- Revenue 2024
- $1,492,837
- Expenses 2024
- $1,726,338
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- J300
- Classification
- 1200
- Street
- 200 VARICK STREET
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES, REFERRAL SERVICES, AND HOUSING FOR HOMELESS INDIVIDUALS.
Activities or mission (Part I)
THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES AND REFERRAL SERVICES FOR FORMERLY HOMELESS INDIVIDUALS.
-
PERMANENT HOUSING - THE ORGANIZATION EMPLOYS FORMERLY HOMELESS INDIVIDUALS TO PERFORM PROPERTY MANAGEMENT SERVICES AT VARIOUS PERMANENT HOUSING FACILITIES. PERMANENT HOUSING WAS PROVIDED TO 307 RESIDENTS.
Expenses $1,370,174 · Revenue $1,492,635
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
GAIL WEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
JAMES DAVIDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
MICHAEL DOHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
ERIC ROSENBAUM
PRESIDENT & CEO
- Total calculated
- $409,643
- From this org
- $0
- From related orgs
- $367,634
- Other
- $42,009
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $365,348 related
- Bonus
- $0
- Other
- $0 + $2,286 related
- Deferred
- $0 + $8,034 related
- Nontaxable benefits
- $0 + $33,975 related
- Filer's total
- $0 + $409,643 related
-
GERARD JOSEPH
TREASURER & CFO (AS OF 7/18/24)
- Total calculated
- $138,416
- From this org
- $0
- From related orgs
- $138,416
- Other
- $0
- Hours/week
- 0.5 + 40.5 related
-
PAUL WOODY
SECRETARY/CHIEF REAL ESTATE OFFICER
- Total calculated
- $272,354
- From this org
- $0
- From related orgs
- $215,660
- Other
- $56,694
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $215,480 related
- Bonus
- $0
- Other
- $0 + $180 related
- Deferred
- $0 + $5,418 related
- Nontaxable benefits
- $0 + $51,276 related
- Filer's total
- $0 + $272,354 related
-
STEVEN JONES
TREASURER & CFO (UNTIL 7/5/24)
- Total calculated
- $289,179
- From this org
- $0
- From related orgs
- $264,695
- Other
- $24,484
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $255,876 related
- Bonus
- $0
- Other
- $0 + $8,819 related
- Deferred
- $0 + $6,200 related
- Nontaxable benefits
- $0 + $18,284 related
- Filer's total
- $0 + $289,179 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,492,837
- Expenses
- $1,726,338
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $1,856,417
- Expenses
- $1,609,920
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $2,081,962
- Expenses
- $1,619,677
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,769,973
- Expenses
- $1,772,669
- Assets (EOY)
- $3,734,534
-
2020 · 990
- Revenue
- $1,718,452
- Expenses
- $1,768,328
- Assets (EOY)
- $3,652,163
-
2019 · 990
- Revenue
- $1,741,971
- Expenses
- $1,813,928
- Assets (EOY)
- $3,720,410
-
2018 · 990
- Revenue
- $1,734,753
- Expenses
- $1,741,905
- Assets (EOY)
- $3,753,425
-
2017 · 990
- Revenue
- $1,603,775
- Expenses
- $1,630,776
- Assets (EOY)
- $3,732,772
-
2017 · 990
- Revenue
- $1,603,775
- Expenses
- $1,630,776
- Assets (EOY)
- $3,732,772
-
2016 · 990
- Revenue
- $2,877,922
- Expenses
- $2,972,562
- Assets (EOY)
- $3,749,527
-
2015 · 990
- Revenue
- $4,336,438
- Expenses
- $4,219,747
- Assets (EOY)
- $3,934,203
-
2014 · 990
- Revenue
- $4,088,556
- Expenses
- $3,888,315
- Assets (EOY)
- $3,772,227
-
2013 · 990
- Revenue
- $3,463,253
- Expenses
- $3,170,881
- Assets (EOY)
- $3,554,568
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
501(C)(3) · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
-
501(C)(4) · PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS · NY
-
HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP
501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
-
501(C)(3) · PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS · NY
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
-
501(C)(3) · PROVIDING A TREATMENT CENTER · NY
-
501(C)(3) · PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS · NY
-
161 LEXINGTON HDFC
501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY · controlled entity
-
NEW PROVIDENCE HDFC
501(C)(4) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY · controlled entity
-
WEST 59TH SHELTER HOUSING DEVELOPMENT FUND COMPANY
501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
-
GREENPOINT HOSPITAL SHELTER HDFC
501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
Declared as related by
-
141 NICHOLAS HOUSING DEVELOPMENT FUND CORP
On its 2024 return
-
On its 2024 return
-
HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner
-
OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS · NY
-
OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner
-
ST NICHOLAS HOUSE LIMITED PARTNERSHIP
OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS · NY
-
OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner
-
2880 JEROME AVE LP
OPERATING THE 2880 JEROME PROJECT FOR LOW INCOME TENANTS · NY · general or managing partner
Related corporations and trusts on its 2024 return
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
VILLA RENEWAL INC
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
WASHINGTON FLETCHER OMH CORPORATION
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
PROJECT RENEWAL VILLA AVENUE GP
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
2880 JEROME AVE GP INC
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · OPERATING A LOW INCOME HOUSING FACILITY · NY
-
C · PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · NY
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.