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Nonprofit · EIN 46-3090135

KIPP NYC FACILITY HOLDINGS INC

Tax-exempt · NEW YORK, NY 10036

Financials

$1.1M$3.5M2022$1.5M$2.6M2023$1.2M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of KIPP NYC FACILITY HOLDINGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,189,657$2,681,342-$1,491,685$49,602,863$24,424,463$25,178,400
June 30, 2024990$1,463,193$2,623,984-$1,160,791$51,991,935$25,423,573$26,568,362
June 30, 2023990$1,066,807$3,549,838-$2,483,031$54,167,083$26,437,930$27,729,153
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,189,657
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
$17,350
Occupancy
$1,086,086
Depreciation
$1,437,258
Program services (functional)
$2,523,344
Management and general (functional)
$157,998

Balance sheet and other

Total assets, start of year
$51,991,935
Total assets, end of year
$49,602,863
Total liabilities, end of year
$24,424,463
Net assets, end of year
$25,178,400
Land, buildings and equipment
$25,392,474
Net assets without donor restrictions
$25,178,400
Gross receipts
$1,189,657
Employees
0
Volunteers
3
Year formed
2013
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ALICIA JOHNSONCHIEF EXECUTIVE OFFICER
Officer
1$0$463,490$47,598
NATALIE WEBBDEPUTY SUPERINTENDENT
Officer
1$0$322,419$55,445
SUZANNE DEYOUNGCFO (UNTIL 1/2025)
Officer
1$0$243,398$31,639
REBECCA SLEATHSECRETARY/CHIEF OF STAFF
Officer
2$0$200,092$35,365
RAFAEL MAYERPRESIDENT
Trustee or director, Officer
0.25$0$0$0
DAVID LEVINVICE PRESIDENT (UNTIL 11/2024)
Trustee or director, Officer
0.25$0$0$0
RICHARD TAFTTREASURER
Trustee or director, Officer
0.25$0$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ALICIA JOHNSONCHIEF EXECUTIVE OFFICER
Officer
1$0$463,490$45,642
DANA WILLISGENERAL COUNSEL
Officer
1$0$252,375$25,407
SUZANNE DEYOUNGCHIEF FINANCIAL OFFICER
Officer
1$0$224,148$30,634
REBECCA SLEATHSECRETARY/CHIEF OF STAFF
Officer
2$0$200,092$35,135
DIANE FLYNNCHIEF REAL ESTATE OFF. (UNTIL 3/24)
Officer
1$0$115,621$17,925
RAFAEL MAYERPRESIDENT
Trustee or director, Officer
0.25$0$0$0
DAVID LEVINVICE PRESIDENT
Trustee or director, Officer
0.25$0$0$0
RICHARD TAFTTREASURER
Trustee or director, Officer
0.25$0$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DIANE FLYNNCHIEF REAL ESTATE OFF./INTERIM CFO
Officer
1$0$438,390$34,271
ALICIA JOHNSONCHIEF EXECUTIVE OFFICER
Officer
1$0$351,165$45,030
MALINI SRIDHARANCHIEF OPERATING OFFICER
Officer
1$0$223,717$15,663
REBECCA SLEATHSECRETARY/CHIEF OF STAFF
Officer
2$0$185,790$32,655
BRIAN ZIEDFORMER CHIEF FINANCIAL OFFICER
Former
0$0$180,224$27,459
AISHA CHRISTIANFORMER GENERAL COUNSEL
Former
0$0$129,173$20,921
RAFAEL MAYERPRESIDENT
Trustee or director, Officer
0.25$0$0$0
DAVID LEVINVICE PRESIDENT
Trustee or director, Officer
0.25$0$0$0
RICHARD TAFTTREASURER
Trustee or director, Officer
0.25$0$0$0

Address and contacts

Address (IRS master file)
1501 BROADWAY STE 1000, NEW YORK, NY 10036-5510
Principal officer (990 for 2024)
LESLIE-BERNARD JOSEPH, 1501 BROADWAY 1000, NEW YORK, NY 10036
Signed the 990
LESLIE-BERNARD JOSEPH, CHIEF EXECUTIVE OFFICER
Phone
(917) 969-0284
Return prepared by
AAFCPAS INC

Mission

THE MISSION OF KIPP NYC FACILITY HOLDINGS INC. IS TO SECURE LONG-TERM FACILITIES FOR THE KIPP PUBLIC CHARTER SCHOOLS IN NEW YORK. THEY WILL PRIMARILY SERVE TO DEVELOP, MANAGE, AND LEASE PUBLIC SCHOOL FACILITIES TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KIPP NAME.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION SERVES TO DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES AND FOSTER FURTHER RELATIONSHIPS WITH THE CITY OF NEW YORK TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KNOWLEDGE IS POWER PROGRAM (KIPP) NAME IN NEW YORK CITY (NYC).
    Expenses $2,523,344 · revenue $1,189,657

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3090135
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$49,602,863
Income (IRS master file)
$1,189,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,189,657$2,681,342$49,602,863IRS
990June 2024$1,463,193$2,623,984$51,991,935IRS
990June 2023$1,066,807$3,549,838$54,167,083XML
990June 2022$1,113,570$2,901,716$30,740,634IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 46-3090135).

Questions about KIPP NYC FACILITY HOLDINGS INC

What is the EIN of KIPP NYC FACILITY HOLDINGS INC?
The employer identification number (EIN) of KIPP NYC FACILITY HOLDINGS INC is 46-3090135.
Is KIPP NYC FACILITY HOLDINGS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to KIPP NYC FACILITY HOLDINGS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIPP NYC FACILITY HOLDINGS INC 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 KIPP NYC FACILITY HOLDINGS INC 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 KIPP NYC FACILITY HOLDINGS INC 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 KIPP NYC FACILITY HOLDINGS INC?
The 990 for the year ended June 30, 2025 names LESLIE-BERNARD JOSEPH.
Who are the officers and directors of KIPP NYC FACILITY HOLDINGS INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KIPP NYC FACILITY HOLDINGS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,189,657, expenses of $2,681,342 and total assets of $49,602,863 at year end.

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