Nonprofit · EIN 11-3273995
BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · HICKSVILLE, NY 11801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,249,391 | $1,355,474 | -$106,083 | $6,640,691 | $153,581 | $6,487,110 |
| September 30, 2024 | 990 | $1,258,945 | $1,273,855 | -$14,910 | $6,719,873 | $126,680 | $6,593,193 |
| September 30, 2023 | 990 | $1,179,971 | $1,224,777 | -$44,806 | $6,711,200 | $103,097 | $6,608,103 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,190,912
- Investment income
- $53,988
- Other revenue
- $4,491
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,411
- Salaries, compensation and benefits (total)
- $176,709
- Professional fundraising fees
- $0
- Legal fees
- $7,733
- Accounting fees
- $21,275
- Occupancy
- $143,670
- Depreciation
- $315,450
- Program services (functional)
- $1,100,106
- Management and general (functional)
- $255,368
Balance sheet and other
- Total assets, start of year
- $6,719,873
- Total assets, end of year
- $6,640,691
- Total liabilities, end of year
- $153,581
- Net assets, end of year
- $6,487,110
- Land, buildings and equipment
- $4,893,012
- Net assets without donor restrictions
- $6,487,110
- Gross receipts
- $1,249,391
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 125 UNITS OF AFFORDABLE RENTAL HOUSING FOR PERSONS OF LIMITED MEANS IN CENTRAL ISLIP, NEW YORK, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.Expenses $1,100,106 · revenue $1,190,912
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
- 11-3273995
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $6,640,691
- Income (IRS master file)
- $1,249,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,249,391 | $1,355,474 | $6,640,691 | XML |
| 990 | September 2024 | $1,258,945 | $1,273,855 | $6,719,873 | XML |
| 990 | September 2023 | $1,179,971 | $1,224,777 | $6,711,200 | XML |
| 990 | September 2022 | $979,080 | $1,283,992 | $6,748,432 | 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 11-3273995).
Questions about BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC is 11-3273995.
- Is BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY 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 JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY 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 JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY 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 JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names RICHARD BALCOM.
- Who are the officers and directors of BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BISHOP JOHN R MCGANN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,249,391, expenses of $1,355,474 and total assets of $6,640,691 at year end.
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