Nonprofit · EIN 45-3012902
431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC
Also known as 431 HERKIMER STREET HDFC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $0 | $0 | $0 | $5,048,765 | $5,048,765 | $0 |
| September 30, 2024 | 990 | $0 | $0 | $0 | $4,507,826 | $4,507,826 | $0 |
| September 30, 2023 | 990 | $0 | $0 | $0 | $3,966,887 | $3,966,887 | $0 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,507,826
- Total assets, end of year
- $5,048,765
- Total liabilities, end of year
- $5,048,765
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2011
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN WIVIOTT | CEO Officer | 0.5 | $0 | $351,580 | $48,754 |
| EZRA MILLER | CFO THRU APR 2025 Officer | 0.5 | $0 | $227,052 | $30,638 |
| CAROL BUCKLER | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HOWARD ROTHSCHILD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALBERT E MAYAS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JULIA A OLIVER | CFO AS OF AUG 2025 Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN WIVIOTT | CEO Officer | 0.5 | $0 | $332,761 | $41,741 |
| EZRA MILLER | CFO Officer | 0.5 | $0 | $216,875 | $42,064 |
| CAROL BUCKLER | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HOWARD ROTHSCHILD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALBERT E MAYAS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN WIVIOTT | CEO Officer | 0.5 | $0 | $295,761 | $18,651 |
| EZRA MILLER | CFO Officer | 0.5 | $0 | $190,187 | $18,423 |
| CYNTHIA C WAINWRIGHT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CAROL BUCKLER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALBERT E MAYAS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY 10027-4991
- In care of
- % THE BRIDGE INC
- Principal officer (990 for 2024)
- SUSAN WIVIOTT, 290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY 10027
- Signed the 990
- JULIA A OLIVER, CFO
- Phone
- (212) 663-3000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- THE ORGANIZATION'S SPONSOR AND SOLE OWNER, THE BRIDGE, INC., ENTERED INTO A DEVELOPMENT AGREEMENT WITH HERKIMER STREET RESIDENCE, L.P. TO DEVELOP THE HERKIMER STREET PROJECT LOCATED IN BROOKLYN, NEW YORK. THE AGREEMENT WAS FINANCED AND IS BEING PAID BY THE PROCEEDS OF A LOAN, TO HERKIMER L.P. BY A BANK IN ADDITION TO AN EQUITY INVESTMENT FROM THE SALE OF LOW INCOME HOUSING CREDITS. THE PROJECT WAS COMPLETED AUGUST 2015.0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-3012902
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $5,048,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $0 | $0 | $5,048,765 | XML |
| 990 | September 2024 | $0 | $0 | $4,507,826 | XML |
| 990 | September 2023 | $0 | $0 | $3,966,887 | XML |
| 990 | September 2022 | $0 | $0 | $3,425,948 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 45-3012902).
Questions about 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC is 45-3012902.
- Is 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 431 HERKIMER STREET 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 September 2025.
- Who is the principal officer of 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names SUSAN WIVIOTT.
- Who are the officers and directors of 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $5,048,765 at year end.
Other nonprofits in NEW YORK
- NYCHA I HOUSING DEVELOPEMENT FUND CORPORATION EIN 80-0546640 · last filed 990 for 2024
- H E L P USA INC EIN 91-1922828 · last filed 990 for 2025
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION EIN 91-1884698 · last filed 990 for 2024
- PHIPPS HOUSES EIN 11-1187480 · last filed 990-N for 2025
- CORPORATION FOR SUPPORTIVE HOUSING EIN 13-3600232 · last filed 990 for 2024
- DOE FUND INC EIN 13-3412540 · last filed 990 for 2025
- URBAN PATHWAYS INC EIN 13-2933675 · last filed 990 for 2025
- THE CENTER FOR NEW YORK CITY EIN 83-0506416 · last filed 990 for 2024