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Nonprofit · EIN 13-3202018

NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC

Tax-exempt · NEW YORK, NY 10001

Financials

$138K$286K2023$67K$493K2024
Revenue Expenses · by fiscal year end
Financials of NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$66,900$493,059-$426,159$6,477,883$335,518$6,142,365
December 31, 2023990$138,267$286,333-$148,066$6,645,137$76,613$6,568,524
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$55,000
of which government grants
$55,000
Program service revenue
$11,900
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$305,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$26,670
Accounting fees
$29,175
Occupancy
$5,775
Program services (functional)
$463,634
Management and general (functional)
$29,425

Balance sheet and other

Total assets, start of year
$6,645,137
Total assets, end of year
$6,477,883
Total liabilities, end of year
$335,518
Net assets, end of year
$6,142,365
Net assets without donor restrictions
$614,842
Net assets with donor restrictions
$5,527,523
Gross receipts
$66,900
Employees
0
Volunteers
0
Year formed
1983
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMIE SMARRPRESIDENT & CEO
Trustee or director, Officer
1$0$402,959$41,265
THERESA OMANSKYSECRETARY
Trustee or director, Officer
1$0$271,157$34,673
ADAM GOLDTREASURER
Trustee or director, Officer
1$0$227,985$35,584
DEBBRA MCALLISTERVICE PRESIDENT
Trustee or director, Officer
1$0$150,219$10,361
NADJA ALVARADOVICE PRESIDENT
Trustee or director, Officer
1$0$116,981$41,428
SHELIA MARTINVICE PRESIDENT & COO THRU JAN. 2024
Trustee or director, Officer
1$0$64,077$5,502
JIM HEDDENCHAIR
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMIE SMARRPRESIDENT & CEO
Trustee or director, Officer
1$0$341,154$40,688
SHELIA MARTINVICE PRESIDENT & COO
Trustee or director, Officer
1$0$240,432$37,095
THERESA OMANSKYSECRETARY
Trustee or director, Officer
1$0$211,022$30,706
ADAM GOLDTREASURER
Trustee or director, Officer
1$0$173,746$30,749
ESTHER TOPOROVSKY EXECUTIVEVICE PRESIDENT THRU 9/30/23
Trustee or director, Officer
1$0$151,484$10,128
NADJA ALVARADOVICE PRESIDENT
Trustee or director, Officer
1$0$86,506$36,304
JIM HEDDENCHAIR
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
253 WEST 35TH STREET 3RD FL, NEW YORK, NY 10001-1913
Mailing address (990-N for 2007)
450 7th Avenue, New York NY 10123
Principal officer (990 for 2024)
ADAM GOLD, 253 WEST 35TH STREET 3RD FL, NEW YORK, NY 100011913
Principal officer (990-N for 2007)
Beth Berns, 450 7th Avenue, New York NY 10123
Signed the 990
ADAM GOLD, TREASURER
Phone
(646) 217-3370
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF FOSTERING HOME OWNERSHIP AND DEVELOPING AFFORDABLE HOUSING SITES.

990 for the year ended December 31, 2024

Program accomplishments

  • NYCP OPERATES WITH RESPECT TO CONTRACTING HOME OWNERSHIP AND AFFORDABLE HOUSING SITES. NYCP EXECUTES CONTRACTS WITH GOVERNMENT ENTITIES FOR APPLICATION OF PUBLIC FUNDS ("SUBSIDIES") TO SITE DEVELOPMENT ACTIVITIES AND HOLDS TITLE TO DEVELOPMENT SITES IN ORDER TO PASS ALONG THE BENEFITS OF ITS TAX-EXEMPT STATUS TO THE PROJECTS, THUS LOWERING THE COST OF CONSTRUCTION AND ENABLING THE COMPLETED HOMES TO BE PRICED LOWER FOR THE BENEFIT OF THE TARGET POPULATION.
    Expenses $463,634 · grants $305,000 · revenue $11,900

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3202018
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,477,883
Income (IRS master file)
$66,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$66,900$493,059$6,477,883XML
990December 2023$138,267$286,333$6,645,137XML
990December 2022$6,059,508$932,811$6,528,617IRS
990December 2021$0$41,785$1,078,501IRS
990-PFDecember 2020–––IRS
990-N for 2007
Officer: Beth Berns
December 31, 2007≤ $50,000 receipts––e-Postcard

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 13-3202018).

Questions about NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC

What is the EIN of NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC?
The employer identification number (EIN) of NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC is 13-3202018.
Is NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY 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 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC 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 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC 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 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC?
The 990 for the year ended December 31, 2024 names ADAM GOLD.
Who are the officers and directors of NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $66,900, expenses of $493,059 and total assets of $6,477,883 at year end.

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