Nonprofit · EIN 13-4062700
OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,402,003 | $1,202,677 | $199,326 | $4,812,083 | $6,581,070 | -$1,768,987 |
| December 31, 2024 | 990 | $1,138,506 | $1,008,051 | $130,455 | $4,642,176 | $6,610,489 | -$1,968,313 |
| December 31, 2023 | 990 | $948,391 | $970,629 | -$22,238 | $4,478,507 | $6,577,275 | -$2,098,768 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,115,704
- of which government grants
- $1,115,704
- Program service revenue
- $239,496
- Investment income
- $45,176
- Other revenue
- $1,627
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,463
- Accounting fees
- $36,391
- Occupancy
- $277,904
- Depreciation
- $190,921
- Program services (functional)
- $1,013,496
- Management and general (functional)
- $189,181
Balance sheet and other
- Total assets, start of year
- $4,642,176
- Total assets, end of year
- $4,812,083
- Total liabilities, end of year
- $6,581,070
- Net assets, end of year
- -$1,768,987
- Land, buildings and equipment
- $3,125,637
- Net assets without donor restrictions
- -$1,768,987
- Gross receipts
- $1,402,003
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT/DIRECTOR Trustee or director, Officer | 1.3 | $0 |
| WILLIAM WHISTON | TREASURER/DIRECTOR Trustee or director, Officer | 1.3 | $0 |
| GEORGE HORTON | SECRETARY/DIRECTOR Trustee or director, Officer | 1.3 | $0 |
| ERIKA BRANDT | ASSISTANT SECRETARY/DIRECTOR Trustee or director, Officer | 1.3 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1.3 | $0 |
| KENNETH DEMPSEY | DIRECTOR Trustee or director | 1.3 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR Trustee or director | 1.3 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT Trustee or director, Officer | 1.3 | $0 |
| WILLIAM WHISTON | TREASURER Trustee or director, Officer | 1.3 | $0 |
| GEORGE HORTON | SECRETARY Trustee or director, Officer | 1.3 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1.3 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR Trustee or director | 1.3 | $0 |
| KENNETH DEMPSEY | DIRECTOR Trustee or director | 1.3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | PRESIDENT Trustee or director, Officer | 1.3 | $0 |
| WILLIAM WHISTON | TREASURER Trustee or director, Officer | 1.3 | $0 |
| GEORGE HORTON | SECRETARY Trustee or director, Officer | 1.3 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1.3 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR Trustee or director | 1.3 | $0 |
| KENNETH DEMPSEY | DIRECTOR Trustee or director | 1.3 | $0 |
Address and contacts
- Address (IRS master file)
- 488 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 10022-5702
- In care of
- % COMERFORD & DOUGHERTY LLP
- Principal officer (990 for 2025)
- BEATRIZ DIAZ TAVERAS, 488 MADISON AVENUE 3RD FLOOR, NEW YORK, NY 100225702
- Signed the 990
- ERIKA BRANDT, ASSISTANT SECRETARY/DIRECTOR
- Phone
- (212) 371-1000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS.
Program accomplishments
- OLM SENIOR MANOR OPERATES A 55 UNIT HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.Expenses $1,013,496 · revenue $239,496
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 | 990 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
- 13-4062700
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $4,812,083
- Income (IRS master file)
- $1,402,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,402,003 | $1,202,677 | $4,812,083 | XML |
| 990 | December 2024 | $1,138,506 | $1,008,051 | $4,642,176 | XML |
| 990 | December 2023 | $948,391 | $970,629 | $4,478,507 | XML |
| 990 | December 2022 | $834,416 | $891,232 | $4,481,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 13-4062700).
Questions about OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI
- What is the EIN of OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI?
- The employer identification number (EIN) of OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI is 13-4062700.
- Is OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI 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 OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI 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 OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI?
- The 990 for the year ended December 31, 2025 names BEATRIZ DIAZ TAVERAS.
- Who are the officers and directors of OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,402,003, expenses of $1,202,677 and total assets of $4,812,083 at year end.
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