Nonprofit · EIN 13-3685749
NARRAGANSETT HOUSING DEVELOPMENT FUND CORP
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,497,877 | $2,981,819 | -$483,942 | $8,847,194 | $11,821,156 | -$2,973,962 |
| December 31, 2023 | 990 | $2,521,649 | $2,575,487 | -$53,838 | $9,122,703 | $11,612,723 | -$2,490,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,862,754
- of which government grants
- $1,846,770
- Program service revenue
- $285,836
- Investment income
- $22,965
- Net rental income
- $317,460
- Other revenue
- $326,322
Expenses
- Grants and similar amounts paid
- $1,649
- Compensation of officers, directors and key employees
- $68,624
- Other salaries and wages
- $1,153,182
- Salaries, compensation and benefits (total)
- $1,453,443
- Professional fundraising fees
- $0
- Accounting fees
- $22,322
- Occupancy
- $606,625
- Travel
- $1,085
- Depreciation
- $361,538
- Program services (functional)
- $2,981,819
Balance sheet and other
- Total assets, start of year
- $9,122,703
- Total assets, end of year
- $8,847,194
- Total liabilities, end of year
- $11,821,156
- Net assets, end of year
- -$2,973,962
- Land, buildings and equipment
- $4,861,233
- Net assets without donor restrictions
- -$2,973,962
- Gross receipts
- $2,636,361
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1992
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOLLY MATTIMORE | TRUSTEE/SECRETARY/DEP EXEC DIRECTOR Trustee or director, Officer | 5 | $0 | $177,825 | $20,708 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 8 | $0 | $161,813 | $32,611 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 8 | $0 | $158,881 | $32,420 |
| JAMES M DILL | TRUSTEE/TREASURER/EXECUTIVE DIRECTOR Trustee or director, Officer | 4 | $0 | $171,927 | $15,005 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 8 | $0 | $137,343 | $30,500 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $142,520 | $25,114 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 8 | $0 | $124,933 | $19,672 |
| TENILLE DA MATHA SANTANNA | CONTROLLER Highest-paid employee | 5 | $0 | $107,972 | $26,402 |
| WANDA CLARK | PROGRAM ACCOUNTANT Highest-paid employee | 7 | $0 | $101,106 | $684 |
| STEVEN GLICKMAN | DIR OF FINANCIAL REPORTING-BEG 9/24 Officer | 5 | $0 | $55,780 | $4,955 |
| MARY HARDIN | CHAIR/TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES M DILL | TRUSTEE/TREASURER/EXEC DIR Trustee or director, Officer | 2.5 | $0 | $172,990 | $21,550 |
| MOLLY MATTIMORE | TRUSTEE/CORPORATE SECRETARY Trustee or director, Officer | 2.5 | $0 | $177,244 | $9,936 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 5 | $0 | $153,520 | $25,681 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 6 | $0 | $150,558 | $4,935 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 2.5 | $0 | $134,808 | $18,408 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 6 | $0 | $132,570 | $13,156 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 6 | $0 | $118,707 | $24,743 |
| MARY HARDIN | TRUSTEE/CHAIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001-2812
- In care of
- % HOUSING AND SERVICES INC
- Principal officer (990 for 2024)
- JAMES M DILL, 243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001
- Signed the 990
- STEVEN GLICKMAN, DIR OF FINANCIAL REPORTING
- Phone
- (212) 252-9377
- Website
- WWW.HSI-NY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
SEE SCHEDULE O.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 104-SRO UNIT LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AT THE NARRAGANSETT SITUATED AT 2508 BROADWAY, NY, NY. THE ORGANIZATION IS UNDER CONTRACT WITH NYC HUMAN RESOURCES ADMINISTRATION'S HIV/AIDS SERVICES ADMINISTRATION TO PROVIDE ONSITE CASE MANAGEMENT SERVICES TO 78 FORMERLY HOMELESS SINGLE ADULTS LIVING WITH HIV/AIDS. THE PROJECT LEASES GROUND FLOOR STORE FRONT SPACES TO UNRELATED COMMERCIAL TENANTS WHOSE RENTS HELP FUND SERVICES THE PROJECT'S RESIDENTIAL TENANTS.Expenses $2,981,819 · grants $1,649 · revenue $285,836
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3685749
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $8,847,194
- Income (IRS master file)
- $2,636,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,497,877 | $2,981,819 | $8,847,194 | XML |
| 990 | December 2023 | $2,521,649 | $2,575,487 | $9,122,703 | XML |
| 990 | December 2022 | $2,265,339 | $2,524,373 | $9,021,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 13-3685749).
Questions about NARRAGANSETT HOUSING DEVELOPMENT FUND CORP
- What is the EIN of NARRAGANSETT HOUSING DEVELOPMENT FUND CORP?
- The employer identification number (EIN) of NARRAGANSETT HOUSING DEVELOPMENT FUND CORP is 13-3685749.
- Is NARRAGANSETT HOUSING DEVELOPMENT FUND CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NARRAGANSETT HOUSING DEVELOPMENT FUND CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NARRAGANSETT HOUSING DEVELOPMENT FUND CORP 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 NARRAGANSETT HOUSING DEVELOPMENT FUND CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NARRAGANSETT HOUSING DEVELOPMENT FUND CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NARRAGANSETT HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 names JAMES M DILL.
- Who are the officers and directors of NARRAGANSETT HOUSING DEVELOPMENT FUND CORP?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NARRAGANSETT HOUSING DEVELOPMENT FUND CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,497,877, expenses of $2,981,819 and total assets of $8,847,194 at year end.
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