Nonprofit · EIN 13-2986206
THORPE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · SPARKILL, NY 10976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,638,608 | $10,570,086 | -$5,931,478 | $14,815,503 | $28,695,622 | -$13,880,119 |
| December 31, 2024 | 990 | $1,079,970 | $1,644,365 | -$564,395 | $14,295,714 | $22,244,355 | -$7,948,641 |
| September 30, 2024 | 990 | $4,032,178 | $18,517,945 | -$14,485,767 | $14,774,881 | $22,159,127 | -$7,384,246 |
| September 30, 2023 | 990 | $3,957,841 | $5,495,973 | -$1,538,132 | $19,901,754 | $12,800,233 | $7,101,521 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,572,455
- Investment income
- $22,128
- Other revenue
- $44,025
Expenses
- Grants and similar amounts paid
- $6,018,230
- Other salaries and wages
- $507,228
- Salaries, compensation and benefits (total)
- $641,209
- Professional fundraising fees
- $0
- Legal fees
- $16,059
- Accounting fees
- $51,410
- Occupancy
- $205,263
- Depreciation
- $538,887
- Program services (functional)
- $9,748,453
- Management and general (functional)
- $821,633
Balance sheet and other
- Total assets, start of year
- $14,295,714
- Total assets, end of year
- $14,815,503
- Total liabilities, end of year
- $28,695,622
- Net assets, end of year
- -$13,880,119
- Land, buildings and equipment
- $12,713,931
- Net assets without donor restrictions
- -$13,880,119
- Gross receipts
- $4,638,608
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR EILEEN GANNON | CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARY DUNNING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARYANN SUMMA | TREASURER Trustee or director, Officer | 9 | $0 |
| SR AILEEN DONOVAN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SPILLANE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOFTUS | DIRECTOR Trustee or director | 1 | $0 |
| SR REGINA BECHTLE | DIRECTOR Trustee or director | 1 | $0 |
| GERARD COSTELLO | DIRECTOR Trustee or director | 1 | $0 |
| SR DONNA DODGE | DIRECTOR Trustee or director | 1 | $0 |
| PETER T NOONAN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| MAUREEN REISER | CHAIR Trustee or director | 1 | $0 |
| SR MARGARET SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR EILEEN GANNON | CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARY DUNNING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARYANN SUMMA | TREASURER Trustee or director, Officer | 9 | $0 |
| SR LESLEY BLOCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SR AILEEN DONOVAN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SPILLANE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOFTUS | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR EILEEN GANNON | CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARY DUNNING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SR MARYANN SUMMA | TREASURER Trustee or director, Officer | 9 | $0 |
| SR LESLEY BLOCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SR AILEEN DONOVAN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SPILLANE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY QUINN | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOFTUS | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR EILEEN GANNON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SR MARY DUNNING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SR MARYANN SUMMA | TREASURER Trustee or director, Officer | 9 | $0 |
| SR LESLEY BLOCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SR AILEEN DONOVAN | MEMBER Trustee or director | 1 | $0 |
| MARY ANNE EVANGELIST | MEMBER Trustee or director | 1 | $0 |
| MARY LOFTUS | MEMBER Trustee or director | 1 | $0 |
| NANCY QUINN | MEMBER Trustee or director | 1 | $0 |
| BRIAN SPILLANE | MEMBER Trustee or director | 1 | $0 |
| MATTHEW JANECZKO | EXECUTIVE DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6 THORPE DR, SPARKILL, NY 10976-1000
- In care of
- % THORPE VILLAGE
- Principal officer (990 for 2025)
- MATTHEW JANECZKO, 6 THORPE DRIVE, SPARKILL, NY 10976
- Signed the 990
- MATTHEW JANECZKO, EXECUTIVE DIRECTOR
- Phone
- (845) 359-0454
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED.
Program accomplishments
- PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED.Expenses $9,748,453 · grants $6,018,230 · revenue $4,572,455
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 13-2986206
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $14,815,503
- Income (IRS master file)
- $4,638,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,638,608 | $10,570,086 | $14,815,503 | IRS |
| 990 | December 2024 | $1,079,970 | $1,644,365 | $14,295,714 | XML |
| 990 | September 2024 | $4,032,178 | $18,517,945 | $14,774,881 | XML |
| 990 | September 2023 | $3,957,841 | $5,495,973 | $19,901,754 | XML |
| 990 | September 2022 | $4,771,826 | $3,297,455 | $22,131,702 | 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 13-2986206).
Questions about THORPE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of THORPE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of THORPE HOUSING DEVELOPMENT FUND COMPANY INC is 13-2986206.
- Is THORPE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THORPE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THORPE 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 THORPE HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THORPE 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 2025.
- Who is the principal officer of THORPE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names MATTHEW JANECZKO.
- Who are the officers and directors of THORPE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THORPE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,638,608, expenses of $10,570,086 and total assets of $14,815,503 at year end.
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