Nonprofit · EIN 13-3712838
HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,511,880 | $6,909,162 | -$2,397,282 | $31,155,680 | $67,693,480 | -$36,537,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,240,252
- Investment income
- $1,768
- Net rental income
- $219,250
- Other revenue
- $269,860
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $172,024
- Accounting fees
- $18,184
- Occupancy
- $427,651
- Depreciation
- $1,076,040
- Program services (functional)
- $6,569,942
- Management and general (functional)
- $339,220
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $31,155,680
- Total liabilities, end of year
- $67,693,480
- Net assets, end of year
- -$36,537,800
- Land, buildings and equipment
- $28,476,244
- Net assets without donor restrictions
- -$36,537,800
- Gross receipts
- $4,511,880
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| ERIC ROSENBAUM | PRESIDENT / CEO Trustee or director, Officer | 1 | $0 | $367,634 | $38,303 |
| STEVEN JONES | TREASURER Trustee or director, Officer | 1 | $0 | $264,695 | $20,113 |
| PAUL WOODY | SECRETARY Trustee or director, Officer | 1 | $0 | $215,660 | $48,040 |
| GERARD JOSEPH | TREASURER Trustee or director, Officer | 1 | $0 | $138,416 | $0 |
| GAIL WEESS | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES DAVIDSON | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MICHAEL DOHERTY | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 VARICK STREET, NEW YORK, NY 10014-4810
- In care of
- % PROJECT RENEWAL INC
- Mailing address (990-N for 2023)
- 200 VARICK STREET, NEW YORK NY 10014
- Principal officer (990 for 2024)
- PAUL WOODY, 200 VARICK STREET, NEW YORK, NY 10014
- Principal officer (990-N for 2023)
- PAUL WOODY, 200 VARICK STREET, NEW YORK NY 10014
- Signed the 990
- PAUL WOODY, VICE PRESIDENT OF REAL ESTATE
- Phone
- (212) 620-0340
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
ORIGINALLY CONSTRUCTED IN 1918, GEFFNER HOUSE IS A CONVERTED HOTEL THAT PROJECT RENEWAL PURCHASED FROM THE CITY IN 1996. TODAY, IT IS A 305 UNIT SUPPORTIVE HOUSING BUILDING THAT PROVIDES PERMANENT HOUSING FOR ADULTS WITH LOW INCOME, INCLUDING PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, INDIVIDUALS WHO ARE RECOVERING FROM DRUG OR ALCOHOL ADDICTION, AND PEOPLE WHO ARE LIVING WITH HIV/AIDS.
Program accomplishments
- TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN, DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME LOCATED IN NEW YORK, NEW YORK. THE HOUSING PROJECT CONSISTS OF 307 SINGLE-ROOM UNITS, OPERATING UNDER THE NAME THE HOLLAND HOUSE (THE "PROJECT") AND IS ALSO KNOWN AS THE GEFFNER HOUSE.Expenses $6,569,942 · revenue $4,290,862
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-N on file |
IRS record
- EIN
- 13-3712838
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $31,155,680
- Income (IRS master file)
- $4,511,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,511,880 | $6,909,162 | $31,155,680 | IRS |
| 990-N for 2023 Officer: PAUL WOODY | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: PAUL WOODY | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: PAUL WOODY | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Eric Rosenbaum | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Eric Rosenbaum | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ERIC ROSENBAUM | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-3712838).
Questions about HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION is 13-3712838.
- Is HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION 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 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION 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 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION 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 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names PAUL WOODY.
- Who are the officers and directors of HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,511,880, expenses of $6,909,162 and total assets of $31,155,680 at year end.
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