Nonprofit · EIN 16-1665310
ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,138,938 | $1,424,541 | -$285,603 | $8,692,939 | $410,872 | $8,282,067 |
| June 30, 2024 | 990 | $1,120,953 | $1,424,852 | -$303,899 | $9,173,299 | $573,030 | $8,600,269 |
| June 30, 2023 | 990 | $1,089,089 | $1,604,209 | -$515,120 | $9,409,615 | $505,447 | $8,904,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,128,119
- Investment income
- $3,715
- Other revenue
- $7,104
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,628
- Salaries, compensation and benefits (total)
- $99,149
- Professional fundraising fees
- $0
- Legal fees
- $5,203
- Occupancy
- $273,316
- Depreciation
- $363,809
- Program services (functional)
- $1,142,615
- Management and general (functional)
- $281,926
Balance sheet and other
- Total assets, start of year
- $9,173,299
- Total assets, end of year
- $8,692,939
- Total liabilities, end of year
- $410,872
- Net assets, end of year
- $8,282,067
- Land, buildings and equipment
- $8,096,878
- Net assets without donor restrictions
- $8,282,067
- Gross receipts
- $1,138,938
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2003
- 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 |
|---|---|---|---|---|---|
| JEREMY KAPLAN | EXECUTIVE DIR. Officer | 1 | $0 | $231,687 | $21,679 |
| JUDITH CASTILLO | CFO Officer | 1 | $0 | $184,424 | $28,642 |
| MICHAEL WALTER | SECRETARY (THRU 12/20/24) Officer | 1 | $0 | $68,947 | $29,575 |
| MARK EPSTEIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANNY DANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR LILLIAN MCNAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI RAIMONDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANA CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY KAPLAN | EXECUTIVE DIR. Officer | 1 | $0 | $182,727 | $28,503 |
| JUDITH CASTILLO | COO Officer | 1 | $0 | $140,083 | $19,587 |
| MICHAEL WALTER | SECRETARY Officer | 1 | $0 | $67,218 | $29,734 |
| MARK EPSTEIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANNY DANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR LILLIAN MCNAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI RAIMONDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK NEVINS | DIRECTOR (THRU SPRING 24) Trustee or director | 1 | $0 | $0 | $0 |
| DANA CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY KAPLAN | EXECUTIVE DIR. Officer | 1 | $0 | $191,669 | $22,813 |
| JUDY CASTILLO | COO Officer | 1 | $0 | $157,709 | $6,944 |
| MICHAEL WALTER | SECRETARY Officer | 1 | $0 | $68,976 | $15,659 |
| MARK EPSTEIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANNY DANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR LILLIAN MCNAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI RAIMONDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK NEVINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 239 W 49TH ST, NEW YORK, NY 10019-7404
- In care of
- % ENCORE COMMUNITY SERVICES
- Principal officer (990 for 2024)
- JEREMY KAPLAN, 239 WEST 49TH STREET, NEW YORK, NY 10019
- Signed the 990
- JUDITH CASTILLO, CFO
- Phone
- (929) 596-3820
- Website
- HTTPS://WWW.ENCORENYC.ORG/
- Return prepared by
- SAX ADVISORS LLC
Mission
TO DEVELOP, CONSTRUCT, AND OPERATE HOUSING AND REALTED FACILITIES FOR VERY LOW INCOME SENIOR CITIZENS.
Program accomplishments
- ENCORE WEST PROVIDES SAFE, AFFORDABLE HOUSING FOR LOW-INCOME OLDER ADULTS IN NEW YORK CITY, FOSTERING A COMFORTABLE AND SUPPORTIVE LIVING ENVIRONMENT WHERE RESIDENTS CAN THRIVE WHILE REMAINING ENGAGED WITH THE COMMUNITY. THROUGH OUR COMMITMENT TO QUALITY HOUSING AND COMPASSIONATE CARE, WE ENSURE THAT OLDER NEW YORKERS HAVE ACCESS TO SECURE AND DIGNIFIED LIVING ARRANGEMENTS THAT PROMOTE STABILITY AND WELL-BEING.THE HOUSING AND RELATED FACILITIES CONSIST OF 84 UNITS OF HOUSING, WHICH ARE ELIGIBLE FOR HUD SECTION 8 RENTAL ASSISTANCE.Expenses $1,142,615 · revenue $1,128,119
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
- 16-1665310
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $8,692,939
- Income (IRS master file)
- $1,138,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,138,938 | $1,424,541 | $8,692,939 | IRS |
| 990 | June 2024 | $1,120,953 | $1,424,852 | $9,173,299 | IRS |
| 990 | June 2023 | $1,089,089 | $1,604,209 | $9,409,615 | XML |
| 990 | June 2022 | $1,246,179 | $1,332,917 | $9,651,670 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 16-1665310).
Questions about ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION is 16-1665310.
- Is ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCORE WEST RESIDENCE 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 ENCORE WEST RESIDENCE 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 ENCORE WEST RESIDENCE 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 ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names JEREMY KAPLAN.
- Who are the officers and directors of ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,138,938, expenses of $1,424,541 and total assets of $8,692,939 at year end.
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