Nonprofit · EIN 23-3085236
SYLVAN RETREAT APARTMENTS INC
Tax-exempt · LANCASTER, PA 17603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $326,618 | $416,854 | -$90,236 | $2,087,725 | $3,951,953 | -$1,864,228 |
| December 31, 2023 | 990 | $319,307 | $398,711 | -$79,404 | $2,176,224 | $3,950,216 | -$1,773,992 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $298,456
- Investment income
- $478
- Other revenue
- $27,684
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,866
- Salaries, compensation and benefits (total)
- $87,933
- Professional fundraising fees
- $0
- Accounting fees
- $11,875
- Occupancy
- $42,689
- Depreciation
- $93,750
- Program services (functional)
- $394,546
- Management and general (functional)
- $22,308
Balance sheet and other
- Total assets, start of year
- $2,176,224
- Total assets, end of year
- $2,087,725
- Total liabilities, end of year
- $3,951,953
- Net assets, end of year
- -$1,864,228
- Land, buildings and equipment
- $1,975,394
- Net assets without donor restrictions
- -$1,864,228
- Gross receipts
- $326,618
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARLENE WOODRUFF | HDC REPRESENTATIVE DIRECTO Trustee or director | 0.5 | $0 | $175,298 | $11,483 |
| ZOE BRACCI | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY REICH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JO RAFF | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRIS DRIGGS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LEE MILLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ELAINE SAVUKAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEAN WEGLARZ | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARLENE WOODRUFF | HDC REPRESENTATIVE DIRECTO Trustee or director | 0.5 | $0 | $165,548 | $10,392 |
| ZOE BRACCI | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY REICH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JO RAFF | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRIS DRIGGS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LEE MILLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| IAN RAWHAUSER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ELAINE SAVUKAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEAN WEGLARZ | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 W KING ST STE 821, LANCASTER, PA 17603-4663
- In care of
- % HOUSING DEVELOPMENT CORPORATION
- Principal officer (990 for 2024)
- ZOE BRACCI, 8 WEST KING STREET 821, LANCASTER, PA 17603
- Signed the 990
- ZOE BRACCI, PRESIDENT
- Phone
- (717) 291-1911
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
TO CONSTRUCT AND OPERATE A RENTAL HOUSING FACILITY FOR LOW-INCOME, ELDERLY TENANTS AS DEFINED BY HUD REGULATIONS AND GUIDELINES.
Program accomplishments
- THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 40-UNIT ELDERLY APARTMENT COMPLEX IN LANCASTER, PENNSYLVANIA.Expenses $394,546 · revenue $326,140
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 | Not 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
- 23-3085236
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,087,725
- Income (IRS master file)
- $326,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $326,618 | $416,854 | $2,087,725 | XML |
| 990 | December 2023 | $319,307 | $398,711 | $2,176,224 | XML |
| 990 | December 2022 | $309,361 | $379,947 | $2,255,371 | 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 23-3085236).
Questions about SYLVAN RETREAT APARTMENTS INC
- What is the EIN of SYLVAN RETREAT APARTMENTS INC?
- The employer identification number (EIN) of SYLVAN RETREAT APARTMENTS INC is 23-3085236.
- Is SYLVAN RETREAT APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SYLVAN RETREAT APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SYLVAN RETREAT APARTMENTS 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 SYLVAN RETREAT APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SYLVAN RETREAT APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SYLVAN RETREAT APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names ZOE BRACCI.
- Who are the officers and directors of SYLVAN RETREAT APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SYLVAN RETREAT APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $326,618, expenses of $416,854 and total assets of $2,087,725 at year end.
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All nonprofits in LANCASTER · Pennsylvania · Housing and shelter