Nonprofit · EIN 83-2776860
B T INC
Tax-exempt · ROCK TAVERN, NY 12575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $962,750 | $756,350 | $206,400 | $10,170,905 | $4,738,870 | $5,432,035 |
| December 31, 2024 | 990 | $821,949 | $804,084 | $17,865 | $10,094,740 | $4,869,104 | $5,225,636 |
| December 31, 2023 | 990 | $839,628 | $789,296 | $50,332 | $10,208,929 | $4,938,239 | $5,270,690 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $908,524
- Investment income
- $5,591
- Other revenue
- $48,635
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,784
- Accounting fees
- $3,750
- Occupancy
- $105,538
- Depreciation
- $96,001
- Program services (functional)
- $715,437
- Management and general (functional)
- $40,913
Balance sheet and other
- Total assets, start of year
- $10,094,740
- Total assets, end of year
- $10,170,905
- Total liabilities, end of year
- $4,738,870
- Net assets, end of year
- $5,432,035
- Land, buildings and equipment
- $9,711,093
- Net assets without donor restrictions
- $5,432,035
- Gross receipts
- $962,750
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| THOMAS GIBNEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PATRICIA REYNOLDS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JANICE LUTZ | TREASURER Trustee or director, Officer | 10 | $0 |
| JOANNE ACCOLLA | SECRETARY Trustee or director, Officer | 10 | $0 |
| BRUCE CASSEL | MAINTENANCE/OPERATIONS Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Cardiello | Vice President Officer | 1 | $0 |
| JoAnne Accolla | Trustee/Director Trustee or director | 1 | $0 |
| Thomas Gibney | Treasurer Officer | 1 | $0 |
| Quintin Welsh | Operations Officer Officer | 1 | $0 |
| Patricia Reynolds | Secretary Officer | 1 | $0 |
| Janice Lutz | Trustee/Director Trustee or director | 1 | $0 |
| Charles Harty | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUINTIN WELSH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET PELLEGRINO | PRESIDENT Officer | 1 | $0 |
| CAROL CARDIELLO | VICE PRESIDENT Officer | 1 | $0 |
| BRENDA MINICHELLO | TREASURER Officer | 1 | $0 |
| DOLORES TAYLOR | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BRITTANY TER, ROCK TAVERN, NY 12575-5548
- Principal officer (990 for 2025)
- THOMAS GIBNEY, 1 BRITTANY TERRACE, ROCK TAVERN, NY 12575
- Signed the 990
- THOMAS GIBNEY, PRESIDENT
- Phone
- (845) 614-5995
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING, AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVILEGED.
Program accomplishments
- MANUFACTURED HOUSING PARK CONSISTING OF LAND, COMMON AREA BUILDINGS AND IMPROVEMENTS LOCATED IN ROCK TAVERN, NEW YORK. THERE WERE 96 MEMBERS AND 116 RESIDENTS AND ONE RENTAL HOME THAT IS LEASED AS OF DECEMBER 31, 2025. THE CORPORATION WAS FORMED TO ALLOW RESIDENTS TO RENT THE LAND UNDER THEIR HOMES TO SELF-MANAGE THE PROPERTY.Expenses $715,437 · revenue $908,524
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
- 83-2776860
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $10,170,905
- Income (IRS master file)
- $962,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $962,750 | $756,350 | $10,170,905 | IRS |
| 990 | December 2024 | $821,949 | $804,084 | $10,094,740 | XML |
| 990 | December 2023 | $839,628 | $789,296 | $10,208,929 | XML |
| 990 | December 2022 | $842,531 | $957,216 | $10,269,965 | IRS |
| 990 | December 2021 | – | – | – | 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 83-2776860).
Questions about B T INC
- What is the EIN of B T INC?
- The employer identification number (EIN) of B T INC is 83-2776860.
- Is B T INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to B T INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does B T 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 B T INC 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 B T INC 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 B T INC?
- The 990 for the year ended December 31, 2025 names THOMAS GIBNEY.
- Who are the officers and directors of B T INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does B T INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $962,750, expenses of $756,350 and total assets of $10,170,905 at year end.
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All nonprofits in ROCK TAVERN · New York · Housing and shelter