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Woodstock Housing Development Fund Corporation For Senior Citizens

  • New York, NY
  • Tax-exempt since Nov. 1975
  • EIN: 51-0173450

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
$4.75M (2022)

Expenses
$4.4M (2022)

Total Assets
$15.7M (2022)

Total Liabilities
$17.5M (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
$4,745,166
Expenses
$4,397,789
Net Income
$347,377
Net Assets
-$1,777,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,286
18.0%
Program Services $3,696,238
77.9%
Investment Income $24,645
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,997
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,824
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,136
26.1%
Assets/Debt
Total Assets $15,740,764
Total Liabilities $17,517,962
Net Assets -$1,777,198
Compensation
Key Employees and Officers Compensation Related Other
David Gillcrist (Secretary/Treasurer) $0 $340,171 $24,080
Mark Jennings (Executive Director) $0 $164,991 $22,305
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Outgoing Vice Chair (09/22)) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 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
$3,343,588
Expenses
$4,350,070
Net Income
-$1,006,482
Net Assets
-$1,876,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,954
26.4%
Program Services $2,249,311
67.3%
Investment Income $19,688
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,635
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,896
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,695
27.0%
Assets/Debt
Total Assets $15,391,518
Total Liabilities $17,267,868
Net Assets -$1,876,350
Compensation
Key Employees and Officers Compensation Related Other
Robin Plummer (Dir. Of Social Services) $106,868 $0 $20,755
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/Treasurer) $0 $186,464 $21,770
Mark Jennings (Associate Executive Direct) $0 $161,726 $21,856
+ View more people

Document Links

990
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,003,626
Expenses
$3,927,726
Net Income
-$924,100
Net Assets
-$869,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,082
18.9%
Program Services $2,274,787
75.7%
Investment Income $26,941
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,816
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,511
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,306
29.6%
Assets/Debt
Total Assets $16,474,919
Total Liabilities $17,344,787
Net Assets -$869,868
Compensation
Key Employees and Officers Compensation Related Other
Robin Plummer (Dir. Of Social Services) $108,685 $0 $19,286
Jane Silverman (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/Treasurer) $0 $189,659 $21,657
Mark Jennings (Associate Executive Director) $0 $166,177 $23,877
+ View more people

Document Links

990
Filed on Sept. 23, 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
$3,371,665
Expenses
$3,868,557
Net Income
-$496,892
Net Assets
$54,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,538
17.1%
Program Services $2,264,281
67.2%
Investment Income $35,771
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $494,075
14.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,629
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,131,755
29.3%
Assets/Debt
Total Assets $15,434,865
Total Liabilities $15,380,633
Net Assets $54,232
Compensation
Key Employees and Officers Compensation Related Other
William Traylor (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $176,930 $20,565
Mark Jennings (Deputy Director) $0 $146,327 $20,189
+ View more people

Document Links

990
Filed on Nov. 10, 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
$3,321,671
Expenses
$3,662,891
Net Income
-$341,220
Net Assets
$559,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,315
18.1%
Program Services $2,287,606
68.9%
Investment Income $31,489
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $400,261
12.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,027
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,945
29.2%
Assets/Debt
Total Assets $13,894,184
Total Liabilities $13,334,763
Net Assets $559,421
Compensation
Key Employees and Officers Compensation Related Other
William Traylor (Chair) $0 $0 $0
Ivan Armstrong (Vice Chair) $0 $0 $0
David Gillcrist (Secretary/ Treasurer) $0 $160,104 $19,464
Mark Jennings (Deputy Director) $0 $83,182 $3,805
Glenn Warnecke (Deputy Director To 03/2018) $0 $18,241 $2,880
+ View more people

Document Links

990
Filed on Nov. 13, 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
$3,253,856
Expenses
$3,620,936
Net Income
-$367,080
Net Assets
$900,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,399
17.5%
Program Services $2,306,029
70.9%
Investment Income $28,283
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $351,145
10.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,270
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $974,136
26.9%
Assets/Debt
Total Assets $11,938,660
Total Liabilities $11,038,019
Net Assets $900,641
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (President To 12/2017) $0 $0 $0
William Traylor (Board Chair) $0 $0 $0
David Gillcrist (Asst. Treasurer) $0 $142,602 $7,873
Ivan Armstrong (Vice Chair) $0 $0 $0
Glenn Warnecke (Deputy Director) $0 $114,156 $10,923
+ View more people

Document Links

990
Filed on Oct. 23, 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
$3,275,993
Expenses
$3,578,613
Net Income
-$302,620
Net Assets
$1,267,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,715
19.4%
Program Services $2,275,697
69.5%
Investment Income $17,270
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $348,311
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,211
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $974,315
27.2%
Assets/Debt
Total Assets $12,319,775
Total Liabilities $11,052,054
Net Assets $1,267,721
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (President) $0 $0 $0
William Traylor (Board Member) $0 $0 $0
Fr R O'connor Dec'd 42016 (Vice President) $0 $0 $0
Glenn Warnecke (Deputy Director) $0 $110,369 $14,474
David Gillcrist (Asst. Secretary/Treasurer) $0 $131,388 $16,534
+ View more people

Document Links

990
Filed on Oct. 3, 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
$3,236,975
Expenses
$3,559,901
Net Income
-$322,926
Net Assets
$1,570,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,552
16.1%
Program Services $2,270,072
70.1%
Investment Income $31,501
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $413,850
12.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,505
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $903,136
25.4%
Assets/Debt
Total Assets $12,540,025
Total Liabilities $10,969,684
Net Assets $1,570,341
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (President) $0 $0 $0
Fr R O'connor Dec'd 42016 (Vice President) $0 $0 $0
David Gillcrist (Asst. Secretary/Treasurer) $0 $127,364 $12,804
Glenn Warnecke (Deputy Director) $0 $101,154 $12,865
+ View more people

Document Links

990
Filed on Oct. 17, 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
$3,180,816
Expenses
$3,581,338
Net Income
-$400,522
Net Assets
$1,893,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,306
17.6%
Program Services $2,184,326
68.7%
Investment Income $38,711
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $396,473
12.5%
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 $939,390
26.2%
Assets/Debt
Total Assets $12,789,111
Total Liabilities $10,895,844
Net Assets $1,893,267
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (President) $0 $0 $0
Fr Robert O'connor (Vice President) $0 $0 $0
David Gillcrist (Asst. Secretary/Treasurer) $0 $122,034 $12,368

Document Links

990
Filed on Nov. 9, 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
$3,293,116
Expenses
$3,310,371
Net Income
-$17,255
Net Assets
$2,293,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,056
20.0%
Program Services $2,196,232
66.7%
Investment Income $20,395
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,433
12.7%
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 $918,448
27.7%
Assets/Debt
Total Assets $13,420,355
Total Liabilities $11,126,566
Net Assets $2,293,789
Compensation
Key Employees and Officers Compensation Related Other
Susan Cole (President) $0 $0 $0
Fr Robert O'connor (Vice President) $0 $0 $0
David Gillcrist (Secretary/Treasurer) $0 $121,822 $12,627

Document Links

990
Filed on Nov. 10, 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
$2,157,151
Expenses
$2,204,223
Net Income
-$47,072
Net Assets
$2,500,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,440
25.8%
Program Services $1,092,945
50.7%
Investment Income $605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,314
9.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306,847
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $622,491
28.2%
Assets/Debt
Total Assets $12,824,627
Total Liabilities $10,324,616
Net Assets $2,500,011

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
$638,274
Expenses
$613,447
Net Income
$24,827
Net Assets
$1,514,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,719
95.2%
Program Services $10,915
1.7%
Investment Income $12,576
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,064
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $372,903
60.8%
Assets/Debt
Total Assets $2,002,694
Total Liabilities $488,618
Net Assets $1,514,076

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

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.

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