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Psch 78 Th St Ozpk Housing Development Fund Corp

  • New Hyde Park, NY
  • Tax-exempt since April 2004
  • EIN: 04-3618973

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$120k (2023)

Expenses
$120k (2023)

Total Assets
$742k (2023)

Total Liabilities
$1.25M (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
$119,768
Expenses
$119,834
Net Income
-$66
Net Assets
-$506,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,736
100.0%
Investment Income $32
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $741,795
Total Liabilities $1,248,063
Net Assets -$506,268
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker (Ceo) $0 $453,657 $19,825
Lori Alameda (Senior Vice President/Cfo) $0 $250,960 $21,425

Document Links

990
Filed on March 6, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,987
Expenses
$124,503
Net Income
-$11,516
Net Assets
-$506,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,961
100.0%
Investment Income $26
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $714,003
Total Liabilities $1,220,207
Net Assets -$506,204
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker (Ceo) $0 $412,908 $17,278
Lori Alameda (Senior Vice President/Cfo) $0 $235,307 $23,100

Document Links

990
Filed on Jan. 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,681
Expenses
$108,598
Net Income
$11,083
Net Assets
-$494,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,617
99.9%
Investment Income $64
0.1%
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 $715,733
Total Liabilities $1,210,421
Net Assets -$494,688
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker (Ceo) $0 $412,915 $17,685
Lori Alameda (Senior Vice President/Cfo) $0 $231,245 $23,825

Document Links

990
Filed on May 6, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,926
Expenses
$120,981
Net Income
-$2,055
Net Assets
-$505,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,764
99.9%
Investment Income $162
0.1%
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 $21,084
17.4%
Assets/Debt
Total Assets $783,257
Total Liabilities $1,289,028
Net Assets -$505,771
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker (Ceo) $0 $412,824 $16,881
Lori Alameda (Senior Vice President/Cfo) $0 $228,764 $20,960
Ann Marie Barbarotta (Vp/Coo (Thru 3/19)) $0 $135,864 $23

Document Links

990
Filed on April 1, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,165
Expenses
$120,621
Net Income
-$5,456
Net Assets
-$503,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,918
99.8%
Investment Income $247
0.2%
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 $18,530
15.4%
Assets/Debt
Total Assets $780,186
Total Liabilities $1,283,902
Net Assets -$503,716
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker (Ceo Eff. 7/18) $0 $385,846 $23,651
Lori Alameda (Senior Vice President/Cfo) $0 $162,334 $10,731
Ann Marie Barbarotta (Treasurer (Thru 3/19)) $0 $260,000 $977
Alan Weinstock Thru 618 (Ceo) $0 $914,296 $6,219
Michael Tang Thru 418 (Senior Vice President/Cfo) $0 $178,537 $5,962
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Document Links

990
Filed on April 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,177
Expenses
$110,695
Net Income
-$48,518
Net Assets
-$498,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
99.6%
Investment Income $257
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 $17,962
16.2%
Assets/Debt
Total Assets $853,819
Total Liabilities $1,352,079
Net Assets -$498,260
Compensation
Key Employees and Officers Compensation Related Other
Sherry Tucker From 117 (President) $0 $378,112 $27,830
Lori Alameda From 418 (Senior Vice President/Cfo) $0 $0 $0
Ann Marie Barbarottafr 1017 (Treasurer) $0 $60,000 $20
Shavone Hamilton Thru 1017 (Treasurer) $0 $279,857 $13,600
Alan Weinstock (Ceo) $0 $413,822 $109,530
Michael Tang Thru 418 (Senior Vice President/Cfo) $0 $219,077 $17,733
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Document Links

990
Filed on April 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,950
Expenses
$104,554
Net Income
-$42,604
Net Assets
-$449,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
100.0%
Investment Income $30
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,620
16.9%
Assets/Debt
Total Assets $830,269
Total Liabilities $1,280,011
Net Assets -$449,742
Compensation
Key Employees and Officers Compensation Related Other
Alan Weinstock (President/Ceo) $0 $414,900 $30,018
Shavone Hamilton (Treasurer) $0 $289,406 $29,717
Robert Hettenbach Thru 1216 (Director) $0 $367,500 $39,235
Michael Tang From 616 (Senior Vice President/Cfo) $0 $97,596 $9,569
Sherry Tucker Pres Fr 117 (Svp/Cfo (Thru 5/16)) $0 $347,482 $41,017
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Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,950
Expenses
$105,299
Net Income
-$43,349
Net Assets
-$407,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
100.0%
Investment Income $30
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,121
16.3%
Assets/Debt
Total Assets $762,870
Total Liabilities $1,170,008
Net Assets -$407,138

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,937
Expenses
$106,228
Net Income
-$44,291
Net Assets
-$363,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
100.0%
Investment Income $17
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,630
15.7%
Assets/Debt
Total Assets $797,920
Total Liabilities $1,161,711
Net Assets -$363,791

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,941
Expenses
$105,401
Net Income
-$43,460
Net Assets
-$319,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
100.0%
Investment Income $21
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,186
17.3%
Assets/Debt
Total Assets $774,408
Total Liabilities $1,093,908
Net Assets -$319,500

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,952
Expenses
$43,055
Net Income
$18,897
Net Assets
-$276,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
99.9%
Investment Income $32
0.1%
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 $16,660
38.7%
Assets/Debt
Total Assets $792,497
Total Liabilities $1,068,537
Net Assets -$276,040

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,945
Expenses
$89,838
Net Income
-$27,893
Net Assets
-$294,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
100.0%
Investment Income $25
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,155
20.2%
Assets/Debt
Total Assets $831,403
Total Liabilities $1,126,340
Net Assets -$294,937

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,956
Expenses
$109,396
Net Income
-$47,440
Net Assets
-$267,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,920
99.9%
Investment Income $36
0.1%
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 $18,083
16.5%
Assets/Debt
Total Assets $806,476
Total Liabilities $1,073,520
Net Assets -$267,044

Document Links

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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