Nonprofit · EIN 13-2986204
ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $623,714 | $542,410 | $81,304 | $1,760,906 | $1,582,709 | $178,197 |
| June 30, 2024 | 990 | $594,123 | $550,453 | $43,670 | $1,745,783 | $1,648,890 | $96,893 |
| June 30, 2023 | 990 | $541,495 | $373,213 | $168,282 | $1,745,628 | $1,692,406 | $53,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $616,034
- Investment income
- $1,770
- Other revenue
- $5,910
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,406
- Salaries, compensation and benefits (total)
- $17,408
- Professional fundraising fees
- $0
- Occupancy
- $315,845
- Depreciation
- $70,701
- Program services (functional)
- $509,438
- Management and general (functional)
- $32,972
Balance sheet and other
- Total assets, start of year
- $1,745,783
- Total assets, end of year
- $1,760,906
- Total liabilities, end of year
- $1,582,709
- Net assets, end of year
- $178,197
- Land, buildings and equipment
- $812,149
- Net assets without donor restrictions
- $178,197
- Gross receipts
- $623,714
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1976
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $325,485 | $36,251 |
| EMILIO BONILLA | SECRETARY Trustee or director, Officer | 1 | $0 | $260,733 | $18,693 |
| DIANA PORTOCARRERO VEGA | TREASURER Trustee or director, Officer | 1 | $0 | $188,776 | $14,790 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $339,697 | $29,590 |
| EMILIO BONILLA | SECRETARY Trustee or director, Officer | 1 | $0 | $239,544 | $16,091 |
| DIANA PORTOCARRERO VEGA | TREASURER Trustee or director, Officer | 1 | $0 | $178,410 | $13,082 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS LYDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $325,426 | $21,411 |
| EMILIO BONILLA | SECRETARY Trustee or director, Officer | 1 | $0 | $225,244 | $10,596 |
| DIANA PORTOCARRERO VEGA | TREASURER Trustee or director, Officer | 1 | $0 | $129,317 | $10,074 |
| DAVID HENRY | TREASURER (through 4/1/22) Trustee or director, Officer | 1 | $0 | $66,618 | $3,188 |
Address and contacts
- Address (IRS master file)
- 462 7TH AVENUE, NEW YORK, NY 10018-7606
- In care of
- % THOMAS LYDON
- Principal officer (990 for 2024)
- THOMAS LYDON, 462 7TH AVENUE 5TH FL, New York, NY 10018
- Signed the 990
- THOMAS LYDON, PRESIDENT
- Phone
- (212) 741-0100
- Return prepared by
- Forvis Mazars LLP
Mission
To provide housing for developmentally disabled adults under section 8/section 202 direct loan program from the U.S. Department of Housing and Urban Development (HUD)
Program accomplishments
- THE ORGANIZATION PROVIDES SAFE, HEALTHY, AFFORDABLE HOUSING FOR APPROXIMATELY 24 DEVELOPMENTALLY DISABLED ADULT TENANTS.Expenses $509,438 · revenue $616,034
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 | 990 on file |
IRS record
- EIN
- 13-2986204
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,760,906
- Income (IRS master file)
- $623,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $623,714 | $542,410 | $1,760,906 | IRS |
| 990 | June 2024 | $594,123 | $550,453 | $1,745,783 | IRS |
| 990 | June 2023 | $541,495 | $373,213 | $1,745,628 | XML |
| 990 | June 2022 | $549,427 | $348,030 | $1,609,063 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-2986204).
Questions about ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG
- What is the EIN of ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG?
- The employer identification number (EIN) of ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG is 13-2986204.
- Is ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG 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 ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG 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 ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG 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 ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG?
- The 990 for the year ended June 30, 2025 names THOMAS LYDON.
- Who are the officers and directors of ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ASSOC FOR CHILDREN WITH RETARDED MENTAL DEVELPMT RESID FAC HSG have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $623,714, expenses of $542,410 and total assets of $1,760,906 at year end.
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