Nonprofit · EIN 83-1529155
BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,233,679 | $1,474,092 | -$240,413 | $917,042 | $1,530,094 | -$613,052 |
| December 31, 2023 | 990 | $1,356,003 | $1,360,131 | -$4,128 | $698,855 | $1,071,494 | -$372,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,233,551
- of which government grants
- $1,233,551
- Program service revenue
- $0
- Investment income
- $128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,615
- Other salaries and wages
- $975,385
- Salaries, compensation and benefits (total)
- $1,203,067
- Professional fundraising fees
- $0
- Accounting fees
- $18,197
- Occupancy
- $38,486
- Travel
- $408
- Program services (functional)
- $1,474,092
Balance sheet and other
- Total assets, start of year
- $698,855
- Total assets, end of year
- $917,042
- Total liabilities, end of year
- $1,530,094
- Net assets, end of year
- -$613,052
- Net assets without donor restrictions
- -$613,052
- Gross receipts
- $1,233,679
- Employees
- 17
- Volunteers
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOLLY MATTIMORE | TRUSTEE/SECRETARY/DEP EXEC DIRECTOR Trustee or director, Officer | 5 | $0 | $177,825 | $20,708 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 8 | $0 | $161,813 | $32,611 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 8 | $0 | $158,881 | $32,420 |
| JAMES M DILL | TRUSTEE/TREASURER/EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $0 | $171,927 | $15,005 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 8 | $0 | $137,343 | $35,000 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $142,520 | $25,114 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 8 | $0 | $124,933 | $19,672 |
| TENILLE DA MATHA SANTANNA | CONTROLLER Highest-paid employee | 5 | $0 | $107,972 | $26,402 |
| WANDA CLARK | PROGRAM ACCOUNTANT Highest-paid employee | 7 | $0 | $101,106 | $684 |
| STEVEN GLICKMAN | DIR OF FINANCIAL REPORTING-BEG 9/24 Officer | 5 | $0 | $55,780 | $4,955 |
| MARTIN MELTZER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES M DILL | TRUSTEE/EXECUTIVE DIRECTOR Trustee or director, Officer | 2.5 | $0 | $172,990 | $21,550 |
| MOLLY MATTIMORE | TRUSTEE/SECRETARY/EXC DEP DIRECTOR Trustee or director, Officer | 2.5 | $0 | $177,244 | $9,936 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 5.5 | $0 | $153,520 | $25,681 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 6 | $0 | $150,558 | $4,935 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 2.5 | $0 | $134,808 | $18,408 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 6 | $0 | $118,707 | $24,743 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 6 | $0 | $132,570 | $3,156 |
| MARTIN MELTZER | TRUSTEE/CHAIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001-2812
- In care of
- % HOUSING AND SERVICES INC
- Principal officer (990 for 2024)
- JAMES M DILL, 243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001
- Signed the 990
- STEVEN GLICKMAN, DIR OF FINANCIAL REPORTING
- Phone
- (212) 252-9377
- Website
- WWW.HSI-NY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE ORGANIZATION OPERATES PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING.
Program accomplishments
- THE ORGANIZATION PROVIDES SOCIAL SERVICES TO THE RESIDENTS OF THE LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AS THE BEDFORD. THE PROJECT HAS 107 HOUSING UNITS AND IS SITUATED AT 211 EAST 203RD STREET, BRONX, NY. THE SERVICES ARE FUNDED BY A SOCIAL SERVICE CONTRACT WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE. ALL ADMITTED RESIDENTS ARE REQUIRED TO MEET HUD'S CRITERIA FOR LOW INCOME.Expenses $1,474,092
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
- 83-1529155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $917,042
- Income (IRS master file)
- $1,233,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,233,679 | $1,474,092 | $917,042 | XML |
| 990 | December 2023 | $1,356,003 | $1,360,131 | $698,855 | XML |
| 990 | December 2022 | $564,880 | $845,479 | $706,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-1529155).
Questions about BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION is 83-1529155.
- Is BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEDFORD 203 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 BEDFORD 203 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 BEDFORD 203 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 BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JAMES M DILL.
- Who are the officers and directors of BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BEDFORD 203 HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,233,679, expenses of $1,474,092 and total assets of $917,042 at year end.
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