Nonprofit · EIN 51-0139050
COMMUNITY SERVICES PROGRAMS INC
Tax-exempt · WAPPINGERS FL, NY 12590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,811,804 | $1,444,174 | $367,630 | $3,164,080 | $2,107,883 | $1,056,197 |
| July 31, 2024 | 990 (amended) | $3,934,534 | $2,649,517 | $1,285,017 | $4,123,666 | $3,435,099 | $688,567 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $574,317
- of which government grants
- $574,317
- Program service revenue
- $1,191,095
- Investment income
- $15,970
- Other revenue
- $30,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,121
- Other salaries and wages
- $552,977
- Salaries, compensation and benefits (total)
- $903,222
- Professional fundraising fees
- $0
- Occupancy
- $51,452
- Travel
- $10,673
- Depreciation
- $75,316
- Program services (functional)
- $1,258,680
- Management and general (functional)
- $185,494
Balance sheet and other
- Total assets, start of year
- $4,123,666
- Total assets, end of year
- $3,164,080
- Total liabilities, end of year
- $2,107,883
- Net assets, end of year
- $1,056,197
- Land, buildings and equipment
- $2,019,037
- Net assets without donor restrictions
- $1,056,197
- Gross receipts
- $1,811,804
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1975
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET O'LEARY | C.E.O. Officer | 40 | $119,995 | $18,000 |
| SUSAN MEANEY | C.F.O. Officer | 20 | $56,126 | $0 |
| DAVID MERTE PE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY D SUPPLE ESQ | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOAN ECK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAWRENCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL PILON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET O'LEARY | C.E.O. Officer | 40 | $119,995 | $18,000 |
| DAVID MERTE PE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY D SUPPLE ESQ | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOAN ECK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAWRENCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL PILON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 GIVANS AVE, WAPPINGERS FL, NY 12590-1909
- Principal officer (990 for 2024)
- DAVID MERTE PE, 5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590
- Signed the 990
- MARGARET T O'LEARY, C.E.O.
- Phone
- (845) 297-2004
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES, WHICH ARE CONDUCIVE TO THE STABILIZATION, PROGRESS, AND WELFARE OF THE COMMUNITIES AND RESIDENTS OF THE HUDSON VALLEY REGION OF NEW YORK STATE.Expenses $1,258,680 · revenue $1,191,095
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 51-0139050
- 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
- 1976
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,164,080
- Income (IRS master file)
- $1,811,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,811,804 | $1,444,174 | $3,164,080 | XML |
| 990 | July 2024 | $3,864,500 | $2,575,460 | $4,217,827 | XML |
| 990 | July 2023 | $1,190,238 | $945,307 | $1,177,172 | IRS |
| 990 | July 2022 | $1,470,987 | $933,341 | $1,118,815 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY SERVICES PROGRAMS INC
- What is the EIN of COMMUNITY SERVICES PROGRAMS INC?
- The employer identification number (EIN) of COMMUNITY SERVICES PROGRAMS INC is 51-0139050.
- Is COMMUNITY SERVICES PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to COMMUNITY SERVICES PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICES PROGRAMS 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 COMMUNITY SERVICES PROGRAMS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SERVICES PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of COMMUNITY SERVICES PROGRAMS INC?
- The 990 for the year ended July 31, 2025 names DAVID MERTE PE.
- Who are the officers and directors of COMMUNITY SERVICES PROGRAMS INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $119,995 (MARGARET O'LEARY, C.E.O.).
- How much revenue does COMMUNITY SERVICES PROGRAMS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,811,804, expenses of $1,444,174 and total assets of $3,164,080 at year end.
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