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The Parodneck Foundation For Self H Elp Housing & Community Dvlpnt Inc

  • New York, NY
  • Tax-exempt since Aug. 1994
  • EIN: 11-2229635

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Home Improvement and Repairs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.1M (2022)

Expenses
$1.09M (2022)

Total Assets
$14.5M (2022)

Total Liabilities
$11M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,880
Expenses
$1,092,935
Net Income
$5,945
Net Assets
$3,555,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,231
45.7%
Program Services $524,774
47.8%
Investment Income $63,984
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,891
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,262
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $327,205
29.9%
Assets/Debt
Total Assets $14,505,679
Total Liabilities $10,950,450
Net Assets $3,555,229
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $134,301 $0 $8,001
Harold Derienzo (Asst. Treasurer/ Corporate) $83,875 $0 $5,085
Irma Rodriguez (Chairperson) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
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Document Links

990
Filed on Dec. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,026
Expenses
$920,960
Net Income
-$238,934
Net Assets
$4,001,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,407
56.4%
Program Services $193,633
28.4%
Investment Income $103,936
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,608
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $306,173
33.2%
Assets/Debt
Total Assets $15,240,279
Total Liabilities $11,238,359
Net Assets $4,001,920
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $122,659 $0 $31,447
Harold Derienzo (Asst. Treasurer/ Corporate) $78,378 $0 $3,124
Irma Rodriguez (Chairperson) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,095
Expenses
$1,146,603
Net Income
-$354,508
Net Assets
$4,062,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,599
52.1%
Program Services $302,290
38.2%
Investment Income $77,206
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,084
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $373,362
32.6%
Assets/Debt
Total Assets $15,551,006
Total Liabilities $11,488,196
Net Assets $4,062,810
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $129,621 $0 $31,628
Harold Derienzo (Asst. Treasurer/ Corporate Counsel) $83,002 $0 $3,833
Irma Rodriguez (Chairperson) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,140,086
Expenses
$1,100,498
Net Income
$1,039,588
Net Assets
$4,291,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,901
16.3%
Program Services $349,303
16.3%
Investment Income $56,380
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,386,502
64.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,917
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $301,298
27.4%
Assets/Debt
Total Assets $15,709,113
Total Liabilities $11,417,448
Net Assets $4,291,665
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $118,298 $0 $31,049
Harold Derienzo (Asst. Treasurer/ Corporate Counsel) $75,791 $0 $4,780
Greg Carlson (Board Member) $0 $0 $0
Irma Rodriguez (Chairperson) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,173
Expenses
$1,096,545
Net Income
-$246,372
Net Assets
$3,116,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,331
38.7%
Program Services $381,630
44.9%
Investment Income $138,104
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,399
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $298,125
27.2%
Assets/Debt
Total Assets $14,460,464
Total Liabilities $11,343,558
Net Assets $3,116,906
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $118,784 $0 $26,866
Harold Derienzo (Asst. Treasurer/ Corporate Counsel) $74,345 $0 $11,404
Irma Rodriguez (Chairperson) $0 $0 $0
Patrice Havelka (Asst. Treasurer (Thru 10/2018)) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,198
Expenses
$1,230,269
Net Income
-$312,071
Net Assets
$3,560,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,986
42.4%
Program Services $397,448
43.3%
Investment Income $111,595
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,169
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,231
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $417,775
34.0%
Assets/Debt
Total Assets $14,389,070
Total Liabilities $10,828,822
Net Assets $3,560,248
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $119,030 $0 $24,536
Harold Derienzo (Asst. Treasurer/ Corporate Counsel) $73,765 $0 $17,900
Irma Rodriguez (Chairperson) $0 $0 $0
Patrice Havelka (Asst. Treasurer) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,471
Expenses
$1,528,989
Net Income
-$478,518
Net Assets
$3,745,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,005
10.8%
Program Services $857,014
81.6%
Investment Income $68,791
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,661
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,242
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $589,452
38.6%
Assets/Debt
Total Assets $13,807,515
Total Liabilities $10,061,622
Net Assets $3,745,893
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $119,483 $0 $27,429
Harold Derienzo (Secretary) $73,616 $0 $19,714
Irma Rodriguez (Chairperson) $0 $0 $0
Mark B Anderson (Treasurer) $0 $0 $0
Patrice Havelka (Vice Chairperson/Asst Treasurer) $0 $0 $0
Irma J Lawrence (Secretary/Treasurer Thru Oct 2016) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,142
Expenses
$1,513,813
Net Income
-$297,671
Net Assets
$4,195,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,720
21.4%
Program Services $879,359
72.3%
Investment Income $73,933
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,130
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,651
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $601,908
39.8%
Assets/Debt
Total Assets $14,248,335
Total Liabilities $10,053,256
Net Assets $4,195,079
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $116,997 $0 $22,096
Harold Derienzo (Asst Treasurer) $71,288 $0 $15,290
Irma J Lawrence (Secretary/Asst. Treasurer) $0 $0 $0
Irma Rodriguez (Chairperson) $0 $0 $0
Mark B Anderson (Treasurer) $0 $0 $0
Patrice Havelka (Vice Chairperson/Asst Treasurer) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,420,842
Expenses
$1,538,211
Net Income
$882,631
Net Assets
$4,490,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,677
9.6%
Program Services $1,143,366
47.2%
Investment Income $72,766
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $973,033
40.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,094
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $610,848
39.7%
Assets/Debt
Total Assets $13,921,547
Total Liabilities $9,430,619
Net Assets $4,490,928
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Director) $122,063 $0 $39,108
Harold Derienzo (Asst Treasurer) $72,728 $0 $26,195
Irma J Lawrence (Secretary) $0 $0 $0
Irma Rodriguez (Chairperson) $0 $0 $0
Mark B Anderson (Treasurer) $0 $0 $0
Patrice Havelka (Assistant Treasurer) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Greg Carlson (Board Member) $0 $0 $0
Eugena Flatow (Board Member Thru Dec. 2014) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,458
Expenses
$1,548,461
Net Income
-$477,003
Net Assets
$3,219,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,218
9.4%
Program Services $915,448
85.4%
Investment Income $24,265
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,527
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,963
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $487,103
31.5%
Assets/Debt
Total Assets $13,988,215
Total Liabilities $10,768,472
Net Assets $3,219,743
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wray (Executive Dir) $116,977 $0 $27,054
George Cochran (Finance Director) $85,640 $0 $1,471
Harold Derienzo (Asst Treasurer) $71,288 $0 $18,534
Greg Carlson (Board Member) $0 $0 $0
Irma J Lawrence (Asst Secretary) $0 $0 $0
Rick Roberto (Board Member) $0 $0 $0
Mark B Anderson (Treasurer) $0 $0 $0
William Hilton (Board Member) $0 $0 $0
Irma Rodriguez (Chairperson) $0 $0 $0
Patrice Havelka (Vice Chairperson) $0 $0 $0
Eugena Flatow (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,356,917
Expenses
$1,275,394
Net Income
$81,523
Net Assets
$3,847,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,678
34.2%
Program Services $866,203
63.8%
Investment Income $27,036
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,184
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $482,501
37.8%
Assets/Debt
Total Assets $15,189,325
Total Liabilities $11,341,760
Net Assets $3,847,565

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,888
Expenses
$1,120,087
Net Income
$18,801
Net Assets
$3,671,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,006
34.8%
Program Services $702,563
61.7%
Investment Income $23,987
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,332
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,432
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $443,080
39.6%
Assets/Debt
Total Assets $15,426,301
Total Liabilities $11,754,507
Net Assets $3,671,794

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated