Nonprofit · EIN 11-3166122
ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $231,219 | $490,976 | -$259,757 | $771,620 | $1,970,224 | -$1,198,604 |
| December 31, 2023 | 990 | $230,607 | $472,747 | -$242,140 | $836,937 | $1,775,784 | -$938,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $231,156
- Investment income
- $63
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $214
- Accounting fees
- $8,700
- Occupancy
- $192,985
- Depreciation
- $50,616
- Program services (functional)
- $478,031
- Management and general (functional)
- $12,945
Balance sheet and other
- Total assets, start of year
- $836,937
- Total assets, end of year
- $771,620
- Total liabilities, end of year
- $1,970,224
- Net assets, end of year
- -$1,198,604
- Land, buildings and equipment
- $658,017
- Net assets without donor restrictions
- -$1,198,604
- Gross receipts
- $231,219
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1993
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE D NEUGEBAUER | CEO Trustee or director, Officer | 0.5 | $0 | $205,469 | $25,826 |
| GAUDI POLANCO-MENDOZA | CFO Officer | 0.5 | $0 | $179,473 | $8,100 |
| AIDAN LANIGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAROLD GREEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELODYE HARVEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIRIAN RODRIGUEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK RUSSO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RD GENTZLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SYLVIA STOVALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE D NEUGEBAUER | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 | $184,428 | $25,762 |
| GAUDI POLANCO-MENDOZA | CFO Officer | 0.5 | $0 | $148,434 | $6,786 |
| AIDAN LANIGAN | VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| HAROLD GREEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELODYE HARVEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIRIAN RODRIGUEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK RUSSO | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RD GENTZLER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SYLVIA STOVALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 JAMAICA AVE, BROOKLYN, NY 11208-1203
- In care of
- % MICHELLE NEUGEBAUER
- Principal officer (990 for 2024)
- MICHELLE NEUGEBAUER, 625 JAMAICA AVENUE, BROOKLYN, NY 11208
- Signed the 990
- MICHELLE NEUGEBAUER, CEO
- Phone
- (718) 647-2800
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NY.
Program accomplishments
- PROVIDING 21 UNITS OF RESIDENTAL APARTMENTS FOR PERSONS OF LOW INCOME.Expenses $478,031 · revenue $231,156
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
- 11-3166122
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $771,620
- Income (IRS master file)
- $231,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $231,219 | $490,976 | $771,620 | XML |
| 990 | December 2023 | $230,607 | $472,747 | $836,937 | XML |
| 990 | December 2022 | $234,273 | $401,964 | $906,913 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 11-3166122).
Questions about ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION is 11-3166122.
- Is ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND 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 ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION 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 ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION 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 ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names MICHELLE NEUGEBAUER.
- Who are the officers and directors of ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $231,219, expenses of $490,976 and total assets of $771,620 at year end.
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