Form 990 for tax year 2023
Filed by WIN HOUSING DEVELOPMENT FUND COMPANY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $28,607 changed to $65,913
- Total assets, end of year
- $262,871 changed to $225,564
- Total liabilities, end of year
- $0 changed to $28,607
- Net assets or fund balances, end of year
- $262,871 changed to $196,957
- Program services expenses
- $0 changed to $65,913
- Management and general expenses
- $28,607 changed to $0
- Program service expenses (Part III)
- $0 changed to $65,913
Totals
- Total revenue
- $0
- Total expenses
- $28,607
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $262,871
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,871
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $28,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
23 · Insurance
total $13,607 · management and general $13,607
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,826
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $262,870 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $517,123 · end of year $262,871
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $782,819 · end of year $262,871
Mission and programs · 2023
Mission
HOUSING FOR HOMELESS
-
RESIDENTIAL HOUSING FOR SINGLE HOMELESS MOTHERS AND THEIR CHILDREN.
As filed on the 2023 return.
Listed in Part VII
-
CHRIS COFFEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
HILLARY JURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
KATHERINE FREED JENNINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
SUSAN TEICHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
AMY LESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNIE WEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANTHONY RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BOB USDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRIS KOVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRIS STERN HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GREG UNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HOPE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JASMINE KAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JENNY Y LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
JESSICA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JESSICA KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JULIA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAUREN BOGLIVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAURIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LILI FOROURAGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LINDA TEWKSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MELISSA PIANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NICOLE SERMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
PREM KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SARA VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TEODORE ZOBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TRACEY GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
YAU WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRISTINE C QUINN
PRESIDENT & CEO
- Total calculated
- $528,268
- From this org
- $0
- From related orgs
- $498,268
- Other
- $30,000
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $436,036 related
- Bonus
- $0 + $61,200 related
- Other
- $0 + $1,032 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $528,268 related
-
JOSEPH MEMOLY
COO
- Total calculated
- $386,130
- From this org
- $0
- From related orgs
- $356,130
- Other
- $30,000
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $268,015 related
- Bonus
- $0 + $87,618 related
- Other
- $0 + $497 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $386,130 related
-
Meghan Linehan
Chief Operating Officer (Through 3/10/23)
- Total calculated
- $162,616
- From this org
- $0
- From related orgs
- $155,494
- Other
- $7,122
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $119,420 related
- Bonus
- $0 + $36,000 related
- Other
- $0 + $74 related
- Deferred
- $0 + $3,676 related
- Nontaxable benefits
- $0 + $3,446 related
- Filer's total
- $0 + $162,616 related
-
RONDEL BOODRAM
Chief Financial Officer (Through 2/6/24)
- Total calculated
- $367,136
- From this org
- $0
- From related orgs
- $331,642
- Other
- $35,494
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $280,974 related
- Bonus
- $0 + $50,396 related
- Other
- $0 + $272 related
- Deferred
- $0 + $3,366 related
- Nontaxable benefits
- $0 + $32,128 related
- Filer's total
- $0 + $367,136 related
-
STACI WEISSMAN
SVP FINANCE (START 12/23), CFO (AS OF 3/24)
- Total calculated
- $10,619
- From this org
- $0
- From related orgs
- $10,619
- Other
- $0
- Hours/week
- 1 + 39 related
-
DIANA SANTOS
CHIEF PROGRAM OFFICER
- Total calculated
- $434,073
- From this org
- $0
- From related orgs
- $400,970
- Other
- $33,103
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $300,473 related
- Bonus
- $0 + $100,266 related
- Other
- $0 + $231 related
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $10,603 related
- Filer's total
- $0 + $434,073 related
-
DOROTHY DAYNEEN CALDWELL
CHIEF HC & COMPLIANCE OFFICER
- Total calculated
- $419,708
- From this org
- $0
- From related orgs
- $389,708
- Other
- $30,000
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $309,359 related
- Bonus
- $0 + $79,317 related
- Other
- $0 + $1,032 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $419,708 related
-
Brian Dickerson
VP, Supportive Housing
- Total calculated
- $146,450
- From this org
- $0
- From related orgs
- $145,073
- Other
- $1,377
- Hours/week
- 1 + 39 related
-
Ira Bellach
AVP, Information Technology
- Total calculated
- $166,247
- From this org
- $0
- From related orgs
- $150,493
- Other
- $15,754
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $150,493 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,754 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $166,247 related
-
Rori Gitlin
SVP, Information Technology
- Total calculated
- $315,040
- From this org
- $0
- From related orgs
- $270,805
- Other
- $44,235
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $217,775 related
- Bonus
- $0 + $52,560 related
- Other
- $0 + $470 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $14,235 related
- Filer's total
- $0 + $315,040 related
-
Roudy Vincent
AVP, Corporate Security
- Total calculated
- $174,754
- From this org
- $0
- From related orgs
- $158,485
- Other
- $16,269
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $158,485 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,269 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $174,754 related
-
Thomas Chadeayne
AVP, Facilities Management
- Total calculated
- $157,103
- From this org
- $0
- From related orgs
- $152,489
- Other
- $4,614
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $152,489 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,614 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,103 related
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
WIN DECATUR HOUSING DEVELOPMENT FUND CO
501(c)(3) · FAMILY SUPP. · NY
Directly controlled by WOMN IN NEED
-
501(c)(3) · LOW INCOME · NY
Directly controlled by NA
-
501(c)(4) · FAMILY SUPP. · NY
-
WIN GLENMORE HOUSING DEVELOPMENT FUND CO
501(c)(4) · FAMILY SUPP. · NY
-
WIN 118TH ST HOUSING DEVELOPMENT FUND CO
501(c)(4) · FAMILY SUPP. · NY
-
POWERS SUPPORTIVE HOUSING DEV FUND
501(c)(4) · HOUSING SUP · NY
-
POWERS TRANSITIONAL HOUSING DEVELOPMENT
501(c)(4) · HOUSING SUP · NY
-
COLGATE CLOSE HOUSING DEVELOPMENT FUND
501(c)(4) · FAMILY SUP · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349317325
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