Nonprofit · EIN 13-3460251
334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,755,286 | $1,677,017 | $78,269 | $1,878,170 | $991,615 | $886,555 |
| June 30, 2024 | 990 | $1,836,849 | $1,590,753 | $246,096 | $1,948,294 | $1,140,008 | $808,286 |
| June 30, 2023 | 990 | $1,744,409 | $2,244,787 | -$500,378 | $1,518,496 | $956,306 | $562,190 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,197,859
- of which government grants
- $1,197,859
- Program service revenue
- $525,010
- Investment income
- $0
- Other revenue
- $32,417
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $607,842
- Salaries, compensation and benefits (total)
- $836,071
- Professional fundraising fees
- $0
- Legal fees
- $4,029
- Accounting fees
- $18,449
- Occupancy
- $107,175
- Travel
- $2,066
- Depreciation
- $79,369
- Program services (functional)
- $1,363,882
- Management and general (functional)
- $313,135
Balance sheet and other
- Total assets, start of year
- $1,948,294
- Total assets, end of year
- $1,878,170
- Total liabilities, end of year
- $991,615
- Net assets, end of year
- $886,555
- Land, buildings and equipment
- $481,552
- Net assets without donor restrictions
- $886,555
- Gross receipts
- $1,755,286
- Employees
- 13
- Volunteers
- 22
- Year formed
- 1988
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAMYN KELLY | PRESIDENT & CEO Officer | 5 | $0 | $301,156 | $25,239 |
| KARON NORMAN | CPO Officer | 5 | $0 | $219,133 | $43,225 |
| RINKU BHATTACHARYA | CFO THRU JULY 2024 Officer | 5 | $0 | $129,266 | $20,404 |
| CHARLES VENTO | CFO THRU FEB. 2025 Officer | 5 | $0 | $129,750 | $0 |
| HARRISON OELLRICH | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RACHEL COHEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBIN ROBIN | SECRETARY THRU DEC. 2024 Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVEN JONES | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANDIS AKERFELDS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAURA BAUER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAVONNE BOST-BARKSDALE | BOARD DIRECTOR THRU DEC. 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| DARYL GOODWIN | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LOIS JENKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARVA JENKINS | BOARD DIRECTOR THRU DEC. 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| BARBARA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| HARRY PACKMAN | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| GEORGES RAMALANJAONA | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| DIANA RIVKIN | BOARD DIRECTOR THRU DEC. 2024 Trustee or director | 0.1 | $0 |
| PAUL SAUERACKER | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| JENNIFER SMITH | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| RON TOMPKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| AISHA TORRENCE | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| DARREL UPSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
| SAMANTHA WILLIAMS | BOARD DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAMYN KELLY | PRESIDENT & CEO Officer | 5 | $0 | $301,156 | $24,000 |
| KARON NORMAN | CPO Officer | 5 | $0 | $210,513 | $19,090 |
| RINKU BHATTACHARYA | CFO Officer | 5 | $0 | $202,417 | $11,898 |
| HARRISON OELLRICH | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RACHEL COHEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBIN ROBIN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVEN JONES | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANDIS AKERFELDS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DIANA AUER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAURA BAUER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAVONNE BOST-BARKSDALE | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TWILA EVANSON | BOARD DIRECTOR, THRU NOV. 2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| DARYL GOODWIN | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LOIS JENKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARVA JENKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BARBARA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REBECCA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGES RAMALANJAONA | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| PAUL SAUERACKER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SMITH | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DARREL UPSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SAMANTHA WILLIAMS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAMYN KELLY | PRESIDENT & CEO Officer | 5 | $0 | $287,614 | $22,917 |
| KERRON NORMAN | CPO Officer | 5 | $0 | $201,781 | $18,931 |
| RINKU BHATTACHARYA | CFO Officer | 5 | $0 | $193,312 | $20,525 |
| HARRISON OELLRICH | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RACHEL COHEN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBIN ROBIN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVEN JONES | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANDIS AKERFELDS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAURA BAUER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TWILA EVANSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DARYL GOODWIN | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LOIS JENKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARVA JENKINS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BARBARA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REBECCA JOHNSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGES RAMALANJAONA | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| PAUL SAUERACKER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SMITH | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DARREL UPSON | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SAMANTHA WILLIAMS | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 RIVERSIDE DRIVE, NEW YORK, NY 10115-0002
- In care of
- % INTERCHURCH CENTER
- Principal officer (990 for 2024)
- DAMYN KELLY, 475 RIVERSIDE DRIVE 1244, NEW YORK, NY 10115
- Signed the 990
- ABBI ROBINSON-HOBSON, CFO
- Phone
- (212) 870-1132
- Website
- WWW.LSSNY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO OPERATE AND LEASE LOW-INCOME, SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS.
Program accomplishments
- PROVIDES SUPPORTIVE HOUSING PROGRAMS FOR MENTALLY ILL RESIDENTS IN BROOKLYN, NEW YORK. INCLUDES 58 RESIDENTIAL UNITS. SERVICES INCLUDE INDIVIDUAL ADVOCACY, COUNSELING, FINANCIAL AWARENESS, AND SELF SUSTENANCE.Expenses $1,363,882 · revenue $525,010
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
- 13-3460251
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,878,170
- Income (IRS master file)
- $1,755,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,755,286 | $1,677,017 | $1,878,170 | IRS |
| 990 | June 2024 | $1,836,849 | $1,590,753 | $1,948,294 | XML |
| 990 | June 2023 | $1,744,409 | $2,244,787 | $1,518,496 | XML |
| 990 | June 2022 | $1,441,120 | $1,374,454 | $1,172,574 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3460251).
Questions about 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION is 13-3460251.
- Is 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 334-336 BERGEN STREET 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 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION 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 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION 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 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names DAMYN KELLY.
- Who are the officers and directors of 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does 334-336 BERGEN STREET HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,755,286, expenses of $1,677,017 and total assets of $1,878,170 at year end.
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