Nonprofit · EIN 13-3412540
DOE FUND INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,174,105 | $68,382,796 | -$208,691 | $226,888,899 | $156,756,555 | $70,132,344 |
| June 30, 2024 | 990 | $66,379,427 | $60,395,164 | $5,984,263 | $214,911,863 | $144,793,212 | $70,118,651 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,535,330
- of which government grants
- $43,027,495
- Program service revenue
- $16,665,126
- Investment income
- -$140,249
- Net gain from sales of assets
- -$174,967
- Net income from fundraising events
- $71,856
- Other revenue
- $113,898
Expenses
- Grants and similar amounts paid
- $47,700
- Compensation of officers, directors and key employees
- $1,600,329
- Other salaries and wages
- $33,381,823
- Salaries, compensation and benefits (total)
- $43,981,246
- Professional fundraising fees
- $0
- Legal fees
- $435,112
- Accounting fees
- $369,572
- Occupancy
- $3,528,688
- Travel
- $2,704,104
- Depreciation
- $391,665
- Program services (functional)
- $57,136,028
- Management and general (functional)
- $10,347,470
- Fundraising (functional)
- $899,298
Balance sheet and other
- Total assets, start of year
- $214,911,863
- Total assets, end of year
- $226,888,899
- Total liabilities, end of year
- $156,756,555
- Net assets, end of year
- $70,132,344
- Land, buildings and equipment
- $51,186,737
- Publicly traded securities
- $1,045,775
- Net assets without donor restrictions
- $70,132,344
- Gross receipts
- $70,098,194
- Employees
- 790
- Volunteers
- 100
- 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 | Other / benefits |
|---|---|---|---|---|
| HARRIET MCDONALD | FMR PRES/CEO TO 10/22 Former | 0 | $1,000,000 | $0 |
| JENNIFER MITCHELL | PRESIDENT/CEO, BOARD DIRECTOR Trustee or director, Officer | 32 | $385,000 | $17,176 |
| JOHN P MCDONALD | EVP OF REAL ESTATE Officer | 35.25 | $339,645 | $42,974 |
| ANTHONY J MANGIONE | CFAO Officer | 30 | $321,744 | $56,299 |
| LAURENCE F GORDON | VP OF HOUSING DEVELOPMENT Highest-paid employee | 40 | $295,666 | $43,323 |
| RUDIS MATA | VP OF FINANCE Highest-paid employee | 40 | $230,334 | $55,425 |
| FELIPE VARGAS | SVP OF PROGRAMS Key employee | 40 | $241,862 | $41,495 |
| IRENE BRANCHE | SVP OF EXTERNAL AFFAIRS Highest-paid employee | 40 | $187,698 | $21,558 |
| JESSE SCHWARTZ | SR. DIRECTOR - HOUSING DEVELOPMENT Highest-paid employee | 40 | $153,116 | $34,140 |
| SILVIA MORALES | DIRECTOR - GOV. CONTRACTS Highest-paid employee | 40 | $159,516 | $14,427 |
| GARY PODOROWSKY | SVP BUS PLANNING & ANALYSIS/SECRETARY Officer | 36.75 | $90,954 | $5,297 |
| NICOLE SELIGMAN | CHAIR Trustee or director, Officer | 1.25 | $0 | $0 |
| COSMO SAGINARIO | TREASURER/BOARD DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MATT AZZNARA | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH WEISENBECK | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL TRACTENBERG | BOARD DIRECTOR Trustee or director | 0.75 | $0 |
| JESSE WILKINS | BOARD DIRECTOR Trustee or director | 0.75 | $0 |
| DAVID SHAPIRO | BOARD DIRECTOR Trustee or director | 0.75 | $0 |
| NADIA BLOCK | BOARD DIRECTOR TO 10/25 Trustee or director | 0.75 | $0 |
| FRANK GRIBBON | BOARD DIRECTOR Trustee or director | 1 | $0 |
| OWEN THOMAS | BOARD DIRECTOR AS OF 1/25 Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRIET MCDONALD | FMR PRES/CEO TO 10/31/22 Former | 0 | $1,000,000 | $21,700 |
| JOHN P MCDONALD | EVP OF REAL ESTATE Officer | 35.25 | $339,960 | $36,509 |
| ANTHONY J MANGIONE | CFAO Officer | 30 | $315,018 | $48,620 |
| LAURENCE F GORDON | VP OF HOUSING DEVELOPMENT Highest-paid employee | 40 | $292,339 | $36,631 |
| JENNIFER MITCHELL | PRESIDENT/CEO AS OF 4/23 Trustee or director, Officer | 32 | $273,942 | $16,714 |
| FELIPE VARGAS | SVP OF PROGRAMS Key employee | 40 | $233,778 | $34,699 |
| RUDIS MATA | VICE PRESIDENT - FINANCE Highest-paid employee | 40 | $222,328 | $45,469 |
| MICA STAUBER TISCH | DIRECTOR-INFORMATION TECHNOLOGY Highest-paid employee | 40 | $147,814 | $23,447 |
| EUNICE GILMORE | SR DIRECTOR - PEOPLE OPERATIONS Highest-paid employee | 40 | $141,483 | $28,610 |
| SILVIA MORALES | DIRECTOR - GOV. CONTRACTS Highest-paid employee | 40 | $152,545 | $11,491 |
| JULIAN RILEY JR | ACTING CHAIR TO 8/31/23 Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE SELIGMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| COSMO SAGINARIO | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT AZZNARA | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH WEISENBECK | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JOEL TRACTENBERG | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JESSE WILKINS | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| DAVID SHAPIRO | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| NADIA BLOCK | BOARD DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| FRANK GRIBBON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 345 EAST 102 ST 3RD FL, NEW YORK, NY 10029-5611
- Principal officer (990 for 2024)
- JENNIFER MITCHELL, 345 E 102ND ST STE 305, NEW YORK, NY 10029
- Signed the 990
- ANTHONY J MANGIONE, CFAO
- Phone
- (212) 628-5207
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE DOE FUND DELIVERS HOLISTIC SOLUTIONS THAT HELP INDIVIDUALS BREAK CYCLES OF HOMELESSNESS, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT, AND BUILD STABLE, SELF-SUFFICIENT LIVES. ITS READY, WILLING & ABLE PROGRAM PROVIDES PAID TRANSITIONAL WORK, CAREER TRAINING, TRANSITIONAL HOUSING, AND SUPPORTIVE SERVICES TO NEW YORKERS EXPERIENCING HOMELESSNESS, INCLUDING MANY WITH HISTORIES OF INCARCERATION, WITH THE GOAL OF SECURING PERMANENT EMPLOYMENT AND HOUSING. THE ORGANIZATION ALSO DEVELOPS AND OPERATES AN EXPANDING PORTFOLIO OF PERMANENT AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY HALF OF THESE UNITS INCLUDE ON-SITE SUPPORTIVE SERVICES FOR RESIDENTS WITH COMPLEX HEALTH AND SOCIAL NEEDS, PROVIDING A FOUNDATION FOR LONG-TERM STABILITY.
Program accomplishments
- SEE SCHEDULE OTHE DOE FUND OPERATES READY, WILLING & ABLE (RWA), A TRANSITIONAL WORKFORCE DEVELOPMENT AND HOUSING PROGRAM SERVING NEW YORKERS EXPERIENCING HOMELESSNESS, INCLUDING MANY WITH HISTORIES OF INCARCERATION. THE PROGRAM COMBINES PAID TRANSITIONAL WORK, CAREER TRAINING, TRANSITIONAL HOUSING, AND COMPREHENSIVE SUPPORTIVE SERVICES, WITH THE GOAL OF SECURING PERMANENT EMPLOYMENT AND HOUSING. THROUGH STRUCTURED, PAID WORK ASSIGNMENTS IN THE DOE FUND'S SOCIAL ENTERPRISES, PARTICIPANTS GAIN REAL-WORLD JOB EXPERIENCE WHILE BUILDING WORK READINESS SKILLS AND ESTABLISHING A RECORD OF EMPLOYMENT. PARTICIPANTS ALSO RECEIVE CASE MANAGEMENT, SUBSTANCE USE SUPPORT, AND OTHER SERVICES DESIGNED TO SUPPORT STABILITY AND LONG-TERM SUCCESS. PROGRAM SUCCESS IS MEASURED IN PART BY PARTICIPANT EARNINGS AND SAVINGS, AS WELL AS PLACEMENTS INTO PERMANENT EMPLOYMENT AND HOUSING, REFLECTING PROGRESS TOWARD LONG-TERM STABILITY AND SELF-SUFFICIENCY. THE DOE FUND DEVELOPS AND OPERATES PERMANENT AFFORDABLE HOUSING THAT PROVIDES LONG-TERM STABILITY FOR LOW-INCOME NEW YORKERS, MANY OF WHOM HAVE EXPERIENCED HOMELESSNESS. APPROXIMATELY HALF OF THESE UNITS INCLUDE ON-SITE SUPPORTIVE SERVICES FOR RESIDENTS WITH COMPLEX HEALTH AND SOCIAL NEEDS. SUCCESS IS MEASURED BY LONG-TERM HOUSING STABILITY, WITH RESIDENTS REMAINING HOUSED FOR EXTENDED PERIODS THAT REFLECT THE EFFECTIVENESS OF THIS MODEL.Expenses $57,136,028 · grants $47,700 · revenue $16,665,126
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
- 13-3412540
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $226,888,899
- Income (IRS master file)
- $70,098,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $66,378,441 | $66,929,955 | $203,029,143 | IRS |
| 990 | June 2022 | $78,427,074 | $57,650,206 | $156,528,479 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DOE FUND INC
- What is the EIN of DOE FUND INC?
- The employer identification number (EIN) of DOE FUND INC is 13-3412540.
- Is DOE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DOE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOE FUND 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 DOE FUND 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 DOE FUND 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 DOE FUND INC?
- The 990 for the year ended June 30, 2025 names JENNIFER MITCHELL.
- Who are the officers and directors of DOE FUND INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 11 received compensation from the organization, the highest $1,000,000 (HARRIET MCDONALD, FMR PRES/CEO TO 10/22).
- How much revenue does DOE FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,174,105, expenses of $68,382,796 and total assets of $226,888,899 at year end.
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