Skip to main content

Nonprofit · EIN 13-3330097

THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC

Tax-exempt · WHITE PLAINS, NY 10605

Financials

$66K$49K2023$307K$223K2024$175K$126K2025
Revenue Expenses · by fiscal year end
Financials of THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$174,623$126,423$48,200$162,590$0$162,590
December 31, 2024990 (amended)$307,496$223,204$84,292$126,351$11,961$114,390
December 31, 2023990-EZ$65,522$49,326$16,196$109,769–$109,769
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$404
Other income
$174,219

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$121,473

Balance sheet and other

Total assets, start of year
$126,351
Total assets, end of year
$162,590
Total liabilities, end of year
$0
Net assets, end of year
$162,590
Fair market value of assets
$43,000
Qualifying distributions
$131,473

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Brock Maloney
14 Longview Ave, White Plains, NY 10605
President and Director5$0
Carla Caro
14 Longview Ave, White Plains, NY 10605
Director and Secretary1$0
Jon Westlund
14 Longview Ave, White Plains, NY 10605
Director1$0
Daniel Cassulo
14 Longview Ave, White Plains, NY 10605
Director1$0
Jamie Stein
14 Longview Ave, White Plains, NY 10605
Director1$0
Trevor Quinones
14 Longview Ave, White Plains, NY 10605
Director1$0
Ajalon Wiackley
14 Longview Ave, White Plains, NY 10605
Director1$0
Steven Fitzgerald
14 Longview Ave, White Plains, NY 10605
Director and Officer1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Brock MaloneyPresident
Trustee or director, Officer
3$0
Jon WestlundDirector
Trustee or director
1$0
Ajalon WiackleyDirector
Trustee or director
1$0
Trevor QuinonesDirector
Trustee or director
1$0
Jamie SteinDirector
Trustee or director
1$0
Steven FitzgeraldDirector/Officer
Trustee or director, Officer
1$0
Carla CaroDirector/Secretary
Trustee or director, Officer
1$0
Daniel CassuloDirector
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Brock MaloneyPresident5$0
Ajalon WiackleyTreasurer5$0
Jon WestlundMember-Council3$0

Address and contacts

Address (IRS master file)
14 LONGVIEW AVE, WHITE PLAINS, NY 10605-1122
Signed the 990-PF
Steven Fitzgerald, Officer Director

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
13-3330097
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$126,351
Income (IRS master file)
$307,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$174,623$126,423$162,590IRS
990December 2024$307,496$223,204$126,351XML
990-EZDecember 2023$65,522$49,326$109,769XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990December 2018–––IRS
990December 2017–––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 13-3330097).

Questions about THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC

What is the EIN of THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC?
The employer identification number (EIN) of THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC is 13-3330097.
Is THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION 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 THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $174,623, expenses of $126,423 and total assets of $162,590 at year end.

Other nonprofits in WHITE PLAINS

All nonprofits in WHITE PLAINS · New York