Nonprofit · EIN 14-1818409
PS 21 INC
Tax-exempt · CHATHAM, NY 12037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,601,561 | $1,629,939 | $1,971,622 | $10,198,461 | $101,484 | $10,096,977 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,079,456
- Interest
- $4,347
- Other income
- $382,022
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $514,540
- Disbursements for charitable purposes
- $794,433
- Excise tax on investment income
- $60
Balance sheet and other
- Total assets, start of year
- $10,337,737
- Total assets, end of year
- $10,198,461
- Total liabilities, end of year
- $101,484
- Net assets, end of year
- $10,096,977
- Fair market value of assets
- $10,198,461
- Qualifying distributions
- $794,433
- Net investment income
- $4,347
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELENA V SIYANKO C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | EXECUTIVE DI Highest-paid employee | 40 | $123,718 |
| KELLY MACKERER C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | OPERATIONS D Highest-paid employee | 40 | $85,000 |
| ALICE KOCIS C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | CO-PRESIDENT | 0 | $0 |
| LOUIS HEDGECOCK C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | CO-PRESIDENT | 0 | $0 |
| ROGER SAMETZ C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | VICE PRESIDE | 0 | $0 |
| TED JADICK C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | TREASURER | 0 | $0 |
| NATASHA STEVENS C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | SECRETARY | 0 | $0 |
| JUDITH ALBERT C/O PS 21 INC PO BOX 321, CHAHAM, NY 12037 | DIRECTOR | 0 | $0 |
| POOKY AMSTERDAM C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| JAMES ABRUZZO C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| CLAUDE ARPELS C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| JUDY BOOMER C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| SEAN BUFFINGTON C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| ANTHONY CALNEK C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| DEBORAH CONRAD C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA CUCKSON C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| MARCIA FARDELLA C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| JAMAL JACKSON C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| JULIA KENT C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| SUSAN KRAMER C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| MARIAN KRAUSKOPF C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| TONY MUOSER C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
| ANNA NEARBURG C/O PS21 INC PO BOX 321, CHATHAM, NY 12037 | DIRCETOR | 0 | $0 |
| JENNIFER HARRISON NEWMAN C/O PS 21 INC PO BOX 321, CHATHAM, NY 12037 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2980 ROUTE 66, CHATHAM, NY 12037-3613
- Signed the 990-PF
- VALLEJO GANTNER, EXECUTIVE DIRECTOR
- Phone
- (518) 392-6121
- Return prepared by
- KARP ACKERMAN SMALL & HOGAN CPAS PC
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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 14-1818409
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $10,198,461
- Income (IRS master file)
- $3,601,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PS 21 INC
- What is the EIN of PS 21 INC?
- The employer identification number (EIN) of PS 21 INC is 14-1818409.
- Is PS 21 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PS 21 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PS 21 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 PS 21 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 PS 21 INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PS 21 INC?
- The 990-PF for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $123,718 (ELENA V SIYANKO, EXECUTIVE DI).
- How much revenue does PS 21 INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,601,561, expenses of $1,629,939 and total assets of $10,198,461 at year end.
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