Nonprofit · EIN 14-1737859
ALTONA HOUSING DEVELOPMENT FUND COMPANY INC
Also known as TWIN OAKS
Tax-exempt · ALTONA, NY 12910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $222,867 | $214,716 | $8,151 | $588,523 | $604,368 | -$15,845 |
| December 31, 2024 | 990 | $204,073 | $220,253 | -$16,180 | $591,594 | $615,590 | -$23,996 |
| December 31, 2023 | 990 | -$13,597 | $0 | -$13,597 | $620,269 | $628,841 | -$8,572 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,789
- of which government grants
- $38,789
- Program service revenue
- $184,059
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $39,785
- Salaries, compensation and benefits (total)
- $43,448
- Professional fundraising fees
- $0
- Accounting fees
- $3,830
- Occupancy
- $31,093
- Depreciation
- $37,128
- Program services (functional)
- $167,442
- Management and general (functional)
- $47,274
Balance sheet and other
- Total assets, start of year
- $591,594
- Total assets, end of year
- $588,523
- Total liabilities, end of year
- $604,368
- Net assets, end of year
- -$15,845
- Land, buildings and equipment
- $498,184
- Net assets without donor restrictions
- -$15,845
- Gross receipts
- $222,867
- Employees
- 5
- Year formed
- 1994
- 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 |
|---|---|---|---|
| CAROL BOULRICE | Director Trustee or director | 0.2 | $0 |
| CHRIS BELAIR | Director Trustee or director | 0.2 | $0 |
| JEANETTE LABARGE | Director Trustee or director | 0.2 | $0 |
| ELLEN MONTGOMERY | Vice President Trustee or director, Officer | 0.2 | $0 |
| JEANNE BUSHEY | Director Trustee or director | 0.2 | $0 |
| JOYCE BOIRE | Director Trustee or director | 0.2 | $0 |
| MICHAEL BOULRICE | President Trustee or director, Officer | 0.2 | $0 |
| BARBARA DEYO | Director Trustee or director | 0.2 | $0 |
| NANCY BLOW | Sec./Treasurer Trustee or director, Officer | 0.2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BOULRICE | Director Trustee or director | 0.2 | $0 |
| CHRIS BELAIR | Director Trustee or director | 0.2 | $0 |
| JEANETTE LABARGE | Director Trustee or director | 0.2 | $0 |
| ELLEN MONTGOMERY | Vice President Trustee or director, Officer | 0.2 | $0 |
| JEANNE BUSHEY | Director Trustee or director | 0.2 | $0 |
| JOYCE BOIRE | Director Trustee or director | 0.2 | $0 |
| MICHAEL BOULRICE | President Trustee or director, Officer | 0.2 | $0 |
| BARBARA DEYO | Director Trustee or director | 0.2 | $0 |
| NANCY BLOW | Sec./Treasurer Trustee or director, Officer | 0.2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BOULRICE | OFFICER Trustee or director | 0.2 | $0 |
| CHRIS BELAIR | OFFICER Trustee or director | 0.2 | $0 |
| JEANETTE LABARGE | OFFICER Trustee or director | 0.2 | $0 |
| ELLEN MONTGOMERY | Vice President Trustee or director, Officer | 0.2 | $0 |
| JEANNE BUSHEY | OFFICER Trustee or director | 0.2 | $0 |
| JOYCE BOIRE | OFFICER Trustee or director | 0.2 | $0 |
| MICHAEL BOULRICE | President Trustee or director, Officer | 0.2 | $0 |
| BARBARA DEYO | OFFICER Trustee or director | 0.2 | $0 |
| NANCY BLOW | SecretTreasurer Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 16 STATION ST, ALTONA, NY 12910-2038
- Signed the 990
- JOLITA AUBIN, MANAGEMENT AGENT
- Phone
- (518) 236-6650
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
THE ORGANIZATION IS A SENIOR CITIZEN HOUSING UNIT IN NYS THAT PROVIDES AFFORDABLE HOUSING FOR SENIOR CITIZENS.
Program accomplishments
- PROVIDES HOUSING TO SENIOR CITIZENS AND DISABLED INDIVIDUALSExpenses $167,442
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
- 14-1737859
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99Z)
- Assets (IRS master file)
- $588,523
- Income (IRS master file)
- $222,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $222,867 | $214,716 | $588,523 | XML |
| 990 | December 2024 | $204,073 | $220,253 | $591,594 | XML |
| 990 | December 2023 | -$13,597 | $0 | $620,269 | XML |
| 990 | December 2022 | -$8,551 | $0 | $652,039 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1737859).
Questions about ALTONA HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of ALTONA HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of ALTONA HOUSING DEVELOPMENT FUND COMPANY INC is 14-1737859.
- Is ALTONA HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ALTONA HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALTONA HOUSING DEVELOPMENT 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 ALTONA HOUSING DEVELOPMENT 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 ALTONA HOUSING DEVELOPMENT 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 ALTONA HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ALTONA HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $222,867, expenses of $214,716 and total assets of $588,523 at year end.