Nonprofit · EIN 14-1701264
ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC
Tax-exempt · ELLENBURG CTR, NY 12934
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $226,321 | $247,639 | -$21,318 | $311,996 | $689,056 | -$377,060 |
| December 31, 2024 | 990 | $212,855 | $228,682 | -$15,827 | $353,708 | $709,450 | -$355,742 |
| December 31, 2023 | 990 | $222,888 | $229,365 | -$6,477 | $388,232 | $728,147 | -$339,915 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,255
- of which government grants
- $54,255
- Program service revenue
- $171,140
- Investment income
- $30
- Other revenue
- $896
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,180
- Other salaries and wages
- $6,656
- Salaries, compensation and benefits (total)
- $43,137
- Professional fundraising fees
- $0
- Depreciation
- $38,814
- Program services (functional)
- $192,332
- Management and general (functional)
- $55,307
Balance sheet and other
- Total assets, start of year
- $353,708
- Total assets, end of year
- $311,996
- Total liabilities, end of year
- $689,056
- Net assets, end of year
- -$377,060
- Land, buildings and equipment
- $204,166
- Net assets without donor restrictions
- -$377,060
- Gross receipts
- $226,321
- Employees
- 2
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY MATTHEWS | manager Officer | 17.5 | $33,180 | $11,997 |
| Debbie Grogan | Director Trustee or director | 0.5 | $0 | $0 |
| DONNA CURRY | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| ROMAN MINER | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Sharon Cayea | Director Trustee or director | 0.5 | $0 | $0 |
| PATRICIA LECLAIR | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DERYL GREGORY | Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| dennis labombard | Director Trustee or director | 0.5 | $0 | $0 |
| Darlene LaBombard | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY MATTHEWS | manager Officer | 17.5 | $31,412 | $11,997 |
| Debbie Grogan | Director Trustee or director | 0.5 | $0 | $0 |
| DONNA CURRY | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| ROMAN MINER | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Sharon Cayea | Director Trustee or director | 0.5 | $0 | $0 |
| PATRICIA LECLAIR | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DERYL GREGORY | Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| dennis labombard | Director Trustee or director | 0.5 | $0 | $0 |
| Darlene Trombley | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY MATTHEWS | manager Officer | 17.5 | $29,704 | $11,997 |
| Debbie Grogan | Director Trustee or director | 0.5 | $0 | $0 |
| Andree LaBarge | Director Trustee or director | 0.5 | $0 | $0 |
| DONNA CURRY | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| ROMAN MINER | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Sharon Cayea | Director Trustee or director | 0.5 | $0 | $0 |
| PATRICIA LECLAIR | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DERYL GREGORY | Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| dennis labombard | Director Trustee or director | 0.5 | $0 | $0 |
| Darlene Trombley | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 GLENNS WAY APT 20, ELLENBURG CTR, NY 12934-2980
- Signed the 990
- ROMAN MINER, President
- Phone
- (518) 594-7249
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
LOW INCOME HOUSING
Program accomplishments
- THE ORGANIZATION MAINTAINS A 19 UNIT LOW INCOME APARTMENT BUILDING FOR SENIOR CITIZENS BUILT WITH AN FMHA LOAN AND INTEREST SUBSIDY.Expenses $192,332
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 | 990 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
- 14-1701264
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $311,996
- Income (IRS master file)
- $226,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $226,321 | $247,639 | $311,996 | XML |
| 990 | December 2024 | $212,855 | $228,682 | $353,708 | XML |
| 990 | December 2023 | $222,888 | $229,365 | $388,232 | XML |
| 990 | December 2022 | $204,865 | $225,515 | $405,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1701264).
Questions about ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC
- What is the EIN of ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC?
- The employer identification number (EIN) of ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC is 14-1701264.
- Is ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY 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 ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $33,180 (JEFFREY MATTHEWS, manager).
- How much revenue does ELLENBURG HOUSING DEVELOPEMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $226,321, expenses of $247,639 and total assets of $311,996 at year end.
Other nonprofits in ELLENBURG CTR
- ST BERNARDS AND ST EDMUNDS PARISH EIN 14-1480263
All nonprofits in ELLENBURG CTR · New York · Housing and shelter