Nonprofit · EIN 14-1666353
COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC
Tax-exempt · LAKE KATRINE, NY 12449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,120 | $103,258 | -$16,138 | $449,302 | $549,519 | -$100,217 |
| December 31, 2023 | 990 | $106,182 | $81,381 | $24,801 | $451,207 | $535,286 | -$84,079 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $87,088
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,715
- Occupancy
- $30,910
- Depreciation
- $44,702
- Program services (functional)
- $88,441
- Management and general (functional)
- $14,817
Balance sheet and other
- Total assets, start of year
- $451,207
- Total assets, end of year
- $449,302
- Total liabilities, end of year
- $549,519
- Net assets, end of year
- -$100,217
- Land, buildings and equipment
- $140,009
- Net assets without donor restrictions
- -$100,217
- Gross receipts
- $87,120
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1985
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GERARD DOHRENWEND | CEO (THRU 6/24) Officer | 1 | $0 | $189,914 | $110,029 |
| AUSTIN RYNNE | COO (THRU 6/24) CEO (BEGINNING 6/24) Officer | 1 | $0 | $157,324 | $40,521 |
| WILLIAM SAMMIS | CFO (THRU 11/24) Officer | 1 | $0 | $128,478 | $31,090 |
| JULIE KRIEGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH BEICHERT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL GEARY | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOWARD WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONNA ROCAP | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEWIS KIRSCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES REUTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY PARISIAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIANNA PEAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAMANTHA AWAND-GORTEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA KAZNOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN STRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY ROOSA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GERARD DOHRENWEND | CEO Officer | 1 | $0 | $187,451 | $41,079 |
| WILLIAM SAMMIS | CFO Officer | 1 | $0 | $131,754 | $20,802 |
| AUSTIN RYNNE | COO Officer | 1 | $0 | $127,955 | $18,511 |
| JULIE KRIEGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH BEICHERT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL GEARY | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOWARD WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONNA ROCAP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEWIS KIRSCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES REUTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY PARISIAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIANNA PEAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAMANTHA AWAND-GORTEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA KAZNOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN STRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CINDY ROOSA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 TUYTENBRIDGE RD, LAKE KATRINE, NY 12449-5429
- In care of
- % AUSTIN RYNNE
- Principal officer (990 for 2024)
- AUSTIN RYNNE, 250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY 12449
- Signed the 990
- AUSTIN RYNNE, EXECUTIVE DIRECTOR
- Phone
- (845) 338-4556
- Website
- HTTPS://WSHV.ORG/
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING TO PEOPLE WITH DISABILITIES.
Program accomplishments
- OPERATION OF A RESIDENCE FOR DEVELOPMENTALLY DISABLED PERSONS IN ULSTER COUNTY, NEW YORK CONSISTING OF 14 BEDS.Expenses $88,441 · revenue $87,088
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
- 14-1666353
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $449,302
- Income (IRS master file)
- $87,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,120 | $103,258 | $449,302 | XML |
| 990 | December 2023 | $106,182 | $81,381 | $451,207 | XML |
| 990 | December 2022 | $32,075 | $79,948 | $458,948 | 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 14-1666353).
Questions about COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC
- What is the EIN of COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC?
- The employer identification number (EIN) of COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC is 14-1666353.
- Is COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO 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 COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO 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 COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO 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 COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC?
- The 990 for the year ended December 31, 2024 names AUSTIN RYNNE.
- Who are the officers and directors of COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,120, expenses of $103,258 and total assets of $449,302 at year end.
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