Nonprofit · EIN 13-3077049
ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BRONX, NY 10458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,258 | $1,584 | $200,674 | $8,132,947 | $3,198 | $8,129,749 |
| June 30, 2024 | 990 | $202,258 | $0 | $202,258 | $7,932,273 | $3,198 | $7,929,075 |
| June 30, 2023 | 990 | $202,258 | $455 | $201,803 | $7,730,015 | $3,198 | $7,726,817 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,258
- Investment income
- $0
- Other revenue
- $0
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
- Management and general (functional)
- $1,584
Balance sheet and other
- Total assets, start of year
- $7,932,273
- Total assets, end of year
- $8,132,947
- Total liabilities, end of year
- $3,198
- Net assets, end of year
- $8,129,749
- Land, buildings and equipment
- $54,843
- Net assets without donor restrictions
- $8,129,749
- Gross receipts
- $202,258
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1981
- 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 |
|---|---|---|---|
| John Reilly | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| Joe Muriana | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| Michelle Buris | Vice President Trustee or director, Officer | 0.25 | $0 |
| Sr Rose Ellen Gorman | Member Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BURRIS | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SRROSE ELLEN GORMAN | SECRETARY Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CLAIRE L VASILE | ASST. TREASURER (term 12/22) Officer | 0.25 | $0 | $96,202 |
| MICHELE BURRIS | President Trustee or director, Officer | 0.25 | $0 | $0 |
| SRROSE ELLEN GORMAN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2855 SOUTHERN BLVD, BRONX, NY 10458-5128
- In care of
- % ROSEHILL HOUSING MGMT CORP
- Principal officer (990 for 2024)
- John Reilly, 2855 Southern Blvd, Bronx, NY 10458
- Signed the 990
- John Reilly, President
- Phone
- (718) 581-5101
- Return prepared by
- WithumSmithBrown PC
Mission
HOUSING PROJECTS IN NEW YORK CITY. THE ORGANIZATION HAD TRANSFERRED ITS AFFORDABLE HOUSING PROJECT TO ANOTHER ENTITY AND RECEIVED A MORTGAGE NOTE RECEIVABLE IN EXCHANGE. THE OTHER ENTITY TOGETHER WITH THE SUPPORTED ORGANIZATION, UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM, INC., WILL CONTINUE TO OPERATE AND MAINTAIN THE LOW-INCOME RESIDENTIAL HOUSING FACILITY. UPON RECEIPT OF PAYMENTS UNDER THE MORTGAGE NOTE RECEIVABLE, THE ORGANIZATION INTENDS TO USE THE PROCEEDS TO CONTINUE ITS ACTIVE MISSION IN SUPPORTING AFFORDABLE RESIDENTIAL HOUSING PROJECTS TO LOW INCOME RESIDENTS IN NEW YORK CITY AS A SUPPORTING ORGANIZATION.
Program accomplishments
- PROVIDES CONSULTING, FINANCIAL RESOURCES AND SUPPORTING SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PERSONS SUCH AS THE ELDERLY AND HANDICAPPED.revenue $202,258
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
- 13-3077049
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $8,132,947
- Income (IRS master file)
- $202,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,258 | $1,584 | $8,132,947 | IRS |
| 990 | June 2024 | $202,258 | $0 | $7,932,273 | IRS |
| 990 | June 2023 | $202,258 | $455 | $7,730,015 | XML |
| 990 | June 2022 | $202,258 | $1,042 | $7,470,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3077049).
Questions about ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION is 13-3077049.
- Is ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEHILL HOUSING DEVELOPMENT FUND 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 ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION 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 ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION 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 ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names John Reilly.
- Who are the officers and directors of ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSEHILL HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,258, expenses of $1,584 and total assets of $8,132,947 at year end.
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