Nonprofit · EIN 13-3810515
PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · MOUNT KISCO, NY 10549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,334 | $526,093 | -$99,759 | $4,034,072 | $997,122 | $3,036,950 |
| December 31, 2023 | 990 | $402,339 | $516,816 | -$114,477 | $4,185,479 | $1,048,770 | $3,136,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,247
- of which government grants
- $33,247
- Program service revenue
- $296,399
- Investment income
- $22,352
- Net rental income
- $60,640
- Other revenue
- $74,336
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,475
- Occupancy
- $162,662
- Depreciation
- $184,381
- Program services (functional)
- $412,877
- Management and general (functional)
- $113,216
Balance sheet and other
- Total assets, start of year
- $4,185,479
- Total assets, end of year
- $4,034,072
- Total liabilities, end of year
- $997,122
- Net assets, end of year
- $3,036,950
- Land, buildings and equipment
- $3,154,140
- Net assets without donor restrictions
- $3,036,950
- Gross receipts
- $426,334
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1995
- 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 |
|---|---|---|---|
| PETER DINKEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN SKARSTAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLORIA GORELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE GORELL | TREASURER Trustee or director, Officer | 1 | $0 |
| RALPH KLIENFORTH | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA PANCOTTI | DIRECTOR Trustee or director | 1 | $0 |
| PETER RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| PETER SCHERER | DIRECTOR Trustee or director | 1 | $0 |
| HELEN SENKO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DINKEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN SKARSTAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLORIA GORELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE GORELL | TREASURER Trustee or director, Officer | 1 | $0 |
| RALPH KLIENFORTH | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA PANCOTTI | DIRECTOR Trustee or director | 1 | $0 |
| PETER RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| PETER SCHERER | DIRECTOR Trustee or director | 1 | $0 |
| HELEN SENKO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 86 SMITH AVE, MOUNT KISCO, NY 10549-2816
- Principal officer (990 for 2024)
- PETER DINKEL, 86 SMITH AVENUE, MT KISCO, NY 10549
- Signed the 990
- STEPHEN GORRELL, PRESIDENT
- Phone
- (914) 769-2500
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE LOW-INCOME HOUSING FOR SENIORS, MUNICIPAL AND SCHOOL EMPLOYEES, COMMUNITY VOLUNTEERS, AND FIRST-TIME HOMEBUYERS.
Program accomplishments
- PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. (THE "HDFC"), IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 1995 UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE. THE PLEASANTVILLE HDFC IS A COMMUNITY-BASED NON-PROFIT THAT WORKS CLOSELY WITH THE VILLAGE OF PLEASANTVILLE ON AFFORDABLE HOUSING ISSUES AND HAS IDENTIFIED A SERIOUS COMMUNITY NEED FOR LOW-INCOME HOUSING FOR SENIORS, MUNICIPAL AND SCHOOL EMPLOYEES, COMMUNITY VOLUNTEERS AND FIRST-TIME HOMEBUYERS. THE HDFC IS THE SOLE MEMBER OF ASHBOURNE LLC, WHICH WAS FORMED IN 2002, IN ORDER TO ACQUIRE, REHABILITATE, MANAGE AND MAINTAIN 24 UNITS OF LOW-INCOME HOUSING LOCATED IN PLEASANTVILLE, NEW YORK, (THE "PROJECT").Expenses $412,877 · revenue $296,399
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
- 13-3810515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,034,072
- Income (IRS master file)
- $426,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,334 | $526,093 | $4,034,072 | XML |
| 990 | December 2023 | $402,339 | $516,816 | $4,185,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 13-3810515).
Questions about PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC is 13-3810515.
- Is PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLEASANTVILLE HOUSING DEVELOPMENT FUND 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 PLEASANTVILLE HOUSING DEVELOPMENT FUND 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 PLEASANTVILLE HOUSING DEVELOPMENT FUND 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 PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names PETER DINKEL.
- Who are the officers and directors of PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,334, expenses of $526,093 and total assets of $4,034,072 at year end.
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