Nonprofit · EIN 14-1364555
KEENE VALLEY NEIGHBORHOOD SERVICES INC
Tax-exempt · KEENE VALLEY, NY 12943
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,495,248 | $2,448,141 | $47,107 | $1,782,786 | $841,530 | $941,256 |
| June 30, 2024 | 990 | $2,247,841 | $2,224,628 | $23,213 | $1,707,349 | $813,200 | $894,149 |
| June 30, 2023 | 990 | $1,979,032 | $2,027,485 | -$48,453 | $1,708,256 | $830,579 | $877,677 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $309,442
- of which government grants
- $55,836
- Program service revenue
- $2,134,870
- Investment income
- $717
- Net gain from sales of assets
- $600
- Net income from fundraising events
- $23,225
- Other revenue
- $50,219
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,395
- Other salaries and wages
- $1,192,449
- Salaries, compensation and benefits (total)
- $1,743,767
- Professional fundraising fees
- $0
- Occupancy
- $93,020
- Travel
- $7,216
- Depreciation
- $71,971
- Program services (functional)
- $1,534,881
- Management and general (functional)
- $891,109
- Fundraising (functional)
- $22,151
Balance sheet and other
- Total assets, start of year
- $1,707,349
- Total assets, end of year
- $1,782,786
- Total liabilities, end of year
- $841,530
- Net assets, end of year
- $941,256
- Land, buildings and equipment
- $1,351,496
- Net assets without donor restrictions
- $941,256
- Gross receipts
- $2,496,454
- Employees
- 54
- Year formed
- 1931
- 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 | Other / benefits |
|---|---|---|---|---|
| RICHARD ROTHSTEIN | Executive Dir. Officer | 47.5 | $291,252 | $60,959 |
| DEBRA KENT | ASSIST. ADMINISTR. | 32 | $100,862 | $13,939 |
| MAGGIE POPE | President Trustee or director, Officer | 2 | $0 | $0 |
| Tish Biesemeyer | Director Trustee or director | 1 | $0 | $0 |
| WILLIAM FINUCANE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| RALPH HOLZHAUER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD ROTHSTEIN | Executive Dir. Officer | 47.5 | $279,481 | $64,870 |
| UTA WISTER | President Trustee or director, Officer | 2 | $0 | $0 |
| Tish Biesemeyer | Director Trustee or director | 1 | $0 | $0 |
| WILLIAM FINUCANE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA HICKEY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Maggie Pope | Director Trustee or director | 1 | $0 | $0 |
| RALPH HOLZHAUER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD ROTHSTEIN | Executive Dir. Officer | 47.5 | $264,932 | $48,530 |
| UTA WISTER | President Trustee or director, Officer | 2 | $0 | $0 |
| Tish Biesemeyer | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM FINUCANE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA HICKEY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| RALPH HOLZHAUER | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1782 NYS ROUTE 73, KEENE VALLEY, NY 12943-1913
- Signed the 990
- RICHARD ROTHSTEIN, Executive Dir.
- Phone
- (518) 576-4474
- Website
- https://kvnh.org/
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
THE ORGANIZATION OPERATES A FACILITY WITH 48 BEDS FOR ASSISTED LIVING WITH SERVICES AND ACTIVITIES.
Program accomplishments
- ASSISTED LIVING FACILITYExpenses $1,534,881
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
- 14-1364555
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,782,786
- Income (IRS master file)
- $2,496,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,495,248 | $2,448,141 | $1,782,786 | IRS |
| 990 | June 2024 | $2,247,841 | $2,224,628 | $1,707,349 | IRS |
| 990 | June 2023 | $1,979,032 | $2,027,485 | $1,708,256 | XML |
| 990 | June 2022 | $1,747,395 | $1,977,442 | $1,759,749 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 14-1364555).
Questions about KEENE VALLEY NEIGHBORHOOD SERVICES INC
- What is the EIN of KEENE VALLEY NEIGHBORHOOD SERVICES INC?
- The employer identification number (EIN) of KEENE VALLEY NEIGHBORHOOD SERVICES INC is 14-1364555.
- Is KEENE VALLEY NEIGHBORHOOD SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KEENE VALLEY NEIGHBORHOOD SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEENE VALLEY NEIGHBORHOOD SERVICES 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 KEENE VALLEY NEIGHBORHOOD SERVICES 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 KEENE VALLEY NEIGHBORHOOD SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KEENE VALLEY NEIGHBORHOOD SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $291,252 (RICHARD ROTHSTEIN, Executive Dir.).
- How much revenue does KEENE VALLEY NEIGHBORHOOD SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,495,248, expenses of $2,448,141 and total assets of $1,782,786 at year end.
Other nonprofits in KEENE VALLEY
- ADIRONDACK TRAIL IMPROVEMENT EIN 14-1486436 · last filed 990 for 2025
- AUSABLE CLUB PRESERVATION FOUNDATION EIN 20-3719078 · last filed 990 for 2024
- KEENE VALLEY LIBRARY ASSOCIATION EIN 14-1409842 · last filed 990 for 2024
- KEENE VALLEY HOSE AND LADDER COMPANY EIN 45-3053393 · last filed 990 for 2024
- HIGH PEAKS EDUCATION FOUNDATION EIN 14-1815377 · last filed 990-EZ for 2024
- KEENE VALLEY COUNTRY CLUB PRESERVATION FOUNDATION INC EIN 85-4229219 · last filed 990-EZ for 2025
- ADIRONDACK POWDER SKIER ASSOCIATION INC EIN 61-1694135 · last filed 990-EZ for 2025
- SENSRI INC EIN 14-1816865 · last filed 990-EZ for 2025