Nonprofit · EIN 22-2564754
COVILLE BAY INC
Tax-exempt · FORT COVINGTON, NY 12937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,009 | $253,692 | $45,317 | $362,407 | $932,237 | -$569,830 |
| December 31, 2024 | 990 | $392,546 | $316,761 | $75,785 | $371,520 | $986,667 | -$615,147 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $284,772
- Investment income
- $10,750
- Other revenue
- $3,487
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,800
- Other salaries and wages
- $45,594
- Salaries, compensation and benefits (total)
- $93,946
- Professional fundraising fees
- $0
- Occupancy
- $21,892
- Depreciation
- $21,118
- Program services (functional)
- $192,889
- Management and general (functional)
- $60,803
Balance sheet and other
- Total assets, start of year
- $371,520
- Total assets, end of year
- $362,407
- Total liabilities, end of year
- $932,237
- Net assets, end of year
- -$569,830
- Land, buildings and equipment
- $135,062
- Net assets without donor restrictions
- -$569,830
- Gross receipts
- $299,009
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1982
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY FRANCIS | MANAGER Officer | 25 | $40,800 |
| DONALD DABIEW | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WILLIAM ARMSTRONG | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| SANDRA TREMBLAY | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| ANN DABIEW | DIRECTOR Trustee or director | 0.1 | $0 |
| MARILYN FURNIA | DIRECTOR Trustee or director | 0.1 | $0 |
| BONNIE PICKERING | DIRECTOR Trustee or director | 0.1 | $0 |
| BENSON KELLEY | DIRECTOR Trustee or director | 0.1 | $0 |
| RUTH GHOSTLAW | DIRECTOR Trustee or director | 0.1 | $0 |
| CAROL SMALLMAN | DIRECTOR Trustee or director | 0.1 | $0 |
| PAUL LAUZON | DIRECTOR Trustee or director | 0.1 | $0 |
| JERRY LEROUX | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY FRANCIS | MANAGER Officer | 25 | $40,800 |
| ANN DABIEW | Director Trustee or director | 0.1 | $0 |
| MARILYN FURNIA | Director Trustee or director | 3 | $0 |
| DONALD DABIEW | President Trustee or director, Officer | 0.1 | $0 |
| WILLIAM ARMSTRONG | Vice President Trustee or director, Officer | 0.1 | $0 |
| BONNIE PICKERING | Director Trustee or director | 0.1 | $0 |
| BENSON KELLEY | Director Trustee or director | 0.1 | $0 |
| RUTH GHOSTLAW | Director Trustee or director | 0.1 | $0 |
| SANDRA TREMBLAY | Secretary/Treas Trustee or director, Officer | 0.1 | $0 |
| BRENDA ST HILAIRE | Director Trustee or director | 0.1 | $0 |
| CAROL SMALLMAN | Director Trustee or director | 0.1 | $0 |
| PAUL LAUZON | Director Trustee or director | 0.1 | $0 |
| JOYCE LATULIPE | Director Trustee or director | 0.1 | $0 |
| JERRY LEROUX | Director Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 634 COUNTY ROUTE 42, FORT COVINGTON, NY 12937-1821
- Principal officer (990 for 2025)
- TAMMY FRANCIS, 634 COUNTY ROUTE 4, FORT COVINGTON, NY 12937
- Signed the 990
- TAMMY FRANCIS, MANAGER
- Phone
- (518) 358-3127
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE ORGANIZATION MAINTAINS THREE LOW INCOME APARTMENT BUILDINGS (A TOTAL OF 38 UNITS) FOR SENIOR CITIZENS BUILT WITH FMHA LOANS AND INTEREST SUBSIDY.
Program accomplishments
- ELDERLY SUBSIDIZED HOUSINGExpenses $192,889 · revenue $284,772
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 | 990 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
- 22-2564754
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $362,407
- Income (IRS master file)
- $299,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $376,801 | $325,599 | $330,694 | IRS |
| 990 | December 2022 | $368,067 | $338,645 | $326,270 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COVILLE BAY INC
- What is the EIN of COVILLE BAY INC?
- The employer identification number (EIN) of COVILLE BAY INC is 22-2564754.
- Is COVILLE BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COVILLE BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVILLE BAY 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 COVILLE BAY 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 COVILLE BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COVILLE BAY INC?
- The 990 for the year ended December 31, 2025 names TAMMY FRANCIS.
- Who are the officers and directors of COVILLE BAY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $40,800 (TAMMY FRANCIS, MANAGER).
- How much revenue does COVILLE BAY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,009, expenses of $253,692 and total assets of $362,407 at year end.