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Nonprofit · EIN 13-3352053

THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC

Tax-exempt · PEEKSKILL, NY 10566

Financials

$259K$275K2022$522K$281K2023$188K$226K2024
Revenue Expenses · by fiscal year end
Financials of THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$188,140$225,875-$37,735$3,452,576$899,643$2,552,933
June 30, 2024990$521,684$281,221$240,463$3,370,300$779,632$2,590,668
June 30, 2023990 (amended)$259,027$275,432-$16,405$3,132,380$782,175$2,350,205
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$177,950
of which government grants
$121,788
Program service revenue
$38,806
Investment income
$1,302
Net rental income
-$32,316
Other revenue
-$29,918

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$43,236
Accounting fees
$26,579
Occupancy
$5,500
Program services (functional)
$108,496
Management and general (functional)
$115,966
Fundraising (functional)
$1,413

Balance sheet and other

Total assets, start of year
$3,370,300
Total assets, end of year
$3,452,576
Total liabilities, end of year
$899,643
Net assets, end of year
$2,552,933
Land, buildings and equipment
$331,902
Net assets without donor restrictions
$2,552,933
Gross receipts
$337,503
Employees
0
Volunteers
0
Year formed
1987
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.

NameTitleHours / weekCompensation
LUKE HILPERTPRESIDENT
Trustee or director, Officer
1$0
ROSE MARY POOLESECRETARY
Trustee or director, Officer
1$0
NORMAN HAIGHTBOARD MEMBER
Trustee or director
1$0
CALIDA LAMSONBOARD MEMBER
Trustee or director
1$0
JESUS MANUEL RODRIGUEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
ALAN STEINERCHAIRPERSON
Trustee or director, Officer
1$0
NORMAN HAIGHTVICE-CHAIRPERSON
Trustee or director, Officer
1$0
MARY RAINEYTREASURER
Trustee or director, Officer
1$0
ROSE MARY POOLESECRETARY
Trustee or director, Officer
1$0
ANNE NOLANBOARD MEMBER
Trustee or director
1$0
CALIDA LAMSONBOARD MEMBER
Trustee or director
1$0
JESUS MANUEL RODRIGUEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
ALAN STEINERCHAIRPERSON
Trustee or director, Officer
1$0
NORMAN HAIGHTVICE-CHAIRPERSON
Trustee or director, Officer
1$0
MARY RAINEYTREASURER
Trustee or director, Officer
1$0
ROSE MARY POOLESECRETARY
Trustee or director, Officer
1$0
ANNE NOLANBOARD MEMBER
Trustee or director
1$0
CALIDA LAMSONBOARD MEMBER
Trustee or director
1$0
JESUS MANUEL RODRIGUEZBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1037 MAIN STREET, PEEKSKILL, NY 10566-2913
Principal officer (990 for 2024)
LUKE HILPERT, 1037 MAIN STREET, PEEKSKILL, NY 10566
Signed the 990
LUKE HILPERT, BOARD PRESIDENT
Phone
(844) 400-1975
Return prepared by
PRAGER METIS CPAS LLC

Mission

THE PRIMARY PURPOSE FOR WHICH THE PRESERVATION COMPANY IS FORMED IS TO PROMOTE THE SOCIAL WELFARE, COMMON GOOD AND THE GENERAL WELFARE OF THE COMMUNITY BY PROVIDING AND IMPROVING HOUSING FOR LOW, MODERATE AND MIDDLE INCOME HOUSEHOLDS AND ENGAGING IN COMMERCIAL REVITALIZATION AND NEIGHBORHOOD PRESERVATION ACTIVITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES STABLE, HEALTHFUL AND AFFORDABLE LIVING ENVIRONMENTS FOR LOW & MODERATE INCOME HOUSEHOLDS IN THE PEEKSKILL AND MID-HUDSON REGION.
    Expenses $108,496 · revenue -$32,316

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3352053
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,452,576
Income (IRS master file)
$337,503

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$188,140$225,875$3,452,576IRS
990June 2024$521,684$281,221$3,370,300IRS
990June 2023$259,027$275,432$3,132,380XML
990June 2022$368,715$304,506$2,197,918IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 13-3352053).

Questions about THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC

What is the EIN of THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC?
The employer identification number (EIN) of THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC is 13-3352053.
Is THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER 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 THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC 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 THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC 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 THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC?
The 990 for the year ended June 30, 2025 names LUKE HILPERT.
Who are the officers and directors of THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $188,140, expenses of $225,875 and total assets of $3,452,576 at year end.

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