Nonprofit · EIN 22-2159687
COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC
Also known as CCRC
Tax-exempt · MELLENVILLE, NY 12544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,390 | $316,352 | -$50,962 | $2,556,692 | $1,853,704 | $702,988 |
| December 31, 2023 | 990 | $332,615 | $338,215 | -$5,600 | $2,738,296 | $1,984,346 | $753,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $265,390
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $181,601
- Program services (functional)
- $316,352
Balance sheet and other
- Total assets, start of year
- $2,738,296
- Total assets, end of year
- $2,556,692
- Total liabilities, end of year
- $1,853,704
- Net assets, end of year
- $702,988
- Land, buildings and equipment
- $2,556,693
- Net assets without donor restrictions
- $702,988
- Gross receipts
- $265,390
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1949
- 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 |
|---|---|---|---|---|---|
| KAREN AMANNA | CEO Officer | 1 | $0 | $175,102 | $4,209 |
| KENNETH STALL | DIRECTOR OF SPECIAL INITIATIVES Highest-paid employee | 1 | $0 | $144,934 | $6,073 |
| CAROLYNN F ANKLAM | CQO Highest-paid employee | 1 | $0 | $136,111 | $1,253 |
| SUZANNA MOE | COO Highest-paid employee | 1 | $0 | $128,713 | $4,209 |
| KELLY DOZIER | RESIDENTIAL COORDINATOR Highest-paid employee | 1 | $0 | $124,725 | $0 |
| HEATHER RICHARDS | CHRO Highest-paid employee | 1 | $0 | $121,370 | $3,341 |
| VALERIE WHITE | RESIDENTIAL MANAGER Highest-paid employee | 1 | $0 | $111,653 | $8,076 |
| MIA JACKSON | DSP Highest-paid employee | 1 | $0 | $103,616 | $2,693 |
| JOSLYN WEEKES | ASST RESIDENTIAL MANAGER Highest-paid employee | 1 | $0 | $101,066 | $4,177 |
| CHRISTOPHER NARDONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENISE BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA KNIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY WHEELER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN BLASS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN ENGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANNE VANDENBURGH | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE DENNIS | PRESIDENT Officer | 1 | $0 |
| DORIS MEIER | SECREATARY/TREASURER Officer | 1 | $0 |
| TRACY CANTELE | VICE PRESIDENT COARC Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH STALL | CEO Officer | 1 | $0 | $219,257 | $6,553 |
| KAREN AMANNA | CFO Officer | 1 | $0 | $157,075 | $4,209 |
| CAROLYNN F ANKLAM | CQO Highest-paid employee | 1 | $0 | $140,426 | $1,253 |
| SUZANNA MOE | COO Highest-paid employee | 1 | $0 | $132,596 | $4,209 |
| HEATHER RICHARDS | CHRO Highest-paid employee | 1 | $0 | $124,796 | $3,341 |
| JOHN MENEGIO | DIRECTOR OF MANUFACTURING Highest-paid employee | 1 | $0 | $101,113 | $4,666 |
| KALPANA SHRESTHA GOFF | DSP Highest-paid employee | 1 | $0 | $101,124 | $1,177 |
| CHRISTOPHER NARDONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE BARRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONNA KNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY WHEELER | PRESIDENT COARC Trustee or director | 1 | $0 | $0 | $0 |
| KAREN BLASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN ENGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANN HARRIS | TREASURER COARC Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANN VANDENBURGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNETTE DENNIS | PRESIDENT Officer | 1 | $0 | $0 | $0 |
| DORIS MEIER | SECREATARY/TREASURER Officer | 1 | $0 | $0 | $0 |
| TRACY CANTELE | VICE PRESIDENT COARC Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, MELLENVILLE, NY 12544-0002
- Principal officer (990 for 2024)
- ANNETTE DENNIS, PO BOX 2 ROUTE 217, MELLENVILLE, NY 12544
- Signed the 990
- ANNETTE DENNIS, PRESIDENT
- Phone
- (518) 672-4451
- Return prepared by
- DOPKINS & COMPANY LLP
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.
Program accomplishments
- REAL PROPERTY IS LEASED BY THE NYSARC COLUMBIA COUNTY CHAPTER (RELATED 501 (C) (3) ORGANIZATION) WHICH PROVIDES HOUSING AND VARIOUS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLUMBIA COUNTY, NEW YORK.Expenses $316,352 · revenue $265,390
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
- 22-2159687
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P190)
- Assets (IRS master file)
- $2,556,692
- Income (IRS master file)
- $265,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,390 | $316,352 | $2,556,692 | XML |
| 990 | December 2023 | $332,615 | $338,215 | $2,738,296 | XML |
| 990 | December 2022 | $417,942 | $418,042 | $3,026,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2159687).
Questions about COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC
- What is the EIN of COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC?
- The employer identification number (EIN) of COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC is 22-2159687.
- Is COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY 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 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY 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 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY 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 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC?
- The 990 for the year ended December 31, 2024 names ANNETTE DENNIS.
- Who are the officers and directors of COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,390, expenses of $316,352 and total assets of $2,556,692 at year end.
Other nonprofits in MELLENVILLE
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- MELLENVILLE VOLUNTEER FIRE COMPANY NO 1 INC EIN 36-4774640 · last filed 990-EZ for 2025