Nonprofit · EIN 13-3540837
EL CEMI HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $431,272 | $438,939 | -$7,667 | $4,740,473 | $988,123 | $3,752,350 |
| June 30, 2024 | 990 | $476,441 | $511,559 | -$35,118 | $4,564,830 | $804,813 | $3,760,017 |
| June 30, 2023 | 990 | $499,205 | $603,765 | -$104,560 | $4,569,058 | $1,253,625 | $3,315,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $431,272
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $69,420
- Salaries, compensation and benefits (total)
- $73,308
- Professional fundraising fees
- $0
- Legal fees
- $150
- Accounting fees
- $2,500
- Occupancy
- $200,769
- Depreciation
- $5,222
- Program services (functional)
- $402,745
- Management and general (functional)
- $36,194
Balance sheet and other
- Total assets, start of year
- $4,564,830
- Total assets, end of year
- $4,740,473
- Total liabilities, end of year
- $988,123
- Net assets, end of year
- $3,752,350
- Land, buildings and equipment
- $4,479,622
- Net assets without donor restrictions
- $3,752,350
- Gross receipts
- $431,272
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1989
- 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 |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER Officer | 1 | $0 | $562,330 | $30,262 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $442,213 | $46,781 |
| ELIEZER RODRIGUEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMEN S MELERO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARYBETH HOTALING ESQ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ARNIE SEGARRA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER Officer | 1 | $0 | $602,553 | $37,084 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $454,869 | $42,707 |
| MARYBETH HOTALING ESQ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ELIEZER RODRIGUEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMEN S MELERO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ARNIE SEGARRA | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $861,432 | $73,959 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $748,860 | $46,446 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER Officer | 1 | $0 | $560,176 | $40,861 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $432,484 | $41,248 |
| MARYBETH HOTALING ESQ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ELIEZER RODRIGUEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMEN S MELERO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ARNIE SEGARRA | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Gilbert Hernandez | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 E 175TH ST, BRONX, NY 10457-5833
- In care of
- % VICKY GATELL
- Principal officer (990 for 2024)
- Raul Russi, 300 East 175th St, Bronx, NY 10457
- Signed the 990
- Raul Russi, President
- Phone
- (347) 649-3234
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR OLDER LOW INCOME HOMELESS PERSONS IN A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS TENANTS.
Program accomplishments
- PERMANENT HOUSING FOR HOMELESS OLDER ADULTS PROVIDING A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS 52 TENANTS.Expenses $402,745 · revenue $431,272
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
- 13-3540837
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,740,473
- Income (IRS master file)
- $431,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $431,272 | $438,939 | $4,740,473 | IRS |
| 990 | June 2024 | $476,441 | $511,559 | $4,564,830 | IRS |
| 990 | June 2023 | $499,205 | $603,765 | $4,569,058 | XML |
| 990 | June 2022 | $494,705 | $673,419 | $4,618,058 | 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 13-3540837).
Questions about EL CEMI HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of EL CEMI HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of EL CEMI HOUSING DEVELOPMENT FUND CO INC is 13-3540837.
- Is EL CEMI HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to EL CEMI HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CEMI HOUSING DEVELOPMENT FUND CO 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 EL CEMI HOUSING DEVELOPMENT FUND CO 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 EL CEMI HOUSING DEVELOPMENT FUND CO 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 EL CEMI HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 names Raul Russi.
- Who are the officers and directors of EL CEMI HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EL CEMI HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $431,272, expenses of $438,939 and total assets of $4,740,473 at year end.
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