Nonprofit · EIN 13-4087428
ALLIED COMMUNITY ENTERPRISES INC
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$83,828 | $100,299 | -$184,127 | $634,587 | $93,110 | $541,477 |
| December 31, 2023 | 990 | $33,165 | $62,207 | -$29,042 | $826,461 | $100,480 | $725,981 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,447
- Program service revenue
- $0
- Investment income
- -$85,652
- Net gain from sales of assets
- -$85,652
- Net income from fundraising events
- $377
- Other revenue
- $377
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,175
- Program services (functional)
- $94,124
- Management and general (functional)
- $6,175
Balance sheet and other
- Total assets, start of year
- $826,461
- Total assets, end of year
- $634,587
- Total liabilities, end of year
- $93,110
- Net assets, end of year
- $541,477
- Gross receipts
- $116,085
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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 |
|---|---|---|---|
| KATHERINE DANIELS | BOARD MEMBER Trustee or director | 0 | $0 |
| GRACE JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 |
| RICHARD MCCAULEY | VICE PRESIDENT Trustee or director | 0 | $0 |
| DON B SCOTT | TREASURER Trustee or director | 0 | $0 |
| PHYLLIS RUPPERT | SECRETARY Trustee or director | 0 | $0 |
| EDWARD W RUSSELL | PRESIDENT Trustee or director | 0 | $0 |
| JOAN P ARNOLD | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE DANIELS | BOARD MEMBER Trustee or director | 0 | $0 |
| GRACE JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 |
| RICHARD MCCAULEY | VICE PRESIDENT Trustee or director | 0 | $0 |
| DON B SCOTT | TREASURER Trustee or director | 0 | $0 |
| PHYLLIS RUPPERT | SECRETARY Trustee or director | 0 | $0 |
| EDWARD W RUSSELL | PRESIDENT Trustee or director | 0 | $0 |
| JOAN P ARNOLD | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 23 PARKWAY, KATONAH, NY 10536-1570
- Mailing address (990-N for 2011)
- 141 TOMPKINS AVENUE NO 3RD FL, PLEASANTVILLE NY 10570
- Principal officer (990 for 2024)
- JOAN P ARNOLD, 23 PARKWAY, KATONAH, NY 10536
- Principal officer (990-N for 2011)
- JOAN P ARNOLD, 141 TOMPKINS AVENUE, PLEASANTVILLE NY 10570
- Signed the 990
- JOAN P ARNOLD, EXECUTIVE DIRECTOR
- Phone
- (914) 295-0107
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
ALLIED COMMUNITY ENTERPRISES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF NEW YORK. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PLANNING, CONSTRUCTING, OPERATING AND MAINTAINING HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW INCOME PERSONS RESIDING IN WESTCHESTER AND PUTNAM COUNTY.
Program accomplishments
- ALLIED COMMUNITY ENTERPRISES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF NEW YORK. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PLANNING, CONSTRUCTING, OPERATING AND MAINTAINING HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW INCOME PERSONS RESIDING IN WESTCHESTER AND PUTNAM COUNTY.Expenses $94,124 · revenue -$85,652
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
- 13-4087428
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $634,587
- Income (IRS master file)
- $116,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$83,828 | $100,299 | $634,587 | XML |
| 990 | December 2023 | $33,165 | $62,207 | $826,461 | XML |
| 990 | December 2022 | $134,619 | $162,926 | $853,296 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: JOAN P ARNOLD | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-4087428).
Questions about ALLIED COMMUNITY ENTERPRISES INC
- What is the EIN of ALLIED COMMUNITY ENTERPRISES INC?
- The employer identification number (EIN) of ALLIED COMMUNITY ENTERPRISES INC is 13-4087428.
- Is ALLIED COMMUNITY ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ALLIED COMMUNITY ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIED COMMUNITY ENTERPRISES 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 ALLIED COMMUNITY ENTERPRISES 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 ALLIED COMMUNITY ENTERPRISES 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 ALLIED COMMUNITY ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names JOAN P ARNOLD.
- Who are the officers and directors of ALLIED COMMUNITY ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALLIED COMMUNITY ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$83,828, expenses of $100,299 and total assets of $634,587 at year end.
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