Nonprofit · EIN 26-4762092
E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,641,676 | $800,967 | $840,709 | $3,136,894 | $3,135,577 | $1,317 |
| December 31, 2023 | 990 | $1,118,713 | $817,842 | $300,871 | $2,694,726 | $3,131,315 | -$436,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $802,853
- of which government grants
- $802,853
- Program service revenue
- $651,742
- Investment income
- $146,292
- Other revenue
- $40,789
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,958
- Accounting fees
- $13,844
- Occupancy
- $136,479
- Depreciation
- $143,566
- Program services (functional)
- $739,039
- Management and general (functional)
- $61,928
Balance sheet and other
- Total assets, start of year
- $2,694,726
- Total assets, end of year
- $3,136,894
- Total liabilities, end of year
- $3,135,577
- Net assets, end of year
- $1,317
- Land, buildings and equipment
- $1,923,876
- Net assets without donor restrictions
- $1,317
- Gross receipts
- $1,641,676
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2009
- 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 |
|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $210,778 | $20,221 |
| LENETTE BERRIOS | DEPUTY EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $166,108 | $20,221 |
| ANNETTE ROSADO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAMARIS REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID LOPEZ | SECRETARY OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GLADYS OGANDO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ISRAEL ROSARIO | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JIM O'SHEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE PACHECO | BOARD 1ST VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MAISHA MORALES | BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MALDONADO EUGENIO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIA OCASIO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTIN NEEDLEMAN | BOARD 2ND VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MENDEZ ROSAURA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RAY NARVAEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO MOLINA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERESA CRUZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| YOWALKZ ROSARIO | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $191,775 | $17,573 |
| LENETTE BERRIOS | FINANCE DIRECTOR Officer | 0.5 | $0 | $154,534 | $17,573 |
| ANNETTE ROSADO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CASSANDRA ACEVEDO | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAMARIS REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID LOPEZ | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GLADYS OGANDO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ISRAEL ROSARIO | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MAISHA MORALES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIA OCASIO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTIN NEEDLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RAY NARVAEZ | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICARDO MOLINA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILFREDO VARGAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE PACHECO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM O'SHEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| YOWALKZ ROSARIO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 434 SOUTH 5TH STREET, BROOKLYN, NY 11211-1727
- Principal officer (990 for 2024)
- JUAN RAMOS, 434 SOUTH 5TH STREET, BROOKLYN, NY 11211
- Signed the 990
- JUAN RAMOS, EXECUTIVE DIRECTOR
- Phone
- (718) 387-3600
- Website
- LOSSURES.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
ORGANIZED EXCLUSIVELY TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN DEVELOP AND OPERATE HOUSING PROJECT FOR PERSONS OF LOW INCOME.
Program accomplishments
- OPERATE A HOUSING PROJECT FOR PERSONS OF LOW-INCOME LOCATED IN BROOKLYN, NEW YORK.Expenses $739,039 · revenue $692,531
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
- 26-4762092
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,136,894
- Income (IRS master file)
- $1,641,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,641,676 | $800,967 | $3,136,894 | IRS |
| 990 | December 2023 | $1,118,713 | $817,842 | $2,694,726 | XML |
| 990 | December 2022 | $742,388 | $820,658 | $2,361,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 26-4762092).
Questions about E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION is 26-4762092.
- Is E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does E REYES APARTMENTS 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 E REYES APARTMENTS 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 E REYES APARTMENTS 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 E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JUAN RAMOS.
- Who are the officers and directors of E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does E REYES APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,641,676, expenses of $800,967 and total assets of $3,136,894 at year end.
Other nonprofits in BROOKLYN
- HOME-LIFE SERVICES INC EIN 13-3899699 · last filed 990 for 2025
- HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION EIN 11-3462888 · last filed 990 for 2025
- MIDWAY LIVING INC EIN 81-4594389 · last filed 990 for 2025
- EDUCATIONAL HOUSING SERVICES INC EIN 13-3411159 · last filed 990 for 2024
- CAMBA HOUSING VENTURES INC EIN 55-0881162 · last filed 990 for 2025
- CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION EIN 11-2431586 · last filed 990 for 2025
- SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION EIN 11-2268359 · last filed 990 for 2024
- LEAP INC EIN 11-3111694 · last filed 990 for 2025