Nonprofit · EIN 22-2530327
DEVELOPMENTAL RESIDENTIAL SERVICES INC
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $23,090 | -$23,090 | $130,095 | $187,401 | -$57,306 |
| December 31, 2024 | 990 | $20,790 | $55,573 | -$34,783 | $150,392 | $184,608 | -$34,216 |
| December 31, 2023 | 990 | $416,482 | $416,482 | $0 | $218,190 | $217,623 | $567 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $23,090
- Program services (functional)
- $23,090
Balance sheet and other
- Total assets, start of year
- $150,392
- Total assets, end of year
- $130,095
- Total liabilities, end of year
- $187,401
- Net assets, end of year
- -$57,306
- Cash, savings and investments
- $107
- Land and buildings
- $129,988
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ALEMANY | VICE CHAIRPERSON | 0.1 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 | 0.1 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.1 | $0 |
| KIM RAISLER | SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 | 0.1 | $0 |
| EDWARD C SWEENEY | DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 | 0.1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 0.4 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 0.4 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON (AS OF 12/10/24) Trustee or director, Officer | 0.1 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 0.17 | $0 |
| EDWARD GIANCONTIERI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 0.23 | $0 |
| NELLY BLY-AROUGHETI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 0.23 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 0.17 | $0 |
| WILLIAM MYSLINSKI PHD | TREASURER (THRU 6/28/23) Trustee or director, Officer | 0.23 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 0.17 | $0 |
| ELLEN ALEMANY | DIRECTOR Trustee or director | 0.13 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, HARRIS, NY 12742-0840
- In care of
- % MATTHEW BRESCIA
- Signed the 990-EZ
- DR THERESA HAMLIN, PRESIDENT
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
Mission
TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR CHILDREN AND ADULTS WITH DISABILITIES.
Program accomplishments
- TO ASSIST THE CENTER FOR DISCOVERY AND ENABLE THEM TO PROVIDE THE NECESSARY SERVICES TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED CHILDREN.Expenses $23,090
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 22-2530327
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $130,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $23,090 | $130,095 | XML |
| 990 | December 2024 | $20,790 | $55,573 | $150,392 | IRS |
| 990 | December 2023 | $416,482 | $416,482 | $218,190 | XML |
| 990 | December 2022 | $412,344 | $412,344 | $315,543 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 22-2530327).
Questions about DEVELOPMENTAL RESIDENTIAL SERVICES INC
- What is the EIN of DEVELOPMENTAL RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of DEVELOPMENTAL RESIDENTIAL SERVICES INC is 22-2530327.
- Is DEVELOPMENTAL RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DEVELOPMENTAL RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL RESIDENTIAL SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEVELOPMENTAL RESIDENTIAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DEVELOPMENTAL RESIDENTIAL SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL RESIDENTIAL SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $23,090 and total assets of $130,095 at year end.
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