Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-0958516

ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION

Tax-exempt · PENN YAN, NY 14527

Financials

$703K$731K2023$706K$659K2024
Revenue Expenses · by fiscal year end
Financials of ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$706,256$659,473$46,783$1,039,548$226,370$813,178
December 31, 2023990$702,856$731,355-$28,499$1,056,664$290,269$766,395
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$634,672
Investment income
$6,777
Other revenue
$64,807

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$51,634
Other salaries and wages
$190,054
Salaries, compensation and benefits (total)
$273,073
Professional fundraising fees
$0
Occupancy
$97,268
Depreciation
$61,945
Program services (functional)
$444,861
Management and general (functional)
$214,612

Balance sheet and other

Total assets, start of year
$1,056,664
Total assets, end of year
$1,039,548
Total liabilities, end of year
$226,370
Net assets, end of year
$813,178
Land, buildings and equipment
$374,366
Net assets without donor restrictions
$813,178
Gross receipts
$706,256
Employees
16
Volunteers
10
Year formed
1968
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DEBRA HAFLEIGHADMINISTRATOR
Officer
20$56,954$47,303$13,294
REV COLUMBA SALAMONYPRESIDENT
Trustee or director, Officer
0.5$0$0$0
JAMES HARRISVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
MARGIE LONGSECRETARY
Trustee or director, Officer
0.5$0$0$0
SUSAN BARONBOARD MEMBER
Trustee or director
0.5$0$0$0
JESSICA BACHERBOARD MEMBER
Trustee or director
0.5$0$0$0
GAIL BELMORETREASURER
Trustee or director, Officer
0.5$0$0$0
RAY SPENCERBOARD MEMBER
Trustee or director
0.5$0$0$0
DR CRAIG SANDBERGBOARD MEMBER
Trustee or director
0.5$0$0$0
JIM HENDERSONBOARD MEMBER
Trustee or director
0.5$0$0$0
ANN WOLDENBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgs
DEBRA HAFLEIGHADMINISTRATOR
Officer
20$75,530$26,169
REV COLUMBA SALAMONYPRESIDENT
Trustee or director, Officer
0.5$0$0
JAMES HARRISVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
KAREN CHRISTIANSENSECRETARY
Trustee or director, Officer
0.5$0$0
DONNA HARRISRECORDING SECRETARY
Trustee or director, Officer
0.5$0$0
JESSICA BACHERBOARD MEMBER
Trustee or director
0.5$0$0
GAIL BELMOREBOARD MEMBER
Trustee or director
0.5$0$0
RAY SPENCERBOARD MEMBER
Trustee or director
0.5$0$0
DR CRAIG SANDBERGBOARD MEMBER
Trustee or director
0.5$0$0
JIM HENDERSONBOARD MEMBER
Trustee or director
0.5$0$0
ANN WOLDENBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
110 CHAPEL STREET, PENN YAN, NY 14527-1156
Principal officer (990 for 2024)
JAMIE L SHOEMAKER, 110 CHAPEL STREET, PENN YAN, NY 14527
Signed the 990
JAMIE L SHOEMAKER, ADMINISTRATOR
Phone
(315) 536-2440
Return prepared by
EFPR GROUP CPAS PLLC

Mission

TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • HOUSING PROGRAM: TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR LOW INCOME SENIORS IN PENN YAN, NEW YORK, THAT IS NEAR LOCAL AMENTITIES SUCH AS GROCERY STORES, BANKS, CHURCHES, PUBLIC LIBRARY, POST OFFICE, PHARMICIES, RESTAURANTS AND SHOPPING DISTRICT ATTRACTS MANY SENIORS WHO MAY NO LONGER DESIRE TO DRIVE. TENANTS MUST BE 62 YEARS OR AGE OR OLDER AND ARE ABLE TO MANAGE LIVING INDEPENDENTLY. RENTAL SUBSIDY MAY BE AVAILABLE FOR THOSE WHO QUALIFY. 101 TENANTS SERVED.
    Expenses $444,861 · revenue $634,672

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0958516
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,039,548
Income (IRS master file)
$706,256

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$706,256$659,473$1,039,548XML
990December 2023$702,856$731,355$1,056,664XML
990December 2022$652,482$740,803$1,129,403IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-0958516).

Questions about ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION

What is the EIN of ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION?
The employer identification number (EIN) of ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION is 16-0958516.
Is ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION 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 ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION 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 ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION 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 ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION?
The 990 for the year ended December 31, 2024 names JAMIE L SHOEMAKER.
Who are the officers and directors of ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $56,954 (DEBRA HAFLEIGH, ADMINISTRATOR).
How much revenue does ST MARKS TERRACE HOUSING DEVELOPMENT FUND CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $706,256, expenses of $659,473 and total assets of $1,039,548 at year end.

Other nonprofits in PENN YAN

All nonprofits in PENN YAN · New York