Nonprofit · EIN 22-2141948
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,836,574 | $6,201,128 | $3,635,446 | $52,749,466 | $7,811,433 | $44,938,033 |
| December 31, 2023 | 990 | $6,024,786 | $5,042,480 | $982,306 | $46,703,589 | $5,401,002 | $41,302,587 |
| December 31, 2022 | 990 (amended) | $7,288,232 | $5,431,398 | $1,856,834 | $52,359,889 | $9,561,966 | $42,797,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,273,066
- of which government grants
- $3,940,795
- Program service revenue
- $5,811,836
- Investment income
- $7,260
- Net income from sales of inventory
- -$255,588
- Other revenue
- -$255,588
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,471
- Other salaries and wages
- $1,437,504
- Salaries, compensation and benefits (total)
- $2,156,989
- Professional fundraising fees
- $0
- Legal fees
- $63,189
- Accounting fees
- $70,897
- Occupancy
- $170,221
- Travel
- $69,464
- Depreciation
- $234,486
- Program services (functional)
- $3,643,742
- Management and general (functional)
- $2,499,101
- Fundraising (functional)
- $58,285
Balance sheet and other
- Total assets, start of year
- $46,703,589
- Total assets, end of year
- $52,749,466
- Total liabilities, end of year
- $7,811,433
- Net assets, end of year
- $44,938,033
- Land, buildings and equipment
- $10,264,931
- Net assets without donor restrictions
- $40,765,025
- Net assets with donor restrictions
- $4,173,008
- Gross receipts
- $10,092,162
- Employees
- 27
- Volunteers
- 18
- Year formed
- 1976
- 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 | Other / benefits |
|---|---|---|---|---|
| CATHERINE G DE LA GARZA | EXECUTIVE DIRECTOR Officer | 23 | $163,888 | $24,946 |
| PATRICIA PAOLENGELI | DIRECTOR OF FINANCE/INTERIM ED (PART YEAR) Officer | 23 | $110,769 | $20,496 |
| SCOTT REYNOLDS | DIRECTOR OF INFORMATION TE Highest-paid employee | 23 | $113,012 | $11,854 |
| LYNN TRUAME | DIRECTOR OF REAL ESTATE DE Highest-paid employee | 23 | $106,551 | $6,662 |
| BRENDAN WILBUR | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| NICOLE CARRIER-TITTI | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MICHAEL CANNON | TRUSTEE (PART YEAR) Trustee or director | 0.25 | $0 | $0 |
| MAUREEN ABBOTT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SHARON D MALONE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| LACEY LENT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LISA NICHOLAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JEREMY THOMAS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| H MATTHYS VAN CORT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CRISTINE DONOVAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| COOPER SIRWATKA | TRUSTEE (PART YEAR) Trustee or director | 0.25 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULEE JOHNSON | TREASURER Trustee or director, Officer | 0.25 | $0 |
| STEVEN WOODS | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA PAOLENGELI | DIRECTOR OF FINANCE/INTERIM EXECUTIVE DIRECTOR Officer | 23 | $132,026 | $20,588 |
| SCOTT REYNOLDS | DIRECTOR OF INFORMATION TE Highest-paid employee | 23 | $107,145 | $9,780 |
| LYNN TRUAME | DIRECTOR OF REAL ESTATE DE Highest-paid employee | 23 | $104,071 | $4,163 |
| JOHANNA ANDERSON | EXECUTIVE DIRECTOR (PART YEAR) Officer | 23 | $80,141 | $3,304 |
| BRENDAN WILBUR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON D MALONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| H MATTHYS VAN CORT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL CANNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE CARRIER-TITTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULEE JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LACEY LENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL LAMPERT | VICE PRESIDENT (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 |
| LISA NICHOLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN ABBOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COOPER SIRWATKA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CRISTINE DONOVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA ANDERSON | EXECUTIVE DIRECTOR Officer | 23 | $126,884 | $6,201 |
| PATRICIA PAOLENGELI | DIRECTOR OF FINANCE Highest-paid employee | 23 | $105,739 | $10,658 |
| SCOTT REYNOLDS | DIRECTOR OF INFORMATION TE Highest-paid employee | 23 | $105,780 | $7,413 |
| LYNN TRUAME | DIRECTOR OF REAL ESTATE DEVELOPMENT Highest-paid employee | 23 | $102,573 | $5,280 |
| BRENDAN WILBUR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON D MALONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| H MATTHYS VAN CORT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL CANNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE CARRIER-TITTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULEE JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN MORRIS-KNOWER PART YEAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LACEY LENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL LAMPERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA NICHOLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN ABBOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COOPER SIRWATKA | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 W CLINTON ST, ITHACA, NY 14850-5636
- Principal officer (990 for 2024)
- JEREMY THOMAS, 115 W CLINTON STREET, ITHACA, NY 14850
- Signed the 990
- JULEE JOHNSON, TREASURER
- Phone
- (607) 277-4500
- Website
- WWW.ITHACANHS.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
DEDICATED TO EXPANDING HOUSING OPPORTUNITIES FOR LOW AND MODERATE-INCOME RESIDENTS OF CAYUGA, CHEMUNG, CORTLAND, SCHUYLER, SENECA, TIOGA, AND TOMPKINS COUNTIES. IT SEEKS TO FOSTER COMMUNITIES THAT EMBRACE DIVERSITY, EQUITY, AND SUSTAINABILITY IN WAYS THAT PRODUCE LASTING OUTCOMES.
Program accomplishments
- HOME PROGRAM FUND - GRANTS FOR ELIGIBLE PURCHASE ASSISTANCE AND HOME IMPROVEMENT.Expenses $209,547 · revenue $34
- REAL ESTATE DEVELOPMENT FUND - DEVELOP NEW FOR-SALE AND/OR AFFORDABLE RENTAL UNITS, PURCHASE AND REHABILITATE PROPERTIES FOR HOME OWNERSHIP OR RENTAL HOUSING.Expenses $181,361 · revenue $4,326,229
- SCATTERED SITES CONSOLIDATED FUNDS - RESIDENTIAL AND COMMERCIAL RENTAL UNITS OWNED AND MANAGED BY INHS.Expenses $431,041 · revenue $447,316
- VARIOUS LOAN AND GRANT FUNDSExpenses $2,821,793 · revenue $782,669
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
- 22-2141948
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $52,749,466
- Income (IRS master file)
- $10,092,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,836,574 | $6,201,128 | $52,749,466 | XML |
| 990 | December 2023 | $6,024,786 | $5,042,480 | $46,703,589 | XML |
| 990 | December 2022 | $7,288,232 | $5,431,398 | $52,359,889 | XML |
| 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 22-2141948).
Questions about ITHACA NEIGHBORHOOD HOUSING SERVICES INC
- What is the EIN of ITHACA NEIGHBORHOOD HOUSING SERVICES INC?
- The employer identification number (EIN) of ITHACA NEIGHBORHOOD HOUSING SERVICES INC is 22-2141948.
- Is ITHACA NEIGHBORHOOD HOUSING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ITHACA NEIGHBORHOOD HOUSING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA NEIGHBORHOOD HOUSING SERVICES 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 ITHACA NEIGHBORHOOD HOUSING SERVICES 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 ITHACA NEIGHBORHOOD HOUSING SERVICES 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 ITHACA NEIGHBORHOOD HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 names JEREMY THOMAS.
- Who are the officers and directors of ITHACA NEIGHBORHOOD HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $163,888 (CATHERINE G DE LA GARZA, EXECUTIVE DIRECTOR).
- How much revenue does ITHACA NEIGHBORHOOD HOUSING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,836,574, expenses of $6,201,128 and total assets of $52,749,466 at year end.
Other nonprofits in ITHACA
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- TRUMANSBURG SENIORS INC EIN 16-1116795 · last filed 990 for 2024
- CORNELL COLLEGIATE RECOVERY INC EIN 81-1845327 · last filed 990-N for 2025
- CORNELL UNIVERSITY EIN 15-0532082 · last filed 990 for 2025
- CAYUGA MEDICAL CENTER AT ITHACA EIN 22-2325405 · last filed 990 for 2024
- ITHACA COLLEGE EIN 15-0532204 · last filed 990 for 2025
- CAYUGA MEDICAL ASSOCIATES PC EIN 20-4356115 · last filed 990 for 2024