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Nonprofit · EIN 14-1629449

CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION

Tax-exempt · CATSKILL, NY 12414

Financials

$906K$886K2024
Revenue Expenses · by fiscal year end
Financials of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$906,014$886,290$19,724$416,257$369,755$46,502
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$561,266
of which government grants
$561,266
Program service revenue
$316,348
Investment income
$43
Net rental income
$18,000
Other revenue
$28,357

Expenses

Grants and similar amounts paid
$386,314
Other salaries and wages
$319,867
Salaries, compensation and benefits (total)
$349,112
Professional fundraising fees
$0
Accounting fees
$60,020
Travel
$2,065
Depreciation
$9,014
Program services (functional)
$778,488
Management and general (functional)
$107,802

Balance sheet and other

Total assets, start of year
$425,518
Total assets, end of year
$416,257
Total liabilities, end of year
$369,755
Net assets, end of year
$46,502
Land, buildings and equipment
$128,492
Net assets without donor restrictions
$46,502
Gross receipts
$906,014
Employees
11
Volunteers
0
Year formed
1981
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.

NameTitleHours / weekCompensation
TRISHA LAMBBOARD PRESIDENT
Trustee or director, Officer
0$0
FLORENCE HOHENSTEINDIRECTOR
Trustee or director
0$0
RUTH JONES PFORTESECRETARY
Trustee or director, Officer
0$0
REBECCA SHIELDSDIRECTOR
Trustee or director
0$0
JEFFERY BARRETTDIRECTOR
Trustee or director
0$0
PAMELA QUICK-ANTONETTEVICE PRESIDENT/TREASURER
Trustee or director, Officer
0$0
PATRICIA UBLACKERDIRECTOR
Trustee or director
0$0
KEVIN PICCOLIDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 473, CATSKILL, NY 12414-0473
Principal officer (990 for 2024)
TRISHA LAMB, 448 MAIN STREET, CATSKILL, NY 12414
Signed the 990
TRISHA LAMB, PRESIDENT
Phone
(518) 943-6700
Return prepared by
DIMARCO ABIUSI & PASCARELLA CPAS PC

Mission

SEE SCHEDULE O

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.
    Expenses $778,488 · revenue $561,266

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1629449
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$416,257
Income (IRS master file)
$906,014

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$893,740$863,580$372,260IRS
990June 2022$1,073,835$1,099,056$411,955IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION

What is the EIN of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
The employer identification number (EIN) of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION is 14-1629449.
Is CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION 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 CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION 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 CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 names TRISHA LAMB.
Who are the officers and directors of CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $906,014, expenses of $886,290 and total assets of $416,257 at year end.

Other nonprofits in CATSKILL

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