Nonprofit · EIN 16-1601104
DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II INC
Tax-exempt · ALBANY, NY 12203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $199,361 | $243,207 | -$43,846 | $848,678 | $1,450,311 | -$601,633 |
| December 31, 2024 | 990 | $197,445 | $243,076 | -$45,631 | $875,619 | $1,433,406 | -$557,787 |
| December 31, 2023 | 990 | $200,676 | $224,615 | -$23,939 | $902,574 | $1,414,730 | -$512,156 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,879
- of which government grants
- $113,879
- Program service revenue
- $82,890
- Investment income
- $608
- Other revenue
- $1,984
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,287
- Salaries, compensation and benefits (total)
- $58,614
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $9,929
- Occupancy
- $56,123
- Depreciation
- $56,195
- Program services (functional)
- $153,813
- Management and general (functional)
- $89,394
Balance sheet and other
- Total assets, start of year
- $875,619
- Total assets, end of year
- $848,678
- Total liabilities, end of year
- $1,450,311
- Net assets, end of year
- -$601,633
- Land, buildings and equipment
- $584,440
- Net assets without donor restrictions
- -$601,633
- Gross receipts
- $199,361
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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
- % STEPHEN J GRIFFERTY
- 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 20 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 $153,813 · revenue $82,890
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
- 16-1601104
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $848,678
- Income (IRS master file)
- $199,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $199,361 | $243,207 | $848,678 | XML |
| 990 | December 2024 | $197,445 | $243,076 | $875,619 | IRS |
| 990 | December 2023 | $200,676 | $224,615 | $902,574 | XML |
| 990 | December 2022 | $194,271 | $231,346 | $925,704 | 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 16-1601104).
Questions about DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II INC
- What is the EIN of DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II INC?
- The employer identification number (EIN) of DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II INC is 16-1601104.
- Is DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DELHI SENIOR HOUSING DEVELOPMENT FUND COMPANY II 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 COMPANY II 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 COMPANY II 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 COMPANY II 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 COMPANY II 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 COMPANY II 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 COMPANY II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $199,361, expenses of $243,207 and total assets of $848,678 at year end.
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