Nonprofit · EIN 13-4172723
NCS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $795,167 | $931,904 | -$136,737 | $1,897,727 | $0 | $1,897,727 |
| June 30, 2024 | 990 | $717,870 | $789,049 | -$71,179 | $2,034,464 | $0 | $2,034,464 |
| June 30, 2023 | 990 | $698,163 | $1,320,598 | -$622,435 | $2,105,643 | $0 | $2,105,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $572,535
- of which government grants
- $572,535
- Program service revenue
- $222,632
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $448,927
- Other salaries and wages
- $209,260
- Salaries, compensation and benefits (total)
- $261,290
- Professional fundraising fees
- $0
- Occupancy
- $34,307
- Depreciation
- $141,036
- Program services (functional)
- $931,904
Balance sheet and other
- Total assets, start of year
- $2,034,464
- Total assets, end of year
- $1,897,727
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,897,727
- Land, buildings and equipment
- $1,715,068
- Net assets without donor restrictions
- $1,897,727
- Gross receipts
- $795,167
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2004
- 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 |
|---|---|---|---|---|---|
| ANN SHALOF | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $184,155 | $34,912 |
| DONALD BROSEN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $49,846 | $0 |
| JAN GOLANN | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| STEPHANIE GUEST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN SHALOF | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $174,280 | $33,347 |
| PEARL CHIN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $135,113 | $14,617 |
| JAN GOLANN | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| STEPHANIE GUEST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN SHALOF | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $165,086 | $43,760 |
| PEARL CHIN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $127,755 | $14,606 |
| JAN GOLANN | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| STEPHANIE GUEST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 BROADWAY STE 1301, NEW YORK, NY 10004-3828
- In care of
- % NEIGHBORHOOD COALITION FOR SHELTE
- Principal officer (990 for 2024)
- MARK HURWTIZ, 50 BROADWAY 1301, NEW YORK, NY 10004
- Signed the 990
- MARK HURWTIZ, CEO
- Phone
- (212) 537-5100
- Website
- WWW.NCSINC.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF OWNERSHIP, OPERATION, DEVELOPMENT AND DISPOSITION, ON A NON-PROFIT BASIS, OF HOUSING FOR PERSONS OF LOW INCOME WHO ARE OTHERWISE HOMELESS PERSONS.
Program accomplishments
- RESIDENCE PROGRAM: THE ORGANIZATION OPERATES HOUSING FOR SINGLE ADULT HOMELESS AND LOW-INCOME HOUSING NEEDY INDIVIDUALS RESIDING AT THE 65-UNIT NCS RESIDENCE (211 EAST 81ST STREET). RESIDENTS ARE REFERRED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES FROM HOMELESS SHELTERS AND TRANSISTIONAL HOUSNG PROGRAMS THROUGHOUT THE CITY AND FROM NCS' OWN PROGRRAMS FOR HOMELESS PEOPLE. PROGRAM SUPPORTIVE HOUSING SERVICES AT THE RESIDENCE ARE DESIGNED TO PROMOTE STABILITY AND INDEPENDENT LIVING IN THE COMMUNITY.Expenses $931,904 · grants $448,927 · revenue $222,632
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
- 13-4172723
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,897,727
- Income (IRS master file)
- $795,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $795,167 | $931,904 | $1,897,727 | IRS |
| 990 | June 2024 | $717,870 | $789,049 | $2,034,464 | IRS |
| 990 | June 2023 | $698,163 | $1,320,598 | $2,105,643 | XML |
| 990 | June 2022 | $715,220 | $992,710 | $2,215,632 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-4172723).
Questions about NCS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of NCS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of NCS HOUSING DEVELOPMENT FUND COMPANY INC is 13-4172723.
- Is NCS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NCS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NCS HOUSING DEVELOPMENT FUND COMPANY 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 NCS HOUSING DEVELOPMENT FUND COMPANY 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 NCS HOUSING DEVELOPMENT FUND COMPANY 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 NCS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names MARK HURWTIZ.
- Who are the officers and directors of NCS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NCS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $795,167, expenses of $931,904 and total assets of $1,897,727 at year end.
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