Nonprofit · EIN 30-0178029
WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · WATERVLIET, NY 12189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $15,905 | $17,376 | -$1,471 | $302,129 | $0 | $302,129 |
| September 30, 2024 | 990-EZ | $14,490 | $23,455 | -$8,965 | $303,600 | $0 | $303,600 |
| September 30, 2023 | 990-EZ | $8,175 | $23,569 | -$15,394 | $312,565 | $0 | $312,565 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,905
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,200
- Other expenses
- $16,176
- Program services (functional)
- $10,951
Balance sheet and other
- Total assets, start of year
- $303,600
- Total assets, end of year
- $302,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $302,129
- Cash, savings and investments
- $167,487
- Land and buildings
- $134,642
- Gross receipts
- $15,905
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BESTON | CHAIR | 0 | $0 |
| CHRISTINE CHARTRAND | BOARD MEMBER | 0 | $0 |
| JEFFREY CZARNECKI | BOARD MEMBER | 0 | $0 |
| PAUL MURPHY | BOARD MEMBER | 0 | $0 |
| JANE HAYES | VICE CHAIR | 0 | $0 |
| JOHN MCAVOY | BOARD MEMBER | 0 | $0 |
| JAMI BODO | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BESTON | CHAIR | 0 | $0 |
| CHRISTINE CHARTRAND | BOARD MEMBER | 0 | $0 |
| JEFFREY CZARNECKI | BOARD MEMBER | 0 | $0 |
| PAUL MURPHY | BOARD MEMBER | 0 | $0 |
| JANE HAYES | VICE CHAIR | 0 | $0 |
| JOHN MCAVOY | BOARD MEMBER | 0 | $0 |
| JAMI BODO | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BESTON | CHAIR | 0 | $0 |
| CHRISTINE CHARTRAND | BOARD MEMBER | 0 | $0 |
| JEFFREY CZARNECKI | BOARD MEMBER | 0 | $0 |
| PAUL MURPHY | BOARD MEMBER | 0 | $0 |
| JANE HAYES | VICE CHAIR | 0 | $0 |
| JOHN MCAVOY | BOARD MEMBER | 0 | $0 |
| JAMI BODO | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 2ND AVE, WATERVLIET, NY 12189-2241
- In care of
- % SANDRA BESTON
- Mailing address (990-N for 2013)
- 2400 2nd AVE, Watervliet NY 12189
- Principal officer (990-N for 2013)
- Charles Patricelli, 2400 2nd Ave, Watervliet NY 12189
- Signed the 990-EZ
- SANDRA BESTON, PRESIDENT
- Phone
- (518) 273-4717
- Website
- www.watervliethousing.org
- Return prepared by
- MAIKELS & TRAINOR CPAS
Mission
THE COMPANY WAS ORGANIZED TO DEVELOP
Program accomplishments
- THE COMPANY MAINTAINS A PROGRAM FOR KIDS THAT ARE CHILDEN OF RESIDENTS OF THE HOUSING AUTHORITY.Expenses $1,730
- THE COMPANY REFURBISHES COMPUTERS TO PROVIDE A COMPUTER TO ANY LOW INCOME RESIDENT OF THEIR UNITS FREE OF CHARGE.Expenses $7,978
- THE COMPANY WORKS TO IMPROVE BUILDING AND DEVELOPMENT OPPORTUNITIES IN THE CIRT OF WATERVLIET.Expenses $1,243
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 30-0178029
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $302,129
- Income (IRS master file)
- $15,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $15,905 | $17,376 | $302,129 | XML |
| 990-EZ | September 2024 | $14,490 | $23,455 | $303,600 | XML |
| 990-EZ | September 2023 | $8,175 | $23,569 | $312,565 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Charles Patricelli | September 30, 2014 | ≤ $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 30-0178029).
Questions about WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC is 30-0178029.
- Is WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990-N for 2013 names Charles Patricelli.
- Who are the officers and directors of WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WATERVLIET HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $15,905, expenses of $17,376 and total assets of $302,129 at year end.
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