Nonprofit · EIN 22-2995716
GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $474,503 | $541,495 | -$66,992 | $928,651 | $2,569,503 | -$1,640,852 |
| December 31, 2024 | 990 | $356,274 | $446,936 | -$90,662 | $983,708 | $2,557,568 | -$1,573,860 |
| December 31, 2023 | 990 | $349,820 | $441,962 | -$92,142 | $1,035,081 | $2,518,279 | -$1,483,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $456,131
- Investment income
- $159
- Other revenue
- $18,213
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $119,789
- Salaries, compensation and benefits (total)
- $119,789
- Professional fundraising fees
- $0
- Legal fees
- $700
- Accounting fees
- $8,015
- Occupancy
- $39,987
- Depreciation
- $87,868
- Program services (functional)
- $480,717
- Management and general (functional)
- $60,778
Balance sheet and other
- Total assets, start of year
- $983,708
- Total assets, end of year
- $928,651
- Total liabilities, end of year
- $2,569,503
- Net assets, end of year
- -$1,640,852
- Land, buildings and equipment
- $692,217
- Net assets without donor restrictions
- -$1,640,852
- Gross receipts
- $474,503
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| PHYLLIS JEMISON | SGT. OF ARMS Trustee or director | 1 | $0 |
| TERRANCE MCKELVEY | BOARD COUNSEL Trustee or director | 1 | $0 |
| THELMA STRONG | TREASURER Trustee or director, Officer | 1 | $0 |
| REV FRANK BOSTIC | BOARD CHAPLIN Trustee or director | 1 | $0 |
| JACKIE BARRET | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES BOOKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS JEMISON | SGT. OF ARMS Trustee or director | 1 | $0 |
| TERRANCE MCKELVEY | BOARD COUNSEL Trustee or director | 1 | $0 |
| THELMA STRONG | TREASURER Trustee or director, Officer | 1 | $0 |
| REV FRANK BOSTIC | BOARD CHAPLIN Trustee or director | 1 | $0 |
| JACKIE BARRET | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES BOOKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS JEMISON | SGT. OF ARMS Trustee or director | 1 | $0 |
| TERRANCE MCKELVEY | BOARD COUNSEL Trustee or director | 1 | $0 |
| THELMA STRONG | TREASURER Trustee or director, Officer | 1 | $0 |
| REV FRANK BOSTIC | BOARD CHAPLIN Trustee or director | 1 | $0 |
| JACKIE BARRET | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES BOOKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 KINGSLEY STREET, BUFFALO, NY 14208-0000
- In care of
- % THE BUFFALO GENERAL HOSPITAL
- Principal officer (990 for 2025)
- RANDELL DENTON, 28 KINGSLEY STREET, BUFFALO, NY 14208
- Signed the 990
- RANDELL DENTON, DIRECTOR
- Phone
- (716) 885-5455
- Return prepared by
- DIMARCO ABIUSI & PASCARELLA CPAS PC
Mission
THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
Program accomplishments
- GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS ON A NON-PROFIT BASIS.Expenses $480,717 · revenue $474,344
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
- 22-2995716
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22I)
- Assets (IRS master file)
- $928,651
- Income (IRS master file)
- $474,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $474,503 | $541,495 | $928,651 | XML |
| 990 | December 2024 | $356,274 | $446,936 | $983,708 | XML |
| 990 | December 2023 | $349,820 | $441,962 | $1,035,081 | XML |
| 990 | December 2022 | $323,669 | $460,335 | $1,100,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2995716).
Questions about GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC is 22-2995716.
- Is GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GETHSEMANE MANOR 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 GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY 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 GETHSEMANE MANOR 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 December 2025.
- Who is the principal officer of GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names RANDELL DENTON.
- Who are the officers and directors of GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GETHSEMANE MANOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $474,503, expenses of $541,495 and total assets of $928,651 at year end.
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