Nonprofit · EIN 14-2012874
CECIL HOUSING DEVELOPMENT FUND CORPORATION
Also known as CECIL HOTEL
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,838,866 | $2,915,651 | -$76,785 | $6,794,911 | $11,223,104 | -$4,428,193 |
| December 31, 2023 | 990 | $2,811,149 | $2,711,749 | $99,400 | $6,607,197 | $10,958,605 | -$4,351,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,268,661
- of which government grants
- $1,268,661
- Program service revenue
- $1,342,912
- Investment income
- $58,885
- Net rental income
- $168,408
- Other revenue
- $168,408
Expenses
- Grants and similar amounts paid
- $1,358
- Compensation of officers, directors and key employees
- $56,280
- Other salaries and wages
- $1,169,338
- Salaries, compensation and benefits (total)
- $1,455,572
- Professional fundraising fees
- $0
- Legal fees
- $20,416
- Accounting fees
- $14,304
- Occupancy
- $470,060
- Travel
- $268
- Depreciation
- $199,087
- Program services (functional)
- $2,915,651
Balance sheet and other
- Total assets, start of year
- $6,607,197
- Total assets, end of year
- $6,794,911
- Total liabilities, end of year
- $11,223,104
- Net assets, end of year
- -$4,428,193
- Land, buildings and equipment
- $5,086,363
- Net assets without donor restrictions
- -$4,428,193
- Gross receipts
- $2,894,708
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2007
- 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 | 4 | $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 | $35,000 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 4 | $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 | 4 | $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 | 4 | $0 | $55,780 | $4,955 |
| MARY HARDIN | CHAIR/TRUSTEE Trustee or director | 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/SECRETARY/DEP EXEC DIRECTOR Trustee or director, Officer | 2.5 | $0 | $177,244 | $9,936 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 4 | $0 | $153,520 | $25,681 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 4 | $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 | 4 | $0 | $118,707 | $24,743 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 4 | $0 | $132,570 | $3,156 |
| MARY HARDIN | CHAIR/TRUSTEE 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
THE ORGANIZATION OPERATES PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING.
Program accomplishments
- THE ORGANIZATION OPERATES THE LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AS THE CECIL. THE PROJECT HAS 89 SRO HOUSING UNITS AND IS SITUATED AT 206-210 WEST 118TH STREET, NY, NY. THE ORGANIZATION PROVIDES ONSITE CASE MANAGEMENT SERVICES TO RESIDENTIAL TENANTS. ALL ADMITTED RESIDENTS ARE SINGLE ADULTS AND ARE REQUIRED TO MEET US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S CRITERIA FOR HOMELESS, DISABILITY AND LOW INCOME. SOCIAL SERVICES ARE FUNDED BY CONTRACTS WITH NYC DEPARTMENT OF HOMELESS SERVICES AND NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE. THE PROJECT LEASES GROUND FLOOR AND CELLAR SPACE TO AN UNRELATED COMMERCIAL TENANT WHOSE RENTS HELP FUND SERVICES TO THE PROJECT'S RESIDENTIAL TENANTS.Expenses $2,915,651 · grants $1,358 · revenue $1,342,912
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
- 14-2012874
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,794,911
- Income (IRS master file)
- $2,894,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,838,866 | $2,915,651 | $6,794,911 | XML |
| 990 | December 2023 | $2,811,149 | $2,711,749 | $6,607,197 | XML |
| 990 | December 2022 | $2,339,933 | $2,187,633 | $6,579,086 | 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 14-2012874).
Questions about CECIL HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of CECIL HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of CECIL HOUSING DEVELOPMENT FUND CORPORATION is 14-2012874.
- Is CECIL HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CECIL HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CECIL 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 CECIL 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 CECIL 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 CECIL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JAMES M DILL.
- Who are the officers and directors of CECIL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CECIL HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,838,866, expenses of $2,915,651 and total assets of $6,794,911 at year end.
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