Form 990 for tax year 2023
Filed by WIN DECATUR HOUSING DEVELOPMENT FUND CORPORATION.
What the amendment changed
Compared with the return it replaced , filed 16 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 revenue
- $0 changed to $208,686
- Total expenses
- $56,107 changed to $56,110
- Program service revenue
- $0 changed to $208,686
- Total assets, end of year
- $65,293 changed to $273,976
- Net assets or fund balances, end of year
- -$158,740 changed to $49,943
- Program services expenses
- $52,431 changed to $52,434
- Program service expenses (Part III)
- $52,431 changed to $52,434
Totals
- Total revenue
- $208,686
- Total expenses
- $56,110
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $208,686
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,976
- Total liabilities, end of year
- $224,033
- Net assets or fund balances, end of year
- $49,943
- Program services expenses (Part IX)
- $52,434
- Management and general expenses
- $3,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,434
Program services were 93.4% 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.
-
2a · Program service revenue: SUBCONTRACTED FEES
total $208,686 · related or exempt $208,686
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,425 · program services $50,749 · management and general $3,676
-
22 · Depreciation, depletion and amortization
total $1,685 · program services $1,685
-
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 $27,508 · end of year $29,108
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $80 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$653,554
-
10b · Land, buildings and equipment: accumulated depreciation
$633,422
-
10c · Land, buildings and equipment, net
beginning of year $21,817 · end of year $20,132
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $86,753 · end of year $218,736
-
17 · Accounts payable and accrued expenses
beginning of year $5,631
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $233,160 · end of year $224,033
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$102,633 · end of year $49,943
Mission and programs · 2023
Mission
RESIDENTIAL HOUSING FOR WOMEN AND THEIR CHILDREN.
-
RESIDENTIAL HOUSING FOR SINGLE HOMELESS MOTHERS AND THEIR CHILDREN.
Expenses $52,434 · Revenue $208,686
As filed on the 2023 return.
Listed in Part VII
-
Chris CoffeyCHRIS COFFEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Hillary JuryHILLARY JURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Katherine Freed JenningsKATHERINE FREED JENNINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Susan TeicherSUSAN TEICHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Amy LeschAMY LESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Annie WeirANNIE WEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Anthony RizzoANTHONY RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bob UsdinBOB USDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chris KovelCHRIS KOVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chris Stern HymanCHRIS STERN HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg UnisGREG UNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hope WintersHOPE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jasmine KaurJASMINE KAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jenny Y LeeJENNY Y LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Jessica BellJESSICA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jessica KearnsJESSICA KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Julia ButlerJULIA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lauren BogliviLAUREN BOGLIVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laurie CampbellLAURIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lili ForouraghiLILI FOROURAGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Linda TewksburyLINDA TEWKSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melissa PiankoMELISSA PIANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nicole SermierNICOLE SERMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Pam ParkerPAM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Prem KumarPREM KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sara ValenzuelaSARA VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Teodore ZobelTEODORE ZOBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tracey GambleTRACEY GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yau WingYAU WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christine C QuinnCHRISTINE C QUINN
PRESIDENT & CEO
- Total calculated
- $506,672
- From this org
- $0
- From related orgs
- $498,268
- Other
- $8,404
- 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 + $8,404 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $506,672 related
-
Joseph MemolyJOSEPH MEMOLY
COO
- Total calculated
- $359,476
- From this org
- $0
- From related orgs
- $356,130
- Other
- $3,346
- 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 + $3,346 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $359,476 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 BoodramRONDEL BOODRAM
Chief Financial Officer (Through 2/6/24)
- Total calculated
- $367,018
- From this org
- $0
- From related orgs
- $331,642
- Other
- $35,376
- 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 + $3,248 related
- Nontaxable benefits
- $0 + $32,128 related
- Filer's total
- $0 + $367,018 related
-
Staci WeissmanSTACI 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 SantosDIANA SANTOS
CHIEF PROGRAM OFFICER
- Total calculated
- $415,996
- From this org
- $0
- From related orgs
- $400,970
- Other
- $15,026
- 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 + $4,423 related
- Nontaxable benefits
- $0 + $10,603 related
- Filer's total
- $0 + $415,996 related
-
Dorothy Dayneen CaldwellDOROTHY DAYNEEN CALDWELL
CHIEF HC & COMPLIANCE OFFICER
- Total calculated
- $398,508
- From this org
- $0
- From related orgs
- $389,708
- Other
- $8,800
- 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 + $8,800 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $398,508 related
-
Brian Dickerson
VP, Supportive Housing
- Total calculated
- $154,713
- From this org
- $0
- From related orgs
- $145,073
- Other
- $9,640
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $144,388 related
- Bonus
- $0
- Other
- $0 + $685 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,640 related
- Filer's total
- $0 + $154,713 related
-
Ira Bellach
AVP, Information Technology
- Total calculated
- $176,776
- From this org
- $0
- From related orgs
- $150,493
- Other
- $26,283
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $147,904 related
- Bonus
- $0
- Other
- $0 + $2,589 related
- Deferred
- $0 + $4,546 related
- Nontaxable benefits
- $0 + $21,737 related
- Filer's total
- $0 + $176,776 related
-
Rori Gitlin
SVP, Information Technology
- Total calculated
- $292,290
- From this org
- $0
- From related orgs
- $270,805
- Other
- $21,485
- 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 + $7,250 related
- Nontaxable benefits
- $0 + $14,235 related
- Filer's total
- $0 + $292,290 related
-
Roudy Vincent
AVP, Corporate Security
- Total calculated
- $173,816
- From this org
- $0
- From related orgs
- $158,485
- Other
- $15,331
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $158,335 related
- Bonus
- $0
- Other
- $0 + $150 related
- Deferred
- $0 + $4,728 related
- Nontaxable benefits
- $0 + $10,603 related
- Filer's total
- $0 + $173,816 related
-
Thomas Chadeayne
AVP, Facilities Management
- Total calculated
- $167,559
- From this org
- $0
- From related orgs
- $152,489
- Other
- $15,070
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $152,415 related
- Bonus
- $0
- Other
- $0 + $74 related
- Deferred
- $0 + $4,467 related
- Nontaxable benefits
- $0 + $10,603 related
- Filer's total
- $0 + $167,559 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
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.
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.
-
501(c)(3) · LOW INCOME · NY
-
WIN HOUSING DEVELOPMENT FUND COMPANY INC
501(c)(3) · FAMILY SUPP. · NY
Directly controlled by WOMN IN NEED
-
WIN FAR ROCKAWAY HOUSING DEVELOPMENT FUN
501(c)(4) · FAMILY SUP · NY
Directly controlled by WOMN IN NEED
-
WIN GLENMORE HOUSING DEVELOPMENT FUND
501(c)(4) · FAMILY SUP · NY
Directly controlled by WOMN IN NEED
-
WIN 118TH ST HOUSING DEVELOPMENT FUND
501(c)(4) · FAMILY SUP · NY
Directly controlled by WOMN IN NEED
-
POWERS SUPPORTIVE HOUSING DEV FUND
501(c)(4) · HOUSING SUP · NY
Directly controlled by WOMN IN NEED
-
POWERS TRANSITIONAL HOUSING DEVELOPMENT
501(c)(4) · HOUSING SUP · NY
Directly controlled by WOMN IN NEED
-
COLGATE CLOSE HOUSING DEVELOPMENT FUND
501(c)(3) · FAMILY SUP · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542049349300049
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