WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2020
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- Organization
- WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3394231)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349306101
- Schema version
- 2020v4.2
- 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 | 2022-05-16T11:01:47-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 MARKS PANETH 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133394231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBOURNE HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT FUND COMPANY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | 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 FREITAG | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2127216032 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | FREITAG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,407,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSFSSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSINGFOR 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 | $1,302,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,394,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $71 | CYOtherRevenueAmt |
| PY Total Revenue | $1,322,921 | PYTotalRevenueAmt |
| CY Total Revenue | $1,407,985 | 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 | $519,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $558,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $700,265 | PYOtherExpensesAmt |
| CY Other Expenses | $938,221 | CYOtherExpensesAmt |
| PY Total Expenses | $1,219,670 | PYTotalExpensesAmt |
| CY Total Expenses | $1,497,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,616,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,642,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,780,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,895,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,835,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,746,544 | 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 | $1,408,389 | ExpenseAmt |
| Revenue | $1,394,476 | RevenueAmt |
| Desc | DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. | Desc |
| Total Program Service Expenses | $1,408,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANDA WIN CFOTREASURER | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 | $172,215 | $26,611 |
| LAURA M TAVORMINA | |||||||
| TREASURER (OUTGOING) | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $104,292 | $24,027 |
| PAUL R FREITAG | |||||||
| VICE PRESIDENT | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $234,122 | $42,061 |
| 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 | $118,415 | $26,322 | |
| JENNIFER STEINBERG | |||||||
| DIR OF REAL ESTATE DEVELOP | 1.00 | 35.00 | Yes (X) | $0 | $131,554 | $8,023 | |
| NANDA WIN | |||||||
| CFO/TREASURER | 1.00 | 35.00 | Yes (X) | $0 | $177,254 | $32,089 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $937,852 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,133 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $1,394,230 | $1,394,230 |
| REFRIGERATION AND AIR | 532000 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,394,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,509 | TotalRevenueColumnAmt |
| Exclusion | $13,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,407,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,394,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,509 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,600 | TotalAmt |
| Program Services | $445,600 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700 | TotalAmt |
| Program Services | $9,700 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,493 | TotalAmt |
| Program Services | $58,493 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,118 | TotalAmt |
| Program Services | $45,118 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,743 | TotalAmt |
| Management And General | $88,743 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,026 | TotalAmt |
| Program Services | $20,026 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,659 | TotalAmt |
| Program Services | $22,659 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,541 | TotalAmt |
| Program Services | $32,541 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,767 | TotalAmt |
| Program Services | $24,767 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,745 | TotalAmt |
| Program Services | $119,745 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899 | TotalAmt |
| Program Services | $7,899 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,063 | TotalAmt |
| Program Services | $144,063 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,068 | TotalAmt |
| Program Services | $79,068 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT EXPENSES | $151,364 | $151,364 |
| VACANCY EXPENSE | $104,887 | $104,887 |
| EQUIPMENT,MAINT., & REP | $86,884 | $86,884 |
| OVERHEAD EXPENSES | $23,706 | $23,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,072 | TotalAmt |
| Program Services | $31,072 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,132 | TotalAmt |
| Program Services | $1,408,389 | ProgramServicesAmt |
| Management And General | $88,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,306 | BOYAmt |
| EOY | $182,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,945 | BOYAmt |
| EOY | $109,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,816 | BOYAmt |
| EOY | $14,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,701,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,794,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,264 | BOYAmt |
| EOY | $5,906,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,828 | BOYAmt |
| EOY | $1,428,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616,159 | BOYAmt |
| EOY | $7,642,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,411 | BOYAmt |
| EOY | $51,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,927 | BOYAmt |
| EOY | $8,464 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,028 | BOYAmt |
| EOY | $4,665,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,102 | BOYAmt |
| EOY | $170,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,468 | BOYAmt |
| EOY | $4,895,575 | 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 | $2,835,691 | BOYAmt |
| EOY | $2,746,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,691 | BOYAmt |
| EOY | $2,746,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616,159 | BOYAmt |
| EOY | $7,642,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,147 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $125,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $125,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394,230 | CurrentTaxYearAmt |
| Total | $6,485,331 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394,230 | CurrentTaxYearAmt |
| Total | $6,610,331 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,610,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,509 | CurrentTaxYearAmt |
| Total | $82,097 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,509 | CurrentTaxYearAmt |
| Total | $82,097 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,424,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,810 | CurrentTaxYearAmt |
| Total | $6,692,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 71. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,343,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,322,341 | DepreciationAmt |
| Book Value | $4,020,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,238 | DepreciationAmt |
| Book Value | $36,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,906,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVES IN ESCROW | $1,413,652 |
| OTHER RECEIVABLES | $4,471 |
| SECURITY DEPOSITS - TENANTS | $10,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,428,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY PAYABLE | $10,694 |
| DUE TO AFFILIATE | $159,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (3 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 | $234,122 | $0 | $0 | $0 | $0 | $0 | $7,024 | $0 | $35,037 | $0 | $276,183 | $0 | $0 |
| NANDA WIN | ||||||||||||||
| CFO/TREASURER | $0 | $177,254 | $0 | $0 | $0 | $0 | $0 | $5,318 | $0 | $26,771 | $0 | $209,343 | $0 | $0 |
| CLAIRE HILGER | ||||||||||||||
| COO/ASSIST SECRETARY | $0 | $172,215 | $0 | $0 | $0 | $0 | $0 | $5,166 | $0 | $21,445 | $0 | $198,826 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | 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. ALSO SEE FORM 990 PART VII SECTION A. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (SEE PART V LINE 2 (A)) 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. (SEE SCHEDULE R PART V). 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
| 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 |
| VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 830739223 | 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 |
| 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 | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R PART II, III AND IV | THE FILING ORGANIZATION HAS A BROTHER-SISTER RELATIONSHIP WITH ALL THE ENTITIES LISTED IN THIS SCHEDULE R WITH THE EXCEPTION OF WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC (WSFSSH), WHICH IS ITS PARENT. |
| SCHEDULE R, PART V | SEVERAL MANAGEMENT FUNCTIONS ARE PROVIDED BY A RELATED 501 (C)(3) NOT-FOR-PROFIT ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC., (WSFSSH). THESE FUNCTIONS INCLUDE PAYROLL, HEALTH, DENTAL, LIFE AND DISABILITY INSURANCE, AND PROPERTY AND LIABILITY INSURANCE. THE FILING ORGANIZATION REIMBURSES WSFSSH FOR THESE EXPENSES. THESE REIMBURSED EXPENSES ARE REPORTED UNDER CATEGORY "P" ON SCHEDULE R - PART V. THE PROPERTY MANAGEMENT SERVICES PROVIDED BY WSFSSH IS ALSO REPORTED UNDER CATEGORY "M" ON SCHEDULE R- PART V. TO THE EXTENT THAT WSFSSH IS NOT REIMBURSED FULLY FOR PAYROLL, FRINGE, INSURANCE AND OTHER EXPENSES THAT WSFSSH PAYS ON BEHALF OF THE FILING ORGANIZATION, THE ADVANCE PAYMENTS MADE BY WSFSSH ARE CONSIDERED LOANED TO THE FILING ORGANIZATION. THESE ADVANCE PAYMENTS ARE REPORTED UNDER CATEGORY "E" ON SCHEDULE R -PART V. |
Comments