Nonprofit · EIN 13-3436898
CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $7,510,647 | $7,563,603 | -$52,956 | $20,656,404 | $24,150,151 | -$3,493,747 |
| March 31, 2024 | 990 | $8,617,821 | $7,870,034 | $747,787 | $21,096,747 | $24,537,538 | -$3,440,791 |
| March 31, 2023 | 990 | $7,539,384 | $7,244,873 | $294,511 | $21,227,099 | $25,415,677 | -$4,188,578 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,700,509
- of which government grants
- $12,493
- Program service revenue
- $5,806,105
- Investment income
- $4,033
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,169
- Other salaries and wages
- $1,958,740
- Salaries, compensation and benefits (total)
- $2,679,143
- Professional fundraising fees
- $0
- Legal fees
- $29,843
- Accounting fees
- $29,004
- Occupancy
- $412,884
- Travel
- $1,313
- Depreciation
- $997,940
- Program services (functional)
- $6,496,595
- Management and general (functional)
- $1,067,008
Balance sheet and other
- Total assets, start of year
- $21,096,747
- Total assets, end of year
- $20,656,404
- Total liabilities, end of year
- $24,150,151
- Net assets, end of year
- -$3,493,747
- Land, buildings and equipment
- $18,803,657
- Net assets without donor restrictions
- -$3,493,747
- Gross receipts
- $7,510,647
- Employees
- 59
- Volunteers
- 30
- Year formed
- 2000
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH H GIRVEN | EXECUTIVE DIR. Officer | 15 | $150,622 | $150,622 | $39,026 |
| CHRISTEENA BAKSH | COO Highest-paid employee | 40 | $133,244 | $0 | $39,025 |
| HELANE RICHARDS PEACE | DEVELOPMENT DIR. Highest-paid employee | 20 | $76,372 | $76,372 | $15,760 |
| ANGELA DEWOOD | DEPUTY EXECUTIVE Highest-paid employee | 40 | $136,628 | $0 | $16,025 |
| RACHELLE REESE | DIRECTOR OF HEALTH Highest-paid employee | 40 | $128,551 | $0 | $16,025 |
| DAVID PEACE | OPERATIONS RISK MANAGER Highest-paid employee | 4 | $11,124 | $100,119 | $15,708 |
| FRAN CONDON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BEATRICE BROADWATER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA KOLB PHD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CALVIN MARSHALL MEW | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDREW BONZANI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER SAVOGLOU | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM T SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICOLA M HERYET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD B MARION | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL VANHALL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH H GIRVEN | EXECUTIVE DIR. Officer | 15 | $150,000 | $150,000 | $25,862 |
| CHRISTEENA BAKSH | COO Highest-paid employee | 40 | $109,500 | $0 | $60,863 |
| HELANE RICHARDS PEACE | DEVELOPMENT DIR. Highest-paid employee | 20 | $75,750 | $75,750 | $15,862 |
| DAVID PEACE | OPERATIONS RISK MANAGER Highest-paid employee | 4 | $11,000 | $99,000 | $15,862 |
| FRAN CONDON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BEATRICE BROADWATER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA KOLB PHD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAY SHERWOOD | SECRETARY (THROUGH 10/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CALVIN MARSHALL MEW | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDREW BONZANI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER SAVOGLOU | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM T SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICOLA HERYET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WALTER L LARKIN III | DIRECTOR (THROUGH 4/23) Trustee or director | 2 | $0 | $0 | $0 |
| STEVE P MORROWS | DIRECTOR (THROUGH 3/24) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH H GIRVEN | EXECUTIVE DIR. Officer | 40 | $300,000 | $38,846 |
| HELANE RICHARDS PEACE | DEVELOPMENT DIR. Highest-paid employee | 20 | $151,500 | $13,846 |
| CHRISTEENA BAKSH | COO Highest-paid employee | 40 | $132,000 | $32,846 |
| MARGARET FOLEY | MARKETING DIRECTOR Highest-paid employee | 40 | $123,000 | $13,846 |
| GERALDINE LIBBEY | DIR. OF HEALTH & WELLNESS Highest-paid employee | 40 | $108,600 | $13,846 |
| FRAN CONDON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEATRICE BROADWATER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAY SHERWOOD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CALVIN MARSHALL MEW | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW BONZANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA KOLB PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALTER L LARKIN III | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE P MORROWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER SAVOGLOU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM T SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS A TEEPLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1844 SECOND AVEUNE, NEW YORK, NY 10128-0000
- Principal officer (990 for 2024)
- JOSEPH GIRVEN, 1844 SECOND AVENUE, NEW YORK, NY 10128
- Signed the 990
- FRAN CONDON, PRESIDENT
- Phone
- (212) 410-0033
- Website
- WWW.CARNEGIEEAST.ORG
- Return prepared by
- SAX LLP
Mission
TO PROVIDE ENRICHED HOUSING TO OLDER ADULTS WITH QUALITY SUPPORTIVE SERVICES. WE ARE COMMITTED TO HELPING OUR RESIDENTS RETAIN THEIR INDEPENDENCE IN SAFE & COMFORTABLE SURROUNDINGS SO THEY CAN CELEBRATE THE EXPERIENCE OF AGING.
Program accomplishments
- CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY OWNS AND OPERATES CARNEGIE EAST HOUSE, NEW YORK CITY'S PREMIER ENRICHED LIVING RESIDENCE FOR OLDER ADULTS WHO NEED ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING. CONVENIENTLY SITUATED ON MANHATTAN'S UPPER EAST SIDE, CARNEGIE EAST HOUSE SERVED APPROXIMATELY 88 RESIDENTS IN FY 25. OUR MISSION IS TO SUPPORT OUR RESIDENTS' PHYSICAL AND MENTAL HEALTH, EMPOWERING THEM TO EMBRACE AND CELEBRATE THE EXPERIENCE OF AGING. RESIDENTS BENEFIT FROM 3.5 HOURS OF PERSONAL CARE WEEKLY, THREE NUTRITIOUS DAILY MEALS SERVED IN AN ELEGANT DINING ROOM, MEDICATION MANAGEMENT SERVICES WHEN NEEDED, WEEKLY LAUNDRY AND HOUSEKEEPING, CASE MANAGEMENT SERVICES, AND AN EXTENSIVE CALENDAR OF ENGAGING ACTIVITIES AND PROGRAMS DESIGNED TO FOSTER SOCIAL CONNECTION AND INTELLECTUAL STIMULATION FROM MORNING TO EVENING.Expenses $6,496,595 · revenue $5,806,105
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3436898
- 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
- 2000
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $20,656,404
- Income (IRS master file)
- $7,510,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $7,510,647 | $7,563,603 | $20,656,404 | XML |
| 990 | March 2024 | $8,617,821 | $7,870,034 | $21,096,747 | XML |
| 990 | March 2023 | $7,539,384 | $7,244,873 | $21,227,099 | XML |
| 990 | March 2022 | $6,947,827 | $7,097,496 | $20,967,938 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 13-3436898).
Questions about CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC is 13-3436898.
- Is CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEGIE EAST HOUSE 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 CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARNEGIE EAST HOUSE 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 March 2025.
- Who is the principal officer of CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended March 31, 2025 names JOSEPH GIRVEN.
- Who are the officers and directors of CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 6 received compensation from the organization, the highest $150,622 (JOSEPH H GIRVEN, EXECUTIVE DIR.).
- How much revenue does CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $7,510,647, expenses of $7,563,603 and total assets of $20,656,404 at year end.
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