Nonprofit · EIN 20-1295462
EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,250,871 | $1,227,881 | $22,990 | $5,038,628 | $5,227,553 | -$188,925 |
| December 31, 2023 | 990 | $1,276,057 | $1,151,239 | $124,818 | $5,494,805 | $5,706,927 | -$212,122 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,231,998
- Investment income
- $4,014
- Other revenue
- $14,859
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,960
- Salaries, compensation and benefits (total)
- $82,827
- Professional fundraising fees
- $0
- Legal fees
- $1,031
- Accounting fees
- $18,355
- Occupancy
- $340,745
- Depreciation
- $463,478
- Program services (functional)
- $1,118,488
- Management and general (functional)
- $109,393
Balance sheet and other
- Total assets, start of year
- $5,494,805
- Total assets, end of year
- $5,038,628
- Total liabilities, end of year
- $5,227,553
- Net assets, end of year
- -$188,925
- Land, buildings and equipment
- $4,347,875
- Net assets without donor restrictions
- -$188,925
- Gross receipts
- $1,250,871
- Employees
- 0
- Volunteers
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM WEINSTEIN | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $863,534 | $180,440 |
| JAMES ROBERT PIGOTT JR | VICE PRESIDENT AND SECRETA Trustee or director, Officer | 1 | $0 | $366,981 | $87,569 |
| MICHAEL WADMAN | VICE PRESIDENT Officer | 1 | $0 | $321,134 | $59,437 |
| LUKEMAN OGUNYINKA | TREASURER Trustee or director, Officer | 1 | $0 | $357,241 | $9,964 |
| MATTHEW KELLY | OUTGOING VICE PRESIDENT Officer | 1 | $0 | $241,381 | $70,079 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM WEINSTEIN | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $818,137 | $172,076 |
| JAMES ROBERT PIGOTT JR | VICE PRESIDENT AND SECRETA Trustee or director, Officer | 1 | $0 | $350,387 | $79,704 |
| MATTHEW KELLY | VICE PRESIDENT Officer | 1 | $0 | $350,240 | $73,253 |
| MICHAEL WADMAN | VICE PRESIDENT Officer | 1 | $0 | $302,790 | $58,015 |
| LUKEMAN OGUNYINKA | TREASURER Trustee or director, Officer | 1 | $0 | $274,320 | $62,804 |
Address and contacts
- Address (IRS master file)
- 902 BROADWAY 13TH FLOOR PHIPPS HOUS, NEW YORK, NY 10010-6033
- In care of
- % JUAN CARLOS TAVAREZ
- Mailing address (990-N for 2025)
- 257 Park Avenue S, New York NY 10010
- Principal officer (990 for 2024)
- ADAM WEINSTEIN, 257 PARK AVENUE SOUTH 12TH FLOOR, NEW YORK, NY 10010
- Principal officer (990-N for 2025)
- Adam Weinstein, 257 Park Avenue S, New York NY 10010
- Signed the 990
- LUKEMAN OGUNYINKA, TREASURER
- Phone
- (212) 243-9090
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED IN FEBRUARY 2004 TO ACQUIRE, DEVELOP AND OPERATE A HOUSING PROJECT, A QUALIFIED LOW-INCOME HOUSING PROJECT.
Program accomplishments
- EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE A 42 UNIT RESIDENTIAL BUILDING IN THE BOROUGH OF MANHATTAN FOR PERSONS OF LOW AND MODERATE INCOME.Expenses $1,118,488 · revenue $1,246,857
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-1295462
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Adam Weinstein | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Adam Weinstein | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $1,250,871 | $1,227,881 | $5,038,628 | IRS |
| 990-N for 2023 Officer: Adam Weinstein | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $1,276,057 | $1,151,239 | $5,494,805 | XML |
| 990-N for 2021 Officer: Adam Weinstein | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ADAM WEINSTEIN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BRIAN BRICKER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-1295462).
Questions about EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION is 20-1295462.
- Is EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names ADAM WEINSTEIN.
- Who are the officers and directors of EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXTRA PLACE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,250,871, expenses of $1,227,881 and total assets of $5,038,628 at year end.
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