Nonprofit · EIN 20-4089344
DUTCHESS COMMUNITY LIVING CORPORATI ON
Tax-exempt (reinstated) · BREWSTER, NY 10509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,142 | $366,017 | -$163,875 | $3,159,951 | $3,961,186 | -$801,235 |
| December 31, 2023 | 990 | $130,722 | $391,750 | -$261,028 | $3,254,603 | $3,891,962 | -$637,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,138
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $355,281
Balance sheet and other
- Total assets, start of year
- $3,254,603
- Total assets, end of year
- $3,159,951
- Total liabilities, end of year
- $3,961,186
- Net assets, end of year
- -$801,235
- Land, buildings and equipment
- $3,092,420
- Net assets without donor restrictions
- -$801,235
- Gross receipts
- $202,142
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Howard Yager | EXECUTIVE DIRECTOR Officer | 37.5 | $0 | $115,756 | $28,475 |
| Susan Meola | CFO Officer | 37.5 | $0 | $87,460 | $21,822 |
| William R Miller III | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| Anne Loscalzo | VICE-PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| Joseph A Petriello | SECRETARY-TREASURER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Howard Yager | EXECUTIVE DIRECTOR Officer | 37.5 | $0 | $115,756 | $28,475 |
| Susan Meola | CFO Officer | 37.5 | $0 | $87,460 | $21,822 |
| William R Miller III | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| Anne Loscalzo | Vice-President Trustee or director | 1 | $0 | $0 | $0 |
| Joseph A Petriello | SECRETARYTREASURER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 MOUNT EBO RD S STE 1, BREWSTER, NY 10509-4092
- Mailing address (990-N for 2015)
- 40 JON BARRETT ROAD, PATTERSON NY 12563
- Principal officer (990 for 2024)
- HOWARD YAGER, 15 MOUNT EBO RD S, STE 1, BREWSTER, NY 10509
- Principal officer (990-N for 2015)
- HOWARD YAGER, 40 JON BARRETT ROAD, PATTERSON NY 12563
- Signed the 990
- Karen Nelthrope, CFO
- Phone
- (845) 878-9078
Mission
A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVISION OF STABILIZED HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $366,017 · revenue $202,138
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4089344
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,159,951
- Income (IRS master file)
- $202,142
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 11, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,142 | $366,017 | $3,159,951 | IRS |
| 990 | December 2023 | $130,722 | $391,750 | $3,254,603 | IRS |
| 990 | December 2021 | $137,118 | $257,252 | $3,541,499 | IRS |
| 990 | December 2020 | $131,370 | $250,549 | $3,933,360 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: HOWARD YAGER | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4089344).
Questions about DUTCHESS COMMUNITY LIVING CORPORATI ON
- What is the EIN of DUTCHESS COMMUNITY LIVING CORPORATI ON?
- The employer identification number (EIN) of DUTCHESS COMMUNITY LIVING CORPORATI ON is 20-4089344.
- Is DUTCHESS COMMUNITY LIVING CORPORATI ON tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DUTCHESS COMMUNITY LIVING CORPORATI ON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUTCHESS COMMUNITY LIVING CORPORATI ON 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 DUTCHESS COMMUNITY LIVING CORPORATI ON 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 DUTCHESS COMMUNITY LIVING CORPORATI ON 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 DUTCHESS COMMUNITY LIVING CORPORATI ON?
- The 990 for the year ended December 31, 2024 names HOWARD YAGER.
- Who are the officers and directors of DUTCHESS COMMUNITY LIVING CORPORATI ON?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DUTCHESS COMMUNITY LIVING CORPORATI ON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,142, expenses of $366,017 and total assets of $3,159,951 at year end.
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