Nonprofit · EIN 22-2607664
RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · WILLIAMSVILLE, NY 14221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $382,286 | $322,886 | $59,400 | $817,217 | $873,811 | -$56,594 |
| June 30, 2024 | 990 | $373,255 | $351,042 | $22,213 | $833,402 | $949,396 | -$115,994 |
| June 30, 2023 | 990 | $364,491 | $326,001 | $38,490 | $844,427 | $982,634 | -$138,207 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $380,848
- Investment income
- $59
- Other revenue
- $1,379
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,892
- Salaries, compensation and benefits (total)
- $39,573
- Professional fundraising fees
- $0
- Accounting fees
- $1,344
- Occupancy
- $22,020
- Depreciation
- $69,511
- Program services (functional)
- $250,770
- Management and general (functional)
- $72,116
Balance sheet and other
- Total assets, start of year
- $833,402
- Total assets, end of year
- $817,217
- Total liabilities, end of year
- $873,811
- Net assets, end of year
- -$56,594
- Land, buildings and equipment
- $375,222
- Net assets without donor restrictions
- -$56,594
- Gross receipts
- $382,286
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ROSALEEN NAGLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RE CATHY DEMPSEY SIMMS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JIM VOSSLER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBERT L WALLACE | PRESIDENT Officer | 0.5 | $0 |
| JAMES J JULIANO | TREASURER Officer | 0.5 | $0 |
| PAUL CAMPISE | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ROSALEEN NAGLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RE CATHY DEMPSEY SIMMS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JIM VOSSLER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBERT L WALLACE | PRESIDENT Officer | 0.5 | $0 |
| JAMES J JULIANO | TREASURER Officer | 0.5 | $0 |
| PAUL CAMPISE | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ROSALEEN NAGLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| REV CATHY DEMPSEY SIMMS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JIM VOSSLER | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221-8052
- Principal officer (990 for 2024)
- ROBERT L WALLACE, 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221
- Signed the 990
- JAMES JULIANO, TREASURER
- Phone
- (716) 929-5800
- Return prepared by
- EFPR ADVISORY LLC
Mission
HOUSING FOR PHYSICALLY CHALLENGED AND ELDERLY.
Program accomplishments
- OPERATION OF A 33-UNIT APARTMENT BUILDING FOR THE PHYSICALLY CHALLENGED AND ELDERLY.Expenses $250,770 · revenue $380,848
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2607664
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $817,217
- Income (IRS master file)
- $382,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $382,286 | $322,886 | $817,217 | IRS |
| 990 | June 2024 | $373,255 | $351,042 | $833,402 | IRS |
| 990 | June 2023 | $364,491 | $326,001 | $844,427 | XML |
| 990 | June 2022 | $365,887 | $330,270 | $860,086 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2607664).
Questions about RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC is 22-2607664.
- Is RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND 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 RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names ROBERT L WALLACE.
- Who are the officers and directors of RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $382,286, expenses of $322,886 and total assets of $817,217 at year end.
Other nonprofits in WILLIAMSVILLE
- EPISCOPAL COMMUNITY HOUSING INC EIN 22-2213025 · last filed 990 for 2024
- EPISCOPAL COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC EIN 22-3471028 · last filed 990 for 2024
- ECH&A SERVICES ORGANIZATION INC EIN 93-3386951 · last filed 990-N for 2023
- PEOPLE INC EIN 16-0975538 · last filed 990 for 2024
- RPCI ONCOLOGY PC EIN 46-1355351 · last filed 990 for 2025
- NYSARC INC EIN 16-0769044 · last filed 990 for 2024
- UPSTATE NEW YORK TRANSPLANT SERVICES INC EIN 16-1172453 · last filed 990 for 2025
- EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC EIN 16-1490676 · last filed 990 for 2024
All nonprofits in WILLIAMSVILLE · New York · Housing and shelter