Form 990 for tax year 2024
Filed by WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $35,003,601
- Total expenses
- $33,064,611
- Contributions and grants received
- $33,336,635
- Grants paid
- $0
- Program service revenue
- $798,249
- Investment income
- $888,977
- Other revenue
- -$20,260
- Total assets, end of year
- $66,611,432
- Total liabilities, end of year
- $15,134,948
- Net assets or fund balances, end of year
- $51,476,484
- Program services expenses (Part IX)
- $26,512,003
- Management and general expenses
- $5,331,781
- Fundraising expenses
- $1,220,827
- Program service expenses (Part III)
- $26,512,003
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT MARTIN ESQ
TREASURER THRU SEPT 2024/CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
LINDA FIELD
CHAIR THRU SEPT 2024/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
SARA KAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ROGER GILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TANIA BRIEF ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KYLE CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FELICIA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RUSSELL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SAGE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EMMANUEL OFFIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANGELA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAMELA SLOAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SHARMI SOBHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EMERITA TORRES
DIRECTOR THRU JAN 2025
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVON RUSSELL
PRESIDENT AND CEO
- Total calculated
- $466,415
- From this org
- $396,975
- From related orgs
- $0
- Other
- $69,440
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $323,975
- Bonus
- $50,000
- Other
- $23,000
- Deferred
- $20,518
- Nontaxable benefits
- $48,922
- Filer's total
- $466,415
-
VERA L AMARAL
SENIOR VP & GENERAL COUNSEL
- Total calculated
- $211,824
- From this org
- $200,612
- From related orgs
- $0
- Other
- $11,212
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,612
- Bonus
- $0
- Other
- $0
- Deferred
- $10,156
- Nontaxable benefits
- $1,056
- Filer's total
- $211,824
-
EBONIE NICHOLS CHIEF
FINANCIAL OFFICER THRU JAN 2025
- Total calculated
- $206,966
- From this org
- $206,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $206,966
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,966
-
INES SOLIS INTERIM CHIEF
FINANCIAL OFFICER AS OF FEB 2025
- Total calculated
- $161,775
- From this org
- $138,790
- From related orgs
- $0
- Other
- $22,985
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $138,790
- Bonus
- $0
- Other
- $0
- Deferred
- $7,038
- Nontaxable benefits
- $15,947
- Filer's total
- $161,775
-
JUAN GUSTAVO CAMPOS NAVARRO
SVP, AFFORDABLE HOUSING ASSET MGMT
- Total calculated
- $183,756
- From this org
- $169,111
- From related orgs
- $0
- Other
- $14,645
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $169,111
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,645
- Filer's total
- $183,756
-
DIANA PEREZ
VP HOME-BASED CHILDCARE SERVICES
- Total calculated
- $386,013
- From this org
- $350,123
- From related orgs
- $0
- Other
- $35,890
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,123
- Bonus
- $0
- Other
- $203,000
- Deferred
- $17,743
- Nontaxable benefits
- $18,147
- Filer's total
- $386,013
-
DOXENE ROBERTS
VP FAMILY SUPTAND & HOUSING SERVICES
- Total calculated
- $216,249
- From this org
- $190,170
- From related orgs
- $0
- Other
- $26,079
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,170
- Bonus
- $0
- Other
- $23,000
- Deferred
- $9,632
- Nontaxable benefits
- $16,447
- Filer's total
- $216,249
-
JULIA ROBERTS
VP DEVELOPMENT & EXT AFFAIRS
- Total calculated
- $213,248
- From this org
- $188,189
- From related orgs
- $0
- Other
- $25,059
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $188,189
- Bonus
- $0
- Other
- $0
- Deferred
- $9,512
- Nontaxable benefits
- $15,547
- Filer's total
- $213,248
-
PHILLIP DISENSO
DIRECTOR OF IT
- Total calculated
- $184,565
- From this org
- $161,495
- From related orgs
- $0
- Other
- $23,070
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $161,495
- Bonus
- $0
- Other
- $0
- Deferred
- $8,123
- Nontaxable benefits
- $14,947
- Filer's total
- $184,565
-
KEITH HICKS
VP PROGRAMS
- Total calculated
- $177,339
- From this org
- $156,109
- From related orgs
- $0
- Other
- $21,230
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,109
- Bonus
- $0
- Other
- $0
- Deferred
- $6,283
- Nontaxable benefits
- $14,947
- Filer's total
- $177,339
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- DIANA PEREZ, VP HOME-BASED CHILDCARE SERVICES, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. HE RECEIVED DISTRIBUTION FROM THE 457(F) PLAN IN AMOUNT OF $180,000 IN CALENDAR YEAR 2024. THE AMOUNT IS REPORTABLE AS TAXABLE COMPENSATION IN PART II, COLUMN B (III).
- PART I, LINE 7
- THE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED DISCRETIONARY BONUS TO THE PRESIDENT & CEO IN CALENDAR YEAR 2024. THE AMOUNT IS REPORTABLE AS TAXABLE COMPENSATION IN PART II, COLUMN B (II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
URBAN HORIZONS II HOUSING DEVELOPMENT FUND CORPORATION
501(C)(4) · HOUSING · NY · controlled entity
Directly controlled by WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
-
URBAN HORIZONS HOUSING DEVELOPMENT FUND CORPORATION
501(C)(4) · HOUSING · NY · controlled entity
Directly controlled by WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOUSING · NY · income $0 · assets $0
Directly controlled by WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOUSING · NY
Directly controlled by URBAN HORIZON II GP INC
-
HOUSING · NY · 50% owned · share of income $335,453 · share of assets $13,451,763
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HOUSING · NY · 100% owned · share of income -$83 · share of assets $73,783 · controlled entity
Directly controlled by WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
-
BRONX COMMONS HOUSING DEVELOPMENT FUND CORPORATION
C · HOUSING · NY · 100% owned · share of income -$15,000 · share of assets -$243,355 · controlled entity
Directly controlled by WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601279349304415
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