Nonprofit · EIN 45-3932032
OUB COURT HOUSING COMPANY INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,394,774 | $8,253,722 | $2,141,052 | $15,621,226 | $20,440,652 | -$4,819,426 |
| December 31, 2023 | 990 | $10,148,458 | $8,984,836 | $1,163,622 | $15,217,873 | $22,178,351 | -$6,960,478 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $920,964
- of which government grants
- $920,964
- Program service revenue
- $9,259,134
- Investment income
- $0
- Net rental income
- $137,208
- Other revenue
- $214,676
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $77,638
- Accounting fees
- $35,700
- Occupancy
- $4,659,577
- Depreciation
- $779,210
- Program services (functional)
- $8,099,305
- Management and general (functional)
- $154,417
Balance sheet and other
- Total assets, start of year
- $15,217,873
- Total assets, end of year
- $15,621,226
- Total liabilities, end of year
- $20,440,652
- Net assets, end of year
- -$4,819,426
- Land, buildings and equipment
- $12,637,196
- Net assets without donor restrictions
- -$4,819,426
- Gross receipts
- $10,394,774
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 0 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | Chief legal officer/Exec VP Officer | 0 | $0 | $562,331 | $30,262 |
| Vicky Gatell | chief financial officer Officer | 0 | $0 | $442,213 | $46,781 |
| ELIEZER RODRIGUEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carmen S Melero | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gilbert Hernandez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Marybeth Hotaling | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Arnie Segarra | board member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 0 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | Chief legal officer/Exec VP Officer | 0 | $0 | $602,553 | $37,084 |
| Vicky Gatell | chief financial officer Officer | 0 | $0 | $454,869 | $42,707 |
| ELIEZER RODRIGUEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carmen S Melero | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gilbert Hernandez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Marybeth Hotaling | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Arnie Segarra | member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 E 175TH ST, BRONX, NY 10457-5833
- In care of
- % STEVE KADIN
- Principal officer (990 for 2024)
- Raul Russi, 300 East 175th Street, Bronx, NY 10457
- Signed the 990
- Raul Russi, President
- Phone
- (718) 993-3504
- Return prepared by
- WithumSmithBrown PC
Mission
TO DEVELOP AND MAINTAIN A HOUSING PROJECT THAT HELPS TO MAKE RENTING AND COOPERATIVE OWNERSHIP ACCESSIBLE TO MODERATE AND MIDDLE INCOME FAMILIES IN NEW YORK STATE UNDER THE STATE'S MITCHELL-LAMA PROGRAM.
Program accomplishments
- HOUSING PROJECT - 361 UnitsExpenses $8,099,305 · revenue $9,336,602
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
- 45-3932032
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $15,621,226
- Income (IRS master file)
- $10,394,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,394,774 | $8,253,722 | $15,621,226 | XML |
| 990 | December 2023 | $10,148,458 | $8,984,836 | $15,217,873 | XML |
| 990 | December 2022 | $8,421,675 | $9,529,966 | $15,676,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-3932032).
Questions about OUB COURT HOUSING COMPANY INC
- What is the EIN of OUB COURT HOUSING COMPANY INC?
- The employer identification number (EIN) of OUB COURT HOUSING COMPANY INC is 45-3932032.
- Is OUB COURT HOUSING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OUB COURT HOUSING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUB COURT HOUSING 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 OUB COURT HOUSING COMPANY INC 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 OUB COURT HOUSING COMPANY INC 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 OUB COURT HOUSING COMPANY INC?
- The 990 for the year ended December 31, 2024 names Raul Russi.
- Who are the officers and directors of OUB COURT HOUSING COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does OUB COURT HOUSING COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,394,774, expenses of $8,253,722 and total assets of $15,621,226 at year end.
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