Nonprofit · EIN 13-3401322
WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $668,803 | $668,803 | $0 | $8,783,372 | $4,596,873 | $4,186,499 |
| June 30, 2024 | 990 | $668,803 | $668,803 | $0 | $9,111,752 | $4,925,253 | $4,186,499 |
| June 30, 2023 | 990 | $668,803 | $668,803 | $0 | $9,427,599 | $5,241,100 | $4,186,499 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $518,739
- of which government grants
- $518,739
- Program service revenue
- $150,064
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $190,358
- Management and general (functional)
- $478,445
Balance sheet and other
- Total assets, start of year
- $9,111,752
- Total assets, end of year
- $8,783,372
- Total liabilities, end of year
- $4,596,873
- Net assets, end of year
- $4,186,499
- Net assets without donor restrictions
- $4,186,499
- Gross receipts
- $668,803
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1986
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 1 | $0 | $307,795 | $18,776 |
| ROBERT MCPHILLIPS | CFO Officer | 1 | $0 | $180,675 | $66,809 |
| ADAM HEFT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE SUN | SECRETARY (OUTGOING) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE BERKUN FAJGENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH STREET | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 1 | $0 |
| PETER BREST | DIRECTOR Trustee or director | 1 | $0 |
| ROB ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHON ALCORN | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN DICESARE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 2 | $0 | $302,637 | $14,032 |
| ROBERT MCPHILLIPS | CFO Officer | 2 | $0 | $173,299 | $60,724 |
| ADAM HEFT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEANNE SUN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEITH BERGER | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PETER BREST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHAUN MIRZA | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| STEPHON ALCORN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN DICESARE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 2 | $0 | $278,572 | $4,614 |
| ROBERT MCPHILLIPS | CFO Officer | 2 | $0 | $165,757 | $53,239 |
| ADAM HEFT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEANNE SUN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEITH BERGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LISA CHOI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARTIN FRANKEN | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL KAYE | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PAULOMI SHAH | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| PETER BREST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHAUN MIRZA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN DICESARE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 575 EIGHT AVENUE 16TH FLOOR, NEW YORK, NY 10018-3055
- In care of
- % ROBERT MCPHILLIPS
- Principal officer (990 for 2024)
- GARY P JENKINS, 575 EIGHT AVENUE 16TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- GARY P JENKINS, CEO
- Phone
- (212) 736-7385
- Website
- WWW.URBANPATHWAYS.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
HOLDS TITLE TO PROPERTY USED TO PROVIDE SERVICES FOR HOMELESS PEOPLE.
Program accomplishments
- HOLDS TITLE TO PROPERTY USED TO PROVIDE SERVICES FOR HOMELESS PEOPLE.Expenses $190,358 · revenue $668,803
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
- 13-3401322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,783,372
- Income (IRS master file)
- $668,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $668,803 | $668,803 | $8,783,372 | IRS |
| 990 | June 2024 | $668,803 | $668,803 | $9,111,752 | IRS |
| 990 | June 2023 | $668,803 | $668,803 | $9,427,599 | XML |
| 990 | June 2022 | $668,803 | $668,803 | $9,731,391 | 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 13-3401322).
Questions about WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO
- What is the EIN of WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO?
- The employer identification number (EIN) of WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO is 13-3401322.
- Is WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO 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 WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO 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 WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO 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 WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO?
- The 990 for the year ended June 30, 2025 names GARY P JENKINS.
- Who are the officers and directors of WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does WESTSIDE CLUSTER 902-904 AMSTERDAM AVENUE HOUSING DEVELOPMENT FUND CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $668,803, expenses of $668,803 and total assets of $8,783,372 at year end.
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