Nonprofit · EIN 13-3420753
CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BRONX, NY 10468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,595,197 | $6,384,271 | $210,926 | $4,530,749 | $2,709,877 | $1,820,872 |
| June 30, 2024 | 990 | $6,366,112 | $6,368,108 | -$1,996 | $4,789,806 | $3,179,860 | $1,609,946 |
| June 30, 2023 | 990 | $6,405,926 | $6,350,173 | $55,753 | $4,579,892 | $2,967,950 | $1,611,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,264,990
- of which government grants
- $6,264,990
- Program service revenue
- $2,901
- Investment income
- $6,492
- Net rental income
- $99,101
- Other revenue
- $320,814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,673
- Other salaries and wages
- $3,122,996
- Salaries, compensation and benefits (total)
- $4,203,849
- Professional fundraising fees
- $0
- Accounting fees
- $213,825
- Occupancy
- $490,903
- Travel
- $129
- Depreciation
- $122,847
- Program services (functional)
- $5,919,099
- Management and general (functional)
- $465,172
Balance sheet and other
- Total assets, start of year
- $4,789,806
- Total assets, end of year
- $4,530,749
- Total liabilities, end of year
- $2,709,877
- Net assets, end of year
- $1,820,872
- Land, buildings and equipment
- $1,705,121
- Net assets without donor restrictions
- $1,820,872
- Gross receipts
- $6,595,197
- Employees
- 93
- Volunteers
- 11
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Manuela Schaudt | Executive Director Officer | 40 | $235,354 | $24,145 |
| Wendy Gelabert | Education Director Highest-paid employee | 40 | $157,535 | $12,358 |
| Juanita Fernandez | Director of Family Services Highest-paid employee | 40 | $118,414 | $16,377 |
| William Daley | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Cheryl Harper | treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Ivan Bohorquez | Director Trustee or director | 0.25 | $0 | $0 |
| Luis Lugo | Director Trustee or director | 0.25 | $0 | $0 |
| Eileen Hogan | president Trustee or director, Officer | 0.25 | $0 | $0 |
| Jose Norat | Director Trustee or director | 0.25 | $0 | $0 |
| Maribel Montilla | Director Trustee or director | 0.25 | $0 | $0 |
| S Lemuria Alawode-El | Director Trustee or director | 0.25 | $0 | $0 |
| Heng Ly | Executive VP Trustee or director, Officer | 0.25 | $0 | $0 |
| Luis Ortega | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heng Ly | Executive VP (end 6/23/24) Trustee or director, Officer | 0.25 | $0 | $335,900 | $68,249 |
| Manuela Schaudt | Executive Director Officer | 40 | $223,347 | $0 | $23,177 |
| Wendy Gelabert | Education Director Highest-paid employee | 40 | $148,028 | $0 | $11,224 |
| Alison Loewy | Director of Social Services Highest-paid employee | 40 | $102,979 | $0 | $36,901 |
| Juanita Fernandez | Director of Family Services Highest-paid employee | 40 | $108,424 | $0 | $21,447 |
| Luis Ortega | Pres/Treas (end 6/23/24), dir Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| William Daley | Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Cheryl Harper | treasurer (start 6/24/24) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Ivan Bohorquez | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Luis Lugo | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Eileen Hogan | president (start 6/24/24) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Jose Norat | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Maribel Montilla | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| S Lemuria Alawode-El | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Erika Martinez | Executive VP (start 6/24/24) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heng Ly | Executive Vice President Trustee or director, Officer | 0.25 | $0 | $334,452 | $62,252 |
| MANUELA SCHAUDT | EXECUTIVE DIRECTOR Officer | 40 | $214,611 | $0 | $20,445 |
| Erika Martinez | Vice President Trustee or director | 0.25 | $0 | $0 | $0 |
| William Daley | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Cheryl A Harper | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Ivan Bohorquez | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Luis Ortega | President & Treasurer Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Luis A Lugo | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Sr Eileen Hogan | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSE NORAT | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Maribel Montilla | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| S Lemuria Alawode-El | Director Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2751 GRAND CONCOURSE, BRONX, NY 10468-3001
- In care of
- % MANUELA SCHAUDT
- Principal officer (990 for 2024)
- MANUELA SCHAUDT, 2751 GRAND CONCOURSE, BRONX, NY 10468
- Signed the 990
- MANUELA SCHAUDT, EXECUTIVE DIRECTOR
- Phone
- (718) 584-4400
- Website
- WWW.CONCOURSEHOUSE.ORG
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
SEE SCHEDULE O
Program accomplishments
- CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, MANAGE, OPERATE AND MAINTAIN A HOUSING PROJECT FOR HOMELESS WOMEN AND THEIR CHILDREN UNDER nine YEARS OF AGE and PROVIDE SPACE FOR COMMUNITY ACTIVITIES AND COUNSELING.Expenses $2,309,338
- CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER.Expenses $2,427,457 · revenue $2,901
- CONCOURSE HOUSE HDFC HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE HOUSEHOLDExpenses $802,473 · revenue $99,101
- PROVIDE BALANCED MEALS TO ELIGIBLE CHILDRENExpenses $190,956 · revenue $221,713
- PROVIDE public assistance for employmentExpenses $188,875
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
- 13-3420753
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $4,530,749
- Income (IRS master file)
- $6,595,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,595,197 | $6,384,271 | $4,530,749 | IRS |
| 990 | June 2024 | $6,366,112 | $6,368,108 | $4,789,806 | XML |
| 990 | June 2023 | $6,405,926 | $6,350,173 | $4,579,892 | XML |
| 990 | June 2022 | $5,844,314 | $5,496,850 | $3,401,118 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-3420753).
Questions about CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC is 13-3420753.
- Is CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY 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 CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY 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 CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY 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 CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names MANUELA SCHAUDT.
- Who are the officers and directors of CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $235,354 (Manuela Schaudt, Executive Director).
- How much revenue does CONCOURSE HOUSE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,595,197, expenses of $6,384,271 and total assets of $4,530,749 at year end.
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