Nonprofit · EIN 11-3039699
NORTH AMITYVILLE HOUSING REHAB ASSOC
Tax-exempt · AMITYVILLE, NY 11701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $120,782 | $152,428 | -$31,646 | $1,195,337 | $20 | $1,195,317 |
| May 31, 2025 | 990 | $128,132 | $166,410 | -$38,278 | $1,126,421 | $115 | $1,126,306 |
| May 31, 2024 | 990 | $136,606 | $168,928 | -$32,322 | $1,206,715 | $20 | $1,206,695 |
| May 31, 2023 | 990 | $128,159 | $182,042 | -$53,883 | $1,094,462 | $270 | $1,094,192 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,782
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Other salaries and wages
- $60
- Salaries, compensation and benefits (total)
- $27,275
- Professional fundraising fees
- $0
- Accounting fees
- $12,387
- Occupancy
- $19,745
- Depreciation
- $40,298
- Program services (functional)
- $125,922
- Management and general (functional)
- $26,506
Balance sheet and other
- Total assets, start of year
- $1,126,421
- Total assets, end of year
- $1,195,337
- Total liabilities, end of year
- $20
- Net assets, end of year
- $1,195,317
- Land, buildings and equipment
- $913,791
- Net assets without donor restrictions
- $746,187
- Net assets with donor restrictions
- $449,130
- Gross receipts
- $120,782
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1994
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Max Rose | Executive Director Trustee or director | 0 | $25,000 |
| Edward Sunds | Treasurer Deceased 5-2-26 Trustee or director, Former | 0 | $0 |
| Wendy Lattibeaurisine | Board Member Officer Officer | 0 | $0 |
| Michael Backus | Board Member Trustee or director | 0 | $0 |
| Edwin Moss | Chaplin Trustee or director | 0 | $0 |
| Dave Alexandre | New Treasurer Trustee or director | 0 | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Max Rose | Executive Director Trustee or director | 0 | $25,000 |
| Edward Sunds | Treasurer Trustee or director | 0 | $0 |
| Wendy Lattibeaurisine | Board Member Officer Officer | 0 | $0 |
| Michael Backus | Board Member Trustee or director | 0 | $0 |
| Edwin Moss | Chaplin Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Max Rose | Executive Director Trustee or director | 0 | $25,000 |
| Edward Sunds | Treasurer Trustee or director | 0 | $0 |
| Wendy Lattibeaurisine | Board Member Officer Officer | 0 | $0 |
| Michael Backus | Board Member Trustee or director | 0 | $0 |
| Edwin Moss | Chaplin Trustee or director | 0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemarie Dearing | Former Exec Director Trustee or director | 20 | $16,346 |
| Max Rose | Executive Director Trustee or director | 20 | $8,654 |
| Edward Sunds | Treasurer Trustee or director | 0 | $0 |
| Wendy Lattibeaurisine | Board Member Officer | 0 | $0 |
| Michael Backus | Board Member Trustee or director | 0 | $0 |
| Edwin Moss | Chaplin Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 W OAK STREET SUITE 103, AMITYVILLE, NY 11701-2986
- In care of
- % MAXVEL ROSE
- Principal officer (990 for 2025)
- Maxvel Rose, 121 W Oak Street suite 103, AMITYVILLE, NY 11701
- Signed the 990
- Maxvel Rose, Executive Director
- Phone
- (516) 800-7364
- Return prepared by
- Magaly Dunckley CPA
Mission
The organizations mission is to provide affordable housing via a Low Income Rental Program. This type of housing program enables individuals and families the opportunity to secure the highest quality of life possible for low income individuals and families that live in the community.
Program accomplishments
- The organizations was successful in providing affordable housing via a Low Income Rental Program. This was the only program provided and individuals and families had the opportunity to secure the highest quality of life by paying rent via section 8 housing at a much lower monthly rental fees.Expenses $125,922 · revenue $120,782
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 | 990 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
- 11-3039699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,195,337
- Income (IRS master file)
- $120,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $120,782 | $152,428 | $1,195,337 | XML |
| 990 | May 2025 | $128,132 | $166,410 | $1,126,421 | XML |
| 990 | May 2024 | $136,606 | $168,928 | $1,206,715 | XML |
| 990 | May 2023 | $128,159 | $182,042 | $1,094,462 | XML |
| 990 | May 2022 | $152,570 | $165,144 | $1,148,206 | IRS |
| 990 | May 2021 | – | – | – | 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 11-3039699).
Questions about NORTH AMITYVILLE HOUSING REHAB ASSOC
- What is the EIN of NORTH AMITYVILLE HOUSING REHAB ASSOC?
- The employer identification number (EIN) of NORTH AMITYVILLE HOUSING REHAB ASSOC is 11-3039699.
- Is NORTH AMITYVILLE HOUSING REHAB ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NORTH AMITYVILLE HOUSING REHAB ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH AMITYVILLE HOUSING REHAB ASSOC 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 NORTH AMITYVILLE HOUSING REHAB ASSOC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AMITYVILLE HOUSING REHAB ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of NORTH AMITYVILLE HOUSING REHAB ASSOC?
- The 990 for the year ended May 31, 2026 names Maxvel Rose.
- Who are the officers and directors of NORTH AMITYVILLE HOUSING REHAB ASSOC?
- The 990 for the year ended May 31, 2026 lists 6 people; 1 received compensation from the organization, the highest $25,000 (Max Rose, Executive Director).
- How much revenue does NORTH AMITYVILLE HOUSING REHAB ASSOC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $120,782, expenses of $152,428 and total assets of $1,195,337 at year end.
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- NORTH AMITYVILLE FIRE COMPANY INC EIN 11-6024692 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF LETTER CARRIERS EIN 11-2247066 · last filed 990 for 2025
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