Nonprofit · EIN 83-0739223
VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,084,677 | $1,182,235 | -$97,558 | $17,165,920 | $17,665,031 | -$499,111 |
| June 30, 2024 | 990 | $1,084,680 | $1,183,480 | -$98,800 | $17,603,113 | $18,004,666 | -$401,553 |
| June 30, 2023 | 990 | $1,084,711 | $1,200,251 | -$115,540 | $18,195,408 | $18,498,161 | -$302,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,084,645
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Depreciation
- $453,590
- Program services (functional)
- $1,181,135
- Management and general (functional)
- $1,100
Balance sheet and other
- Total assets, start of year
- $17,603,113
- Total assets, end of year
- $17,165,920
- Total liabilities, end of year
- $17,665,031
- Net assets, end of year
- -$499,111
- Land, buildings and equipment
- $15,645,421
- Net assets without donor restrictions
- -$499,111
- Gross receipts
- $1,084,677
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2018
- 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 |
|---|---|---|---|---|---|
| PAUL R FREITAG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $249,486 | $51,320 |
| CLAIRE HILGER | COO/ASSIST SECRETARY Trustee or director, Officer | 1 | $0 | $209,367 | $7,709 |
| DANIEL J DROSIN | ASST. VP/FACILITIES MANAGER (OUTGOING) Officer | 1 | $0 | $140,557 | $37,139 |
| DEEPAK BUTANI | CFO Officer | 1 | $0 | $95,291 | $17,868 |
| SHELDON J FINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL R FREITAG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $239,636 | $53,667 |
| CLAIRE HILGER | COO/ASSIST SECRETARY Trustee or director, Officer | 1 | $0 | $192,659 | $7,302 |
| NANDA WIN | CFO/TREASURER (OUTGOING) Officer | 1 | $0 | $126,124 | $48,477 |
| DANIEL J DROSIN | DIR OF PROPERTY MNGMENT Officer | 1 | $0 | $136,518 | $34,296 |
| SHELDON J FINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEEPAK BUTANI | CFO (INCOMING) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL R FREITAG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $238,555 | $53,058 |
| NANDA WIN | CFO/TREASURER Officer | 1 | $0 | $190,131 | $50,100 |
| CLAIRE HILGER | COO/ASSIST SECRETARY Trustee or director, Officer | 1 | $0 | $191,416 | $6,004 |
| DANIEL J DROSIN | DIR OF PROPERTY MNGMENT Officer | 1 | $0 | $121,312 | $33,774 |
| SHELDON J FINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2345 BROADWAY, NEW YORK, NY 10024-3213
- In care of
- % NANDA WIN CFO
- Mailing address (990-N for 2017)
- 2345 BROADWAY, NEW YORK NY 10024
- Principal officer (990 for 2024)
- DEEPAK BUTANI, 2345 BROADWAY, NEW YORK, NY 10024
- Principal officer (990-N for 2017)
- PAUL FREITAG, 2345 BROADWAY, NEW YORK NY 10024
- Signed the 990
- DEEPAK BUTANI, CFO/TREASURER
- Phone
- (212) 721-6032
- Website
- WWW.WSFSSH.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME.
Program accomplishments
- DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME.Expenses $1,181,135 · revenue $1,084,645
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
- 83-0739223
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $17,165,920
- Income (IRS master file)
- $1,084,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,084,677 | $1,182,235 | $17,165,920 | IRS |
| 990 | June 2024 | $1,084,680 | $1,183,480 | $17,603,113 | IRS |
| 990 | June 2023 | $1,084,711 | $1,200,251 | $18,195,408 | XML |
| 990 | June 2022 | $326,161 | $513,324 | $18,943,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: PAUL FREITAG | June 30, 2018 | ≤ $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 83-0739223).
Questions about VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC is 83-0739223.
- Is VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Are donations to VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY 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 VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY 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 VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY 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 VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names DEEPAK BUTANI.
- Who are the officers and directors of VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,084,677, expenses of $1,182,235 and total assets of $17,165,920 at year end.
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