Nonprofit · EIN 14-1645494
ORANGE COUNTY RURAL DEVELOPMENT
Tax-exempt · WALDEN, NY 12586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,760,374 | $2,065,111 | -$304,737 | $1,188,749 | $517,246 | $671,503 |
| December 31, 2023 | 990 | $2,222,157 | $2,003,500 | $218,657 | $777,658 | $303,692 | $473,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,722,944
- of which government grants
- $1,595,841
- Program service revenue
- $37,090
- Investment income
- $0
- Net income from fundraising events
- -$928
- Other revenue
- $340
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $307,162
- Salaries, compensation and benefits (total)
- $429,274
- Professional fundraising fees
- $0
- Legal fees
- $16,205
- Accounting fees
- $10,608
- Occupancy
- $42,576
- Travel
- $3,297
- Depreciation
- $30,102
- Program services (functional)
- $1,948,023
- Management and general (functional)
- $117,088
Balance sheet and other
- Total assets, start of year
- $777,658
- Total assets, end of year
- $1,188,749
- Total liabilities, end of year
- $517,246
- Net assets, end of year
- $671,503
- Land, buildings and equipment
- $324,472
- Net assets without donor restrictions
- $671,503
- Gross receipts
- $1,762,142
- Employees
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| MIKE BLISS | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLEY CARLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KEITH HUNTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATIE MCKNIGHT | MEMBER Trustee or director | 2 | $0 |
| KEVIN O'CONNER | MEMBER Trustee or director | 2 | $0 |
| JOHN REVELLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RACHEL SIMMONS | RESIGNED 12. Trustee or director | 2 | $0 |
| DJ HINES | CFO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie McKnight | President Trustee or director, Officer | 3 | $0 |
| Rachel Simons | Vice President Trustee or director, Officer | 3 | $0 |
| Brian Maher | Secretary Trustee or director, Officer | 3 | $0 |
| Frank DeSiervo | Treasurer Trustee or director, Officer | 3 | $0 |
| Kevin O'Connor | Director Trustee or director | 3 | $0 |
| Nancy Curasi | Director Trustee or director | 3 | $0 |
| Barbara Carr | Director Trustee or director | 0 | $0 |
| Keith Hunter | Director Trustee or director | 3 | $0 |
| Lynn Piscopo | Director Trustee or director | 3 | $0 |
| Faith Moore | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 S MONTGOMERY ST, WALDEN, NY 12586-1121
- Principal officer (990 for 2024)
- JOHN REVELLA, 2 SOUTH MONTGOMERY STREET, WALDEN, NY 12586
- Signed the 990
- DJ HINES, CFO
- Phone
- (845) 331-2140
- Website
- HTTPS://WWW.OCRDAC.ORG/
- Return prepared by
- RBT CPAS LLP
Mission
TO PROMOTE RURAL REVITALIZATION AND COMMUNITY RENEWAL ACTIVITIES IN NEW YORK STATE.
Program accomplishments
- DEVELOP REAL ESTATE PROJECTS TO SUPPORT THE ORGANIZATIONS MISSION TO PROVIDE MODERATE REHABILITATION AND ACQUISITIONS FOR FIRST TIME HOME BUYERS.Expenses $1,598,693
- HOME OWNERSHIP/FINANCIAL COUNSELING PROVIDED.Expenses $349,330
- PROVIDE AND MANAGE QUALITY LOW INCOME RENTAL UNITS TO THOSE NEEDING THIS SERVICE.revenue $37,090
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
- 14-1645494
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32Z)
- Assets (IRS master file)
- $1,188,749
- Income (IRS master file)
- $1,762,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,760,374 | $2,065,111 | $1,188,749 | IRS |
| 990 | December 2023 | $2,222,157 | $2,003,500 | $777,658 | XML |
| 990 | December 2022 | $635,341 | $483,478 | $725,486 | 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 14-1645494).
Questions about ORANGE COUNTY RURAL DEVELOPMENT
- What is the EIN of ORANGE COUNTY RURAL DEVELOPMENT?
- The employer identification number (EIN) of ORANGE COUNTY RURAL DEVELOPMENT is 14-1645494.
- Is ORANGE COUNTY RURAL DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ORANGE COUNTY RURAL DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE COUNTY RURAL DEVELOPMENT 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 ORANGE COUNTY RURAL DEVELOPMENT 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 ORANGE COUNTY RURAL DEVELOPMENT 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 ORANGE COUNTY RURAL DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names JOHN REVELLA.
- Who are the officers and directors of ORANGE COUNTY RURAL DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY RURAL DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,760,374, expenses of $2,065,111 and total assets of $1,188,749 at year end.
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All nonprofits in WALDEN · New York · Community improvement and capacity building