Nonprofit · EIN 80-0546653
NYCHA II HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,567 | $0 | $500,567 | $20,035,643 | $37,068 | $19,998,575 |
| December 31, 2023 | 990 | $480,209 | $0 | $480,209 | $19,535,317 | $37,309 | $19,498,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,717
- of which government grants
- $28,717
- Program service revenue
- $6,360
- Investment income
- $465,490
- Net gain from sales of assets
- $12,469
- 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
- $19,535,317
- Total assets, end of year
- $20,035,643
- Total liabilities, end of year
- $37,068
- Net assets, end of year
- $19,998,575
- Net assets without donor restrictions
- $19,998,575
- Gross receipts
- $500,567
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|---|---|
| LISA BOVA-HIATT | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $431,082 | $96,272 |
| EVA TRIMBLE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $314,365 | $73,039 |
| DAVID ROHDE | SECRETARY AND TREASURER Trustee or director, Officer | 0.1 | $0 | $321,499 | $46,075 |
| ANNIKA LESCOTT-MARTINEZ | FIRST FINANCIAL OFFICER Officer | 0.1 | $0 | $287,440 | $75,697 |
| JEFFREY LESNOY | CHIEF ACCOUNTING OFFICER Officer | 0.1 | $0 | $244,200 | $55,922 |
| GEORGIANA OKOROJI | ASSISTANT TREASURER Officer | 0.1 | $0 | $257,779 | $36,943 |
| VICTOR GONZALEZ | MEMBER Trustee or director | 0.1 | $0 | $4,455 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA BOVA-HIATT | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $374,654 | $91,071 |
| DAVID ROHDE | SECRETARY AND TREASURER Trustee or director, Officer | 0.1 | $0 | $266,082 | $41,516 |
| EVA TRIMBLE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $248,540 | $38,779 |
| ANNIKA LESCOTT-MARTINEZ | FIRST FINANCIAL OFFICER Officer | 0.1 | $0 | $206,061 | $61,966 |
| JEFFREY LESNOY | CHIEF ACCOUNTING OFFICER Officer | 0.1 | $0 | $184,889 | $48,878 |
| GEORGIANA OKOROJI | ASSISTANT TREASURER Officer | 0.1 | $0 | $196,375 | $30,640 |
| VICTOR GONZALEZ | MEMBER Trustee or director | 0.1 | $0 | $3,776 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BROADWAY, NEW YORK, NY 10007-2516
- In care of
- % SONYA KALOYANIDES
- Mailing address (990-N for 2017)
- 250 Broadway, New York NY 10007
- Principal officer (990 for 2024)
- ANNIKA LESCOTT - MARTINEZ, 250 BROADWAY, NEW YORK, NY 10007
- Principal officer (990-N for 2017)
- Jeffrey A Pagelson, 90 Church St, New York NY 10007
- Signed the 990
- AH-YAT LEE, VICE PRESIDENT AND CONTROLLER
- Phone
- (212) 306-6679
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO FACILIATE HOUSING FOR PERSONS OF LOW INCOME IN NEW YORK CITY.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO FACILITATE HOUSING FOR PERSONS OF LOW INCOME IN NEW YORK CITY.revenue $471,850
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
- 80-0546653
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $20,035,643
- Income (IRS master file)
- $500,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,567 | $0 | $20,035,643 | XML |
| 990 | December 2023 | $480,209 | $0 | $19,535,317 | XML |
| 990 | December 2022 | $487,086 | $0 | $20,451,748 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jeffrey A Pagelson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0546653).
Questions about NYCHA II HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of NYCHA II HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of NYCHA II HOUSING DEVELOPMENT FUND CORPORATION is 80-0546653.
- Is NYCHA II HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NYCHA II HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NYCHA II 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 NYCHA II 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 NYCHA II 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 NYCHA II HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names ANNIKA LESCOTT - MARTINEZ.
- Who are the officers and directors of NYCHA II HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NYCHA II HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,567, expenses of $0 and total assets of $20,035,643 at year end.
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