Nonprofit · EIN 11-2435565
WOODSIDE ON THE MOVE INC
Tax-exempt · WOODSIDE, NY 11377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,311,190 | $4,171,873 | $139,317 | $2,262,078 | $631,201 | $1,630,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,058,800
- of which government grants
- $3,860,942
- Program service revenue
- $256,538
- Investment income
- $0
- Net income from fundraising events
- -$4,148
- Other revenue
- -$4,148
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,355
- Other salaries and wages
- $2,891,996
- Salaries, compensation and benefits (total)
- $3,435,155
- Professional fundraising fees
- $0
- Accounting fees
- $93,587
- Occupancy
- $92,662
- Travel
- $20,811
- Program services (functional)
- $3,619,886
- Management and general (functional)
- $483,284
- Fundraising (functional)
- $68,703
Balance sheet and other
- Total assets, start of year
- $2,175,420
- Total assets, end of year
- $2,262,078
- Total liabilities, end of year
- $631,201
- Net assets, end of year
- $1,630,877
- Net assets without donor restrictions
- $1,590,377
- Net assets with donor restrictions
- $40,500
- Gross receipts
- $4,322,353
- Employees
- 229
- Volunteers
- 218
- Year formed
- 1976
- 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 |
|---|---|---|---|---|
| WILLIAM JOURDAIN | Executive Dir. Officer | 40 | $112,355 | $13,223 |
| JACQUELINE M AMAYA | Sen Dir of Finance | 40 | $110,803 | $13,223 |
| ADRIANA BELTRAN | Dep Dir of Program | 40 | $109,202 | $13,223 |
| Witold Rak | Member Trustee or director | 1 | $0 | $0 |
| JIMMY JACOBSON | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANKAR BISUNKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY GALLEGOS | Vice President Trustee or director | 1 | $0 | $0 |
| JONATHAN ZIMMEL | Treasurer Trustee or director | 1 | $0 | $0 |
| SAMANTHA MATTHEWS | Treasurer Trustee or director | 1 | $0 | $0 |
| Frank Ottomanelli | member Trustee or director | 1 | $0 | $0 |
| MADHURY RAY | MEMBER Trustee or director | 0 | $0 | $0 |
| Potri Ranka Mais | MEMBER Trustee or director | 1 | $0 | $0 |
| Lindsay Quinones | Secretary Trustee or director | 1 | $0 | $0 |
| JOANNE SMITH | MEMBER Officer | 1 | $0 | $0 |
| Brent M O'Leary | CHAIRPERSON Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5123B QUEENS BLVD, WOODSIDE, NY 11377-4592
- In care of
- % JACKIE AMAYA
- Principal officer (990 for 2024)
- WILLIAM JOURDAIN, 51-23B QUEENS BLVD, WOODSIDE, NY 11377
- Signed the 990
- Brent M O'Leary, President
- Phone
- (718) 476-8449
- Return prepared by
- WEI WEI & CO LLP
Mission
THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.
Program accomplishments
- YOUTH PROGRAM: AFTERSCHOOL AND SUMMER YOUTH PROGRAMS.Expenses $3,272,438
- Housing: Provide workshops, educate and assist tenants and landlords with financial counseling and services between landlord and tenant issues.Expenses $347,448
- Civic Engagemet: consist of youth individual volunteerism, community engagement efforts such as cleanup group efforts, mutal aid efforts during the peak of COVID-19 pandemic for food distributions, PPE supplies and pop-up onsite and mobile testing and prevention in hate crimes specfically for the AAPI community . In addiiton Community Land Trust , another sector of our housing direct services provides lasting community assets and shared equity homeownership opportunities for families and communities.
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
- 11-2435565
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,262,078
- Income (IRS master file)
- $4,322,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,988,687 | $2,961,530 | $1,462,085 | IRS |
| 990 | June 2022 | $2,934,060 | $2,392,150 | $1,431,548 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WOODSIDE ON THE MOVE INC
- What is the EIN of WOODSIDE ON THE MOVE INC?
- The employer identification number (EIN) of WOODSIDE ON THE MOVE INC is 11-2435565.
- Is WOODSIDE ON THE MOVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WOODSIDE ON THE MOVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSIDE ON THE MOVE 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 WOODSIDE ON THE MOVE 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 WOODSIDE ON THE MOVE 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 WOODSIDE ON THE MOVE INC?
- The 990 for the year ended June 30, 2025 names WILLIAM JOURDAIN.
- Who are the officers and directors of WOODSIDE ON THE MOVE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $112,355 (WILLIAM JOURDAIN, Executive Dir.).
- How much revenue does WOODSIDE ON THE MOVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,311,190, expenses of $4,171,873 and total assets of $2,262,078 at year end.
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