Nonprofit · EIN 45-4475604
GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,112,729 | $1,600,500 | -$487,771 | $6,316,294 | $9,308,136 | -$2,991,842 |
| June 30, 2024 | 990 | $1,445,419 | $1,523,367 | -$77,948 | $6,795,432 | $9,299,503 | -$2,504,071 |
| June 30, 2023 | 990 | $1,455,451 | $1,461,371 | -$5,920 | $6,889,708 | $9,315,831 | -$2,426,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,040,836
- Investment income
- $40,656
- Other revenue
- $31,237
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,686
- Accounting fees
- $16,279
- Occupancy
- $788,088
- Depreciation
- $353,045
- Program services (functional)
- $1,457,192
- Management and general (functional)
- $143,308
Balance sheet and other
- Total assets, start of year
- $6,795,432
- Total assets, end of year
- $6,316,294
- Total liabilities, end of year
- $9,308,136
- Net assets, end of year
- -$2,991,842
- Land, buildings and equipment
- $4,082,188
- Net assets without donor restrictions
- -$2,991,842
- Gross receipts
- $1,112,729
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|---|---|
| CAROLYN HEDIGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $339,593 | $29,456 |
| CHRISTOPHER LACOVARA | SECRETARY THRU APRIL 2025 Trustee or director, Officer | 1 | $0 | $246,968 | $2,942 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROLYN HEDIGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $291,300 | $25,733 |
| CHRISTOPHER LACOVARA | SECRETARY Trustee or director, Officer | 1 | $0 | $208,785 | $25,242 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROLYN HEDIGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $248,896 | $23,536 |
| CHRISTOPHER LACOVARA | SECRETARY Trustee or director, Officer | 1 | $0 | $179,860 | $23,889 |
Address and contacts
- Address (IRS master file)
- ONE STATE STREET SUITE 1015, NEW YORK, NY 10004-1561
- In care of
- % CHRISTOPHER LACOVARA
- Principal officer (990 for 2024)
- CAROLYN HEDIGAN, ONE STATE STREET SUITE 1015, NEW YORK, NY 10004
- Signed the 990
- CAROLYN HEDIGAN, PRESIDENT
- Phone
- (212) 780-1400
- Return prepared by
- BDO USA
Mission
TO OPERATE A 124-UNIT LOW-INCOME RENTAL HOUSING PROJECT LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 124 UNIT HOUSING FACILITY FOR LOW INCOME ADULTS AND ADULTS WITH PSYCHIATRIC DISABILITIES.Expenses $1,457,192 · revenue $1,040,836
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
- 45-4475604
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,316,294
- Income (IRS master file)
- $1,112,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,112,729 | $1,600,500 | $6,316,294 | XML |
| 990 | June 2024 | $1,445,419 | $1,523,367 | $6,795,432 | XML |
| 990 | June 2023 | $1,455,451 | $1,461,371 | $6,889,708 | XML |
| 990 | June 2022 | $1,308,946 | $1,414,072 | $6,812,360 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-4475604).
Questions about GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION is 45-4475604.
- Is GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOUVERNEUR COURT 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 GOUVERNEUR COURT 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 GOUVERNEUR COURT 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 GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names CAROLYN HEDIGAN.
- Who are the officers and directors of GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GOUVERNEUR COURT HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,112,729, expenses of $1,600,500 and total assets of $6,316,294 at year end.
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