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Yorkville Gardens Housing Development Fund Co Inc

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.24M (2023)

Expenses
$3.79M (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$38.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,235,118
Expenses
$3,786,367
Net Income
$448,751
Net Assets
$3,065,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,198
90.8%
Program Services $379,358
9.0%
Investment Income $3,128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,434
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,901
11.0%
Assets/Debt
Total Assets $41,739,391
Total Liabilities $38,673,851
Net Assets $3,065,540
Compensation
Key Employees and Officers Compensation Related Other
William N Hubbard Iv (President) $0 $0 $0
Deborah Smith Bernstein (President, Thru) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $0 $0
Joan Finklesten (Exec. Secretary/Treasurer) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $755,318 $33,694
Rolando Blanco (Chief Financial Officer) $0 $311,531 $30,139

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,541,110
Expenses
$2,501,853
Net Income
$1,039,257
Net Assets
$2,616,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,782
89.6%
Program Services $361,187
10.2%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,046
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $341,146
13.6%
Assets/Debt
Total Assets $5,048,506
Total Liabilities $2,431,717
Net Assets $2,616,789
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $0 $0
Joan Finkelsten (Exec. Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $692,717 $31,344
Rolando Blanco (Chief Financial Officer) $0 $285,600 $25,497

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,551,703
Expenses
$2,538,527
Net Income
$1,013,176
Net Assets
$1,577,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,027
0.1%
Program Services $3,539,477
99.7%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,018
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,219
13.1%
Assets/Debt
Total Assets $4,709,153
Total Liabilities $3,131,621
Net Assets $1,577,532
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $0 $0
Joan Finkelsten (Exec. Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $669,139 $30,046
Rolando Blanco (Chief Financial Officer) $0 $272,072 $24,442

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,510,646
Expenses
$2,496,372
Net Income
$1,014,274
Net Assets
$564,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,501,090
99.7%
Investment Income $2,705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,851
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $371,573
14.9%
Assets/Debt
Total Assets $4,413,569
Total Liabilities $3,849,214
Net Assets $564,355
Compensation
Key Employees and Officers Compensation Related Other
Linda R Hoffman (Chief Executive Officer) $0 $625,876 $29,798
Rolando Blanco (Chief Financial Officer) $0 $257,596 $24,240
Elizabeth R Tozer (Vice President) $0 $46,300 $0
Deborah Smith Bernstein (President) $0 $0 $0
Joan Finkelsten (Exec. Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,736,429
Expenses
$2,333,993
Net Income
$402,436
Net Assets
-$449,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,725,237
99.6%
Investment Income $2,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,629
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $364,766
15.6%
Assets/Debt
Total Assets $3,629,622
Total Liabilities $4,079,541
Net Assets -$449,919
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $54,475 $0
Joan Finkelstein (Executive Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $616,360 $29,798
Rolando Blanco (Chief Financial Officer) $0 $170,293 $10,100

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,251
Expenses
$2,296,750
Net Income
$307,501
Net Assets
-$852,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,560,149
98.3%
Investment Income $2,502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,600
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,652
16.0%
Assets/Debt
Total Assets $3,639,925
Total Liabilities $4,492,280
Net Assets -$852,355
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $60,300 $0
Joan Finkelstein (Executive Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $609,799 $28,363
Martha Bauer (Cfo Thru May 2018) $0 $244,773 $30,567
Rolando Blanco (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,550,786
Expenses
$2,349,255
Net Income
$201,531
Net Assets
-$1,159,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,540,772
99.6%
Investment Income $1,272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,742
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,803
14.1%
Assets/Debt
Total Assets $3,797,914
Total Liabilities $4,957,770
Net Assets -$1,159,856
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice Pre Sident) $0 $55,500 $0
Joan Finkelstein (Executive Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $606,392 $21,620
Martha Bauer (Chief Financial Officer) $0 $243,185 $23,950

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,738
Expenses
$2,256,319
Net Income
$251,419
Net Assets
-$1,361,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,500,527
99.7%
Investment Income $501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,710
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,061
14.4%
Assets/Debt
Total Assets $3,944,309
Total Liabilities $5,305,696
Net Assets -$1,361,387
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $47,900 $0
Joan Finkelstein (Executive Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $577,223 $19,309
Martha Bauer (Chief Financial Officer) $0 $234,181 $21,764

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,844
Expenses
$2,226,411
Net Income
$237,433
Net Assets
-$1,612,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,456,043
99.7%
Investment Income $318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,483
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,422
14.8%
Assets/Debt
Total Assets $4,059,882
Total Liabilities $5,672,688
Net Assets -$1,612,806
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $47,900 $0
Joan Finkelstein (Executive Secretary) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $565,715 $17,585
Martha Bauer (Chief Financial Officer) $0 $227,379 $19,965

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,453,336
Expenses
$2,274,047
Net Income
$179,289
Net Assets
-$1,850,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,444,885
99.7%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,023
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,479
14.5%
Assets/Debt
Total Assets $4,103,165
Total Liabilities $5,953,404
Net Assets -$1,850,239
Compensation
Key Employees and Officers Compensation Related Other
Deborah Smith Bernstein (President) $0 $0 $0
Elizabeth R Tozer (Vice President) $0 $38,300 $0
Joan Finkelstein (Secretary/Treasurer) $0 $0 $0
Ann Van Ness (Board Member) $0 $0 $0
Linda R Hoffman (Chief Executive Officer) $0 $515,820 $16,713
Martha Bauer (Chief Financial Officer) $0 $213,211 $18,949

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,412,746
Expenses
$2,256,196
Net Income
$156,550
Net Assets
-$2,029,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,404,942
99.7%
Investment Income $547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,257
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,842
15.5%
Assets/Debt
Total Assets $4,415,558
Total Liabilities $6,445,086
Net Assets -$2,029,528

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,442,593
Expenses
$2,186,073
Net Income
$256,520
Net Assets
-$2,186,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,434,090
99.7%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,305
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,840
15.4%
Assets/Debt
Total Assets $4,555,404
Total Liabilities $6,741,482
Net Assets -$2,186,078

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,438,338
Expenses
$2,193,444
Net Income
$244,894
Net Assets
-$2,442,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,430,973
99.7%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,100
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,769
15.4%
Assets/Debt
Total Assets $4,536,775
Total Liabilities $6,979,373
Net Assets -$2,442,598

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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