Nonprofit · EIN 11-3479985
TWB RESIDENTIAL OPPORTUNITIES INC
Tax-exempt · PRT JEFFERSON, NY 11777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,403 | $277,109 | $8,294 | $413,205 | $1,147,077 | -$733,872 |
| December 31, 2023 | 990 | $276,008 | $238,725 | $37,283 | $413,249 | $1,155,415 | -$742,166 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $240,049
- of which government grants
- $240,049
- Program service revenue
- $42,846
- Investment income
- $176
- Other revenue
- $2,332
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $151
- Accounting fees
- $15,500
- Occupancy
- $12,734
- Depreciation
- $7,177
- Program services (functional)
- $159,997
- Management and general (functional)
- $117,112
Balance sheet and other
- Total assets, start of year
- $413,249
- Total assets, end of year
- $413,205
- Total liabilities, end of year
- $1,147,077
- Net assets, end of year
- -$733,872
- Land, buildings and equipment
- $285,373
- Net assets without donor restrictions
- -$733,872
- Gross receipts
- $285,403
- Employees
- 0
- Volunteers
- 7
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY DILGEN | CEO/VICE PRESIDENT Officer | 5 | $0 | $212,186 | $52,793 |
| FRANCIS X BURKE | FORMER DIRECTOR Former | 0 | $0 | $244,810 | $695 |
| RYAN MCGURK | PROGRAM DIRECTOR Highest-paid employee | 5 | $0 | $146,590 | $50,480 |
| MONICA MASSARO | ASST PROGRAM DIRECTOR Highest-paid employee | 5 | $0 | $141,106 | $8,605 |
| JOHN J ANDREWS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CAITLIN SULLIVAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| FR FRANCIS PIZZARELLI | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIAM DEVORE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHRYN BERNSTEIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL ROSS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCIS X BURKE THRU 12-31-2023 | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $0 | $339,482 | $750,371 |
| KIMBERLY DILGEN | CHIEF EXECUTIVE OFFICER Officer | 5 | $0 | $162,370 | $34,279 |
| KATHLEEN TYLER | PRORAM DIRECTOR Highest-paid employee | 0.1 | $0 | $166,523 | $27,442 |
| MONICA MASSARO | ASST PROGRAM DIRECTOR Highest-paid employee | 0.1 | $0 | $132,284 | $7,365 |
| JOHN J ANDREWS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CAMILLE SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| FR FRANCIS PIZZARELLI | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIAM DEVORE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHRYN BERNSTEIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL ROSS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 MAIN ST, PRT JEFFERSON, NY 11777-2225
- In care of
- % THE WAY BACK INC
- Principal officer (990 for 2024)
- KIMBERLY DILGEN, 1401 MAIN ST, PORT JEFFERSON, NY 11777
- Signed the 990
- KIMBERLY DILGEN, VICE PRESIDENT
- Phone
- (631) 928-0202
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES FOR PERSONS WITH DISABILITIES IN SUFFOLK COUNTY.
Program accomplishments
- TWB RESIDENTIAL OPPORTUNITIES, INC. WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES FOR PERSONS WITH DISABILITIES IN SUFFOLK COUNTY, NEW YORK. TWB RESIDENTIAL OPPORTUNITIES, INC. OPERATES A 10-UNIT MULTIPLE FAMILY HOUSING PROJECT.Expenses $159,997 · revenue $42,846
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3479985
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $413,205
- Income (IRS master file)
- $285,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,403 | $277,109 | $413,205 | XML |
| 990 | December 2023 | $276,008 | $238,725 | $413,249 | XML |
| 990 | December 2022 | $270,345 | $288,266 | $429,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 11-3479985).
Questions about TWB RESIDENTIAL OPPORTUNITIES INC
- What is the EIN of TWB RESIDENTIAL OPPORTUNITIES INC?
- The employer identification number (EIN) of TWB RESIDENTIAL OPPORTUNITIES INC is 11-3479985.
- Is TWB RESIDENTIAL OPPORTUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TWB RESIDENTIAL OPPORTUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWB RESIDENTIAL OPPORTUNITIES 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 TWB RESIDENTIAL OPPORTUNITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWB RESIDENTIAL OPPORTUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TWB RESIDENTIAL OPPORTUNITIES INC?
- The 990 for the year ended December 31, 2024 names KIMBERLY DILGEN.
- Who are the officers and directors of TWB RESIDENTIAL OPPORTUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does TWB RESIDENTIAL OPPORTUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,403, expenses of $277,109 and total assets of $413,205 at year end.
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