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Nonprofit · EIN 13-2564957

163RD STREET IMPROVEMENT COUNCIL INC

Tax-exempt · BRONX, NY 10456

Financials

$8.2M$8.3M2022$13.2M$13.6M2023$15.1M$15.3M2024
Revenue Expenses · by fiscal year end
Financials of 163RD STREET IMPROVEMENT COUNCIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$15,089,968$15,343,235-$253,267$26,146,393$15,309,257$10,837,136
June 30, 2024990 (amended)$13,203,307$13,552,966-$349,659$24,056,917$12,966,514$11,090,403
June 30, 2023990 (amended)$8,215,787$8,334,361-$118,574$19,117,235$8,153,994$10,963,241
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$14,282,688
of which government grants
$14,281,688
Program service revenue
$689,803
Investment income
$17,676
Other revenue
$99,801

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$165,635
Other salaries and wages
$4,866,501
Salaries, compensation and benefits (total)
$6,460,604
Professional fundraising fees
$0
Legal fees
$61,555
Accounting fees
$444,827
Occupancy
$539,196
Depreciation
$556,864
Program services (functional)
$13,080,512
Management and general (functional)
$2,262,723

Balance sheet and other

Total assets, start of year
$24,056,917
Total assets, end of year
$26,146,393
Total liabilities, end of year
$15,309,257
Net assets, end of year
$10,837,136
Land, buildings and equipment
$9,256,035
Net assets without donor restrictions
$10,837,136
Gross receipts
$15,089,968
Employees
142
Volunteers
10
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CASSANDRA PERRY UNTIL 53124EXECUTIVE DI
Former
0$187,167
EVELYN BOTWEPROGRAM DIRE
Highest-paid employee
35$102,784
NANCY PASCALEXECUTIVE DI
Officer
35$91,983
TODD WILEYCHAIRMAN
Trustee or director, Officer
2$0
MARIA PATTERSONSECRETARY
Trustee or director, Officer
2$0
MICHAEL BRYANTTREASURER
Trustee or director, Officer
2$0
OSVALDO PENADIRECTOR
Trustee or director
2$0
CHRISTIAN CORTESDIRECTOR
Trustee or director
2$0
SHARON JACKSONDIRECTOR
Trustee or director
2$0
PAUL FALVELLADIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
CASSANDRA PERRY UNTIL 53124EXECUTIVE DI
Officer
40$213,527$27,822
NANCY PASCAL FROM 6324EXECUTIVE DI
Officer
40$0$0
TODD WILEYCHAIRMAN
Trustee or director, Officer
2$0$0
MICHAEL BRYANTTREASURER
Trustee or director, Officer
2$0$0
MARIA PATTERSONSECRETARY
Trustee or director, Officer
2$0$0
CHRISTIAN CORTESDIRECTOR
Trustee or director
2$0$0
OSVALDO PENADIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
CASSANDRA PERRYEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
2$133,033$35,786
TODD WILEYCHAIRMAN
Trustee or director
2$0$0
MICHAEL BRYANTTREASURER
Trustee or director, Officer
2$0$0
MARIA PATTERSONSECRETARY
Trustee or director, Officer
2$0$0
CHRSTIAN CORTESDIRECTOR
Trustee or director
2$0$0
WINIFRED BAMADIRECTOR
Trustee or director
2$0$0
OSVALDO PENADIRECTOR
Trustee or director
2$0$0
LILLIAN PETTIWAYDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
490 E 167TH ST, BRONX, NY 10456-4404
Principal officer (990 for 2024)
NANCY PASCAL
Signed the 990
NANCY PASCAL, EXECUTIVE DIRECTOR
Phone
(718) 620-6007
Return prepared by
GALLEROS ROBINSON

Mission

163RD STREET IMPROVEMENT COUNCIL RUNS 5 HOUSING PROGRAMS THAT ADDRESSES HOUSING AND HOMELESSNESS. HEADQUARTERS HAS BEGUN A COMMUNITY GARDEN, AND A COMMUNITY HEALTH FAIR ENGAGING ALL THE PROGRAMS AND PARTNERS.

990 for the year ended June 30, 2025

Program accomplishments

  • GLO IS AN EMERGENCY FAMILY SHELTER; THEY MUST HAVE CHILDREN UNDER 18 YEARS OLD. THE PRIMARY GOAL IS TO GET OUT OF THE SHELTER SYSTEM AND INTO PERMANENT HOUSING. 51 FAMILIES EXITED THE GLO SHELTER, INCLUDING 99 ADULTS AND 126 CHILDREN. THREE ACCOMPLISHMENTS: - IMPLEMENTED A COMMUNITY APPROACH TO SHELTER LIFE INITIATIVE THAT ENGAGES ALL STAKEHOLDERS TO PARTICIPATE IN WORKING WITH CLIENTS TO ACHIEVE HOUSING GOALS. - WORKED WITH OUR PARTNER, THE EASTSIDE INSTITUTE, TO IMPLEMENT MENTAL HEALTH WORKSHOPS THAT OFFERS TOOLS ON HOW TO COPE WITH STRESS, ANXIETY, AND LONELINESS. - TRAINED ALL STAFF IN COMPASSIONATE LEADERSHIP SKILLS TO PROMOTE EMPATHIC AND CULTURAL COMPETENCY TECHNIQUES AS TOOLS TO ENGAGE CLIENTS POSITIVELY.
    Expenses $4,970,748
  • SEDGWICK IS AN EMERGENCY FAMILY SHELTER; ALL CLIENTS MUST HAVE CHILDREN UNDER 18 YEARS OLD. ACCOMPLISHMENTS: - SEDGWICK SERVED 225 INDIVIDUALS LAST YEAR. OF THOSE, WE MOVED OUT 47 AS FAMILY RECONCILIATION AND INDEPENDENT LIVING. OF 109 CHILDREN (AGES 0-17) AND 166 ADULTS (18 AND ABOVE), COMPRISING 35 MALES AND 81 FEMALES. - EXPANDED COMMUNITY-BASED HEALTH AND SUPPORT SERVICES FOR RESIDENTS - DEVELOPED AND COORDINATED IMPACTFUL HEALTH EQUITY AND SOCIAL SUPPORT INITIATIVES WITHIN THE SHELTER, INCLUDING BACK-TO-SCHOOL MEDICAL AND IMMUNIZATION SUPPORT, MENSTRUAL HEALTH PROGRAMMING, FOOD ACCESS INITIATIVES, WORKFORCE DEVELOPMENT REFERRALS, MENTAL HEALTH ENGAGEMENT, AND COMMUNITY WELLNESS EVENTS. THESE EFFORTS INCREASED RESIDENT ACCESS TO HEALTHCARE, EDUCATION, AND STABILIZATION RESOURCES WHILE STRENGTHENING PARTNERSHIPS WITH HOSPITALS, NONPROFITS, AND CITY AGENCIES. (LINCOLN HOSPITAL WOMEN'S HEALTH, ARIVA'S RENT READY PROGRAM, MEDCARE CONSULTANTS)
    Expenses $4,336,088
  • FLOSSIE IS A SERVICE-ENRICHED SINGLE ROOM OCCUPANCY (SRO) PROGRAM DESIGNED FOR INDIVIDUALS REFERRED THROUGH NEW YORK STATES SUPPORTIVE HOUSING SYSTEM. THE RESIDENCE OFFERS 45 FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS AND PROVIDES 24-HOUR ON-SITE STAFFING TO ENSURE SAFETY, STABILITY, AND INDIVIDUALIZED SUPPORT. THE PROGRAM EMPHASIZES REHABILITATION AND COMMUNITY REINTEGRATION, ENGAGING EACH RESIDENT ACCORDING TO THEIR READINESS, CAPACITY, AND GOALS. COMPREHENSIVE SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH EXTERNAL PARTNERSHIPS, INCLUDING SUBSTANCE USE COUNSELING, CASE MANAGEMENT, ENTITLEMENT ADVOCACY, MEDICATION MANAGEMENT, MENTAL HEALTH TREATMENT, DENTAL AND HOME CARE SERVICES, AND PEER SUPPORT. THE BUILDING IS FULLY ACCESSIBLE AND EQUIPPED WITH ELEVATORS, COMMUNAL KITCHENS, LAUNDRY FACILITIES, AND SHARED COMMUNITY SPACES TO PROMOTE DIGNITY, INDEPENDENCE, AND CONNECTION. ACCOMPLISHMENTS: - COMPLETED MODERNIZATION OF ELEVATOR LAST YEAR, FLOSSIE WILSON RESIDENCE SERVED 36 ADULTS RANGING IN AGE FROM 24 TO 75. - STAFFING NEEDS FILLED TO 95%, 10% INCREASE IN PROGRAM PARTICIPATION. - MENTAL HEALTH BI-WEEKLY PROGRAM.
    Expenses $1,316,338 · revenue $277,638
  • VHR IS A 60 - UNIT CONGREGATE CARE FACILITY FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS HOUSING MEN AND WOMEN REFERRED BY HASA, A DIVISION OF THE NYCHRA. THE PROGRAM PROVIDES A CONTINUUM OF CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THAT CONTINUUM INCLUDES SUPPORTIVE SERVICES, CASE MANAGEMENT, AND SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION AND HEALTH COUNSELING. THE BUILDING IS IN DIRE NEED OF RENOVATION TO INCREASE TENANT CAPACITY. ACCOMPLISHMENTS: - NEW PROGRAM DIRECTOR, NEW CCTV UPGRADE AND INTERCOM SYSTEM UPGRADES, NEW PARTNERSHIPS WITH NONPROFITS TO INCREASE REFERRAL SOURCES AND PROGRAMING. - LAST YEAR THE NUMBERS, NOW AT 49, WERE 43 AT VHR SERVED. TENANTS MOVED ON TO HIGHER STANDARD OF LIVING WITH JOBS AND WE ARE WORKING ON UPGRADES TO THE FACILITY. - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - WE HAVE IMPLEMENTED A NEW MENTAL HEALTH PROGRAM BI-WEEKLY AND WE HAVE A STRONG NARCOTICS ANONYMOUS PROGRAM HOSTED TWICE A WEEK IN OUR NEWLY ACCESSIBLE COMMUNITY ROOM. OGDEN IS A 40 UNIT SINGLE-ROOM OCCUPANCY (SRO) SUPPORTIVE HOUSING PROGRAM SERVING SINGLE ADULTS IN FULLY FURNISHED, SAFE, AND PRIVATE STUDIO APARTMENTS. ALL THE RESIDENTS ARE REFERRED THROUGH HASA, A DIVISION OF NYC HUMAN RESOURCES ADMINISTRATION. ON-SITE SERVICES INCLUDE CASE MANAGEMENT, VOCATIONAL SUPPORT, SUBSTANCE USE COUNSELING, HEALTH AND NUTRITION SERVICES, AND RECREATIONAL PROGRAMMING. LOCATED NEAR PUBLIC TRANSPORTATION, THE RESIDENCE ALSO CONNECTS TENANTS TO A ROBUST NETWORK OF OFF-SITE SUPPORTIVE AND COMMUNITY-BASED RESOURCES. ACCOMPLISHMENTS: - WE NOW HAVE 5 NEW FOOD PROGRAMS ADDRESSING THE HIGH FOOD INSECURITY; GODS LOVE WE DELIVER, RETHINK FOOD, ESSEN MEDICAL, PROJECT BOX, AND RESCUING LEFTOVER CUISINE. - IN RECEIPT OF SUBSIDIZED PAYMENT ASSISTANCE THROUGH HPD COC MOD SRO. IPNA PROCESS SCHEDULED, FOR CAPITOL FUNDING. - OGDEN SERVED 22 INDIVIDUALS LAST YEAR, 7 FEMALES, 15 MALES, AGE RANGE 28-77. - NEW GAS PIPE LINES COMPLETED, ELEVATOR SUB PUMP REPLACEMENT, ELEVATOR MODERNIZATION COMPLETION DATE JUNE 2026.
    Expenses $2,457,338 · revenue $412,165

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-2564957
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$26,146,393
Income (IRS master file)
$15,089,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$15,089,968$15,343,235$26,146,393IRS
990June 2024$13,203,307$13,552,966$24,056,917IRS
990June 2023$8,215,787$8,334,361$19,117,235XML
990June 2022$4,043,174$4,232,000$17,033,569IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 13-2564957).

Questions about 163RD STREET IMPROVEMENT COUNCIL INC

What is the EIN of 163RD STREET IMPROVEMENT COUNCIL INC?
The employer identification number (EIN) of 163RD STREET IMPROVEMENT COUNCIL INC is 13-2564957.
Is 163RD STREET IMPROVEMENT COUNCIL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to 163RD STREET IMPROVEMENT COUNCIL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 163RD STREET IMPROVEMENT COUNCIL 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 163RD STREET IMPROVEMENT COUNCIL INC 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 163RD STREET IMPROVEMENT COUNCIL INC 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 163RD STREET IMPROVEMENT COUNCIL INC?
The 990 for the year ended June 30, 2025 names NANCY PASCAL.
Who are the officers and directors of 163RD STREET IMPROVEMENT COUNCIL INC?
The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $187,167 (CASSANDRA PERRY UNTIL 53124, EXECUTIVE DI).
How much revenue does 163RD STREET IMPROVEMENT COUNCIL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $15,089,968, expenses of $15,343,235 and total assets of $26,146,393 at year end.

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