Nonprofit · EIN 13-3999654
EGER HARBOR HOUSE INC
Tax-exempt · STATEN ISLAND, NY 10306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,062,866 | $5,967,545 | -$904,679 | $5,476,365 | $14,446,833 | -$8,970,468 |
| December 31, 2023 | 990 | $4,982,208 | $5,350,301 | -$368,093 | $5,358,181 | $13,431,380 | -$8,073,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,862
- of which government grants
- $64,762
- Program service revenue
- $4,984,361
- Investment income
- $3,617
- Net income from sales of inventory
- $1,259
- Other revenue
- $10,026
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,647,728
- Salaries, compensation and benefits (total)
- $2,460,965
- Professional fundraising fees
- $0
- Legal fees
- $9,812
- Accounting fees
- $74,700
- Occupancy
- $580,888
- Travel
- $950
- Depreciation
- $383,054
- Program services (functional)
- $4,334,297
- Management and general (functional)
- $1,633,248
Balance sheet and other
- Total assets, start of year
- $5,358,181
- Total assets, end of year
- $5,476,365
- Total liabilities, end of year
- $14,446,833
- Net assets, end of year
- -$8,970,468
- Land, buildings and equipment
- $2,534,785
- Net assets without donor restrictions
- -$8,970,468
- Gross receipts
- $5,068,143
- Employees
- 49
- Volunteers
- 22
- Year formed
- 1997
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORRI A SENK | PRESIDENT/CEO THRU 06/24 Officer | 18 | $0 | $324,999 | $156,526 |
| GARRY DELEEUWERK | FORMER SENIOR VP FOR FINANCE/CFO Former | 0 | $0 | $317,458 | $1,677 |
| VINCENZA J PEARL | DIR CASE MANAGEMENT Highest-paid employee | 50 | $111,170 | $0 | $0 |
| DR PATRICIA TOOKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ROBERTI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE B KASEGRANDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNMARIE COVONE | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT LA RUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HENRIETTE KOLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MSGER WILLIAM BELFORD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARRY DE LEEUWERK SENIOR VP FOR | FINANCE/CFO, THRU DEC 2023 Officer | 18 | $0 | $243,534 | $246,352 |
| LORRI A SENK | PRESIDENT/CEO Officer | 18 | $0 | $297,810 | $1,258 |
| KRISTEN ORTADO | ADMINISTRATOR Highest-paid employee | 50 | $113,970 | $0 | $0 |
| VINCENZA J PEARL | DIR CASE MANAGEMENT Highest-paid employee | 50 | $105,160 | $0 | $0 |
| DR JANE DEFAZIO | CHAIR, THRU 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR PATRICIA TOOKER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN MULLANEY | VICE CHAIR, THRU 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ROBERTI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE B KASEGRANDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNMARIE COVONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT C HASTEDT | TRUSTEE, THRU 2023 Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT LA RUE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| HENRIETTE KOLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MSGER WILLIAM BELFORD | TRUSEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 MEISNER AVE, STATEN ISLAND, NY 10306-1236
- In care of
- % GARRY DE LEEUWERK
- Principal officer (990 for 2024)
- ANNMARIE COVONE, 205 LEXINGTON AVE 2ND FLR, NEW YORK, NY 10016
- Signed the 990
- ANNMARIE COVONE, TREASURER
- Phone
- (718) 989-3020
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
EGER HARBOR HOUSE, A LICENSED MEDICAID ASSISTED LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES INCLUDING ROOM AND BOARD, FACILITIES MANAGEMENT, NURSING SUPERVISION AND CASE MANAGEMENT SERVICES TO ITS RESIDENTS. PERSONAL CARE ASSISTANCE IS AVAILABLE 24 HOURS/DAY BY CERTIFIED HOME HEALTH AIDES TO SUPPORT AND ENHANCE THEIR QUALITY OF LIFE, RECREATIONAL ACTIVITIES, NUTRITIONAL CARE, PASTORAL CARE, HOUSEKEEPING AND LAUNDRY AND BEAUTY/BARBER SHOP SERVICES ARE ALSO PROVIDED.
Program accomplishments
- EGER HARBOR HOUSE IS AN ASSISTED LIVING AND ENRICHED HOUSING PROGRAM CERTIFIED THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH. EGER HARBOR HOUSE OPERATES A 75-BED LICENSED MEDICAID ASSISTED PROGRAM AND PROVIDES RELATED HEALTHCARE, PERSONAL CARE, AND SUPPORTIVE SERVICES TO ELDERLY PERSONS REGARDLESS OF ABILITY TO PAY.Expenses $4,334,297 · revenue $4,984,361
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
- 13-3999654
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $5,476,365
- Income (IRS master file)
- $5,068,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,062,866 | $5,967,545 | $5,476,365 | XML |
| 990 | December 2023 | $4,982,208 | $5,350,301 | $5,358,181 | XML |
| 990 | December 2022 | $4,399,568 | $5,295,397 | $5,839,895 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 13-3999654).
Questions about EGER HARBOR HOUSE INC
- What is the EIN of EGER HARBOR HOUSE INC?
- The employer identification number (EIN) of EGER HARBOR HOUSE INC is 13-3999654.
- Is EGER HARBOR HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EGER HARBOR HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EGER HARBOR HOUSE 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 EGER HARBOR HOUSE 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 EGER HARBOR HOUSE 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 EGER HARBOR HOUSE INC?
- The 990 for the year ended December 31, 2024 names ANNMARIE COVONE.
- Who are the officers and directors of EGER HARBOR HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization.
- How much revenue does EGER HARBOR HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,062,866, expenses of $5,967,545 and total assets of $5,476,365 at year end.
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