Nonprofit · EIN 27-2210184
MOFFAT GARDENS ALP INC
Tax-exempt · BROOKLYN, NY 11207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,406,410 | $1,348,230 | $58,180 | $394,452 | $1,401,046 | -$1,006,594 |
| December 31, 2023 | 990 | $1,456,448 | $1,346,222 | $110,226 | $432,479 | $1,497,253 | -$1,064,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,653
- of which government grants
- $71,653
- Program service revenue
- $1,333,072
- Investment income
- $1,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $629,348
- Salaries, compensation and benefits (total)
- $795,209
- Professional fundraising fees
- $0
- Accounting fees
- $12,700
- Occupancy
- $150,242
- Travel
- $3,120
- Depreciation
- $12,488
- Program services (functional)
- $1,078,818
- Management and general (functional)
- $269,412
Balance sheet and other
- Total assets, start of year
- $432,479
- Total assets, end of year
- $394,452
- Total liabilities, end of year
- $1,401,046
- Net assets, end of year
- -$1,006,594
- Land, buildings and equipment
- $76,621
- Net assets without donor restrictions
- -$1,006,594
- Gross receipts
- $1,406,410
- Employees
- 12
- Volunteers
- 13
- Year formed
- 2007
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT SHORT | CEO THRU JUNE 2024 Officer | 1 | $0 | $622,354 | $27,839 |
| KIERAN HARRINGTON | CEO Officer | 1 | $0 | $363,462 | $0 |
| MARIA DEMATOS | CFO Officer | 1 | $0 | $256,015 | $0 |
| VISHAL CHAWLA | CFO THRU MAY 2024 Officer | 1 | $0 | $126,484 | $0 |
| JOHN D SCHUCK ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VIRGINIA TORRES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA M BATTAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA TAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL MINERVA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EGONDU ONUOHA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANETTE CEPEDA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN HOLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL DEROSA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROHAN MEHRA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM AMIRFAR | DIRECTOR Trustee or director | 1 | $0 |
| JOANN STOCK | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA TALLON-REILLY | DIRECTOR (UNTIL XX/XX) Trustee or director | 0.5 | $0 |
| PATRICIA FRANCIS | DIRECTOR (UNTIL XX/XX) Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT SHORT | CEO Officer | 1 | $0 | $570,765 | $86,191 |
| JENNIFER NGUYEN | CFO THRU NOVEMBER 2023 Officer | 1 | $0 | $124,239 | $11,332 |
| VISHAL CHAWLA | CFO Officer | 1 | $0 | $25,000 | $614 |
| JOHN D SCHUCK ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VIRGINIA TORRES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA TALLON-REILLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 MOFFAT STREET, BROOKLYN, NY 11207-1840
- In care of
- % PETER KAROW
- Mailing address (990-N for 2011)
- 22 MOFFAT STREET, BROOKLYN NY 11207
- Principal officer (990 for 2024)
- MARIA DEMATOS, 22 MOFFAT STREET, BROOKLYN, NY 11207
- Principal officer (990-N for 2011)
- BARBARA MCFADDEN, 22 MOFFAT STREET, BROOKLYN NY 11207
- Signed the 990
- MARIA DEMATOS, CFO
- Phone
- (718) 455-6200
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO OPERATE AND MAINTAIN AN ASSISTED LIVING FACILITY.
Program accomplishments
- MOFFAT GARDENS ALP, INC IS A 30 BED NEW YORK NOT-FOR-PROFIT ASSISTED LIVING FACILITY LOCATED IN BROOKLYN, NEW YORK PROVIDING LONG TERM RESIDENTIAL CARE.Expenses $1,078,818 · revenue $1,259,509
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
- 27-2210184
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $394,452
- Income (IRS master file)
- $1,406,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,406,410 | $1,348,230 | $394,452 | IRS |
| 990 | December 2023 | $1,456,448 | $1,346,222 | $432,479 | XML |
| 990 | December 2022 | $1,229,093 | $1,566,471 | $316,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: BARBARA MCFADDEN | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2210184).
Questions about MOFFAT GARDENS ALP INC
- What is the EIN of MOFFAT GARDENS ALP INC?
- The employer identification number (EIN) of MOFFAT GARDENS ALP INC is 27-2210184.
- Is MOFFAT GARDENS ALP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOFFAT GARDENS ALP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOFFAT GARDENS ALP 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 MOFFAT GARDENS ALP 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 MOFFAT GARDENS ALP 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 MOFFAT GARDENS ALP INC?
- The 990 for the year ended December 31, 2024 names MARIA DEMATOS.
- Who are the officers and directors of MOFFAT GARDENS ALP INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does MOFFAT GARDENS ALP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,406,410, expenses of $1,348,230 and total assets of $394,452 at year end.
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