VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC (EIN 83-0739223)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349309489
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T19:40:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830739223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY LODGE SHELTER | BusinessNameLine1Txt |
| Business Name Line2 | HOUSING DEVELOPMENT FUND COMPANY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 2127216032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL R FREITAG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127216032 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL R FREITAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,084,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WSFSSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,084,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,084,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,084,711 | PYTotalRevenueAmt |
| CY Total Revenue | $1,084,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,200,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,183,480 | CYOtherExpensesAmt |
| PY Total Expenses | $1,200,251 | PYTotalExpensesAmt |
| CY Total Expenses | $1,183,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,195,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,603,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,498,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,004,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$302,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$401,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,182,380 | ExpenseAmt |
| Revenue | $1,084,645 | RevenueAmt |
| Desc | DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. | Desc |
| Total Program Service Expenses | $1,182,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL R FREITAG VICE PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127216032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLAIRE HILGER | |||||||
| COO/ASSIST SECRETARY | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $192,659 | $7,302 |
| PAUL R FREITAG | |||||||
| VICE PRESIDENT | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $239,636 | $53,667 |
| SHELDON J FINE | |||||||
| PRESIDENT | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL J DROSIN | |||||||
| DIR OF PROPERTY MNGMENT | 1.00 | 35.00 | Yes (X) | $0 | $136,518 | $34,296 | |
| NANDA WIN | |||||||
| CFO/TREASURER (OUTGOING) | 1.00 | 35.00 | Yes (X) | $0 | $126,124 | $48,477 | |
| DEEPAK BUTANI | |||||||
| CFO (INCOMING) | 1.00 | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $694,937 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,084,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,084,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,660 | TotalAmt |
| Program Services | $740,660 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,460 | TotalAmt |
| Program Services | $441,460 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,480 | TotalAmt |
| Program Services | $1,182,380 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,874 | BOYAmt |
| EOY | $908,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,177,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,096,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522,095 | BOYAmt |
| EOY | $16,080,635 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,439 | BOYAmt |
| EOY | $614,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,195,408 | BOYAmt |
| EOY | $17,603,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,619 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,245,557 | BOYAmt |
| EOY | $17,901,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,985 | BOYAmt |
| EOY | $103,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,498,161 | BOYAmt |
| EOY | $18,004,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$302,753 | BOYAmt |
| EOY | -$401,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$302,753 | BOYAmt |
| EOY | -$401,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,195,408 | BOYAmt |
| EOY | $17,603,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$98,800 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,847 | OtherCostOrOtherBasisAmt |
| Book Value | $813,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,362,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,227 | DepreciationAmt |
| Book Value | $15,266,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867 | OtherCostOrOtherBasisAmt |
| Depreciation | $370 | DepreciationAmt |
| Book Value | $497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,080,635 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $103,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,095 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,030,699 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $66,946,019 | OtherRevenueAmt |
| Revenue Not Reported | $66,946,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,084,680 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,084,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,171,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,988,308 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,988,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,183,480 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,183,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 74,462,431. CONSOLIDATING ELMINATIONS -7,516,412. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 81,691,133. CONSOLIDATING ELIMINATIONS -5,702,825. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R FREITAG | ||||||||||||||
| VICE PRESIDENT | $0 | $239,636 | $0 | $0 | $0 | $0 | $7,755 | $0 | $45,911 | $0 | $53,666 | $239,636 | $0 | $0 |
| CLAIRE HILGER | ||||||||||||||
| COO/ASSIST SECRETARY | $0 | $192,659 | $0 | $0 | $0 | $0 | $5,824 | $0 | $1,478 | $0 | $7,302 | $192,659 | $0 | $0 |
| NANDA WIN | ||||||||||||||
| CFO/TREASURER (OUTGOING) | $0 | $126,124 | $0 | $0 | $0 | $0 | $4,123 | $0 | $44,353 | $0 | $48,476 | $126,124 | $0 | $0 |
| DANIEL J DROSIN | ||||||||||||||
| DIR OF PROPERTY MNGMENT | $0 | $136,518 | $0 | $0 | $0 | $0 | $4,484 | $0 | $29,812 | $0 | $34,296 | $136,518 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS WEST SIDE FEDERATION FOR SENIOR HOUSING, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE ORGANIZATION CAN REMOVE ANY DIRECTOR WITH OR WITHOUT ANY CAUSE. |
| 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 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 132926433 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 7 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133394231 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| WSA HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133257830 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| K&L HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133957282 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| WEST SIDE SPECIAL HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133363237 | LOW INCOME HOUSING | NY | 501(C)(2) | N/A | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| FREDERIC FLEMING HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133370157 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| EAST ONE THIRTY EIGHTH HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 272817926 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815151097 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| MILL BROOK HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815113727 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| WEST 108TH STREET HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815181888 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| EUCLID HALL HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133527248 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 |
| FISCHER SENIOR APARTMENTS HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| TWO HUNDRED SIX ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133839380 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| ONE HUNDRED FORTY ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467272 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| CLAREMONT PARK ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 263714382 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| WEST EIGHTIES ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448212 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| ONE FORTY NINE HOUSING COMPANY LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133316860 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| MANHATTAN WEST ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133060464 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| BORINQUEN COURT ASSOCIATES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214198 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| TRES PUENTES LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 463895236 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| MILL BROOK TERRACE LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820862835 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| PSSWSF HOUSING COMPANY LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 200094888 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| WEST 108TH STREET LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 825083619 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| FISCHER SENIOR APARTMENTS LP | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 852064534 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BEN MICHALSKI HDFC INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133699837 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| ONE HUNDRED FORTY HOUSING CO INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467153 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| CLAREMONT PARK HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 205273662 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| WEST EIGHTIES HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448081 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FEDERATION HOUSING SUPPORT SERVICES INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133080217 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MARSEILLES HDFC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 201738686 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| BORINQUEN COURT HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214146 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| TRES PUENTES HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 475421458 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| INDEPENDENCE HOUSE CORPORATION I | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 821255170 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MILL BROOK HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820793408 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| WEST 108TH STREET HOUSING COMPANY INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 825071645 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| PSSWSF HDFC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 200094917 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FISCHER SENIOR APARTMENTS HDFC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 862005073 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FISCHER SENIOR APARTMENTS GP INC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 851990350 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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