Totals
- Total revenue
- $14,851,313
- Total expenses
- $15,289,769
- Contributions and grants received
- $13,776,899
- Grants paid
- $0
- Program service revenue
- $805,714
- Investment income
- $17
- Other revenue
- $268,683
- Total assets, end of year
- $72,218,287
- Total liabilities, end of year
- $71,381,161
- Net assets or fund balances, end of year
- $837,126
- Program services expenses (Part IX)
- $13,636,574
- Management and general expenses
- $850,939
- Fundraising expenses
- $802,256
- Program service expenses (Part III)
- $13,636,574
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$12,666,647
-
1f · All other contributions, gifts and grants
$1,110,252
-
2a · Program service revenue: Tenant rentals
total $805,714 · related or exempt $805,714
-
3 · Investment income
total $17 · related or exempt $17
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $268,683 · excluded $268,683
-
11e · Other revenue, total
$268,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $542,560 · program services $510,046 · management and general $32,514
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,308,474 · program services $2,916,744 · management and general $198,264 · fundraising $193,466
-
8 · Pension plan contributions
total $24,935 · program services $22,188 · management and general $1,494 · fundraising $1,253
-
9 · Other employee benefits
total $537,794 · program services $478,549 · management and general $32,228 · fundraising $27,017
-
10 · Payroll taxes
total $305,216 · program services $271,593 · management and general $18,290 · fundraising $15,333
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $82,568 · program services $35,406 · management and general $44,153 · fundraising $3,009
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,086,249 · program services $4,982,928 · management and general $71,353 · fundraising $31,968
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,114 · program services $37,027 · management and general $1,133 · fundraising $18,954
-
23 · Insurance
total $0
-
24a · Other expenses: Subcontractors
total $2,926,200 · program services $2,926,200
-
24b · Other expenses: PROFESSION SERVICE & Interns
total $860,809 · program services $284,438 · management and general $187,221 · fundraising $389,150
-
24c · Other expenses: UTILITIES
total $360,363 · program services $339,792 · management and general $18,312 · fundraising $2,259
-
24d · Other expenses: STAFF EXPENSES
total $248,478 · program services $185,206 · management and general $60,359 · fundraising $2,913
-
24e · All other expenses
total $949,009 · program services $646,457 · management and general $185,618 · fundraising $116,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,220,515 · end of year $187,776
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,880,573 · end of year $3,753,766
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,855 · end of year $43,557
-
10a · Land, buildings and equipment: cost or other basis
$863,498
-
10b · Land, buildings and equipment: accumulated depreciation
$305,791
-
10c · Land, buildings and equipment, net
beginning of year $489,979 · end of year $557,707
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,363,714 · end of year $67,675,481
-
17 · Accounts payable and accrued expenses
beginning of year $2,582,599 · end of year $2,876,946
-
19 · Deferred revenue
beginning of year $622,584 · end of year $285,862
-
25 · Other liabilities
beginning of year $8,492,871 · end of year $68,218,353
-
27 · Net assets without donor restrictions
beginning of year $590,582 · end of year $364,626
-
28 · Net assets with donor restrictions
beginning of year $685,000 · end of year $472,500
Mission and programs · 2023
Mission
To PROVIDE COMMUNITY-BASED HOUSING AND COMPREHENSIVE SERVICES TO WOMEN, INCLUDING WOMEN WITH CHILDREN, TO SUPPORT THEM IN OVERCOMING POVERTY, HOMELESSNESS, ADDICTION, TRAUMA, AND THE EFFECTS OF INCARCERATION, IN ORDER TO BUILD LIVES OF STABILITY AND TO DEFINE AND REALIZE GOALS FOR THEMSELVES AND FOR THEIR FAMILIES.
-
Permanent Supportive Housing - We connect women and families to housing without preconditions and barriers to entry. Our housing-first approach provides people experiencing homelessness with housing as quickly as possible.
Expenses $7,570,471
-
Transitional Housing - Provides temporary housing along with supportive services to help participants gain stability and transition to permanent housing.
Expenses $5,884,113
-
Other Program
Expenses $181,990
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rita Zimmer
Executive Dir.
- Total calculated
- $217,087
- From this org
- $202,159
- From related orgs
- $0
- Other
- $14,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,159
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,404
- Nontaxable benefits
- $11,524
- Filer's total
- $217,087
-
Lois A Murphy
Deputy Exec. Dir
- Total calculated
- $169,937
- From this org
- $166,407
- From related orgs
- $0
- Other
- $3,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,407
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,530
- Nontaxable benefits
- not reported
- Filer's total
- $169,937
-
Rebecca Chatteram
Exec. VP
- Total calculated
- $167,421
- From this org
- $154,772
- From related orgs
- $0
- Other
- $12,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,772
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,125
- Nontaxable benefits
- $11,524
- Filer's total
- $167,421
-
Joyce Kelly
VP Tenant Services
- Total calculated
- $156,930
- From this org
- $142,289
- From related orgs
- $0
- Other
- $14,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,289
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,945
- Nontaxable benefits
- $11,696
- Filer's total
- $156,930
-
Nicole Grant
VP Trans Housing
- Total calculated
- $149,781
- From this org
- $137,185
- From related orgs
- $0
- Other
- $12,596
- Hours/week
- 40
-
Bonnie Bach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mamie McIndoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Chillingworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jermaine Warren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Celeste Frye
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Wollensack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa A Browne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shadequa Hampton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Brown
President/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mary Gherty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Gibbs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Quentin Esme Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zoe Perret
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Maughan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teghvir Sethi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Perrotta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alena Silberman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carissa Menendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vikram Shah
Director
- Total calculated
- $0
- Hours/week
- 2
-
Myrta Vida
Director
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HP Linwood Park Housing Development Fund
C-Corp · Real Estate · NY · 100% owned
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349301919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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