Nonprofit · EIN 13-3411057
WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,822,251 | $1,548,387 | $273,864 | $4,791,758 | $7,304,978 | -$2,513,220 |
| June 30, 2024 | 990 | $1,378,292 | $1,468,434 | -$90,142 | $5,572,476 | $8,359,560 | -$2,787,084 |
| June 30, 2023 | 990 | $1,316,982 | $1,589,972 | -$272,990 | $5,294,855 | $7,991,797 | -$2,696,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,735,849
- Investment income
- $7,892
- Other revenue
- $78,510
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,549
- Salaries, compensation and benefits (total)
- $262,192
- Professional fundraising fees
- $0
- Legal fees
- $13,492
- Accounting fees
- $55,696
- Occupancy
- $333,014
- Depreciation
- $238,876
- Program services (functional)
- $1,125,347
- Management and general (functional)
- $423,040
Balance sheet and other
- Total assets, start of year
- $5,572,476
- Total assets, end of year
- $4,791,758
- Total liabilities, end of year
- $7,304,978
- Net assets, end of year
- -$2,513,220
- Land, buildings and equipment
- $3,585,074
- Net assets without donor restrictions
- -$2,513,220
- Gross receipts
- $1,822,251
- Employees
- 26
- Volunteers
- 8
- Year formed
- 1987
- 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 |
|---|---|---|---|---|
| JEANETTE PURYEAR | SECRETARY Trustee or director, Officer | 1 | $0 | $219,204 |
| DR JOE ALBERT BUSH SR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY COLEMAN | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| DR MADAN PAUL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIETTE CANNADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACIELA NAVARRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLAN SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN HIRSCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAYMOND JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANETTE PURYEAR | SEC AND TREA Trustee or director, Officer | 1 | $0 | $274,814 | $36,310 |
| DR JOE ALBERT BUSH SR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY COLEMAN | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANETTE PURYEAR | SEC AND TREA Trustee or director, Officer | 1 | $0 | $261,874 | $34,387 |
| DR JOE ALBERT BUSH SR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY COLEMAN | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 GRAND CONCOURSE, BRONX, NY 10451-2746
- In care of
- % MID-BRONX SEN CITIZENS COUN INC
- Principal officer (990 for 2024)
- JEANETTE PURYEAR
- Signed the 990
- JEANETTE PURYEAR, SECRETARY
- Phone
- (718) 588-8200
- Website
- WWW.MIDBRONX.ORG
- Return prepared by
- GALLEROS ROBINSON
Mission
WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND CORPORATION (THE "CORPORATION") WAS ORGANIZED FOR THE CHARITABLE PURPOSE OF DEVELOPING A SENIOR HOUSING PROJECT AT 1181 WALTON AVE, BRONX, NY.
Program accomplishments
- THE CORPORATION IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER THE LAW OF THE STATE OF NEW YORK, FOR THE PURPOSE OF DEVELOPING AND OPERATING THE FANNIE LOU HAMMER HOUSES (THE "PROJECT"), A 75-UNIT PROJECT CONSISTING OF EIGHTEEN (18) STUDIO RENTAL UNITS, FIFTY-SIX (56) ONE BEDROOM RENTAL UNITS AND ONE (1) MANAGER'S UNIT, LOCATED AT 1181 - 1183 WALTON AVENUE, BRONX, NEW YORK.Expenses $1,125,347 · revenue $1,735,849
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
- 13-3411057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $4,791,758
- Income (IRS master file)
- $1,822,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,822,251 | $1,548,387 | $4,791,758 | IRS |
| 990 | June 2024 | $1,378,292 | $1,468,434 | $5,572,476 | IRS |
| 990 | June 2023 | $1,316,982 | $1,589,972 | $5,294,855 | XML |
| 990 | June 2022 | $1,323,507 | $1,434,812 | $5,171,206 | 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 13-3411057).
Questions about WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC is 13-3411057.
- Is WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTON AVENUE SENIOR 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 WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY 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 WALTON AVENUE SENIOR 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 June 2025.
- Who is the principal officer of WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names JEANETTE PURYEAR.
- Who are the officers and directors of WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,822,251, expenses of $1,548,387 and total assets of $4,791,758 at year end.
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