Nonprofit · EIN 13-3862850
KENMORE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,426,265 | $1,566,691 | -$140,426 | $1,270,751 | $1,351,008 | -$80,257 |
| December 31, 2023 | 990 | $1,520,285 | $1,451,591 | $68,694 | $912,213 | $852,044 | $60,169 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,425,334
- of which government grants
- $1,425,334
- Program service revenue
- $0
- Investment income
- $931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $207,818
- Compensation of officers, directors and key employees
- $24,615
- Other salaries and wages
- $1,029,330
- Salaries, compensation and benefits (total)
- $1,220,333
- Professional fundraising fees
- $0
- Accounting fees
- $10,619
- Program services (functional)
- $1,566,691
Balance sheet and other
- Total assets, start of year
- $912,213
- Total assets, end of year
- $1,270,751
- Total liabilities, end of year
- $1,351,008
- Net assets, end of year
- -$80,257
- Net assets without donor restrictions
- -$80,257
- Gross receipts
- $1,426,265
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1995
- 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/EXEC 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 |
| AHMED F ELDEEB | ASSISTANT FACILITIES MANAGER Highest-paid employee | 35 | $101,763 | $0 | $28,712 |
| 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/EXECUTIVE DIRECTOR Trustee or director, Officer | 2.5 | $0 | $172,990 | $21,550 |
| MOLLY MATTIMORE | TRUSTEE/SECRETARY/DEP EXC DIRECTOR Trustee or director, Officer | 2.5 | $0 | $177,244 | $9,936 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 15.5 | $0 | $153,520 | $25,681 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 18 | $0 | $150,558 | $4,935 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 2.5 | $0 | $134,808 | $18,408 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 18 | $0 | $118,707 | $24,743 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 18 | $0 | $132,570 | $3,156 |
| 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 PROVIDES SOCIAL SERVICES TO THE RESIDENTS OF THE LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AS KENMORE HALL. THE PROJECT HAS 326 EFFICIENCY HOUSING UNITS AND IS SITUATED AT 143-147 EAST 23RD STREET, NY, NY. THE SERVICES ARE FUNDED BY SOCIAL SERVICE CONTRACTS WITH NYC DEPARTMENT OF HOMELESS SERVICES AND NYC HUMAN RESOURCES ADMINISTRATION AND A SUPPORTIVE HOUSING PROGRAM GRANT FROM US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). ALL ADMITTED RESIDENTS ARE SINGLE ADULTS AND ARE REQUIRED TO MEET HUD'S CRITERIA FOR HOMELESSNESS, DISABILITY AND LOW INCOME.Expenses $1,566,691 · grants $207,818
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
- 13-3862850
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,270,751
- Income (IRS master file)
- $1,426,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,426,265 | $1,566,691 | $1,270,751 | XML |
| 990 | December 2023 | $1,520,285 | $1,451,591 | $912,213 | XML |
| 990 | December 2022 | $1,385,819 | $1,477,891 | $808,110 | 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 13-3862850).
Questions about KENMORE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of KENMORE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of KENMORE HOUSING DEVELOPMENT FUND CORPORATION is 13-3862850.
- Is KENMORE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KENMORE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENMORE 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 KENMORE HOUSING DEVELOPMENT FUND CORPORATION 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 KENMORE HOUSING DEVELOPMENT FUND CORPORATION 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 KENMORE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JAMES M DILL.
- Who are the officers and directors of KENMORE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization.
- How much revenue does KENMORE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,426,265, expenses of $1,566,691 and total assets of $1,270,751 at year end.
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