Nonprofit · EIN 14-1774430
THE AFFORDABLE HOUSING CONSERVANCY
Tax-exempt · GARDINER, NY 12525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,990,189 | $2,983,198 | $6,991 | $699,319 | $692,455 | $6,864 |
| December 31, 2023 | 990-EZ | $11,332 | $26,725 | -$15,393 | $7,543 | $7,270 | $273 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,990,189
- of which government grants
- $2,944,317
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $350,565
- Other salaries and wages
- $924,349
- Salaries, compensation and benefits (total)
- $2,134,380
- Professional fundraising fees
- $0
- Legal fees
- $70
- Occupancy
- $58,500
- Travel
- $4,031
- Program services (functional)
- $2,763,066
- Management and general (functional)
- $220,132
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $699,319
- Total liabilities, end of year
- $692,455
- Net assets, end of year
- $6,864
- Net assets without donor restrictions
- $6,864
- Gross receipts
- $2,990,189
- Employees
- 27
- Volunteers
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia DeMarco | Fiscal Director Key employee | 40 | $145,670 |
| Keith P LIbolt | Dir. of Operations Trustee or director, Officer, Key employee | 40 | $109,250 |
| Gregory Ortiz | Executive Director Trustee or director, Officer, Key employee | 20 | $95,645 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Ortiz | President | 20 | $13,333 |
| Catherine Hultz | Secretary | 1 | $0 |
| Keith Libolt | Treasurer | 1 | $0 |
| Joseph McCarthy | Director | 1 | $0 |
| Sarah Bell-Losee | Director | 1 | $0 |
| Joseph Deer | Director | 1 | $0 |
| Lorenzo Martinez | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 STEVES LN, GARDINER, NY 12525-5327
- In care of
- % J KEVIN FLYNN
- Principal officer (990 for 2024)
- Gregory Ortiz, 7 Sunset Ridge, New Paltz, NY 12561
- Signed the 990
- Gregory Ortiz, President
- Phone
- (845) 255-1825
- Return prepared by
- Alicia C DeMarco
Mission
Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents through the administration of available grant programs.
Program accomplishments
- The organization administered a Weatherization Assistance Program through NYS HCR as a temporary subgrantee.Expenses $2,763,066 · grants $2,944,317 · revenue $2,944,317
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-EZ on file |
IRS record
- EIN
- 14-1774430
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31Z)
- Assets (IRS master file)
- $699,319
- Income (IRS master file)
- $2,990,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,990,189 | $2,983,198 | $699,319 | XML |
| 990-EZ | December 2023 | $11,332 | $26,725 | $7,543 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 14-1774430).
Questions about THE AFFORDABLE HOUSING CONSERVANCY
- What is the EIN of THE AFFORDABLE HOUSING CONSERVANCY?
- The employer identification number (EIN) of THE AFFORDABLE HOUSING CONSERVANCY is 14-1774430.
- Is THE AFFORDABLE HOUSING CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE AFFORDABLE HOUSING CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE AFFORDABLE HOUSING CONSERVANCY 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 THE AFFORDABLE HOUSING CONSERVANCY 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 THE AFFORDABLE HOUSING CONSERVANCY 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 THE AFFORDABLE HOUSING CONSERVANCY?
- The 990 for the year ended December 31, 2024 names Gregory Ortiz.
- Who are the officers and directors of THE AFFORDABLE HOUSING CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $145,670 (Alicia DeMarco, Fiscal Director).
- How much revenue does THE AFFORDABLE HOUSING CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,990,189, expenses of $2,983,198 and total assets of $699,319 at year end.
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All nonprofits in GARDINER · New York · Community improvement and capacity building