 |
| SUSAN HEINSOHN | Trustee Trustee or director | 0.5 | $0 |
| ROSE MCCARTHY | Trustee Trustee or director | 0.5 | $0 |
| ISABEL MILONE | Trustee Trustee or director | 0.5 | $0 |
| ELIZABETH NAPOLITANO | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL EHRBAR | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| IONA J DAVIS | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| GARY DAVIS | 1ST CO-VP Trustee or director, Officer | 1 | $0 |
| DOREEN EHRBAR | 1ST CO-VP Trustee or director, Officer | 1 | $0 |
| RICHARD DEMARTINO | 2ND CO-VP Trustee or director, Officer | 1 | $0 |
| CAROL HAYES | Secretary Trustee or director, Officer | 1 | $0 |
| HARISH CHUGH | Trustee Trustee or director | 0.5 | $0 |
| BRIAN HASSAN | Trustee Trustee or director | 0.5 | $0 |
| SUSAN HEINSOHN | Trustee Trustee or director | 0.5 | $0 |
| ROSE MCCARTHY | Trustee Trustee or director | 0.5 | $0 |
| ISABEL MILONE | Trustee Trustee or director | 0.5 | $0 |
| ELIZABETH NAPOLITANO | Trustee Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 999 HERRICKS RD, NEW HYDE PARK, NY 11040-1320
- Principal officer (990 for 2024)
- PAUL EHRBAR, 999 HERRICKS ROAD, NEW HYDE PARK, NY 11040
- Signed the 990
- PAUL EHRBAR, CO-PRESIDENT
- Phone
- (516) 742-1926
- Return prepared by
- MICHAEL C WILLIAMS CPA PC
Mission
RAISING MONEY AND MAINTAINING A FUND TO BE USED IN MAKING CONTRIBUTIONS AND GRANTS, AND FOR ASSISTING WITH PROGRAMS IN THE COMMUNITY AND IN THE HERRICKS UNION FREE SCHOOL DISTRICT
Program accomplishments
- TRANSPORTATION FUND - TO PROVIDE TRANSPORTATION TO AND FROM THE CONGREGATE MEAL PROGRAM AT THE HERRICKS SENIOR COMMUNITY SERVICE CENTER.Expenses $143,241
- NUTRITION FUND - TO PROVIDE NUTRITIOUS MEALS TO ISOLATED, LOW INCOME, AT HIGH RISK, AND MINORITY ELDERLY FIVE DAYS A WEEK TO PARTICIPANTS OF THE HERRICKS SENIOR COMMUNITY SERVICE CENTER. ALSO PROVIDING NUTRITION EDUCATION, NUTRITION COUNSELING, RECREATION, AND INFORMATION AND ASSISTANCE TO THESE PARTICIPANTS.Expenses $141,499
- GENERAL FUND - TO SUPPORT VARIOUS COMMUNITY, SCHOOL, AND YOUTH PROGRAMS.Expenses $78,897
- YOUTH FUNDS - PROVIDE FOR RECREATIONAL ACTIVITIES AND MEETINGS FOR YOUTH IN THE COMMUNITY AGES MIDDLE SCHOOL TO HIGH SCHOOLExpenses $42,930 · revenue $19,165
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2850565
- 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
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $443,128
- Income (IRS master file)
- $487,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $437,274 | $423,826 | $443,128 | XML |
| 990 | May 2024 | $380,152 | $425,029 | $446,703 | XML |
| 990 | May 2023 | $331,256 | $322,240 | $544,058 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 11-2850565).
Questions about HERRICKS COMMUNITY CENTER FUND INC
- What is the EIN of HERRICKS COMMUNITY CENTER FUND INC?
- The employer identification number (EIN) of HERRICKS COMMUNITY CENTER FUND INC is 11-2850565.
- Is HERRICKS COMMUNITY CENTER FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HERRICKS COMMUNITY CENTER FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERRICKS COMMUNITY CENTER 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 HERRICKS COMMUNITY CENTER FUND INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERRICKS COMMUNITY CENTER FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HERRICKS COMMUNITY CENTER FUND INC?
- The 990 for the year ended May 31, 2025 names PAUL EHRBAR.
- Who are the officers and directors of HERRICKS COMMUNITY CENTER FUND INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HERRICKS COMMUNITY CENTER FUND INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $437,274, expenses of $423,826 and total assets of $443,128 at year end.
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