Nonprofit · EIN 13-2988402
NDR GROUP INC
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $479,207 | $1,033,194 | -$553,987 | $17,774,642 | $90,724 | $17,683,918 |
| December 31, 2023 | 990 | $608,247 | $902,408 | -$294,161 | $18,254,582 | $16,677 | $18,237,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $434,566
- Investment income
- $44,641
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $822,951
- Professional fundraising fees
- $0
- Accounting fees
- $14,378
- Travel
- $9,600
- Depreciation
- $9,055
- Program services (functional)
- $621,718
- Management and general (functional)
- $411,476
Balance sheet and other
- Total assets, start of year
- $18,254,582
- Total assets, end of year
- $17,774,642
- Total liabilities, end of year
- $90,724
- Net assets, end of year
- $17,683,918
- Land, buildings and equipment
- $266,353
- Net assets without donor restrictions
- $17,683,918
- Gross receipts
- $479,207
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| CHARLES DEPASQUALE | EXECUTIVE VICE PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $215,024 | $39,301 |
| MARK SCOTT | EMPLOYEE Highest-paid employee | 40 | $151,751 | $13,000 |
| JIM FREEMAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| WALDO BEST | TREASURER Trustee or director | 1 | $0 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL SOLIMINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES DEPASQUALE | EXECUTIVE VICE PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $208,762 | $36,995 |
| MARK SCOTT | EMPLOYEE Highest-paid employee | 40 | $147,331 | $11,150 |
| JIM FREEMAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| WALDO BEST | TREASURER Trustee or director | 1 | $0 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL SOLIMINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 184 UNION AVE, NEW ROCHELLE, NY 10801-6010
- Principal officer (990 for 2024)
- CHARLES DEPASQUALE, 184 UNION AVENUE, NEW ROCHELLE, NY 10801
- Signed the 990
- CHARLES DEPASQUALE, EXECUTIVE VICE PRESIDENT
- Phone
- (914) 633-7092
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO OWN ACQUIRE CONSTRUCT LEASE AND MANAGE AFFORDABLE RESIDENTIAL HOUSING FOR RESIDENTS IN AREAS DESIGNATED BY THE CITY COUNCIL OF THE CITY OF NEW ROCHELLE, NEW YORK.
Program accomplishments
- DEVELOP AND MANAGE 102 UNIT LOW-INCOME SENIOR HOUSING PROPERTY.Expenses $621,718 · revenue $434,566
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
- 13-2988402
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,774,642
- Income (IRS master file)
- $479,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $479,207 | $1,033,194 | $17,774,642 | IRS |
| 990 | December 2023 | $608,247 | $902,408 | $18,254,582 | XML |
| 990 | December 2022 | $555,851 | $795,037 | $18,543,211 | 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 13-2988402).
Questions about NDR GROUP INC
- What is the EIN of NDR GROUP INC?
- The employer identification number (EIN) of NDR GROUP INC is 13-2988402.
- Is NDR GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1981.
- Are donations to NDR GROUP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NDR GROUP 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 NDR GROUP 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 NDR GROUP 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 NDR GROUP INC?
- The 990 for the year ended December 31, 2024 names CHARLES DEPASQUALE.
- Who are the officers and directors of NDR GROUP INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $215,024 (CHARLES DEPASQUALE, EXECUTIVE VICE PRESIDENT).
- How much revenue does NDR GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $479,207, expenses of $1,033,194 and total assets of $17,774,642 at year end.
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