Nonprofit · EIN 14-1791606
ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · ROUSES POINT, NY 12979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $158,789 | $186,575 | -$27,786 | $698,078 | $24,035 | $674,043 |
| March 31, 2025 | 990 | $151,654 | $177,184 | -$25,530 | $723,808 | $21,979 | $701,829 |
| March 31, 2024 | 990 | $143,950 | $165,485 | -$21,535 | $749,432 | $22,073 | $727,359 |
| March 31, 2023 | 990 | $150,424 | $150,457 | -$33 | $757,035 | $8,141 | $748,894 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $158,596
- Investment income
- $4
- Other revenue
- $189
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,415
- Salaries, compensation and benefits (total)
- $28,889
- Professional fundraising fees
- $0
- Occupancy
- $27,508
- Depreciation
- $36,209
- Program services (functional)
- $132,724
- Management and general (functional)
- $53,851
Balance sheet and other
- Total assets, start of year
- $723,808
- Total assets, end of year
- $698,078
- Total liabilities, end of year
- $24,035
- Net assets, end of year
- $674,043
- Land, buildings and equipment
- $631,745
- Net assets without donor restrictions
- $674,043
- Gross receipts
- $158,789
- Employees
- 2
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ST JOHN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CASEY | TREASURER Trustee or director, Officer | 5 | $0 |
| RON LEBLANC | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY O'CONNOR | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MCDONOUGH | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE RIVERS | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS BATHA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ST JOHN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CASEY | TREASURER Trustee or director, Officer | 5 | $0 |
| RON LEBLANC | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY O'CONNOR | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MCDONOUGH | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE RIVERS | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS BATHA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ST JOHN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CASEY | TREASURER Trustee or director, Officer | 5 | $0 |
| RON LEBLANC | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY O'CONNOR | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MCDONOUGH | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE RIVERS | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS BATHA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ST JOHN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CASEY | TREASURER Trustee or director, Officer | 5 | $0 |
| RON LEBLANC | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY O'CONNOR | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MCDONOUGH | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE RIVERS | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS BATHA | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 16 MANOR DRIVE, ROUSES POINT, NY 12979-1132
- Principal officer (990 for 2025)
- ROBERT ST JOHN, PO BOX 512, RHINEBECK, NY 12572
- Signed the 990
- ROBERT ST JOHN, PRESIDENT
- Phone
- (845) 224-5035
- Return prepared by
- EFPR ADVISORY LLC
Mission
PROVIDE LOW-INCOME HOUSING.
Program accomplishments
- PROVIDED HOUSING FOR PERSONS OF LOW INCOME THROUGH THE ASSISTANCE OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $132,724 · revenue $158,596
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1791606
- 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
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L112)
- Assets (IRS master file)
- $698,078
- Income (IRS master file)
- $158,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $158,789 | $186,575 | $698,078 | XML |
| 990 | March 2025 | $151,654 | $177,184 | $723,808 | XML |
| 990 | March 2024 | $143,950 | $165,485 | $749,432 | XML |
| 990 | March 2023 | $150,424 | $150,457 | $757,035 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 14-1791606).
Questions about ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC is 14-1791606.
- Is ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND 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 ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended March 31, 2026 names ROBERT ST JOHN.
- Who are the officers and directors of ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $158,789, expenses of $186,575 and total assets of $698,078 at year end.
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All nonprofits in ROUSES POINT · New York · Housing and shelter