Nonprofit · EIN 22-3113185
ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROCKPORT, NY 14420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $883,861 | $834,434 | $49,427 | $2,581,359 | $2,885,229 | -$303,870 |
| September 30, 2024 | 990 | $859,869 | $754,512 | $105,357 | $2,613,577 | $2,966,874 | -$353,297 |
| September 30, 2023 | 990 | $827,408 | $767,859 | $59,549 | $2,585,216 | $3,043,870 | -$458,654 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $874,258
- Investment income
- $3,659
- Other revenue
- $5,944
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,603
- Salaries, compensation and benefits (total)
- $226,120
- Professional fundraising fees
- $0
- Accounting fees
- $17,049
- Occupancy
- $41,167
- Depreciation
- $175,237
- Program services (functional)
- $610,067
- Management and general (functional)
- $224,367
Balance sheet and other
- Total assets, start of year
- $2,613,577
- Total assets, end of year
- $2,581,359
- Total liabilities, end of year
- $2,885,229
- Net assets, end of year
- -$303,870
- Land, buildings and equipment
- $1,059,049
- Net assets without donor restrictions
- -$303,870
- Gross receipts
- $883,861
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRADT | TREASURER Trustee or director, Officer | 1 | $0 |
| BARB O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| MARK HILL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MORICH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARTHA MCCUTCHEN | DIRECTOR Trustee or director | 1 | $0 |
| CARL KESSELRING | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRADT | DIRECTOR Trustee or director | 1 | $0 |
| GORDON HEGEMAN | TREASURER (FORMER) Trustee or director, Officer | 1 | $0 |
| MARK HILL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MORICH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL DOWNS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CARL KESSELRING | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRADT | DIRECTOR Trustee or director | 1 | $0 |
| GORDON HEGEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK HILL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MORICH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL DOWNS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CARL KESSELRING | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ROYAL GARDENS WAY, BROCKPORT, NY 14420-9500
- Principal officer (990 for 2024)
- MICHAEL MORICH, 100 ROYAL GARDENS WAY, BROCKPORT, NY 14420
- Signed the 990
- MICHAEL MORICH, PRESIDENT
- Phone
- (585) 637-8220
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS ROYAL GARDENS APARTMENTS AND LOCATED AT 100 ROYAL GARDENS WAY, BROCKPORT,NEW YORK.
Program accomplishments
- CORPORATION WAS FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF NYS, EXCLUSIVELY TO OWN AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND LOW INCOME HANDICAPPED. THE 74 UNIT PROJECT WAS FULLY RENTED FOR ITS ENTIRE FISCAL YEAR TO QUALIFIED PARTICIPANTS UNDER DEPARTMENT OF HUD REGULATIONS.Expenses $610,067 · revenue $874,260
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3113185
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $2,581,359
- Income (IRS master file)
- $883,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $883,861 | $834,434 | $2,581,359 | XML |
| 990 | September 2024 | $859,869 | $754,512 | $2,613,577 | XML |
| 990 | September 2023 | $827,408 | $767,859 | $2,585,216 | XML |
| 990 | September 2022 | $783,298 | $776,979 | $2,637,037 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-3113185).
Questions about ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION is 22-3113185.
- Is ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION 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 ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 names MICHAEL MORICH.
- Who are the officers and directors of ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $883,861, expenses of $834,434 and total assets of $2,581,359 at year end.
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