Nonprofit · EIN 11-3444948
ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,057,485 | $1,626,917 | -$569,432 | $4,153,197 | $9,524,827 | -$5,371,630 |
| December 31, 2023 | 990 | $1,129,560 | $1,525,831 | -$396,271 | $4,296,800 | $9,098,998 | -$4,802,198 |
| June 30, 2023 | 990 | $1,084,299 | $1,421,681 | -$337,382 | $4,599,997 | $8,456,506 | -$3,856,509 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,052,609
- Investment income
- $1,535
- Other revenue
- $3,341
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,720
- Occupancy
- $395,313
- Depreciation
- $237,426
- Program services (functional)
- $1,529,616
- Management and general (functional)
- $97,301
Balance sheet and other
- Total assets, start of year
- $4,296,800
- Total assets, end of year
- $4,153,197
- Total liabilities, end of year
- $9,524,827
- Net assets, end of year
- -$5,371,630
- Land, buildings and equipment
- $3,311,063
- Net assets without donor restrictions
- -$5,371,630
- Gross receipts
- $1,057,485
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADOLFO G ALAYON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY VASQUEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERLY DEMOSTHENES | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADOLFO G ALAYON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY VASQUEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERLY DEMOSTHENES | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADOLFO G ALAYON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| lucy vasquez | TREASURER Trustee or director, Officer | 1 | $0 |
| Sherly Demosthenes | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 KINGSLAND AVENUE 1ST FLOOR, BROOKLYN, NY 11211-1695
- In care of
- % ST NICKS ALLIANCE CORP
- Principal officer (990 for 2024)
- ADOLFO G ALAYON, 2 KINGSLAND AVENUE 1ST FLOOR, BROOKLYN, NY 11211
- Signed the 990
- ADOLFO G ALAYON, PRESIDENT
- Phone
- (718) 388-5454
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
OPERATE SUPPORTIVE HOUSING FOR THE ELDERLY RESIDENTS OF CENTRAL BROOKLYN.
Program accomplishments
- OPERATED AN EIGHTY SEVEN UNIT HOUSING PROJECT FOR THE ELDERLY. PROVIDED SERVICE COORDINATION SERVICES FOR RESIDENTS OF THE PROJECT.Expenses $1,529,616 · revenue $1,055,950
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 11-3444948
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $4,153,197
- Income (IRS master file)
- $1,057,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,057,485 | $1,626,917 | $4,153,197 | XML |
| 990 | December 2023 | $1,129,560 | $1,525,831 | $4,296,800 | XML |
| 990 | June 2023 | $1,084,299 | $1,421,681 | $4,599,997 | XML |
| 990 | June 2022 | $1,086,927 | $1,265,022 | $4,847,855 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 11-3444948).
Questions about ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION
- What is the EIN of ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION?
- The employer identification number (EIN) of ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION is 11-3444948.
- Is ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION 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 ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names ADOLFO G ALAYON.
- Who are the officers and directors of ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELLERY COURT SENIOR HOUSING DEVELOPEMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,057,485, expenses of $1,626,917 and total assets of $4,153,197 at year end.
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