Nonprofit · EIN 22-3186268
ST MARKS TERRACE DUNDEE H D F CORP
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $360,402 | $418,441 | -$58,039 | $1,065,279 | $64,185 | $1,001,094 |
| December 31, 2024 | 990 | $345,142 | $389,304 | -$44,162 | $1,111,488 | $52,355 | $1,059,133 |
| December 31, 2023 | 990 | $305,944 | $359,197 | -$53,253 | $1,154,553 | $51,258 | $1,103,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $350,780
- Investment income
- $48
- Other revenue
- $9,574
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,387
- Other salaries and wages
- $117,253
- Salaries, compensation and benefits (total)
- $201,445
- Professional fundraising fees
- $0
- Accounting fees
- $1,290
- Occupancy
- $50,227
- Depreciation
- $65,155
- Program services (functional)
- $279,239
- Management and general (functional)
- $139,202
Balance sheet and other
- Total assets, start of year
- $1,111,488
- Total assets, end of year
- $1,065,279
- Total liabilities, end of year
- $64,185
- Net assets, end of year
- $1,001,094
- Land, buildings and equipment
- $912,002
- Net assets without donor restrictions
- $1,001,094
- Gross receipts
- $360,402
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| JAIMI SHOEMAKER | ADMINISTRATOR Officer | 20 | $35,438 | $12,473 |
| DEBRA HAFLEIGH | ADMINISTRATOR Officer | 20 | $7,676 | $0 |
| JESSICA BACHER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN BARON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| RAY SPENCER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DR CRAIG SANDBERG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM HENDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNE WOLDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GWEN CHAMBERLAIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DONNA HARRIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARYL SUTTERBY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA HAFLEIGH | ADMINISTRATOR Officer | 20 | $47,313 | $56,954 | $13,294 |
| REV COLUMBA SALAMONY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES HARRIS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARGIE LONG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUSAN BARON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA BACHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GAIL BELMORE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RAY SPENCER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR CRAIG SANDBERG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM HENDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANNE WOLDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DEBRA HAFLEIGH | ADMINISTRATOR Officer | 20 | $26,169 | $75,530 |
| REV COLUMBA SALAMONY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES HARRIS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN CHRISTIANSEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DONNA HARRIS | RECORDING SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JESSICA BACHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GAIL BELMORE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY SPENCER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DR CRAIG SANDBERG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM HENDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANN WOLDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 CHAPEL STREET, PENN YAN, NY 14527-1156
- In care of
- % ST MARKS TERRACE JACK OSSONT
- Principal officer (990 for 2025)
- JAIMI SHOEMAKER, 110 CHAPEL STREET, PENN YAN, NY 14527
- Signed the 990
- JAIMI SHOEMAKER, ADMINISTRATOR
- Phone
- (315) 536-2440
- Website
- WWW.STMARKSTERRACE.NET
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITES.
Program accomplishments
- HOUSING PROGRAM: TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR LOW INCOME SENIORS IN DUNDEE, NEW YORK, THAT IS NEAR LOCAL AMENITIES SUCH AS GROCERY STORES, BANKS, CHURCHES, PUBLIC LIBRARY, POST OFFICE, PHARMACIES, RESTAURANTS AND SHOPPING DISTRICT ATTRACTS MANY SENIORS WHO MAY NO LONGER DESIRE TO DRIVE. TENANTS MUST BE 62 YEARS OF AGE OR OLDER AND ARE ABLE TO MANAGE LIVING INDEPENDENTLY. RENTAL SUBSIDY MAY BE AVAILABLE FOR THOSE WHO QUALIFY. 39 TENANTS SERVED.Expenses $279,239 · revenue $350,780
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
- 22-3186268
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,065,279
- Income (IRS master file)
- $360,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $360,402 | $418,441 | $1,065,279 | XML |
| 990 | December 2024 | $345,142 | $389,304 | $1,111,488 | XML |
| 990 | December 2023 | $305,944 | $359,197 | $1,154,553 | XML |
| 990 | December 2022 | $299,959 | $367,793 | $1,203,343 | 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 22-3186268).
Questions about ST MARKS TERRACE DUNDEE H D F CORP
- What is the EIN of ST MARKS TERRACE DUNDEE H D F CORP?
- The employer identification number (EIN) of ST MARKS TERRACE DUNDEE H D F CORP is 22-3186268.
- Is ST MARKS TERRACE DUNDEE H D F CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ST MARKS TERRACE DUNDEE H D F CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARKS TERRACE DUNDEE H D F CORP 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 ST MARKS TERRACE DUNDEE H D F CORP 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 ST MARKS TERRACE DUNDEE H D F CORP 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 ST MARKS TERRACE DUNDEE H D F CORP?
- The 990 for the year ended December 31, 2025 names JAIMI SHOEMAKER.
- Who are the officers and directors of ST MARKS TERRACE DUNDEE H D F CORP?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $35,438 (JAIMI SHOEMAKER, ADMINISTRATOR).
- How much revenue does ST MARKS TERRACE DUNDEE H D F CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $360,402, expenses of $418,441 and total assets of $1,065,279 at year end.
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