Nonprofit · EIN 27-4329299
SENTINEL SERVICES GROUP INC
Tax-exempt · BARDONIA, NY 10954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,337,540 | $6,838,815 | -$501,275 | $3,908,193 | $6,056,002 | -$2,147,809 |
| December 31, 2023 | 990 | $4,411,455 | $4,976,773 | -$565,318 | $4,176,611 | $5,823,145 | -$1,646,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,337,540
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $571,577
- Other salaries and wages
- $4,086,507
- Salaries, compensation and benefits (total)
- $4,940,084
- Professional fundraising fees
- $0
- Accounting fees
- $50,222
- Depreciation
- $44,560
- Program services (functional)
- $4,440,416
- Management and general (functional)
- $2,398,399
Balance sheet and other
- Total assets, start of year
- $4,176,611
- Total assets, end of year
- $3,908,193
- Total liabilities, end of year
- $6,056,002
- Net assets, end of year
- -$2,147,809
- Land, buildings and equipment
- $522,882
- Net assets without donor restrictions
- -$2,147,809
- Gross receipts
- $6,337,540
- Employees
- 67
- Volunteers
- 6
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Martin Weinberger | Executive Dir. Trustee or director | 40 | $520,000 |
| Dave Back | Director of ops Trustee or director | 40 | $51,577 |
| GREGG ROSEN | Chairman Trustee or director, Officer | 5 | $0 |
| BASSIE FRIEDMAN | VICE CHAIRMAN Trustee or director | 5 | $0 |
| MELISSA ORTIZ | Director Trustee or director | 5 | $0 |
| JOSH PRAGER | Director Trustee or director | 5 | $0 |
| HENNIE FASTEN | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin Weinberger | Executive Dir. Trustee or director | 40 | $520,000 |
| brooke davidson | Director of ops Trustee or director | 40 | $121,923 |
| Margaret Bocage | Director Trustee or director | 5 | $10,515 |
| GREGG ROSEN | Chairman Trustee or director, Officer | 5 | $0 |
| BASSIE FRIEDMAN | VICE CHAIRMAN Trustee or director | 5 | $0 |
| MELISSA ORTIZ | Director Trustee or director | 5 | $0 |
| JOSH PRAGER | Director Trustee or director | 5 | $0 |
| HENNIE FASTEN | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 167 ROUTE 304, BARDONIA, NY 10954-2050
- In care of
- % HENNIE FASTEN
- Mailing address (990-N for 2021)
- 167 ROUTE 304 101, BARDONIA NY 10954
- Principal officer (990 for 2024)
- GREGG ROSEN, 167 ROUTE 304 101, BARDONIA, NY 10954
- Principal officer (990-N for 2021)
- ERIC NEWHOUSE, 167 ROUTE 304 101, BARDONIA NY 10954
- Signed the 990
- GREGG ROSEN, Chairman
- Return prepared by
- Bernath & Rosenberg PC
Mission
TO ESTABLISH AND OPERATE A CLINIC TREATMENT PROGRAM AS AUTHORIZED BY THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
Program accomplishments
- TO ESTABLISH AND OPERATE A CLINIC TREATMENT PROGRAM AS AUTHORIZED BY THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIESExpenses $4,440,416 · revenue $6,337,540
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
- 27-4329299
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,908,193
- Income (IRS master file)
- $6,337,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,337,540 | $6,838,815 | $3,908,193 | XML |
| 990 | December 2023 | $4,411,455 | $4,976,773 | $4,176,611 | XML |
| 990 | December 2022 | $914,402 | $1,830,088 | $3,988,341 | IRS |
| 990-N for 2021 Officer: ERIC NEWHOUSE | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ERIC NEWHOUSE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ERIC NEWHOUSE | December 31, 2019 | ≤ $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 27-4329299).
Questions about SENTINEL SERVICES GROUP INC
- What is the EIN of SENTINEL SERVICES GROUP INC?
- The employer identification number (EIN) of SENTINEL SERVICES GROUP INC is 27-4329299.
- Is SENTINEL SERVICES GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SENTINEL SERVICES GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENTINEL SERVICES GROUP 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 SENTINEL SERVICES GROUP 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 SENTINEL SERVICES GROUP 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 SENTINEL SERVICES GROUP INC?
- The 990 for the year ended December 31, 2024 names GREGG ROSEN.
- Who are the officers and directors of SENTINEL SERVICES GROUP INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $520,000 (Martin Weinberger, Executive Dir.).
- How much revenue does SENTINEL SERVICES GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,337,540, expenses of $6,838,815 and total assets of $3,908,193 at year end.
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