Nonprofit · EIN 13-2985574
HELLGATE MANAGEMENT CORPORATION
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,794 | $553,162 | -$164,368 | $483,056 | $571,868 | -$88,812 |
| December 31, 2023 | 990 | $334,528 | $419,468 | -$84,940 | $448,167 | $372,611 | $75,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,601
- of which government grants
- $146,601
- Program service revenue
- $242,193
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $160,941
- Salaries, compensation and benefits (total)
- $207,735
- Professional fundraising fees
- $0
- Legal fees
- $1,506
- Accounting fees
- $17
- Occupancy
- $144,503
- Depreciation
- $12,955
- Program services (functional)
- $328,538
- Management and general (functional)
- $224,624
Balance sheet and other
- Total assets, start of year
- $448,167
- Total assets, end of year
- $483,056
- Total liabilities, end of year
- $571,868
- Net assets, end of year
- -$88,812
- Land, buildings and equipment
- $36,165
- Net assets without donor restrictions
- -$88,812
- Gross receipts
- $388,794
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1979
- 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 RASSI | PRESIDENT Officer | 1 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORIS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 1 | $0 | $562,331 | $30,262 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $442,213 | $46,781 |
| KALEB H SANCHEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL AUDIFFRED | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL CRUZ ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH QUINONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RASSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORIS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 1 | $0 | $602,553 | $37,084 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $454,869 | $42,707 |
| KALEB H SANCHEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL AUDIFFRED | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL CRUZ ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH QUINONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 413 E 120TH ST, NEW YORK, NY 10035-3602
- In care of
- % VICKY GATELL
- Principal officer (990 for 2024)
- Raul Russi, 413 East 120th Street, New York, NY 10035
- Signed the 990
- Raul Russi, president
- Phone
- (212) 410-7707
- Website
- www.acacianetwork.com
- Return prepared by
- WithumSmithBrown PC
Mission
HELLGATE MANAGEMENT HAS DEVELOPED AND CREATED PLANS, PROJECTS, AND ACTIVITIES TO ELIMINATE THE ABANDONMENT OF HOUSING STOCK IN EAST HARLEM. THE ORGANIZATION HAS ALSO HELPED TO REBUILD THE COMMUNITY BY PROVIDING ASSISTANCE IN AREAS SUCH AS EVICTION PREVENTION, TENANT ADVOCACY, LANDLORD ASSISTANCE AND HOMEOWNER EDUCATION IN THE EAST HARLEM COMMUNITY.
Program accomplishments
- THE ORGANIZATION'S ROLE IN THE EAST HARLEM COMMUNITY IS TO HELP REBUILD THE COMMUNITY BY PROVIDING ASSISTANCE IN AREAS SUCH AS EVICTION PREVENTION, TENANT ADVOCACY, LANDLORD ASSISTANCE AND HOMEOWNER EDUCATION.Expenses $328,538 · revenue $242,193
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
- 13-2985574
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $483,056
- Income (IRS master file)
- $388,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,794 | $553,162 | $483,056 | IRS |
| 990 | December 2023 | $334,528 | $419,468 | $448,167 | XML |
| 990 | December 2022 | $416,070 | $385,037 | $451,370 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 13-2985574).
Questions about HELLGATE MANAGEMENT CORPORATION
- What is the EIN of HELLGATE MANAGEMENT CORPORATION?
- The employer identification number (EIN) of HELLGATE MANAGEMENT CORPORATION is 13-2985574.
- Is HELLGATE MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HELLGATE MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELLGATE MANAGEMENT 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 HELLGATE MANAGEMENT CORPORATION 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 HELLGATE MANAGEMENT CORPORATION 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 HELLGATE MANAGEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names Raul Russi.
- Who are the officers and directors of HELLGATE MANAGEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HELLGATE MANAGEMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,794, expenses of $553,162 and total assets of $483,056 at year end.
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