Nonprofit · EIN 14-1781912
UNIVERSITY HEIGHTS ASSOCIATION INC
Tax-exempt · ALBANY, NY 12208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,240,844 | $3,430,943 | -$190,099 | $831,091 | $121,472 | $709,619 |
| December 31, 2023 | 990 | $3,175,795 | $3,221,692 | -$45,897 | $1,119,498 | $219,780 | $899,718 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,230,159
- Investment income
- $10,571
- Net gain from sales of assets
- $6,316
- Other revenue
- $114
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,467,265
- Salaries, compensation and benefits (total)
- $2,931,895
- Professional fundraising fees
- $0
- Legal fees
- $1,158
- Accounting fees
- $50,560
- Occupancy
- $24,000
- Depreciation
- $31,500
- Program services (functional)
- $3,227,255
- Management and general (functional)
- $203,688
Balance sheet and other
- Total assets, start of year
- $1,119,498
- Total assets, end of year
- $831,091
- Total liabilities, end of year
- $121,472
- Net assets, end of year
- $709,619
- Land, buildings and equipment
- $74,740
- Net assets without donor restrictions
- $709,619
- Gross receipts
- $3,253,028
- Employees
- 94
- Volunteers
- 0
- Year formed
- 1996
- 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 | Other / benefits |
|---|---|---|---|---|
| ROBERT SEARS | DIRECTOR OF PUBLIC SAFETY Highest-paid employee | 40 | $121,196 | $12,862 |
| MICHELE VIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTOR RAUSCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW SHAFTEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOYIN TOFADE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICK BARTHELMAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINNAMON CARLARNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT SEARS | DIRECTOR OF PUBLIC SAFETY Highest-paid employee | 40 | $117,220 | $12,464 |
| RICK BARTHELMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE VIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER AMES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VICTOR RAUSCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOYIN TOFADE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CINNAMON CARLARNE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 NEW SCOTLAND AVE, ALBANY, NY 12208-3423
- Principal officer (990 for 2024)
- MATTHEW SHAFTEL, 130 NEW SCOTLAND AVE, ALBANY, NY 12208
- Signed the 990
- MATTHEW SHAFTEL, CHAIR
- Phone
- (518) 292-1734
- Website
- WWW.UNIVERSITYHEIGHTS.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SHARED SERVICES PROGRAM (SECURITY, TRANSPORTATION AND OTHER ACADEMIC RELATED ACTIVITIES) THAT SUPPORTS THE ACADEMIC, MEDICAL AND SCIENTIFIC ENVIRONMENTS FOR THE FACULTY AND STUDENTS OF LOCAL COLLEGES IN THE ALBANY, NEW YORK AREA.Expenses $3,227,255 · revenue $3,230,159
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
- 14-1781912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $831,091
- Income (IRS master file)
- $3,253,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,240,844 | $3,430,943 | $831,091 | XML |
| 990 | December 2023 | $3,175,795 | $3,221,692 | $1,119,498 | XML |
| 990 | December 2022 | $2,826,201 | $2,951,911 | $1,126,675 | 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 14-1781912).
Questions about UNIVERSITY HEIGHTS ASSOCIATION INC
- What is the EIN of UNIVERSITY HEIGHTS ASSOCIATION INC?
- The employer identification number (EIN) of UNIVERSITY HEIGHTS ASSOCIATION INC is 14-1781912.
- Is UNIVERSITY HEIGHTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UNIVERSITY HEIGHTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY HEIGHTS ASSOCIATION 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 UNIVERSITY HEIGHTS ASSOCIATION 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 UNIVERSITY HEIGHTS ASSOCIATION 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 UNIVERSITY HEIGHTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MATTHEW SHAFTEL.
- Who are the officers and directors of UNIVERSITY HEIGHTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $121,196 (ROBERT SEARS, DIRECTOR OF PUBLIC SAFETY).
- How much revenue does UNIVERSITY HEIGHTS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,240,844, expenses of $3,430,943 and total assets of $831,091 at year end.
Other nonprofits in ALBANY
- KNICKERBOCKER 4TH & MADISON LLC EIN 93-3902608 · last filed 990 for 2024
- TRINITY ALLIANCE OF THE CAPITAL REGION INC EIN 14-1340122 · last filed 990 for 2024
- CAPITAL REGION CHAMBER OF COMMERCE INC EIN 47-4159612 · last filed 990 for 2024
- UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION EIN 36-4619281 · last filed 990 for 2025
- FUZEHUB INC EIN 46-3122950 · last filed 990 for 2024
- NEW YORKERS FOR EQUAL RIGHTS INC EIN 99-3733755 · last filed 990 for 2025
- CAPITALIZE ALBANY CORPORATION EIN 22-2353905 · last filed 990 for 2025
- NEW YORK BATTERY AND ENERGY STORAGE TECHNOLOGY CONSORTIUM EIN 27-2619304 · last filed 990 for 2024
All nonprofits in ALBANY · New York · Community improvement and capacity building