Nonprofit · EIN 22-2485874
CAPE VINCENT HOUSING CORP
Tax-exempt · CAPE VINCENT, NY 13618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $379,258 | $407,321 | -$28,063 | $1,929,082 | $2,419,579 | -$490,497 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $347,981
- Investment income
- $22,565
- Other revenue
- $8,712
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,968
- Salaries, compensation and benefits (total)
- $131,267
- Professional fundraising fees
- $0
- Legal fees
- $1,715
- Accounting fees
- $9,600
- Depreciation
- $76,639
- Program services (functional)
- $297,649
- Management and general (functional)
- $109,672
Balance sheet and other
- Total assets, start of year
- $1,949,220
- Total assets, end of year
- $1,929,082
- Total liabilities, end of year
- $2,419,579
- Net assets, end of year
- -$490,497
- Land, buildings and equipment
- $1,002,310
- Net assets without donor restrictions
- -$490,497
- Gross receipts
- $379,258
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1980
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MASON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD PERKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA FINERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LESTER PHILLIPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAMELA YOUNGS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 419 CENTRE ST, CAPE VINCENT, NY 13618-3192
- In care of
- % JOHN DOLDO JR
- Principal officer (990 for 2024)
- JAMES MASON, PO BOX 451, CAPE VINCENT, NY 13618
- Signed the 990
- JAMES MASON, PRESIDENT
- Phone
- (315) 501-5071
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
PROVIDE LOW INCOME APARTMENT PROJECTS FOR ELDERLY OVER AGE 62 AND HANDICAPPED PERSONS OF ALL AGES.
Program accomplishments
- TO PROVIDE TWO TWENTY-FOUR UNIT SUBSIDIZED RENTAL HOUSING AND RELATED FACILITATORS FOR THE SPECIAL NEEDS OF THE HANDICAPPED OF ALL AGES, THE ELDERLY OVER THE AGE OF SIXTY-TWO, AND LOW AND VERY LOW INCOME QUALIFYING FAMILIES AND INDIVIDUALS.Expenses $297,649 · revenue $353,331
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 22-2485874
- 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
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $1,929,082
- Income (IRS master file)
- $379,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $379,258 | $407,321 | $1,929,082 | XML |
| 990 | August 2023 | $368,643 | $447,080 | $1,983,568 | IRS |
| 990 | August 2022 | $356,061 | $433,562 | $2,057,514 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 22-2485874).
Questions about CAPE VINCENT HOUSING CORP
- What is the EIN of CAPE VINCENT HOUSING CORP?
- The employer identification number (EIN) of CAPE VINCENT HOUSING CORP is 22-2485874.
- Is CAPE VINCENT HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CAPE VINCENT HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE VINCENT HOUSING CORP 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 CAPE VINCENT HOUSING CORP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE VINCENT HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CAPE VINCENT HOUSING CORP?
- The 990 for the year ended August 31, 2025 names JAMES MASON.
- Who are the officers and directors of CAPE VINCENT HOUSING CORP?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAPE VINCENT HOUSING CORP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $379,258, expenses of $407,321 and total assets of $1,929,082 at year end.
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All nonprofits in CAPE VINCENT · New York · Housing and shelter