Nonprofit · EIN 13-3516262
HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
Tax-exempt · NEW YORK, NY 10039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,631,225 | $4,115,573 | $515,652 | $27,875,616 | $15,272,948 | $12,602,668 |
| June 30, 2024 | 990 | $4,925,780 | $3,687,318 | $1,238,462 | $25,648,712 | $16,187,643 | $9,461,069 |
| June 30, 2023 | 990 | $4,993,554 | $4,681,382 | $312,172 | $24,970,865 | $17,552,730 | $7,418,135 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,977,304
- of which government grants
- $1,982,083
- Program service revenue
- $1,593,999
- Investment income
- $0
- Other revenue
- $59,922
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $320,037
- Other salaries and wages
- $1,412,031
- Salaries, compensation and benefits (total)
- $2,088,508
- Professional fundraising fees
- $0
- Legal fees
- $12,732
- Accounting fees
- $167,260
- Occupancy
- $926,390
- Travel
- $18,728
- Program services (functional)
- $3,317,457
- Management and general (functional)
- $671,507
- Fundraising (functional)
- $126,609
Balance sheet and other
- Total assets, start of year
- $26,746,650
- Total assets, end of year
- $27,875,616
- Total liabilities, end of year
- $15,272,948
- Net assets, end of year
- $12,602,668
- Land, buildings and equipment
- $1,347,265
- Net assets without donor restrictions
- $12,556,868
- Net assets with donor restrictions
- $45,800
- Gross receipts
- $4,631,225
- Employees
- 35
- Volunteers
- 12
- Year formed
- 1988
- 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 |
|---|---|---|---|---|
| MALCOLM A PUNTER MBA EDD | PRESIDENT & CEO Officer | 35 | $163,569 | $34,397 |
| SHERILL HENRY | SR. VP, REAL ESTATE DEVELOPMENT Highest-paid employee | 35 | $129,345 | $20,518 |
| RETHEA POWELL | OUTGOING DIRECTOR OF FINANCE Officer | 35 | $105,024 | $20,518 |
| REV DR KEITH W ROBERSON I | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REV NIGEL PEARCE D MIN | FIRST VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MR GEORGE H WELDON JR | SECOND VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| REV SHEPHERD LEE SR M DIV | THIRD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV EVA G DUZANT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| IMAM TALIB ABDUR RASHID | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DEACON RODNEY A BECKFORD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV DR KIMBERLY K HOLMES ESQ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV DR WENDY J KELLY-CARTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV GREGORY A MERRIWEATHER JR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| VIRGINIA M MONTAGUE | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REV DR LOREN J RUSSELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MR MALCOLM A PUNTER MBA EDD | PRESIDENT & CEO Officer | 35 | $137,967 | $34,068 |
| RETHEA POWELL | DIRECTOR OF FINANCE Officer | 35 | $102,192 | $20,410 |
| SHERILL HENRY | SR. VP, REAL ESTATE DEVELOPMENT Highest-paid employee | 35 | $100,752 | $20,410 |
| REV DR KEITH W ROBERSON I | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REV NIGEL PEARCE D MIN | FIRST VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MR GEORGE H WELDON JR | SECOND VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| REV SHEPHERD LEE SR M DIV | THIRD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV EVA G DUZANT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MS DEBRA WASHINGTON MBA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| IMAM TALIB ABDUR RASHID | CORPORATE SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REV JOHN L SCOTT AB M DIV ED | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REV DR GAIL F BADGER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEACON RODNEY A BECKFORD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV DR KIMBERLY K HOLMES ESQ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV DR WENDY J KELLY-CARTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV GREGORY A MERRIWEATHER JR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MS VIRGINIA M MONTAGUE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV DR LOREN J RUSSELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR MALCOLM A PUNTER MBA EDD | PRESIDENT & CEO Officer | 35 | $142,406 |
| REV DR KEITH W ROBERSON I | CHAIR Trustee or director, Officer | 2 | $0 |
| REV NIGEL PEARCE D MIN | FIRST VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| MR GEORGE H WELDON JR | SECOND VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| REV SHEPHERD LEE SR M DIV | THIRD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| REV EVA G DUZANT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MS DEBRA WASHINGTON MBA | ASSISTANT TREASURER Trustee or director, Officer | 0.5 | $0 |
| IMAM TALIB ABDUR RASHID | CORPORATE SECRETARY Trustee or director, Officer | 0.5 | $0 |
| REV JOHN L SCOTT AB M DIV ED | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 |
| REV DR GAIL F BADGER | MEMBER Trustee or director | 0.5 | $0 |
| DEACON RODNEY A BECKFORD | MEMBER Trustee or director | 0.5 | $0 |
| REV DR KIMBERLY K HOLMES ESQ | MEMBER Trustee or director | 0.5 | $0 |
| REV DR WENDY J KELLY-CARTER | MEMBER Trustee or director | 0.5 | $0 |
| REV GREGORY A MERRIWEATHER JR | MEMBER Trustee or director | 0.5 | $0 |
| MS VIRGINIA M MONTAGUE | MEMBER Trustee or director | 0.5 | $0 |
| REV DR LOREN J RUSSELL | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 256 W 153RD ST, NEW YORK, NY 10039-1806
- Principal officer (990 for 2024)
- MALCOLM A PUNTER, 256 WEST 153RD STREET GROUND FLOOR, NEW YORK, NY 10039
- Signed the 990
- MALCOLM A PUNTER, PRESIDENT & CEO
- Phone
- (212) 281-4887
- Website
- WWW.HCCI.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING.
Program accomplishments
- SCATTERED SITE HOUSING PROGRAM ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES; MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS; AND MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.Expenses $1,466,215 · grants $1,000 · revenue $531,091
- THE OFFICE OF REAL ESTATE DEVELOPMENT (ORED) COORDINATES THE DEVELOPMENT OF LOW, MODERATE, AND MIDDLE INCOME HOUSING IN THE HARLEM COMMUNITY. HCCI IS AN AFFILIATE AND GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT DEVELOPMENT FOR MORE THAN 3500 UNITS OF HOUSING AND MORE THAN 80 COMMERCIAL SPACES. COMMUNITY PLANNING AND DEVELOPMENT INCLUDES BUT NOT LIMITED TO SOCIAL SERVICES TO SENIORS LOCATED IN THE DIFFERENT LOCATIONS OWNED AND CO-OWNED BY HCCI THAT SERVES MORE THAN 200 SENIORS. SOCIAL INITIATIVES OF HCCI THROUGH - EQUITABLE DEVELOPMENT INITIATIVES (EDI) GEARED UP TO ASSIST RESIDENTS IN THE HARLEM TO ACQUIRE AFFORDABLE HOUSES THROUGH THE NEW YORK CITY MORTGAGE COALITION FINANCIAL LITERARY, FIRST TIME BUYER COUNSELING AND FORECLOSURE PREVENTION. HCCI SERVES THE TARGET DEMOGRAPHICS BY THE HUNDREDS ANNUALLY ON THIS PROGRAM. ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES, MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS. MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.Expenses $1,851,242 · revenue $1,122,830
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
- 13-3516262
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,875,616
- Income (IRS master file)
- $4,631,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,631,225 | $4,115,573 | $27,875,616 | IRS |
| 990 | June 2024 | $4,925,780 | $3,687,318 | $25,648,712 | IRS |
| 990 | June 2023 | $4,993,554 | $4,681,382 | $24,970,865 | XML |
| 990 | June 2022 | $7,064,040 | $4,255,685 | $22,784,920 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-3516262).
Questions about HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
- What is the EIN of HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC?
- The employer identification number (EIN) of HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC is 13-3516262.
- Is HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT 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 HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT 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 HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT 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 HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC?
- The 990 for the year ended June 30, 2025 names MALCOLM A PUNTER.
- Who are the officers and directors of HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $163,569 (MALCOLM A PUNTER MBA EDD, PRESIDENT & CEO).
- How much revenue does HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,631,225, expenses of $4,115,573 and total assets of $27,875,616 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024