Nonprofit · EIN 45-4735722
MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,031,064 | $305,843 | $725,221 | $18,225,530 | $8,037,684 | $10,187,846 |
| June 30, 2024 | 990 | $1,031,064 | $324,832 | $706,232 | $18,057,113 | $8,594,488 | $9,462,625 |
| June 30, 2023 | 990 | $1,031,066 | $343,593 | $687,473 | $17,885,370 | $9,128,977 | $8,756,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $859,321
- of which government grants
- $859,321
- Program service revenue
- $171,743
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,701
- Program services (functional)
- $303,891
- Management and general (functional)
- $1,952
Balance sheet and other
- Total assets, start of year
- $18,057,113
- Total assets, end of year
- $18,225,530
- Total liabilities, end of year
- $8,037,684
- Net assets, end of year
- $10,187,846
- Net assets without donor restrictions
- $10,187,846
- Gross receipts
- $1,031,064
- Employees
- 0
- Volunteers
- 5
- 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 |
|---|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 2 | $0 | $380,532 | $162,448 |
| BHASKAR SAHNI | DIR. FINANCE & ADMIN Officer | 2 | $0 | $229,308 | $45,743 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAMES B CLOONAN CFP | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 1 | $0 | $326,685 | $142,684 |
| BHASKAR SAHNI | DIR. FINANCE & ADMIN Officer | 10 | $0 | $149,683 | $19,038 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAMES B CLOONAN CFP | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ILSE HOFFMAN CPA | TREASURER THRU 04/2024 Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AYANNA D OLIVER TAYLOR | DIRECTOR THRU 06/2024 Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 1 | $0 | $277,264 | $114,621 |
| DEEPAK BUTANI | DIR. FINANCE & ADMIN THRU 01/23 Officer | 10 | $0 | $97,515 | $12,452 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ILSE HOFFMAN CPA | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES B CLOONAN CFP | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AYANNA D OLIVER TAYLOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BHASKAR SAHNO | DIR. FINANCE & ADMIN EFF. 03/23 Officer | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001-2813
- In care of
- % DANIEL K JOHANSSON
- Principal officer (990 for 2024)
- DANIEL K JOHANSSON, 254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001
- Signed the 990
- DANIEL K JOHANSSON, EXECUTIVE VP & CEO
- Phone
- (212) 274-8558
- Website
- WWW.ACMHNYC.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS.
Program accomplishments
- 68 UNIT AFFORDABLE HOUSING PROJECT FOR LOW INCOME PERSONS WITH MENTAL ILLNESS.Expenses $303,891 · revenue $171,743
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
- 45-4735722
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $18,225,530
- Income (IRS master file)
- $1,031,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,031,064 | $305,843 | $18,225,530 | IRS |
| 990 | June 2024 | $1,031,064 | $324,832 | $18,057,113 | IRS |
| 990 | June 2023 | $1,031,066 | $343,593 | $17,885,370 | XML |
| 990 | June 2022 | $1,031,064 | $361,722 | $17,714,877 | 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 45-4735722).
Questions about MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION is 45-4735722.
- Is MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARKUS GARDENS 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 MARKUS GARDENS 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 MARKUS GARDENS 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 MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names DANIEL K JOHANSSON.
- Who are the officers and directors of MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,031,064, expenses of $305,843 and total assets of $18,225,530 at year end.
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