Nonprofit · EIN 13-2809873
CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · SUFFERN, NY 10901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,428,967 | $2,731,367 | -$302,400 | $7,632,593 | $16,612,256 | -$8,979,663 |
| December 31, 2023 | 990 | $2,446,061 | $7,584,473 | -$5,138,412 | $8,228,452 | $16,905,715 | -$8,677,263 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,872,378
- of which government grants
- $1,872,378
- Program service revenue
- $545,045
- Investment income
- $5,374
- Other revenue
- $6,170
Expenses
- Grants and similar amounts paid
- $810,653
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $585
- Accounting fees
- $28,002
- Occupancy
- $599,114
- Depreciation
- $218,074
- Program services (functional)
- $2,452,210
- Management and general (functional)
- $279,157
Balance sheet and other
- Total assets, start of year
- $8,228,452
- Total assets, end of year
- $7,632,593
- Total liabilities, end of year
- $16,612,256
- Net assets, end of year
- -$8,979,663
- Land, buildings and equipment
- $5,791,076
- Net assets without donor restrictions
- -$8,979,663
- Gross receipts
- $2,428,967
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1972
- 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 |
|---|---|---|---|
| GEORGE HOEHMANN | PRESIDENT & CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DONALD FRANCHINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL GRAZIANO | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB AXELROD | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK CARROLL | DIRECTOR THRU DEC 2024 Trustee or director | 1 | $0 |
| MARK B LICKER | DIRECTOR Trustee or director | 1 | $0 |
| MARK WOODS JR | DIRECTOR THRU MAY 2024 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE HOEHMANN | PRESIDENT & CHAIRMAN Trustee or director, Officer | 5 | $0 |
| FRANK BORELLI | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GRAZIANO | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK CARROLL | DIRECTOR Trustee or director | 1 | $0 |
| DONALD FRANCHINO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 EXECUTIVE BLVD STE 100, SUFFERN, NY 10901-4176
- Principal officer (990 for 2024)
- GEORGE HOEHMANN, 4 EXECUTIVE BLVD 100, SUFFERN, NY 10901
- Signed the 990
- GEORGE HOEHMANN, PRESIDENT & CHAIRMAN
- Phone
- (845) 357-7000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
OPERATING A 107-UNIT RESIDENTIAL APARTMENT BUILDING COMPLEX IN NANUET, NEW YORK UNDER SECTION 215 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ENTITY IS ALSO SUBJECT TO SECTION 8 RENTAL ASSISTANCE CONTRACT AS OF AUGUST 1982.
Program accomplishments
- OPERATION OF A 107-UNIT RESIDENTIAL APARTMENT BUILDING COMPLEX IN NANUET, NEW YORK UNDER SECTION 215 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).Expenses $2,452,210 · grants $810,653 · revenue $545,045
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
- 13-2809873
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40I)
- Assets (IRS master file)
- $7,632,593
- Income (IRS master file)
- $2,428,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,428,967 | $2,731,367 | $7,632,593 | XML |
| 990 | December 2023 | $2,446,061 | $7,584,473 | $8,228,452 | XML |
| 990 | December 2022 | $1,944,288 | $6,297,393 | $14,620,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 13-2809873).
Questions about CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC is 13-2809873.
- Is CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARKSTOWN MIDDLEWOOD 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 CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY 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 CLARKSTOWN MIDDLEWOOD 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 December 2024.
- Who is the principal officer of CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names GEORGE HOEHMANN.
- Who are the officers and directors of CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLARKSTOWN MIDDLEWOOD HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,428,967, expenses of $2,731,367 and total assets of $7,632,593 at year end.
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