Nonprofit · EIN 16-1510020
DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · ALBANY, NY 12203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $210,717 | $246,683 | -$35,966 | $794,187 | $1,840,959 | -$1,046,772 |
| December 31, 2024 | 990 | $198,520 | $256,246 | -$57,726 | $825,158 | $1,835,964 | -$1,010,806 |
| December 31, 2023 | 990 | $189,876 | $248,188 | -$58,312 | $867,110 | $1,820,190 | -$953,080 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,232
- of which government grants
- $79,232
- Program service revenue
- $128,997
- Investment income
- $443
- Other revenue
- $2,045
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $48,008
- Salaries, compensation and benefits (total)
- $60,361
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $11,011
- Occupancy
- $53,281
- Depreciation
- $53,722
- Program services (functional)
- $148,531
- Management and general (functional)
- $98,152
Balance sheet and other
- Total assets, start of year
- $825,158
- Total assets, end of year
- $794,187
- Total liabilities, end of year
- $1,840,959
- Net assets, end of year
- -$1,046,772
- Land, buildings and equipment
- $520,962
- Net assets without donor restrictions
- -$1,046,772
- Gross receipts
- $210,717
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| EDGAR GOFF | DIRECTOR Trustee or director | 1 | $0 |
| DR SHELLY BARTOW | DIRECTOR Trustee or director | 1 | $0 |
| BETTY BERGLEITNER | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE SHEPARD | SECRETARY Officer | 1 | $0 |
| MANLY SHULTS | TREASURER Officer | 1 | $0 |
| KAREN MARSHFIELD | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| EDGAR GOFF | DIRECTOR Trustee or director | 1 | $0 |
| DR SHELLY BARTOW | DIRECTOR Trustee or director | 1 | $0 |
| BETTY BERGLEITNER | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE SHEPARD | SECRETARY Officer | 1 | $0 |
| MANLY SHULTS | TREASURER Officer | 1 | $0 |
| KAREN MARSHFIELD | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| EDGAR GOFF | DIRECTOR Trustee or director | 1 | $0 |
| DR SHELLY BARTOW | DIRECTOR Trustee or director | 1 | $0 |
| BETTY BERGLEITNER | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE SHEPARD | SECRETARY Officer | 1 | $0 |
| MANLY SHULTS | TREASURER Officer | 1 | $0 |
| KAREN MARSHFIELD | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41 N MAIN AVE, ALBANY, NY 12203-1414
- In care of
- % DEBORAH DAMM OBRIEN
- Principal officer (990 for 2025)
- KAREN MARSHFIELD, 41 NORTH MAIN AVENUE, ALBANY, NY 12203
- Signed the 990
- KAREN MARSHFIELD, PRESIDENT
- Phone
- (518) 459-0183
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
LOW-INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 25 UNIT COMPLEX FOR SENIOR CITIZENS IN DELHI, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $148,531 · revenue $128,997
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 | 990 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
- 16-1510020
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $794,187
- Income (IRS master file)
- $210,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $210,717 | $246,683 | $794,187 | XML |
| 990 | December 2024 | $198,520 | $256,246 | $825,158 | IRS |
| 990 | December 2023 | $189,876 | $248,188 | $867,110 | XML |
| 990 | December 2022 | $192,612 | $233,173 | $913,087 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 16-1510020).
Questions about DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC is 16-1510020.
- Is DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DELHI 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 DELHI 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 DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELHI 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 December 2025.
- Who is the principal officer of DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended December 31, 2025 names KAREN MARSHFIELD.
- Who are the officers and directors of DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELHI SENIOR HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $210,717, expenses of $246,683 and total assets of $794,187 at year end.
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