Nonprofit · EIN 13-3352053
THE PRESERVATION COMPANY OF THE PEEKSKILL AREA HEALTH CENTER INC
Tax-exempt · PEEKSKILL, NY 10566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $188,140 | $225,875 | -$37,735 | $3,452,576 | $899,643 | $2,552,933 |
| June 30, 2024 | 990 | $521,684 | $281,221 | $240,463 | $3,370,300 | $779,632 | $2,590,668 |
| June 30, 2023 | 990 (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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE HILPERT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE MARY POOLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| NORMAN HAIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| CALIDA LAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS MANUEL RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN STEINER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| NORMAN HAIGHT | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARY RAINEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSE MARY POOLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNE NOLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CALIDA LAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS MANUEL RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN STEINER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| NORMAN HAIGHT | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARY RAINEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSE MARY POOLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNE NOLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CALIDA LAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS MANUEL RODRIGUEZ | BOARD 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $188,140 | $225,875 | $3,452,576 | IRS |
| 990 | June 2024 | $521,684 | $281,221 | $3,370,300 | IRS |
| 990 | June 2023 | $259,027 | $275,432 | $3,132,380 | XML |
| 990 | June 2022 | $368,715 | $304,506 | $2,197,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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