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Nonprofit · EIN 22-1985411

COW BAY HOUSING DEVELOPMENT FUND

Tax-exempt · PORT WASHINGTON, NY 11050

Financials

$2.4M$2.2M2023$2.4M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of COW BAY HOUSING DEVELOPMENT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,434,048$2,062,676$371,372$10,174,498$8,154,297$2,020,201
December 31, 2023990$2,361,651$2,173,082$188,569$10,050,791$8,398,683$1,652,108
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,376,800
of which government grants
$1,376,800
Program service revenue
$0
Investment income
$22,267
Net rental income
$1,034,981
Other revenue
$1,034,981

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,900
Other salaries and wages
$71,535
Salaries, compensation and benefits (total)
$206,644
Professional fundraising fees
$0
Legal fees
$10,686
Accounting fees
$18,440
Depreciation
$284,859
Program services (functional)
$2,014,564
Management and general (functional)
$48,112

Balance sheet and other

Total assets, start of year
$10,050,791
Total assets, end of year
$10,174,498
Total liabilities, end of year
$8,154,297
Net assets, end of year
$2,020,201
Land, buildings and equipment
$7,087,923
Net assets without donor restrictions
$2,020,201
Gross receipts
$2,434,048
Employees
1
Volunteers
3
Year formed
1969
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 / weekCompensation
Brian G Staley SRExecutive Dir.
Trustee or director
5$102,000
ALEJANDRO MARTINEZPresident
Trustee or director, Officer
5$300
DELORES HolidaySecretary
Trustee or director, Officer
5$300
BLANCA FABIANTreasurer
Trustee or director, Officer
5$300
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BRIAN G STALEY SREXECUTIVE DIRECTOR
Trustee or director
5$102,000
ALEJANDRO MARTINEZBOARD PRESIDENT
Trustee or director, Officer
5$300
DELORES FABIANSECRETARY
Trustee or director, Officer
5$300
BLANCA FABIANTREASURER
Trustee or director, Officer
5$300

Address and contacts

Address (IRS master file)
2 BAY GREEN LN, PORT WASHINGTON, NY 11050-2561
In care of
% ADRIAN PENA
Principal officer (990 for 2024)
ALEJANDRO MARTINEZ, BUILDING 2 BAY GREEN LANE, PORT WASHINGTON, NY 11050
Signed the 990
ALEJANDRO MARTINEZ, President
Phone
(516) 522-2513
Return prepared by
Luxenburg & Bronfin LLC

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
    Expenses $2,014,564 · revenue $1,034,981

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
22-1985411
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,174,498
Income (IRS master file)
$2,434,048

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,434,048$2,062,676$10,174,498IRS
990December 2023$2,361,651$2,173,082$10,050,791XML
990December 2022$2,349,839$2,262,937$10,321,235IRS
990December 2021–––IRS
990December 2020–––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 22-1985411).

Questions about COW BAY HOUSING DEVELOPMENT FUND

What is the EIN of COW BAY HOUSING DEVELOPMENT FUND?
The employer identification number (EIN) of COW BAY HOUSING DEVELOPMENT FUND is 22-1985411.
Is COW BAY HOUSING DEVELOPMENT FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
Are donations to COW BAY HOUSING DEVELOPMENT FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COW BAY HOUSING DEVELOPMENT FUND 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 COW BAY HOUSING DEVELOPMENT FUND 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 COW BAY HOUSING DEVELOPMENT FUND 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 COW BAY HOUSING DEVELOPMENT FUND?
The 990 for the year ended December 31, 2024 names ALEJANDRO MARTINEZ.
Who are the officers and directors of COW BAY HOUSING DEVELOPMENT FUND?
The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $102,000 (Brian G Staley SR, Executive Dir.).
How much revenue does COW BAY HOUSING DEVELOPMENT FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,434,048, expenses of $2,062,676 and total assets of $10,174,498 at year end.

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