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Nonprofit · EIN 13-3017060

PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC

Tax-exempt · BRONX, NY 10464

Financials

$2.1M$1.8M2023$2.1M$2M2024
Revenue Expenses · by fiscal year end
Financials of PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,127,962$1,953,711$174,251$3,294,916$136,435$3,158,481
December 31, 2023990$2,051,289$1,813,708$237,581$3,074,496$214,082$2,860,414
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,119,063
Investment income
$4,830
Other revenue
$4,069

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$363,605
Salaries, compensation and benefits (total)
$461,131
Professional fundraising fees
$0
Depreciation
$145,968
Program services (functional)
$1,953,711

Balance sheet and other

Total assets, start of year
$3,074,496
Total assets, end of year
$3,294,916
Total liabilities, end of year
$136,435
Net assets, end of year
$3,158,481
Land, buildings and equipment
$1,586,950
Net assets without donor restrictions
$3,158,481
Gross receipts
$2,127,962
Employees
8
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.

NameTitleHours / weekCompensation
THOMAS SMITHPRESIDENT
Trustee or director
1$0
STUART SORRELLVICE-PRESIDENT
Trustee or director
1$0
DEIRDRE SIMMONSBOARD MEMBER
Trustee or director
1.5$0
KAREN NANISECRETARY
Trustee or director
1.5$0
ANTHONY ROCCAMOBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
THOMAS SMITHPRESIDENT
Trustee or director
1$0
STUART SORRELLVICE-PRESIDENT
Trustee or director
1$0
DEIRDRE SIMMONSBOARD MEMBER
Trustee or director
1.5$0
KAREN NANISECRETARY
Trustee or director
1.5$0

Address and contacts

Address (IRS master file)
160 PILOT STREET, BRONX, NY 10464-1645
Principal officer (990 for 2024)
JAMES LIVINGSTON, 160 Pilot Street, Bronx, NY 10464
Signed the 990
JAMES LIVINGSTON, Manager
Phone
(718) 885-1600
Return prepared by
GRACE NKENKE CPA

Mission

Provides housing for the elderly, under the Section 202 of the National Housing Act.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED HOUSING FOR THE ELDERLY PERSONS
    Expenses $1,953,711 · revenue $2,127,962

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3017060
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,294,916
Income (IRS master file)
$2,127,962

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,127,962$1,953,711$3,294,916XML
990December 2023$2,051,289$1,813,708$3,074,496XML
990December 2022$1,889,351$1,859,457$2,789,102IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 13-3017060).

Questions about PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC

What is the EIN of PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC?
The employer identification number (EIN) of PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC is 13-3017060.
Is PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PILOT COVE MANOR HOUSING DEVELOPMENT 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 PILOT COVE MANOR HOUSING DEVELOPMENT 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 PILOT COVE MANOR HOUSING DEVELOPMENT 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 PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC?
The 990 for the year ended December 31, 2024 names JAMES LIVINGSTON.
Who are the officers and directors of PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PILOT COVE MANOR HOUSING DEVELOPMENT COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,127,962, expenses of $1,953,711 and total assets of $3,294,916 at year end.

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