Nonprofit · EIN 13-4112393
THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt (reinstated) · BRONX, NY 10467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $784,942 | $848,657 | -$63,715 | $4,217,519 | $6,086,603 | -$1,869,084 |
| September 30, 2024 | 990 | $763,829 | $874,147 | -$110,318 | $4,546,666 | $6,352,035 | -$1,805,369 |
| September 30, 2023 | 990 | $639,275 | $859,873 | -$220,598 | $4,384,858 | $6,079,909 | -$1,695,051 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $777,858
- Investment income
- $4,397
- Other revenue
- $2,687
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,630
- Occupancy
- $78,490
- Depreciation
- $166,009
- Program services (functional)
- $825,027
- Management and general (functional)
- $23,630
Balance sheet and other
- Total assets, start of year
- $4,546,666
- Total assets, end of year
- $4,217,519
- Total liabilities, end of year
- $6,086,603
- Net assets, end of year
- -$1,869,084
- Land, buildings and equipment
- $3,613,688
- Net assets without donor restrictions
- -$1,869,084
- Gross receipts
- $784,942
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1999
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER JULIA BERDUGO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER REMO DISALVATORE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAISY APONTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| FATHER PAT ROSSI | TREASURER Trustee or director, Officer | 1 | $0 |
| SISTER ELIZABETH FIORE | BOARD MEMBER Trustee or director | 1 | $0 |
| EVELYN CHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCINE ROSS-RODEN | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCESCA KANG | BOARD MEMBER Trustee or director | 1 | $0 |
| HENG LY | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS ESCOBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIO HOUED MONEGRO | BOARD MEMBER Trustee or director | 1 | $0 |
| FATHER MEENA GUDE | BOARD MEMBER Trustee or director | 1 | $0 |
| BROTHER MIGUEL RAMIEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MOHAMED QUALANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| NAOMI MCWATTS | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER NOREEN PERELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL CHECCO | BOARD MEMBER Trustee or director | 1 | $0 |
| PEYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT D'ALLESSANDRO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Julia Berdugo | President Trustee or director, Officer | 1 | $0 |
| Sherrie Williams | Vice President Trustee or director, Officer | 1 | $0 |
| Father Pat Rossi | Treasurer Trustee or director, Officer | 1 | $0 |
| Daisy Aponte | Secretary Trustee or director, Officer | 1 | $0 |
| BroTHER Miguel Ramirez | board member Trustee or director | 1 | $0 |
| FRANCESCA KANG | board member Trustee or director | 1 | $0 |
| Francine Ross-Roden | board member Trustee or director | 1 | $0 |
| Father Meena OFM | board member Trustee or director | 1 | $0 |
| HUI EVELYN CHEN | board member Trustee or director | 1 | $0 |
| Julio Houed Monegro | board member Trustee or director | 1 | $0 |
| Jesus Escobar | board member Trustee or director | 1 | $0 |
| Mohamed Qualander | board member Trustee or director | 1 | $0 |
| Paul Checco | board member Trustee or director | 1 | $0 |
| Sister noreen perelli | board member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Julia Berdugo | President Trustee or director, Officer | 1 | $0 |
| SHERRIE WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Daisey Aponte | SECRETARY Trustee or director, Officer | 1 | $0 |
| Fr Pat Rossi | Treasurer Trustee or director, Officer | 1 | $0 |
| Frank Napolitano | BOARD MEMBER Trustee or director | 1 | $0 |
| Eleanor Ramos | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS ESCOBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MOHAMMED QUALANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| FATHER MEENA GUDE | BOARD MEMBER Trustee or director | 1 | $0 |
| Sister Noreen Perelli | BOARD MEMBER Trustee or director | 1 | $0 |
| Francine Ross-Rosen | BOARD MEMBER Trustee or director | 1 | $0 |
| Paul Checco | BOARD MEMBER Trustee or director | 1 | $0 |
| Eugene Halus | BOARD MEMBER Trustee or director | 1 | $0 |
| Fr Remo DiSalvatore | Executive Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 713 TILDEN STREET, BRONX, NY 10467-5943
- In care of
- % FORDHAM-BEDFORD HOUSING CORP
- Principal officer (990 for 2024)
- FR Remo DiSalvatore, 713 TILDEN STREET, BRONX, NY 10467
- Signed the 990
- FR Remo DiSalvatore, Executive Director
- Phone
- (718) 938-9624
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
TO PROVIDE SUPPORTIVE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
Program accomplishments
- PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT PURPOSE. THE PAVILION FACILITY INCLUDES 42 ONE-BEDROOM UNITS, DESIGNED FOR THE ELDERLY, 3 ONE-BEDROOM UNITS SPECIFICALLY DESIGNED FOR THE MOBILITY-IMPAIRED ELDERLY, AND ONE SUPERINTENDENT UNIT FOR A BUILDING TOTAL OF 46 UNITSExpenses $825,027 · revenue $779,479
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-4112393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,217,519
- Income (IRS master file)
- $784,942
Revocation and reinstatement
- Exemption revoked
- January 15, 2011
- Posted by the IRS
- September 7, 2011
- Reinstated
- Effective April 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $784,942 | $848,657 | $4,217,519 | XML |
| 990 | September 2024 | $763,829 | $874,147 | $4,546,666 | XML |
| 990 | September 2023 | $639,275 | $859,873 | $4,384,858 | XML |
| 990 | September 2022 | $713,194 | $711,628 | $4,483,555 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 13-4112393).
Questions about THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION is 13-4112393.
- Is THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2011 and reinstated it effective April 15, 2016.
- Are donations to THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PAVILLION 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 THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 names FR Remo DiSalvatore.
- Who are the officers and directors of THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended September 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does THE PAVILLION HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $784,942, expenses of $848,657 and total assets of $4,217,519 at year end.
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