Nonprofit · EIN 13-3263295
PHELPS COMMUNITY CORPORATION
Also known as PHELPS HEALTHCARE FOUNDATION
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,877,205 | $3,319,976 | $2,557,229 | $20,322,462 | $362,641 | $19,959,821 |
| December 31, 2024 | 990-PF | $3,154,959 | $2,287,718 | $867,241 | $19,754,206 | $297,654 | $19,456,552 |
| December 31, 2023 | 990-PF | $2,170,512 | $934,843 | $1,235,669 | $17,901,654 | $105,451 | $17,796,203 |
| December 31, 2021 | 990-PF | $2,395,595 | $1,498,741 | $896,854 | $18,965,851 | $351,882 | $18,613,969 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300
- Dividends
- $1,007,552
- Interest
- $5,814
- Net rental income
- $1,237,244
- Net gain from sales of assets
- $3,626,295
Expenses
- Grants and similar amounts paid
- $3,064,176
- Compensation of officers, directors and key employees
- $88,715
- Disbursements for charitable purposes
- $3,103,868
- Excise tax on investment income
- $81,395
Balance sheet and other
- Total assets, start of year
- $19,754,206
- Total assets, end of year
- $20,322,462
- Total liabilities, end of year
- $362,641
- Net assets, end of year
- $19,959,821
- Fair market value of assets
- $31,662,462
- Qualifying distributions
- $3,103,868
- Net investment income
- $5,876,905
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT DESANTIS 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | PRESIDENT | 16 | $88,715 |
| KENNETH TABER 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | CHAIRMAN | 1 | $0 |
| KEVIN PLUNKETT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | VICE CHAIRMAN | 1 | $0 |
| JOANNE STEWART 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | SECRETARY | 1 | $0 |
| TAMMY HUANG 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| BEATA MASTALERZ 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| SETH NOVATT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| REBECCA SCHROEDEL 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| JUDITH WATSON 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT DESANTIS 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | PRESIDENT | 16 | $82,100 |
| KENNETH TABER 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | CHAIRMAN | 1 | $0 |
| KEVIN PLUNKETT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | VICE CHAIRMAN | 1 | $0 |
| JOANNE STEWART 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | SECRETARY | 1 | $0 |
| TAMMY HUANG 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| BEATA MASTALERZ 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| SETH NOVATT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| REBECCA SCHROEDEL 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| JUDITH WATSON 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT DESANTIS 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | TREASURER | 16 | $83,250 |
| KENNETH TABER 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | CHAIRMAN | 1 | $0 |
| KEVIN PLUNKETT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | VICE CHAIRMAN | 1 | $0 |
| JOANNE STEWART 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | SECRETARY | 1 | $0 |
| JAMES DIAO 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR, THRU JUNE 2023 | 1 | $0 |
| EILEEN EGAN 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR, THRU DECEMBER 2023 | 1 | $0 |
| TAMMY HUANG 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| BEATA MASTALERZ 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| SETH NOVATT 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| REBECCA SCHROEDEL 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| JUDITH WATSON 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT DESANTIS 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | TREASURER | 1 | $81,000 |
| KENNETH TABER 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | CHAIRMAN | 1 | $0 |
| JOHN BARNES 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | VICE CHAIRMAN | 1 | $0 |
| JOANNE STEWART 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | SECRETARY | 1 | $0 |
| SHERRY SANTURNO 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | SECRETARY, THRU JUNE 2021 | 1 | $0 |
| JAMES DIAO 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| EILEEN EGAN 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| TAMMY HUANG 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| REBECCA SCHROEDEL 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
| JUDITH WATSON 701 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N BROADWAY, SLEEPY HOLLOW, NY 10591-1020
- Signed the 990-PF
- VINCENT DESANTIS, PRESIDENT
- Phone
- (914) 366-3000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3263295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $20,322,462
- Income (IRS master file)
- $6,892,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,877,205 | $3,319,976 | $20,322,462 | XML |
| 990-PF | December 2024 | $3,154,959 | $2,287,718 | $19,754,206 | XML |
| 990-PF | December 2023 | $2,170,512 | $934,843 | $17,901,654 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $2,395,595 | $1,498,741 | $18,965,851 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-3263295).
Questions about PHELPS COMMUNITY CORPORATION
- What is the EIN of PHELPS COMMUNITY CORPORATION?
- The employer identification number (EIN) of PHELPS COMMUNITY CORPORATION is 13-3263295.
- Is PHELPS COMMUNITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PHELPS COMMUNITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHELPS COMMUNITY CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHELPS COMMUNITY CORPORATION 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 PHELPS COMMUNITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PHELPS COMMUNITY CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $88,715 (VINCENT DESANTIS, PRESIDENT).
- How much revenue does PHELPS COMMUNITY CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,877,205, expenses of $3,319,976 and total assets of $20,322,462 at year end.
Other nonprofits in SLEEPY HOLLOW
- PHELPS CHILD CARE CENTER INC EIN 13-3467714 · last filed 990 for 2025
- KENDAL ON HUDSON RESIDENTS ASSOCIATION EIN 20-3784683 · last filed 990 for 2024
- IT TAKES A VILLAGE 10591 INCORPORATED EIN 47-2045500 · last filed 990-N for 2025
- PHELPS MEDICAL SERVICES PC EIN 27-4416017 · last filed 990 for 2024
- KENDAL ON HUDSON EIN 13-3971396 · last filed 990 for 2024
- ROCKEFELLER ARCHIVE CENTER EIN 20-8030810 · last filed 990-PF for 2025
- SLEEPY HOLLOW CEMETERY AT TARRYTOWN EIN 13-1731914 · last filed 990 for 2024
- KENDAL NEW YORK EIN 06-1656576 · last filed 990 for 2025