Nonprofit · EIN 11-3329140
ROSALE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · QUEENS VLG, NY 11428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,520 | $701,363 | -$209,843 | $1,574,189 | $459,758 | $1,114,431 |
| December 31, 2023 | 990 | $476,957 | $694,136 | -$217,179 | $1,737,815 | $413,541 | $1,324,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $305,892
- of which government grants
- $305,892
- Program service revenue
- $178,117
- Investment income
- $1,516
- Other revenue
- $5,995
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,722
- Salaries, compensation and benefits (total)
- $71,539
- Professional fundraising fees
- $0
- Legal fees
- $2,560
- Accounting fees
- $20,309
- Occupancy
- $223,407
- Depreciation
- $168,000
- Program services (functional)
- $608,984
- Management and general (functional)
- $92,379
Balance sheet and other
- Total assets, start of year
- $1,737,815
- Total assets, end of year
- $1,574,189
- Total liabilities, end of year
- $459,758
- Net assets, end of year
- $1,114,431
- Land, buildings and equipment
- $1,190,056
- Net assets without donor restrictions
- $1,114,431
- Gross receipts
- $491,520
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1996
- 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 |
|---|---|---|---|
| DAN SIMONETTE | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 |
| OSCAR S MCDONALD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| WESLEY ULYSSE | TREASURER Trustee or director, Officer | 1 | $0 |
| MADELINE FORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROSE D MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| BELVA PURCELL | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA RAND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SIMONETTE | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 |
| OSCAR S MCDONALD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| WESLEY ULYSSE | TREASURER Trustee or director, Officer | 1 | $0 |
| MADELINE FORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROSE D MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| BELVA PURCELL | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA RAND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22110 JAMAICA AVE FL 3, QUEENS VLG, NY 11428-2047
- Principal officer (990 for 2024)
- MADELINE FORD, 840 HEGEMAN AVENUE, BROOKLYN, NY 11207
- Signed the 990
- MADELINE FORD, SECRETARY
- Phone
- (718) 649-7000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
ROSALE HOUSING DEVELOPMENT FUND CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDE HOUSING, HOUSING FACILITIES AND SERVICES FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- ROSALE HOUSING DEVELOPMENT FUND PROVIDED HUD SUBSIDIZED HOUSING TO 48 ELDERLY AND/OR DISABLED PERSONS OF LOW INCOME IN THE EAST SECTION OF BROOKLYN, NEW YORK. THE HOUSING FACILITIES AND SERVICES PROVIDED ARE SPECIALLY DESIGNED TO MEET THE PARTICIPANT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AS WELL AS TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.Expenses $608,984 · revenue $178,117
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
- 11-3329140
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,574,189
- Income (IRS master file)
- $491,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,520 | $701,363 | $1,574,189 | XML |
| 990 | December 2023 | $476,957 | $694,136 | $1,737,815 | XML |
| 990 | December 2022 | $456,142 | $679,949 | $2,013,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 11-3329140).
Questions about ROSALE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ROSALE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ROSALE HOUSING DEVELOPMENT FUND CORPORATION is 11-3329140.
- Is ROSALE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROSALE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSALE 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 ROSALE 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 ROSALE 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 ROSALE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names MADELINE FORD.
- Who are the officers and directors of ROSALE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROSALE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,520, expenses of $701,363 and total assets of $1,574,189 at year end.
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All nonprofits in QUEENS VLG · New York · Housing and shelter