Nonprofit · EIN 23-2719333
SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,491 | $4,571 | $225,920 | $2,086,107 | $116,837 | $1,969,270 |
| June 30, 2024 | 990 | $800,902 | $4,292 | $796,610 | $1,818,575 | $75,225 | $1,743,350 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $180,000
- Program service revenue
- $0
- Investment income
- $172
- Net rental income
- $50,496
- Net income from sales of inventory
- -$177
- Other revenue
- $50,319
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $4,571
Balance sheet and other
- Total assets, start of year
- $1,818,575
- Total assets, end of year
- $2,086,107
- Total liabilities, end of year
- $116,837
- Net assets, end of year
- $1,969,270
- Land, buildings and equipment
- $1,744,883
- Net assets without donor restrictions
- $1,969,270
- Gross receipts
- $309,153
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- PA
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 |
|---|---|---|---|
| CARMEN CAPUTO | President Trustee or director, Officer | 1 | $0 |
| WILLIAM E COCKERILL | Secretary Trustee or director, Officer | 1 | $0 |
| ANGELA REMPE JONES | Treasurer Trustee or director, Officer | 1 | $0 |
| ROBERT ROGINSKI | Director Trustee or director | 1 | $0 |
| CYRIL D EDWARDS | Director Trustee or director | 1 | $0 |
| BARBARA BRYNE | Vice President Trustee or director, Officer | 1 | $0 |
| PETER RIEBE | Director Trustee or director | 1 | $0 |
| JEFFREY NEPA | Director Trustee or director | 1 | $0 |
| JOSEPH MURPHY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM E COCKERILL | President Trustee or director, Officer | 1 | $0 |
| CARMEN CAPUTO | Secretary Trustee or director, Officer | 1 | $0 |
| ELLEN REAGAN MAGNOTTA | Director Trustee or director | 1 | $0 |
| ROBERT ROGINSKI | Director Trustee or director | 1 | $0 |
| CYRIL D EDWARDS | Director Trustee or director | 1 | $0 |
| BARBARA BRYNE | Vice President Trustee or director, Officer | 1 | $0 |
| PETER RIEBE | Treasurer Trustee or director, Officer | 1 | $0 |
| JEFFREY NEPA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 123 WYOMING AVENUE 3RD FLOOR 311, SCRANTON, PA 18503-2025
- Principal officer (990 for 2024)
- CARMEN CAPUTO, 123 WYOMING AVENUE 3RD FLOOR 311, SCRANTON, PA 18503
- Signed the 990
- CARMEN CAPUTO, President
- Phone
- (570) 963-6836
- Return prepared by
- ROBERT ROSSI and CO
Mission
TO PROVIDE AFFORDABLE HOUSING TO PEOPLE OF LACKAWANNA COUNTY
Program accomplishments
- DEVELOPMENT OF LOW AND MODERATE-INCOME HOUSING IN LACKAWANNA COUNTY, PENNSYLVANIA AND PROVIDES ELDERLY PERSONS AND INDIVIDUALS WITH PHYSICAL IMPAIRMENTS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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
- 23-2719333
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $2,086,107
- Income (IRS master file)
- $309,153
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- November 7, 2017
- Reinstated
- Effective September 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $230,491 | $4,571 | $2,086,107 | XML |
| 990 | June 2024 | $800,902 | $4,292 | $1,818,575 | XML |
| 990 | June 2023 | $51,582 | $7,019 | $1,030,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | 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 23-2719333).
Questions about SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION
- What is the EIN of SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION is 23-2719333.
- Is SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2017.
- Are donations to SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCRANTON LACKAWANNA RESOURCES DEVELOPMENT 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 SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION 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 SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION 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 SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names CARMEN CAPUTO.
- Who are the officers and directors of SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SCRANTON LACKAWANNA RESOURCES DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,491, expenses of $4,571 and total assets of $2,086,107 at year end.
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