Nonprofit · EIN 13-2792876
WASHINGTON HEIGHTS COMMUNITY SERVICES INC
Tax-exempt · NEW YORK, NY 10033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,095,015 | $1,068,003 | $27,012 | $2,828,421 | $1,665,287 | $1,163,134 |
| June 30, 2024 | 990 | $1,008,422 | $991,641 | $16,781 | $2,019,192 | $1,725,682 | $293,510 |
| June 30, 2023 | 990 | $873,470 | $871,363 | $2,107 | $2,078,494 | $1,880,691 | $197,803 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,086,544
- of which government grants
- $994,662
- Program service revenue
- $0
- Investment income
- $8,471
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $436,519
- Salaries, compensation and benefits (total)
- $501,195
- Professional fundraising fees
- $0
- Accounting fees
- $52,800
- Occupancy
- $181,749
- Travel
- $47,510
- Program services (functional)
- $864,944
- Management and general (functional)
- $161,995
- Fundraising (functional)
- $41,064
Balance sheet and other
- Total assets, start of year
- $2,869,193
- Total assets, end of year
- $2,828,421
- Total liabilities, end of year
- $1,665,287
- Net assets, end of year
- $1,163,134
- Net assets without donor restrictions
- $1,163,134
- Gross receipts
- $1,095,015
- Employees
- 8
- Volunteers
- 7
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 |
|---|---|---|---|
| LEIDY JORGE-PENA | EXECUTIVE DI Officer | 35 | $89,896 |
| MARY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARBARA FRAZIER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ELLEN M POLLAN | TREASURER Trustee or director, Officer | 2 | $0 |
| TERESA GRANT-STOETH | SECRETARY Trustee or director, Officer | 2 | $0 |
| IRIS RODRIGUEZ | MEMBER Trustee or director | 1 | $0 |
| RUTH BAEZ | MEMBER Trustee or director | 1 | $0 |
| OLNIA DE MOYA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANDERSON | PRESIDENT Officer | – | $0 |
| RUTH BAEZ | MEMBER Officer | – | $0 |
| STEPHANY CRUZ | DATA/PROGRAM Officer | – | $0 |
| BARBARA FRAZIER | VICE PRESIDE Officer | – | $0 |
| OLNIA DE MOYA | MEMBER Officer | – | $0 |
| ELLEN POLLAN | TREASURER Officer | – | $0 |
| IRIS RODRIGUEZ | MEMBER Officer | – | $0 |
| SAMIR SHAH | BOOKKEEPER Officer | – | $0 |
| TERESA M GRANT STOETH | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANDERSON | PRESIDENT Trustee or director | 2 | $0 |
| RUTH BAEZ | DIRECTOR Trustee or director | 1 | $0 |
| OLNIA DE MAYO | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN M POLLAN | TREASURER Trustee or director, Officer | 2 | $0 |
| IRIS RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| TERESA GRANT STOETH | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA FRAZIER | VICE PRESIDE Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 650 W 187TH ST, NEW YORK, NY 10033-1321
- In care of
- % STAR SENIOR CENTER
- Principal officer (990 for 2024)
- LEIDY JORGE-PENA, 42 RIGBY STREET, YONKERS, NY 10704
- Signed the 990
- LEIDY JORGE-PENA, EXECUTIVE DIRECTOR
- Phone
- (212) 781-8331
- Return prepared by
- A F PAREDES & CO CPA'S
Mission
COMMUNITY SERVICE FOR SENIOR CITIZENS
Program accomplishments
- OPERATING MONDAY THROUGH FRIDAY, OUR OLDER ADULT CENTER OFFERS A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR INDIVIDUALS AGED 60 AND OLDER. IN ADDITION TO THESE PROGRAMS, WE PROVIDE CONGREGATE LUNCH, CASE ASSISTANCE, AND INFORMATION AND REFERRAL SERVICES. DURING FISCAL YEAR 2025, WE DELIVERED THE FOLLOWING SERVICE UNITS: CONGREGATE LUNCH: 26,991 PHYSICAL AND EXERCISE UNITS: 10,080 TRANSPORTATION: 2,591 CASE ASSISTANCE: 2,536 EDUCATION AND RECREATION UNITS: 673 HEALTH PROMOTION/MANAGEMENT: 575 INFORMATION AND REFERRAL UNITS: 303 TECHNOLOGY: 90 NUTRITIONAL EDUCATIONAL SESSIONS: 12Expenses $864,944
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
- 13-2792876
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,828,421
- Income (IRS master file)
- $1,095,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,095,015 | $1,068,003 | $2,828,421 | IRS |
| 990 | June 2024 | $1,008,422 | $991,641 | $2,019,192 | IRS |
| 990 | June 2023 | $873,470 | $871,363 | $2,078,494 | XML |
| 990 | June 2022 | $787,466 | $741,608 | $434,145 | 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 13-2792876).
Questions about WASHINGTON HEIGHTS COMMUNITY SERVICES INC
- What is the EIN of WASHINGTON HEIGHTS COMMUNITY SERVICES INC?
- The employer identification number (EIN) of WASHINGTON HEIGHTS COMMUNITY SERVICES INC is 13-2792876.
- Is WASHINGTON HEIGHTS COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WASHINGTON HEIGHTS COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON HEIGHTS COMMUNITY SERVICES 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 WASHINGTON HEIGHTS COMMUNITY SERVICES 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 WASHINGTON HEIGHTS COMMUNITY SERVICES 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 WASHINGTON HEIGHTS COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LEIDY JORGE-PENA.
- Who are the officers and directors of WASHINGTON HEIGHTS COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $89,896 (LEIDY JORGE-PENA, EXECUTIVE DI).
- How much revenue does WASHINGTON HEIGHTS COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,095,015, expenses of $1,068,003 and total assets of $2,828,421 at year end.
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