Nonprofit · EIN 11-2768453
WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $950,351 | $939,688 | $10,663 | $532,766 | $1,453,248 | -$920,482 |
| June 30, 2024 | 990 | $925,150 | $867,892 | $57,258 | $562,361 | $1,493,506 | -$931,145 |
| June 30, 2023 | 990 | $862,818 | $842,720 | $20,098 | $580,600 | $1,569,003 | -$988,403 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $928,516
- Investment income
- $15,248
- Other revenue
- $6,587
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,302
- Other salaries and wages
- $239,869
- Salaries, compensation and benefits (total)
- $421,442
- Professional fundraising fees
- $0
- Legal fees
- $10,525
- Accounting fees
- $43,680
- Occupancy
- $109,721
- Depreciation
- $25,620
- Program services (functional)
- $726,619
- Management and general (functional)
- $213,069
Balance sheet and other
- Total assets, start of year
- $562,361
- Total assets, end of year
- $532,766
- Total liabilities, end of year
- $1,453,248
- Net assets, end of year
- -$920,482
- Land, buildings and equipment
- $305,973
- Net assets without donor restrictions
- -$920,482
- Gross receipts
- $950,351
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1985
- 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 |
|---|---|---|---|---|---|
| KATHLEEN BYRNES | EXECUTIVE DIRECTOR Officer | 1 | $0 | $139,312 | $48,333 |
| Susan Rossi | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ed Ecker | Chair (Thru 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Marge Harvey | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAUREEN FAIRLIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JILL JAMES | TREASURER I & II Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON BACON | Co-Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mike Tracey | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Christine Coughlin | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Joanne M Minieri | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| James Devine | Board Member (Thru 09/24) Trustee or director | 1 | $0 | $0 | $0 |
| Tom Scott | Board Member (Thru 09/24) Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Ciccariello | Board Member (Thru 09/24) Trustee or director | 1 | $0 | $0 | $0 |
| Linda Blowe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Marian Zucker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHleen BYRNES | EXECUTIVE DIRECTOR Officer | 1 | $0 | $114,040 | $42,670 |
| JOHN MOONEY | PROJECT DEV. COORDINATOR Highest-paid employee | 1 | $0 | $114,303 | $17,214 |
| Marge Harvey | CHAIR as of 7/1/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jill James | Co-treasurer I & II Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON BACON | Co-Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James Devine | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Tom Scott | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Joe Lacarrubba | BOARD MEMBER Thru 12/2023 Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Ciccarella | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD ECKER JR | Chairperson Trustee or director, Officer | 1 | $0 |
| Marge Harvey | VICE CHAIR1 Trustee or director, Officer | 1 | $0 |
| Jill James | Co-treasurer I & II Trustee or director, Officer | 1 | $0 |
| SHARON BACON | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| James Devine | BOARD MEMBER Trustee or director | 1 | $0 |
| Tom Scott | BOARD MEMBER Trustee or director | 1 | $0 |
| Joe Lacarrubba | BOARD MEMBER Trustee or director | 1 | $0 |
| Thomas Ciccarella | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 ACCABONAC ROAD, EAST HAMPTON, NY 11937-1900
- In care of
- % KATHY BYRNES
- Principal officer (990 for 2024)
- Kathy Byrnes, 207 Accabonac Road, East Hampton, NY 11937
- Signed the 990
- Kathleen O Byrnes, EXECUTIVE DIRECTOR
- Phone
- (631) 324-7195
- Website
- www.windmillhousing.org
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FOR SENIOR CITIZENS.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WHO QUALIFY FOR SECTION 8 SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $726,619 · revenue $928,516
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
- 11-2768453
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $532,766
- Income (IRS master file)
- $950,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $950,351 | $939,688 | $532,766 | IRS |
| 990 | June 2024 | $925,150 | $867,892 | $562,361 | IRS |
| 990 | June 2023 | $862,818 | $842,720 | $580,600 | XML |
| 990 | June 2022 | $851,734 | $829,579 | $502,103 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 11-2768453).
Questions about WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC is 11-2768453.
- Is WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDMILL 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 WINDMILL 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 WINDMILL 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 WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names Kathy Byrnes.
- Who are the officers and directors of WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WINDMILL HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $950,351, expenses of $939,688 and total assets of $532,766 at year end.
Other nonprofits in EAST HAMPTON
- WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC EIN 11-2770854 · last filed 990 for 2025
- CRUZ FAMILY AFFORDABLE HOUSING INC EIN 84-1988254 · last filed 990-N for 2025
- EASTHAMPTON LANDINGS HOMEOWNERS ASSOCIATION INC EIN 11-3086060 · last filed 990-N for 2023
- MAIDSTONE CLUB INC EIN 11-1036940 · last filed 990 for 2024
- BRIAN P FRIEDMAN FAMILY FOUNDATION INC EIN 13-3705915 · last filed 990-PF for 2024
- THE ROSS INSTITUTE INC EIN 01-0880911 · last filed 990 for 2024
- GUILD HALL OF EAST HAMPTON INC EIN 11-1776034 · last filed 990 for 2024
- EAST HAMPTON HISTORICAL SOCIETY INC EIN 11-6035631 · last filed 990 for 2025
All nonprofits in EAST HAMPTON · New York · Housing and shelter