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239 East 115 Th Street Housing Development Fund Corporation

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.5M (2023)

Expenses
$3.39M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$9.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,495,748
Expenses
$3,385,972
Net Income
$109,776
Net Assets
$1,762,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,774,328
79.4%
Investment Income $11,706
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $709,714
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,816,348
Total Liabilities $9,054,259
Net Assets $1,762,089
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstorm (Vice President) $0 $0 $0
Clayton Banks (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Madison Bedard (Director) $0 $0 $0
Marissa Mack (Director) $0 $0 $0
Max Markham (Director) $0 $0 $0
Nikki Merkerson (Director) $0 $0 $0
Patrick Young (Secretary/Treasurer) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Varun Sanyal (Director) $0 $0 $0
Lorenzo Cesare (Director Of Finance) $0 $113,140 $0
Walter M Roberts (President) $0 $149,190 $6,897

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,872,574
Expenses
$3,054,973
Net Income
-$182,399
Net Assets
$1,652,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,847,032
99.1%
Investment Income $2,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,332
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,062,910
Total Liabilities $9,410,597
Net Assets $1,652,313
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstorm (Vice President) $0 $0 $0
Clayton Banks (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Madison Bedard (Director) $0 $0 $0
Marissa Mack (Director) $0 $0 $0
Max Markham (Director) $0 $0 $0
Maya Kurien (Director) $0 $0 $0
Michael Collazo Jr (Director) $0 $0 $0
Nikki Merkerson (Director) $0 $0 $0
Patrick Young (Secretary/Treasurer) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Lorenzo Cesare (Director Of Finance) $0 $105,957 $0
Walter M Roberts (President) $0 $136,611 $6,560

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988,994
Expenses
$2,855,891
Net Income
$133,103
Net Assets
$2,486,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,976,334
99.6%
Investment Income $4,199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,461
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,958,357
Total Liabilities $9,471,885
Net Assets $2,486,472
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstorm (Board Chair) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Clayton Banks (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Madison Bedard (Director) $0 $0 $0
Marissa Mack (Director) $0 $0 $0
Max Markham (Director) $0 $0 $0
Maya Kurien (Director) $0 $0 $0
Michael Collazo Jr (Secretary) $0 $0 $0
Nikki Merkerson (Treasurer) $0 $0 $0
Patrick Young (Vice Chair) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Varun Sanyal (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Lorenzo Cesare (Director Of Finance) $0 $107,514 $0
Walter M Roberts (Executive Director) $0 $140,627 $10,165

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,942,471
Expenses
$2,920,140
Net Income
$22,331
Net Assets
$2,353,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,847,008
96.8%
Investment Income $5,909
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,554
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,881,980
Total Liabilities $9,528,611
Net Assets $2,353,369
Compensation
Key Employees and Officers Compensation Related Other
Anthony P Nelson (Treasurer) $0 $0 $0
Brad Beckstorm (President) $0 $0 $0
Brain Blake (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Jonathan Vazcones (Vice President) $0 $0 $0
Kevin Barret (Director) $0 $0 $0
Madison Bedard (Director) $0 $0 $0
Max Markham (Secretary) $0 $0 $0
Michael Collazo (Director) $0 $0 $0
Patrick Young (Director) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Varun Sanyal (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Lorenzo Cesare (Director Of Finance) $0 $106,571 $0
Walter M Roberts (Executive Director) $0 $127,471 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,792
Expenses
$2,770,266
Net Income
-$111,474
Net Assets
$2,331,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,647,676
99.6%
Investment Income $11,116
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,728,868
Total Liabilities $9,397,830
Net Assets $2,331,038
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstrom (President) $0 $0 $0
Jonathan Vazcones (Vice President) $0 $0 $0
Anthony P Nelson (Treasurer) $0 $0 $0
Max Markham (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Brian A Blake (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Michael Collazo Jr (Director) $0 $0 $0
Kevin Barrett (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Madison Bedard (Director) $0 $0 $0
Varun Sanyal (Director) $0 $0 $0
Patrick Young (Director) $0 $0 $0
Walter M Roberts (Executive Director) $0 $127,678 $9,133

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,022,575
Expenses
$3,200,052
Net Income
-$177,477
Net Assets
$2,442,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,996,195
99.1%
Investment Income $11,611
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,769
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,608,463
Total Liabilities $9,165,951
Net Assets $2,442,512
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstrom (President) $0 $0 $0
Jonathan Vazcones (Vice President) $0 $0 $0
Kevin Barrett (Treasurer) $0 $0 $0
Gemma Thomas (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Max Markham (Director) $0 $0 $0
Brian A Blake (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Michael Collazo Jr (Director) $0 $0 $0
Ann Henderson (Director) $0 $0 $0
Nikki Merkerson (Director) $0 $0 $0
Anthony P Nelson (Director) $0 $0 $0
Walter M Roberts (Executive Director) $0 $127,878 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,048,134
Expenses
$2,538,352
Net Income
$509,782
Net Assets
$2,619,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,034,202
99.5%
Investment Income $11,611
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,843,132
Total Liabilities $9,223,143
Net Assets $2,619,989
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstrom (President) $0 $0 $0
Jonathan Vazcones (Vice President) $0 $0 $0
Kevin Barrett (Treasurer) $0 $0 $0
Gemma Thomas (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Max Markham (Director) $0 $0 $0
Brian A Blake (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Michael Collazo Jr (Director) $0 $0 $0
Ann Henderson (Director) $0 $0 $0
Varun Sanyal (Director) $0 $0 $0
Anthony P Nelson (Director) $0 $0 $0
Walter M Roberts (Executive Director) $0 $128,280 $5,777

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,943,412
Expenses
$2,247,853
Net Income
$695,559
Net Assets
$2,423,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,376
0.1%
Program Services $2,927,606
99.5%
Investment Income $13,430
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,610,650
Total Liabilities $9,187,363
Net Assets $2,423,287
Compensation
Key Employees and Officers Compensation Related Other
Brad Beckstrom (President) $0 $0 $0
Jonathan Vazcones (Vice President) $0 $0 $0
Kevin Barrett (Treasurer) $0 $0 $0
Gemma Thomas (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Roger Caban (Director) $0 $0 $0
Brian A Blake (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Michael Collazo Jr (Director) $0 $0 $0
Ann Henderson (Director) $0 $0 $0
Nikki Merkerson (Director) $0 $0 $0
Anthony P Nelson (Director) $0 $0 $0
Walter M Roberts (Executive Director) $0 $127,644 $5,835

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,226
Expenses
$2,348,174
Net Income
$246,052
Net Assets
$1,727,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,858
30.0%
Program Services $1,803,064
69.5%
Investment Income $12,304
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,850,504
Total Liabilities $9,122,776
Net Assets $1,727,728
Compensation
Key Employees and Officers Compensation Related Other
Ann Henderson (President) $0 $0 $0
Brad Beckstrom (Vice Pres.) $0 $0 $0
Kevin Barrett (Treasurer) $0 $0 $0
Kathy Benson (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Roger Caban (Director) $0 $0 $0
Gemma Thomas (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Jonathan Vazcones (Director) $0 $0 $0
Walter M Roberts (Exec. Direct) $0 $133,351 $7,938

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,384,010
Expenses
$2,454,812
Net Income
-$70,802
Net Assets
$1,481,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,573
28.3%
Program Services $1,698,379
71.2%
Investment Income $12,058
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,523,187
Total Liabilities $9,041,511
Net Assets $1,481,676
Compensation
Key Employees and Officers Compensation Related Other
Ann Henderson (President) $0 $0 $0
Brad Beckstrom (Vice Pres.) $0 $0 $0
Kevin Barrett (Treasurer) $0 $0 $0
Kathy Benson (Secretary) $0 $0 $0
Stacy Crawford (Director) $0 $0 $0
Roger Caban (Director) $0 $0 $0
Rubye Wright (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
William Ofenloch (Director) $0 $0 $0
Jonathan Vazcones (Director) $0 $0 $0
Walter M Roberts (Exec. Direct) $0 $126,983 $7,397

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,253
Expenses
$2,298,491
Net Income
$57,762
Net Assets
$1,552,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,310
27.0%
Program Services $1,707,339
72.5%
Investment Income $13,604
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,601,068
Total Liabilities $9,048,590
Net Assets $1,552,478

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,509
Expenses
$2,260,172
Net Income
$144,337
Net Assets
$1,494,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,389,778
99.4%
Investment Income $14,731
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,520,557
Total Liabilities $9,025,841
Net Assets $1,494,716

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,361,869
Expenses
$2,225,744
Net Income
$136,125
Net Assets
$1,350,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,341,740
99.1%
Investment Income $20,129
0.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,381,041
Total Liabilities $9,030,662
Net Assets $1,350,379

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

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.

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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

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