Nonprofit · EIN 13-3109387
MOSHOLU PRESERVATION CORPORATION
Tax-exempt · BRONX, NY 10467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,754,422 | $3,809,081 | -$54,659 | $11,533,286 | $1,895,983 | $9,637,303 |
| December 31, 2023 | 990 | $3,053,535 | $3,331,444 | -$277,909 | $11,700,342 | $1,969,261 | $9,731,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,176,730
- of which government grants
- $985,567
- Program service revenue
- $2,181,439
- Investment income
- $225,640
- Other revenue
- $170,613
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,846
- Other salaries and wages
- $483,923
- Salaries, compensation and benefits (total)
- $859,464
- Professional fundraising fees
- $0
- Legal fees
- $19,190
- Occupancy
- $857,262
- Travel
- $10,792
- Depreciation
- $267,337
- Program services (functional)
- $3,415,678
- Management and general (functional)
- $393,403
Balance sheet and other
- Total assets, start of year
- $11,700,342
- Total assets, end of year
- $11,533,286
- Total liabilities, end of year
- $1,895,983
- Net assets, end of year
- $9,637,303
- Land, buildings and equipment
- $4,137,852
- Publicly traded securities
- $5,486,900
- Net assets without donor restrictions
- $9,637,303
- Gross unrelated business income
- $19,096
- Gross receipts
- $3,754,422
- Employees
- 8
- Volunteers
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD PFLEGING | DIRECTOR Trustee or director | 1 | $0 | $1,631,854 | $281,956 |
| SHEILA E MCGRATH | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $329,972 | $48,175 |
| CHRISTOPHER NESTERCZUK | DIRECTOR Trustee or director | 1 | $0 | $309,343 | $51,372 |
| CHRISTOPHER VINCI | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $280,082 | $20,917 |
| DANIELA BEASLEY | DIRECTOR - EX-OFFICIO Trustee or director, Officer | 40 | $160,112 | $0 | $18,669 |
| LEWIS HENKIND | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DORIS QUINONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE BRODIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD PFLEGING | DIRECTOR Trustee or director | 1 | $0 | $1,139,641 | $272,838 |
| SHEILA E MCGRATH | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $325,352 | $46,060 |
| CHRISTOPHER NESTERCZUK | DIRECTOR Trustee or director | 1 | $0 | $275,149 | $37,948 |
| CHRISTOPHER VINCI | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $263,862 | $21,001 |
| DANIELA BEASLEY | DIRECTOR - EX-OFFICIO Trustee or director | 40 | $115,788 | $0 | $16,842 |
| LEWIS HENKIND | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DORIS QUINONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE BRODIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 RESERVOIR OVAL E, BRONX, NY 10467-3102
- In care of
- % EVAN RESNICK
- Principal officer (990 for 2024)
- LEWIS HENKIND, 3400 RESERVOIR OVAL EAST, BRONX, NY 104673102
- Signed the 990
- SHEILA E MCGRATH, SECRETARY
- Phone
- (914) 349-8418
- Website
- WWW.MPCBX.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
MOSHOLU PRESERVATION CORPORATION WAS FORMED TO COMBAT COMMUNITY DETERIORATION AND TO PROVIDE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT OPPORTUNITIES IN THE COMMUNITIES SERVED BY MONTEFIORE EINSTEIN, INC. IN SUPPORT OF MONTEFIORE'S CHARITABLE HEALTHCARE MISSION TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES SERVED.
Program accomplishments
- RENTAL OPERATIONS: THE ORGANIZATION RENTAL ACTIVITIES ARE UNDERTAKEN TO PROMOTE ECONOMIC DEVELOPMENT, TO COMBAT COMMUNITY DETERIORATION AND TO IMPROVE THE OVERALL QUALITY OF LIFE IN THE NEIGHBORHOODS SERVED BY THE MONTEFIORE EINSTEIN, INC. THESE INITIATIVES INCLUDE ACQUIRING, CONSTRUCTING, OPERATING AND RENTING, REHABILITATING AND IMPROVING HOUSING, RELATED FACILITIES AND OTHER STRUCTURES AND PROPERTIES.Expenses $1,947,484 · revenue $2,143,247
- COMMUNITY SERVICES: THE ORGANIZATION PURPOSES ARE EXCLUSIVELY CHARITABLE AND FOR THE SUPPORT OF MONTEFIORE HEALTH SYSTEM THROUGH IMPROVING SOME OF THE SOCIAL DETERMINANTS OF HEALTH IN CREATING HEALTHIER COMMUNITIES. MOSHOLU PRESERVATION CORPORATION HAS BEEN A STAPLE IN THE COMMUNITY FOR ALMOST 40 YEARS AND HAS HELPED TO COMBAT COMMUNITY DETERIORATION BY PRESERVING NEIGHBORHOODS AND BUILDING COMMUNITIES. OUR EFFORTS INCLUDE COORDINATING BUSINESS IMPROVEMENT DISTRICTS, NEIGHBORHOOD BEAUTIFICATION PROJECTS, AND COMMUNITY SERVICES PROGRAMS THROUGHOUT THE COMMUNITIES SERVED BY THE MONTEFIORE EINSTEIN, INC.Expenses $1,256,675
- NEWSPAPER OPERATIONS: THE ORGANIZATION OPERATES THE NORWOOD NEWS (A FREE NEWSPAPER) TO FOSTER COMMUNICATION AMONG CITIZENS AND ORGANIZATIONS AND AS A CATALYST FOR NEIGHBORHOOD DEVELOPMENT EFFORTS. THE NORWOOD NEWS IS A COMMUNITY NEWSPAPER SERVING THE BRONX.Expenses $211,519 · revenue $19,096
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
- 13-3109387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $11,533,286
- Income (IRS master file)
- $3,754,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,754,422 | $3,809,081 | $11,533,286 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,053,535 | $3,331,444 | $11,700,342 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,539,055 | $2,810,116 | $10,831,461 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 13-3109387).
Questions about MOSHOLU PRESERVATION CORPORATION
- What is the EIN of MOSHOLU PRESERVATION CORPORATION?
- The employer identification number (EIN) of MOSHOLU PRESERVATION CORPORATION is 13-3109387.
- Is MOSHOLU PRESERVATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MOSHOLU PRESERVATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MOSHOLU PRESERVATION 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 MOSHOLU PRESERVATION 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 MOSHOLU PRESERVATION 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 MOSHOLU PRESERVATION CORPORATION?
- The 990 for the year ended December 31, 2024 names LEWIS HENKIND.
- Who are the officers and directors of MOSHOLU PRESERVATION CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization.
- How much revenue does MOSHOLU PRESERVATION CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,754,422, expenses of $3,809,081 and total assets of $11,533,286 at year end.
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