Nonprofit · EIN 45-5087386
ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION
Tax-exempt · ELMA, NY 14059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $103,993 | $129,958 | -$25,965 | $1,523,586 | $13,681 | $1,509,905 |
| December 31, 2024 | 990 | $79,308 | $147,740 | -$68,432 | $1,568,524 | $32,654 | $1,535,870 |
| December 31, 2023 | 990 | $115,325 | $127,069 | -$11,744 | $1,626,861 | $22,559 | $1,604,302 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,862
- Investment income
- $131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,341
- Salaries, compensation and benefits (total)
- $19,314
- Professional fundraising fees
- $0
- Occupancy
- $12,250
- Depreciation
- $49,087
- Program services (functional)
- $91,327
- Management and general (functional)
- $38,631
Balance sheet and other
- Total assets, start of year
- $1,568,524
- Total assets, end of year
- $1,523,586
- Total liabilities, end of year
- $13,681
- Net assets, end of year
- $1,509,905
- Land, buildings and equipment
- $1,462,410
- Net assets without donor restrictions
- $1,509,905
- Gross receipts
- $103,993
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY PATERSON | PRESIDENT & CEO Officer | 2 | $0 | $249,657 | $44,114 |
| AMANDA KINMARTIN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $141,616 | $21,843 |
| MICHAEL O'CONNOR | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS GEISENDORFER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RHONDA FREDERICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY PATERSON | PRESIDENT & CEO Officer | 2 | $0 | $242,436 | $42,362 |
| AMANDA KINMARTIN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $127,172 | $23,723 |
| MICHAEL O'CONNOR | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS GEISENDORFER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RHONDA FREDERICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY PATERSON | PRESIDENT & CEO Officer | 2 | $0 | $235,378 | $38,030 |
| SHAWN CUNNINGHAM | VP OF FINANCE & CFO Officer | 2 | $0 | $123,875 | $15,243 |
| AMANDA KINMARTIN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $103,160 | $18,844 |
| MICHAEL O'CONNOR | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS GEISENDORFER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RHONDA FREDERICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 960 W MAPLE CT, ELMA, NY 14059-9397
- Principal officer (990 for 2025)
- JEFFREY PATERSON, 960 WEST MAPLE COURT, ELMA, NY 14059
- Signed the 990
- JEFFREY PATERSON, PRESIDENT & C.E.O.
- Phone
- (716) 805-1555
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS.
Program accomplishments
- TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS.Expenses $91,327 · revenue $103,862
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
- 45-5087386
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $1,523,586
- Income (IRS master file)
- $103,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $103,993 | $129,958 | $1,523,586 | XML |
| 990 | December 2024 | $79,308 | $147,740 | $1,568,524 | IRS |
| 990 | December 2023 | $115,325 | $127,069 | $1,626,861 | XML |
| 990 | December 2022 | $77,615 | $129,206 | $1,667,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-5087386).
Questions about ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION
- What is the EIN of ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION is 45-5087386.
- Is ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION 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 ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION 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 ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION 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 ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names JEFFREY PATERSON.
- Who are the officers and directors of ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $103,993, expenses of $129,958 and total assets of $1,523,586 at year end.
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