2023-05-15T11:43:24-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 133394231 WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC WEST 2127216032 2345 BROADWAY NEW YORK NY 10024 NANDA WIN CFO/TREASURER 2127216032 2023-05-15 1 NANDA WIN 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL R FREITAG 2345 BROADWAY NEW YORK NY 10024 1409398 0 X WWW.WSFSSH.ORG X 1987 NY A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSINGFOR PERSONS OF LOW INCOME. 3 1 0 1 0 0 0 0 1394405 1382460 13509 13438 71 13500 1407985 1409398 0 0 0 0 558911 573152 0 0 0 938221 840760 1497132 1413912 -89147 -4514 7642119 7744773 4895575 5002743 2746544 2742030 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 0 0 1299691 1395960 DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 1299691 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NY X NANDA WIN CFOTREASURER 2127216032 2345 BROADWAY NEW YORK NY 10024 X CLAIRE HILGER COO/ASSIST SECRETARY 1.00 35.00 X X 0 189126 6613 PAUL R FREITAG VICE PRESIDENT 1.00 35.00 X X 0 236229 63275 SHELDON J FINE PRESIDENT 1.00 6.00 X X 0 0 0 DANIEL J DROSIN DIR OF PROPERTY MNGMENT 1.00 35.00 X 0 120439 41746 JENNIFER STEINBERG DIR OF REAL ESTATE DEVELOPMENT (OUTGOING) 1.00 35.00 X 0 89272 13983 NANDA WIN CFO/TREASURER 1.00 35.00 X 0 168428 54124 0 803494 179741 0 0 1 0 0 RENTAL INCOME 532000 1382385 1382385 REFRIGERATION AND AIR 532000 75 75 1382460 13438 13438 OTHER INCOME 900099 13500 13500 13500 1409398 1395960 0 13438 461461 461461 7659 7659 58510 58510 45522 45522 104501 104501 6271 6271 9720 9720 65592 65592 26718 26718 22445 22445 96070 96070 22 22 185 185 4942 4942 140252 140252 86407 86407 EQUIPMENT,MAINT., & REP 90943 90943 VACANCY LOSS 68429 68429 BAD DEBT EXPENSES 55676 55676 FOOD 28216 28216 34371 34371 1413912 1299691 114221 0 182353 384247 109318 71314 14874 12320 7723788 1934829 5906757 5788959 1428817 1487933 7642119 7744773 51517 77472 8464 19471 4665028 4665028 170566 240772 4895575 5002743 X 2746544 2742030 2746544 2742030 7642119 7744773 -4514 0 X X 0 1 X 1 0 X 125000 125000 1287042 1241311 1302561 1394230 1394405 6619549 1412042 1241311 1302561 1394230 1394405 6744549 0 0 0 6744549 12019 24138 20360 13509 13438 83464 12019 24138 20360 13509 13438 83464 71 13500 13571 1424061 1265449 1322921 1407810 1421343 6841584 0.98580 0.98770 0.01220 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 71. 2021 AMOUNT: $ 13,500. 1850000 1850000 5365491 1456197 3909294 508297 478632 29665 5788959 RESERVES IN ESCROW 1467109 OTHER RECEIVABLES 9006 SECURITY DEPOSITS - TENANTS 11818 1487933 TENANT SECURITY PAYABLE 11818 DUE TO AFFILIATE 228954 240772 X 61398002 59988604 59988604 1409398 0 1409398 70728902 69383419 69383419 1345483 68429 68429 1413912 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 80,368,800. CONSOLIDATING ELIMINATION -20,311,767. VACANCY LOSS NETTED WITH REVENUE -68,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 74,152,784. CONSOLIDATING ELIMINATION -4,769,365. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS NETTED WITH REVENUE 68,429. 0 0 0 0 0 0 0 0 0 PAUL R FREITAG VICE PRESIDENT 0 236229 0 0 0 0 0 7087 0 56188 0 299504 0 0 NANDA WIN CFO/TREASURER 0 168428 0 0 0 0 0 5370 0 48754 0 222552 0 0 CLAIRE HILGER COO/ASSIST SECRETARY 0 189126 0 0 0 0 0 5674 0 939 0 195739 0 0 DANIEL J DROSIN DIR OF PROPERTY MNGMENT 0 120439 0 0 0 0 0 3613 0 38133 0 162185 0 0 SCHEDULE J, PART II: COMPENSATION FROM RELATED ORGANIZATION: NEITHER THE VICE PRESIDENT NOR THE TREASURER IS COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, BOTH ARE COMPENSATED BY A RELATED ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC., WHICH IS A SINGLE MEMBER OF THE FILING ORGANIZATION. ALSO SEE FORM 990 PART VII SECTION A. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST STATEMENTS ARE DISTRIBUTED TO OFFICERS & BOARD MEMBERS FOR COMPLETION ANNUALLY. ALL STATEMENTS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE VICE-PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, COMPENSATION COMPENSATION FROM RELATED ORGANIZATION: THE EMPLOYEES ARE NOT COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, THEY ARE COMPENSATED BY A RELATED ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR & SUPPORITVE HOUSING, INC., WHICH PROVIDES THE PROPERTY MANAGEMENT FOR THE FILING ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 7: SALARIES AND WAGES THERE ARE NO EMPLOYEES REPORTED ON IRS FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS BECAUSE THE PAYROLL FUNCTION OF THE FILING ORGANIZATION IS PROVIDED BY A RELATED NOT-FOR-PROFIT ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC. THE SALARIES AND WAGES REPORTED IN FORM 990 PART IX LINE 7 REPRESENTS THE ALLOCATED SALARIES AND WAGES OF THE EMPLOYEES THAT WORKED FOR THE FILING ORGANIZATION DURING THE REPORTING PERIOD. 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