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Nonprofit · EIN 13-3085054

YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC

Tax-exempt · NEW YORK, NY 10007

Financials

$4.2M$3.8M2022$4.8M$5.1M2023$5.6M$8.2M2024
Revenue Expenses · by fiscal year end
Financials of YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,623,949$8,154,101-$2,530,152$37,242,555$37,029,696$212,859
June 30, 2024990$4,821,361$5,143,890-$322,529$40,056,101$37,313,090$2,743,011
June 30, 2023990$4,235,118$3,786,367$448,751$41,739,391$38,673,851$3,065,540
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,544,168
of which government grants
$4,544,168
Program service revenue
$427,831
Investment income
$645,832
Other revenue
$6,118

Expenses

Grants and similar amounts paid
$2,500,000
Other salaries and wages
$506,634
Salaries, compensation and benefits (total)
$661,224
Professional fundraising fees
$0
Legal fees
$5,050
Accounting fees
$41,249
Occupancy
$3,186,515
Depreciation
$1,139,484
Program services (functional)
$7,592,066
Management and general (functional)
$562,035

Balance sheet and other

Total assets, start of year
$40,056,101
Total assets, end of year
$37,242,555
Total liabilities, end of year
$37,029,696
Net assets, end of year
$212,859
Land, buildings and equipment
$8,604,630
Net assets without donor restrictions
-$408,062
Net assets with donor restrictions
$620,921
Gross receipts
$5,623,949
Employees
10
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LINDA R HOFFMANCHIEF EXECUTIVE OFFICER
Officer
1$0$784,601$35,975
ROLANDO A BLANCOCHIEF FINANCIAL OFFICER
Officer
1$0$329,500$35,975
WILLIAM N HUBBARD IVPRESIDENT
Trustee or director, Officer
0.2$0$0$0
ELIZABETH R TOZERVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
JOAN FINKLESTENEXEC. SECRETARY/TREASURER
Trustee or director, Officer
0.2$0$0$0
ANN VAN NESSBOARD MEMBER
Trustee or director
0.2$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LINDA R HOFFMANCHIEF EXECUTIVE OFFICER
Officer
1$0$751,414$35,416
ROLANDO A BLANCOCHIEF FINANCIAL OFFICER
Officer
1$0$315,077$35,416
WILLIAM N HUBBARD IVPRESIDENT
Trustee or director, Officer
0.2$0$0$0
ELIZABETH R TOZERVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
JOAN FINKLESTENEXEC. SECRETARY/TREASURER
Trustee or director, Officer
0.2$0$0$0
ANN VAN NESSBOARD MEMBER
Trustee or director
0.2$0$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LINDA R HOFFMANCHIEF EXECUTIVE OFFICER
Officer
1$0$755,318$33,694
ROLANDO BLANCOCHIEF FINANCIAL OFFICER
Officer
1$0$311,531$30,139
WILLIAM N HUBBARD IVPRESIDENT
Trustee or director, Officer
0.2$0$0$0
DEBORAH SMITH BERNSTEINPRESIDENT, THRU
Trustee or director, Officer
0.2$0$0$0
ELIZABETH R TOZERVICE PRESIDENT
Trustee or director, Officer
0.2$0$0$0
JOAN FINKLESTENEXEC. SECRETARY/TREASURER
Trustee or director, Officer
0.2$0$0$0
ANN VAN NESSBOARD MEMBER
Trustee or director
0.2$0$0$0

Address and contacts

Address (IRS master file)
11 PARK PL RM 1416, NEW YORK, NY 10007-2817
In care of
% NY FOUNDATION FOR SENIOR CITIZENS
Principal officer (990 for 2024)
LINDA R HOFFMAN, 11 PARK PLACE 1416, NEW YORK, NY 10007
Signed the 990
LINDA R HOFFMAN, CHIEF EXECUTIVE OFFICER
Phone
(212) 962-7653
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

DEVELOPING, CONSTRUCTING, AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY AND HANDICAPPED.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDES 131 UNITS OF SUBSIDIZED LOW INCOME HOUSING FOR SENIOR CITIZENS.
    Expenses $7,592,066 · grants $2,500,000 · revenue $427,831

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3085054
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Suspense
Donations deductible (Pub 78)
Charity of unknown status, 50% limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,242,555
Income (IRS master file)
$5,623,949

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,623,949$8,154,101$37,242,555IRS
990June 2024$4,821,361$5,143,890$40,056,101IRS
990June 2023$4,235,118$3,786,367$41,739,391XML
990June 2022$3,541,110$2,501,853$5,048,506IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 13-3085054).

Questions about YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC

What is the EIN of YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC?
The employer identification number (EIN) of YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC is 13-3085054.
Is YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
Which annual return does YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO 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 YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO 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 YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO 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 YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC?
The 990 for the year ended June 30, 2025 names LINDA R HOFFMAN.
Who are the officers and directors of YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,623,949, expenses of $8,154,101 and total assets of $37,242,555 at year end.

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