Nonprofit · EIN 55-0849044
ROBERT H MOORE SENIOR HOME
Tax-exempt · SPRING VALLEY, NY 10977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,035,540 | $1,319,238 | -$283,698 | $6,468,939 | $1,167,215 | $5,301,724 |
| December 31, 2023 | 990 | $676,759 | $1,119,879 | -$443,120 | $6,521,511 | $936,089 | $5,585,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $640,325
- of which government grants
- $640,325
- Program service revenue
- $297,599
- Investment income
- $8,515
- Other revenue
- $89,101
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $131,376
- Salaries, compensation and benefits (total)
- $151,936
- Professional fundraising fees
- $0
- Legal fees
- $222
- Accounting fees
- $25,584
- Occupancy
- $704,840
- Depreciation
- $273,191
- Program services (functional)
- $1,235,274
- Management and general (functional)
- $83,964
Balance sheet and other
- Total assets, start of year
- $6,521,511
- Total assets, end of year
- $6,468,939
- Total liabilities, end of year
- $1,167,215
- Net assets, end of year
- $5,301,724
- Land, buildings and equipment
- $5,661,039
- Net assets without donor restrictions
- -$3,996,676
- Net assets with donor restrictions
- $9,298,400
- Gross receipts
- $1,035,540
- Employees
- 3
- Year formed
- 2004
- 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 |
|---|---|---|---|
| James Whitfeild | CEO Trustee or director, Officer | 5 | $0 |
| Alison Liburd | President Trustee or director, Officer | 5 | $0 |
| Daisy Dobbins | Treasurer Trustee or director, Officer | 5 | $0 |
| Ronela T Job | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WHITFIELD | CEO Trustee or director, Officer | 5 | $0 |
| ALISON LIBURD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAISY DOBBINS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| RONELA JOB | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 86 ROUTE 59 EAST, SPRING VALLEY, NY 10977-5214
- In care of
- % CAPITAL REALTY GROUP
- Principal officer (990 for 2024)
- JAMES WHITFEILD, 86 Route 59 East, SPRING VALLEY, NY 10977
- Signed the 990
- JAMES WHITFEILD, CEO
- Phone
- (845) 356-7773
- Return prepared by
- Fogel Klein LLP
Mission
Operate Apartment Buuilding.
Program accomplishments
- THE PROJECT OWNS AND OPERATES AN APARTMENT COMPLEX IN BROOKLYN, NEW YORK. THE BUILDING WHICH CONTAINS 59 RESIDENTIAL UNITS WAS CONSTRUCTED AND OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959 AND REGULATED BY THE U.S. HUD. HUD SECTION 202 PROGRAM PROVIDES AFFORDABLE HOUSING ASSISTANCE TO SENIOR CITIZEN OVER THE AGE OF 62 YEARS OLD.Expenses $1,235,274 · revenue $297,599
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
- 55-0849044
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,468,939
- Income (IRS master file)
- $1,035,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,035,540 | $1,319,238 | $6,468,939 | XML |
| 990 | December 2023 | $676,759 | $1,119,879 | $6,521,511 | XML |
| 990 | December 2022 | $674,440 | $1,112,205 | $6,666,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 55-0849044).
Questions about ROBERT H MOORE SENIOR HOME
- What is the EIN of ROBERT H MOORE SENIOR HOME?
- The employer identification number (EIN) of ROBERT H MOORE SENIOR HOME is 55-0849044.
- Is ROBERT H MOORE SENIOR HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROBERT H MOORE SENIOR HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROBERT H MOORE SENIOR HOME 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 ROBERT H MOORE SENIOR HOME 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 ROBERT H MOORE SENIOR HOME 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 ROBERT H MOORE SENIOR HOME?
- The 990 for the year ended December 31, 2024 names JAMES WHITFEILD.
- Who are the officers and directors of ROBERT H MOORE SENIOR HOME?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROBERT H MOORE SENIOR HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,035,540, expenses of $1,319,238 and total assets of $6,468,939 at year end.
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All nonprofits in SPRING VALLEY · New York · Housing and shelter