Nonprofit · EIN 13-3660633
239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,705,921 | $2,537,978 | $167,943 | $13,503,071 | $10,847,547 | $2,655,524 |
| June 30, 2024 | 990 | $3,056,789 | $2,300,828 | $755,961 | $12,105,927 | $9,462,339 | $2,643,588 |
| June 30, 2023 | 990 | $3,495,748 | $3,385,972 | $109,776 | $10,816,348 | $9,054,259 | $1,762,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,695,173
- Investment income
- $10,027
- Other revenue
- $721
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,858
- Accounting fees
- $3,505
- Occupancy
- $1,313,514
- Depreciation
- $229,541
- Program services (functional)
- $2,381,221
- Management and general (functional)
- $156,757
Balance sheet and other
- Total assets, start of year
- $12,105,927
- Total assets, end of year
- $13,503,071
- Total liabilities, end of year
- $10,847,547
- Net assets, end of year
- $2,655,524
- Land, buildings and equipment
- $6,401,943
- Net assets without donor restrictions
- $2,655,524
- Gross receipts
- $2,705,921
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1995
- 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 |
|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $137,950 | $7,346 |
| BRAD BECKSTORM | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MAYA KURIEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLAYTON BANKS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM OFENLOCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MADISON BEDARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTINA BERNARDIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL CHASE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STACY CRAWFORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DARYL GARRETT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARISSA MACK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MAX MARKHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NIKKI MERKERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VARUN SANYAL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| INGRID SOTELO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEMMA THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATRICK YOUNG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTINA BERNARDIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $170,190 | $7,346 |
| LORENZO CESARE | DIRECTOR OF FINANCE Officer | 1 | $0 | $94,677 | $0 |
| BRAD BECKSTORM | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTINA BERNARDIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CLAYTON BANKS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DARYL GARRETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GEMMA THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| INGRID SOTELO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAX MARKHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAYA KURIEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILL CHASE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM OFENLOCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER M ROBERTS | PRESIDENT Officer | 1 | $0 | $149,190 | $6,897 |
| LORENZO CESARE | DIRECTOR OF FINANCE Officer | 1 | $0 | $113,140 | $0 |
| BRAD BECKSTORM | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLAYTON BANKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GEMMA THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MADISON BEDARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARISSA MACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MAX MARKHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NIKKI MERKERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICK YOUNG | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STACY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM OFENLOCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VARUN SANYAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 174 E 104TH ST, NEW YORK, NY 10029-4916
- In care of
- % WALTER M ROBERTS
- Principal officer (990 for 2024)
- WALTER ROBERTS, 174 EAST 104TH STREET, NEW YORK, NY 10029
- Signed the 990
- WALTER M ROBERTS, EXECUTIVE DIRECTOR
- Phone
- (212) 860-8821
- Website
- WWW.HOPECL.ORG
- Return prepared by
- GRASSI ADVISORY GROUP INC
Mission
TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS, AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WITH LOW INCOME.Expenses $2,381,221 · revenue $2,695,173
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
- 13-3660633
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $13,503,071
- Income (IRS master file)
- $2,705,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,705,921 | $2,537,978 | $13,503,071 | IRS |
| 990 | June 2024 | $3,056,789 | $2,300,828 | $12,105,927 | IRS |
| 990 | June 2023 | $3,495,748 | $3,385,972 | $10,816,348 | XML |
| 990 | June 2022 | $2,872,574 | $3,054,973 | $11,062,910 | 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 13-3660633).
Questions about 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION is 13-3660633.
- Is 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 239 EAST 115TH 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 239 EAST 115TH 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 239 EAST 115TH 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 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names WALTER ROBERTS.
- Who are the officers and directors of 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,705,921, expenses of $2,537,978 and total assets of $13,503,071 at year end.
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