Nonprofit · EIN 81-0973590
EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY
Tax-exempt (reinstated) · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $146,293 | $178,205 | -$31,912 | $1,857,572 | $0 | $1,857,572 |
| June 30, 2024 | 990 | $147,101 | $141,757 | $5,344 | $1,889,484 | $0 | $1,889,484 |
| June 30, 2023 | 990 | $146,193 | $140,450 | $5,743 | $1,884,140 | $0 | $1,884,140 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $146,164
- Investment income
- $129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $23,113
- Depreciation
- $47,087
- Program services (functional)
- $178,205
Balance sheet and other
- Total assets, start of year
- $1,889,484
- Total assets, end of year
- $1,857,572
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,857,572
- Land, buildings and equipment
- $1,322,998
- Net assets without donor restrictions
- $1,857,572
- Gross receipts
- $146,293
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2015
- 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 |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 1 | $0 | $307,795 | $18,776 |
| ROBERT MCPHILLIPS | CFO Officer | 1 | $0 | $180,675 | $66,809 |
| ADAM HEFT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE SUN | SECRETARY (OUTGOING) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE BERKUN FAJGENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH STREET | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 1 | $0 |
| PETER BREST | DIRECTOR Trustee or director | 1 | $0 |
| ROB ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHONN ALCORN | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN DICESARE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 2 | $0 | $302,637 | $14,032 |
| ROBERT MCPHILLIPS | CFO Officer | 2 | $0 | $173,299 | $60,724 |
| ADAM HEFT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEANNE SUN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEITH BERGER | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PETER BREST | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHAUN MIRZA | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN DICESARE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEPHONN ALCORN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDERICK SHACK | CEO Officer | 2 | $0 | $278,572 | $4,614 |
| ROBERT MCPHILLIPS | CFO Officer | 2 | $0 | $165,757 | $53,239 |
| ADAM HEFT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AJAY SALHOTRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADLEY HANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHIARA CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL KATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIK IPSEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ERIN ABRAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ETHAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY BELSKY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEANNE SUN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEITH BERGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KELLEY GOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LISA CHOI | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| MARTIN FRANKEN | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL BARNETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL INNIS-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL KAYE | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK LI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PAULOMI SHAH | DIRECTOR (OUTGOING) Trustee or director | 2 | $0 | $0 | $0 |
| PETER BREST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHAUN MIRZA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN DICESARE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 575 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018-3055
- In care of
- % URBAN PATHWAYS INC
- Principal officer (990 for 2024)
- GARY P JENKINS, 575 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- GARY P JENKINS, CEO
- Phone
- (212) 736-7385
- Website
- WWW.URBANPATHWAYS.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE LOW INCOME SUPPORTIVE HOUSING.
Program accomplishments
- COMPANY ACQUIRED NEW BUILDING TO PROVIDE 11 UNITS OF SUBSIDIZED HOUSING.Expenses $178,205 · revenue $146,164
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
- 81-0973590
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,857,572
- Income (IRS master file)
- $146,293
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $146,293 | $178,205 | $1,857,572 | IRS |
| 990 | June 2024 | $147,101 | $141,757 | $1,889,484 | IRS |
| 990 | June 2023 | $146,193 | $140,450 | $1,884,140 | XML |
| 990 | June 2022 | $253,325 | $125,411 | $2,126,391 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 81-0973590).
Questions about EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY
- What is the EIN of EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY?
- The employer identification number (EIN) of EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY is 81-0973590.
- Is EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY 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 EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY 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 EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY 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 EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY?
- The 990 for the year ended June 30, 2025 names GARY P JENKINS.
- Who are the officers and directors of EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does EAST 100TH STREET HOUSING DEVELOPMENT FUND COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $146,293, expenses of $178,205 and total assets of $1,857,572 at year end.
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