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Nonprofit · EIN 16-1127014

KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC

Tax-exempt · KENMORE, NY 14217

Financials

$1.8M$1.6M2023$1.9M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,897,174$2,201,223-$304,049$7,807,620$8,209,074-$401,454
December 31, 2023990$1,756,375$1,642,555$113,820$8,064,353$8,272,227-$207,874
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,672,894
Investment income
$71,373
Net gain from sales of assets
$37,438
Other revenue
$152,907

Expenses

Grants and similar amounts paid
$378,445
Other salaries and wages
$471,304
Salaries, compensation and benefits (total)
$552,355
Professional fundraising fees
$0
Legal fees
$88,128
Accounting fees
$24,778
Occupancy
$105,568
Travel
$6,227
Depreciation
$382,278
Program services (functional)
$1,586,322
Management and general (functional)
$614,901

Balance sheet and other

Total assets, start of year
$8,064,353
Total assets, end of year
$7,807,620
Total liabilities, end of year
$8,209,074
Net assets, end of year
-$401,454
Land, buildings and equipment
$5,815,412
Net assets without donor restrictions
-$401,454
Gross receipts
$2,177,718
Employees
17
Volunteers
5
Year formed
1978
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
DANIEL P O'NEILLBOARD MEMBER/PRESIDENT/CEO
Trustee or director, Officer
2$0$270,817$24,199
KRISTIN M ANDERSONVP OF FINANCE/CFO
Officer
2$0$207,207$34,306
DAVID REICHARDBOARD MEMBER/TREASURER
Trustee or director, Officer
1$0$0$0
ROBERT WHITNEYBOARD MEMBER/CHAIR
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL P O'NEILLBOARD MEMBER/PRESIDENT/CEO
Trustee or director, Officer
2$0$257,452$19,273
KRISTIN M ANDERSONVP OF FINANCE/CFO
Officer
2$0$213,034$29,640
DAVID REICHARDBOARD MEMBER/TREASURER
Trustee or director, Officer
1$0$0$0
ROBERT WHITNEYBOARD MEMBER/CHAIR
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
3735 DELAWARE AVENUE, KENMORE, NY 14217-1000
In care of
% BEECHWOOD CONTINUING CARE
Principal officer (990 for 2024)
DANIEL O'NEILL, 2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068
Signed the 990
KRISTIN M ANDERSON, VP OF FINANCE/CFO
Phone
(716) 810-7323
Return prepared by
WITHUM SMITH & BROWN PC

Mission

OUR MISSION IS TO ENHANCE THE LIFE EXPERIENCES OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDES A RANGE OF SERVICES AND RESIDENTIAL OPTIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • LOW INCOME ELDERLY HOUSING - OPERATED 150 APARTMENTS SPONSORED BY FEDERAL GOVERNMENT AGENCY OF HOUSING AND URBAN DEVELOPMENT.
    Expenses $1,586,322 · grants $378,445 · revenue $1,825,801

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
16-1127014
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,807,620
Income (IRS master file)
$2,177,718

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,897,174$2,201,223$7,807,620XML
990December 2023$1,756,375$1,642,555$8,064,353XML
990December 2022$1,628,614$1,732,274$7,950,557IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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 16-1127014).

Questions about KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC

What is the EIN of KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC?
The employer identification number (EIN) of KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC is 16-1127014.
Is KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEN-TON PRESBYTERIAN VILLAGE 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 KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO 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 KEN-TON PRESBYTERIAN VILLAGE 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 December 2024.
Who is the principal officer of KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC?
The 990 for the year ended December 31, 2024 names DANIEL O'NEILL.
Who are the officers and directors of KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,897,174, expenses of $2,201,223 and total assets of $7,807,620 at year end.

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