WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3394231)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202521339349302982
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T19:40:55-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133394231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBOURNE HOUSINGBusinessNameLine1Txt
Business Name Line2DEVELOPMENT FUND COMPANY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2127216032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL R FREITAGPersonNm
Person TitleCEOPersonTitleTxt
Phone2127216032PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL R FREITAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,327,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WSFSSH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSINGFOR PERSONS OF LOW INCOME.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,412,695PYProgramServiceRevenueAmt
CY Program Service Revenue$1,287,346CYProgramServiceRevenueAmt
PY Investment Income$23,860PYInvestmentIncomeAmt
CY Investment Income$33,454CYInvestmentIncomeAmt
PY Other Revenue$3,510PYOtherRevenueAmt
CY Other Revenue$7,015CYOtherRevenueAmt
PY Total Revenue$1,440,065PYTotalRevenueAmt
CY Total Revenue$1,327,815CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$471,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$547,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,261,733PYOtherExpensesAmt
CY Other Expenses$1,396,892CYOtherExpensesAmt
PY Total Expenses$1,733,176PYTotalExpensesAmt
CY Total Expenses$1,944,529CYTotalExpensesAmt
PY Revenues Less Expenses-$293,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$616,714CYRevenuesLessExpensesAmt
Total Assets BOY$8,181,292TotalAssetsBOYAmt
Total Assets EOY$8,374,749TotalAssetsEOYAmt
Total Liabilities BOY$5,732,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,542,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,448,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,832,205NetAssetsOrFundBalancesEOYAmt
MissionA NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,836,213ExpenseAmt
Revenue$1,294,361RevenueAmt
DescDEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME.Desc
Total Program Service Expenses$1,836,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL R FREITAG VICE PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127216032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLAIRE HILGER
COO/ASSIST SECRETARY1.0035.00Yes (X)Yes (X)$0$192,659$7,302
PAUL R FREITAG
VICE PRESIDENT1.0035.00Yes (X)Yes (X)$0$239,636$53,667
SHELDON J FINE
PRESIDENT1.006.00Yes (X)Yes (X)$0$0$0
DANIEL J DROSIN
DIR OF PROPERTY MNGMENT1.0035.00Yes (X)$0$136,518$34,296
DEEPAK BUTANI
CFO (INCOMING)1.0035.00Yes (X)$0$0$0
NANDA WIN
CFO/TREASURER (OUTGOING)1.0035.00Yes (X)$0$126,124$48,477
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$694,937TotReportableCompRltdOrgAmt
Total Other Compensation$143,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$1,287,346TotalRevenueColumnAmt
Related Or Exempt Func Income$1,287,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,287,346TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,454TotalRevenueColumnAmt
Exclusion$33,454ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,015TotalRevenueColumnAmt
Related Or Exempt Func Income$7,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,015OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,327,815TotalRevenueColumnAmt
Related Or Exempt Func Income$1,294,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,454ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,713TotalAmt
Program Services$461,713ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,972TotalAmt
Program Services$5,972ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,806TotalAmt
Program Services$47,806ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,146TotalAmt
Program Services$32,146ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$94,467TotalAmt
Management And General$94,467ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,849TotalAmt
Management And General$13,849ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,813TotalAmt
Program Services$67,813ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,773TotalAmt
Program Services$65,773ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,339TotalAmt
Program Services$24,339ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,448TotalAmt
Program Services$151,448ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Program Services$176ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Program Services$1,922ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$5,369ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,299TotalAmt
Program Services$162,299ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,538TotalAmt
Program Services$101,538ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT,MAINT., & REP$325,309$325,309
VACANCY$257,674$257,674
BAD DEBT EXPENSES$65,945$65,945
FOOD$51,829$51,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,142TotalAmt
Program Services$7,142ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,944,529TotalAmt
Program Services$1,836,213ProgramServicesAmt
Management And General$108,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$118,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,952BOYAmt
EOY$76,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,562BOYAmt
EOY$12,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,833,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,246,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,411,803BOYAmt
EOY$6,586,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,485,975BOYAmt
EOY$1,581,317EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,181,292BOYAmt
EOY$8,374,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,783BOYAmt
EOY$108,747EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,082BOYAmt
EOY$139,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,665,028BOYAmt
EOY$4,665,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$959,480BOYAmt
EOY$1,629,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,732,373BOYAmt
EOY$6,542,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,448,919BOYAmt
EOY$1,832,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,448,919BOYAmt
EOY$1,832,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,181,292BOYAmt
EOY$8,374,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$616,714ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,412,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,346CurrentTaxYearAmt
Total$6,779,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,412,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,346CurrentTaxYearAmt
Total$6,779,292TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,779,292PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,860CurrentTaxYearMinus1YearAmt
Current Tax Year$33,454CurrentTaxYearAmt
Total$104,621TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,860CurrentTaxYearMinus1YearAmt
Current Tax Year$33,454CurrentTaxYearAmt
Total$104,621TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,510CurrentTaxYearMinus1YearAmt
Current Tax Year$7,015CurrentTaxYearAmt
Total$24,096TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,815CurrentTaxYearAmt
Total$6,908,009TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98140PublicSupportCY509Pct
Public Support PY5090.98360PublicSupportPY509Pct
Investment Income CY0.01510InvestmentIncomeCYPct
Investment Income PY0.01390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 71. 2021 AMOUNT: $ 13,500. 2022 AMOUNT: $ 3,510. 2023 AMOUNT: $ 7,015.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,850,000OtherCostOrOtherBasisAmt
Book Value$1,850,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,475,151OtherCostOrOtherBasisAmt
Depreciation$1,757,657DepreciationAmt
Book Value$4,717,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,297OtherCostOrOtherBasisAmt
Depreciation$489,195DepreciationAmt
Book Value$19,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,586,596TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RESERVES IN ESCROW$1,531,309
OTHER RECEIVABLES$35,388
SECURITY DEPOSITS - TENANTS$14,620
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,581,317TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY PAYABLE$14,620
DUE TO AFFILIATE$1,614,486
FieldValueIRS element (for citing)
Total Liability$1,629,106TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$68,030,699TotalRevEtcAuditedFinclStmtAmt
Other Revenue$66,702,884OtherRevenueAmt
Revenue Not Reported$66,702,884RevenueNotReportedAmt
Revenue Subtotal$1,327,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,327,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$77,171,788TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,484,933OtherExpensesIncludedAmt
Expenses Not Reported$75,484,933ExpensesNotReportedAmt
Expenses Subtotal$1,686,855ExpensesSubtotalAmt
Other Expenses Not Included$257,674OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$257,674ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,944,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 74,476,970. CONSOLIDATING ELIMINATION -7,516,412. VACANCY LOSS -257,674.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES' EXPENSES 81,187,758. CONSOLIDATING ELIMINATION -5,702,825.
PART XII, LINE 4B - OTHER ADJUSTMENTS:VACANCY LOSS 257,674.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL R FREITAG
VICE PRESIDENT$0$239,636$0$0$0$0$0$7,755$0$45,912$0$293,303$0$0
CLAIRE HILGER
COO/ASSIST SECRETARY$0$192,659$0$0$0$0$0$5,824$0$1,478$0$199,961$0$0
NANDA WIN
CFO/TREASURER (OUTGOING)$0$126,124$0$0$0$0$0$4,123$0$44,354$0$174,601$0$0
DANIEL J DROSIN
DIR OF PROPERTY MNGMENT$0$136,518$0$0$0$0$0$4,484$0$29,812$0$170,814$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II:FormAndLineReferenceDesc
ExplanationCOMPENSATION 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VII, COMPENSATIONCOMPENSATION 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC
2345 BROADWAYNEW YORKNY10024132926433LOW INCOME HOUSINGNY501(C)(3)LINE 7WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
WSA HOUSING DEVELOPMENT FUND COMPANY INC
2345 BROADWAYNEW YORKNY10024133257830LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
K&L HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024133957282LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
WEST SIDE SPECIAL HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024133363237LOW INCOME HOUSINGNY501(C)(2)N/AWEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
FREDERIC FLEMING HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024133370157LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
EAST ONE THIRTY EIGHTH HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024272817926LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024815151097LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
MILL BROOK HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024815113727LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
WEST 108TH STREET HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024815181888LOW INCOME HOUSINGNY501(C)(4)N/AWEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANYINC
2345 BROADWAYNEW YORKNY10024830739223LOW INCOME HOUSINGNY501(C)(4)N/AWEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
EUCLID HALL HOUSING DEVELOPMENT FUND COMPANY INC
2345 BROADWAYNEW YORKNY10024133527248LOW INCOME HOUSINGNY501(C)(3)LINE 10WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0
FISCHER SENIOR HOUSING DEVELOPMENT FUND COMPANY
2345 BROADWAYNEW YORKNY10024LOW INCOME HOUSINGNY501(C)(4)N/AWEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
TWO HUNDRED SIX ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024133839380LOW INCOME HOUSINGNYN/A00
ONE HUNDRED FORTY ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024204467272LOW INCOME HOUSINGNYN/A00
CLAREMONT PARK ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024263714382LOW INCOME HOUSINGNYN/A00
WEST EIGHTIES ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024262448212LOW INCOME HOUSINGNYN/A00
ONE FORTY NINE HOUSING COMPANY LP
2345 BROADWAYNEW YORKNY10024133316860LOW INCOME HOUSINGNYN/A00
MANHATTAN WEST ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024133060464LOW INCOME HOUSINGNYN/A00
BORINQUEN COURT ASSOCIATES LP
2345 BROADWAYNEW YORKNY10024273214198LOW INCOME HOUSINGNYN/A00
TRES PUENTES LP
2345 BROADWAYNEW YORKNY10024463895236LOW INCOME HOUSINGNYN/A00
MILL BROOK TERRACE LP
2345 BROADWAYNEW YORKNY10024820862835LOW INCOME HOUSINGNYN/A00
PSSWSF HOUSING COMPANY LP
2345 BROADWAYNEW YORKNY10024200094888LOW INCOME HOUSINGNYN/A00
WEST 108TH STREET LP
2345 BROADWAYNEW YORKNY10024825083619LOW INCOME HOUSINGNYN/A00
FISCHER SENIOR APARTMENTS LP
2345 BROADWAYNEW YORKNY10024852064534LOW INCOME HOUSINGNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BEN MICHALSKI HDFC INC
2345 BROADWAYNEW YORKNY10024133699837LOW INCOME HOUSINGNYN/AC0
ONE HUNDRED FORTY HOUSING CO INC
2345 BROADWAYNEW YORKNY10024204467153LOW INCOME HOUSINGNYN/AC0
CLAREMONT PARK HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024205273662LOW INCOME HOUSINGNYN/AC0
WEST EIGHTIES HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024262448081LOW INCOME HOUSINGNYN/AC0
FEDERATION HOUSING SUPPORT SERVICES INC
2345 BROADWAYNEW YORKNY10024133080217LOW INCOME HOUSINGNYN/AC0
MARSEILLES HDFC
2345 BROADWAYNEW YORKNY10024201738686LOW INCOME HOUSINGNYN/AC0
BORINQUEN COURT HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024273214146LOW INCOME HOUSINGNYN/AC0
TRES PUENTES HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024475421458LOW INCOME HOUSINGNYN/AC0
INDEPENDENCE HOUSE CORPORATION I
2345 BROADWAYNEW YORKNY10024821255170LOW INCOME HOUSINGNYN/AC0
MILL BROOK HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024820793408LOW INCOME HOUSINGNYN/AC0
WEST 108TH STREET HOUSING COMPANY INC
2345 BROADWAYNEW YORKNY10024825071645LOW INCOME HOUSINGNYN/AC0
PSSWSF HDFC
2345 BROADWAYNEW YORKNY10024200094917LOW INCOME HOUSINGNYN/AC0
FISCHER SENIOR APARTMENTS HDFC
2345 BROADWAYNEW YORKNY10024862005073LOW INCOME HOUSINGNYN/AC0
FISCHER SENIOR APARTMENTS GP INC
2345 BROADWAYNEW YORKNY10024851990350LOW INCOME HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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