Nonprofit · EIN 75-2995042
ASTORIA VILLAGE
Tax-exempt · WINNETKA, CA 91306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,078 | $99,536 | -$32,458 | $645,777 | $546,441 | $99,336 |
| June 30, 2024 | 990 | $63,181 | $97,117 | -$33,936 | $659,119 | $527,325 | $131,794 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,529
- of which government grants
- $47,529
- Program service revenue
- $18,711
- Investment income
- $838
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,623
- Occupancy
- $69,371
- Depreciation
- $26,432
- Program services (functional)
- $95,913
- Management and general (functional)
- $3,623
Balance sheet and other
- Total assets, start of year
- $659,119
- Total assets, end of year
- $645,777
- Total liabilities, end of year
- $546,441
- Net assets, end of year
- $99,336
- Land, buildings and equipment
- $615,251
- Net assets without donor restrictions
- -$576,464
- Net assets with donor restrictions
- $675,800
- Gross receipts
- $67,078
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2001
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PERDENZA | PRESIDENT & SECRETARY Trustee or director, Officer | 0.1 | $0 |
| DOLORES ZIMMERMANN | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PERDENZA | PRESIDENT & SECRETARY Trustee or director, Officer | 0.1 | $0 |
| DOLORES ZIMMERMANN | VICE PRESIDENT & TREASURER Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 20830 SHERMAN WAY, WINNETKA, CA 91306-2707
- Principal officer (990 for 2024)
- JOE PERDENZA, 20830 SHERMAN WAY, WINNETKA, CA 913062782
- Signed the 990
- SUSIE EFFATIAN, ASSISTANT SECRETARY
- Phone
- (818) 587-9450
- Website
- HTTP://WWW.VALLEYVILLAGE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 75-2995042 or by the name ASTORIA VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESIDENTIAL HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
Program accomplishments
- RESIDENTIAL HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.Expenses $95,913 · revenue $18,711
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2995042
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $645,777
- Income (IRS master file)
- $67,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $67,078 | $99,536 | $645,777 | XML |
| 990 | June 2024 | $63,181 | $97,117 | $659,119 | XML |
| 990 | June 2023 | $58,653 | $101,114 | $678,690 | IRS |
| 990 | June 2022 | $49,686 | $88,207 | $707,609 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 75-2995042).
Questions about ASTORIA VILLAGE
- What is the EIN of ASTORIA VILLAGE?
- The employer identification number (EIN) of ASTORIA VILLAGE is 75-2995042.
- Is ASTORIA VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ASTORIA VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASTORIA VILLAGE 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 ASTORIA VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASTORIA VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASTORIA VILLAGE?
- The 990 for the year ended June 30, 2025 names JOE PERDENZA.
- Who are the officers and directors of ASTORIA VILLAGE?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ASTORIA VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,078, expenses of $99,536 and total assets of $645,777 at year end.
Other nonprofits in WINNETKA
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- VALLEY VILLAGE NEW CONSTRUCTION EIN 95-4226972 · last filed 990 for 2025
- VILLAGE WAY EIN 95-4532710 · last filed 990 for 2025
- VALLEY VILLAGE EIN 23-7314159 · last filed 990 for 2025
- FOUNDATION FOR ADVOCACY CONSERVATORSHIP & TRUST EIN 95-4276071 · last filed 990 for 2025
- VALLEY SOCCER LEAGUE INC EIN 20-4715734 · last filed 990 for 2025
- CLEAR SKIES RANCH EIN 46-2956815 · last filed 990 for 2025
- VALLEY VILLAGE FOUNDATION EIN 91-2160112 · last filed 990 for 2026
All nonprofits in WINNETKA · California · Housing and shelter