Nonprofit · EIN 31-1573533
PALATINE MANOR HOUSING DEVELOPMENT FUND CORP
Tax-exempt · GERMANTOWN, NY 12526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $640,655 | $696,879 | -$56,224 | $737,651 | $3,619,871 | -$2,882,220 |
| December 31, 2024 | 990 | $645,366 | $669,181 | -$23,815 | $765,395 | $3,594,821 | -$2,829,426 |
| December 31, 2023 | 990 | $533,397 | $623,920 | -$90,523 | $803,044 | $3,608,655 | -$2,805,611 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $633,917
- Investment income
- -$422
- Net gain from sales of assets
- -$849
- Other revenue
- $7,160
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,900
- Occupancy
- $101,016
- Depreciation
- $139,465
- Program services (functional)
- $471,609
- Management and general (functional)
- $225,270
Balance sheet and other
- Total assets, start of year
- $765,395
- Total assets, end of year
- $737,651
- Total liabilities, end of year
- $3,619,871
- Net assets, end of year
- -$2,882,220
- Land, buildings and equipment
- $170,922
- Net assets without donor restrictions
- -$2,882,220
- Gross receipts
- $641,504
- Employees
- 0
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DIPACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUANNE KLINE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DIPACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUANNE KLINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BONNIE MCALISTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DIPACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUANNE KLINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BONNIE MCALISTER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 32 CHURCH AVENUE, GERMANTOWN, NY 12526-5750
- Principal officer (990 for 2025)
- ANDREA DIPACE, 24 DEER PARK DRIVE, EAST LONGMEADOW, MA 01028
- Signed the 990
- ANDREA DIPACE, PRESIDENT
- Phone
- (413) 525-4321
- Return prepared by
- BURKHART PIZZANELLI PC
Mission
TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY.
Program accomplishments
- PALATINE MANOR HOUSING DEVELOPMENT FUND CORPORATION HAS DEVELOPED AND CURRENTLY OPERATES, ON A NON-PROFIT BASIS, A HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR ELDERLY PERSONS OF LOW-INCOME. THE HOUSING PROJECT IS LOCATED IN GERMANTOWN, NEW YORK.Expenses $471,609 · revenue $633,917
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 | 990 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
- 31-1573533
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $737,651
- Income (IRS master file)
- $641,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $640,655 | $696,879 | $737,651 | IRS |
| 990 | December 2024 | $645,366 | $669,181 | $765,395 | IRS |
| 990 | December 2023 | $533,397 | $623,920 | $803,044 | XML |
| 990 | December 2022 | $435,925 | $661,896 | $938,013 | 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 31-1573533).
Questions about PALATINE MANOR HOUSING DEVELOPMENT FUND CORP
- What is the EIN of PALATINE MANOR HOUSING DEVELOPMENT FUND CORP?
- The employer identification number (EIN) of PALATINE MANOR HOUSING DEVELOPMENT FUND CORP is 31-1573533.
- Is PALATINE MANOR HOUSING DEVELOPMENT FUND CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PALATINE MANOR HOUSING DEVELOPMENT FUND CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALATINE MANOR HOUSING DEVELOPMENT FUND CORP 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 PALATINE MANOR HOUSING DEVELOPMENT FUND CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALATINE MANOR HOUSING DEVELOPMENT FUND CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALATINE MANOR HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2025 names ANDREA DIPACE.
- Who are the officers and directors of PALATINE MANOR HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PALATINE MANOR HOUSING DEVELOPMENT FUND CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $640,655, expenses of $696,879 and total assets of $737,651 at year end.
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