2020-07-01T09:54:05-05:00 2019-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-07-01 830739223 VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC % NANDA WIN CFO VALL 2127216032 2345 BROADWAY NEW YORK NY 10024 PAUL FREITAG VP/SECRETARY 2127216032 2020-06-30 true CANDICE METH P01306891 2129498700 2020-06-30 64.238.150.4 26505220201835000009 2020-07-01 P DDC53F9C47F73D8F7DD58A643249ADA6F614471E 814237CDAC415BF47852EF7502A289A78C363D88 2018 2021-09-10 13:11:23Z X PAUL FREITAG VPSECRETARY 2345 BROADWAY NEW YORK NY 10024 0 false X WWW.WSFSSH.ORG X 2018 NY A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 50 0 -50 0 3243317 0 3243367 0 -50 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. false false 0 DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 0 false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true X 0 0 0 false false false false false false false false X 3 1 false true false false false false false true true false false true true true true true true true true false X NANDA WIN CFO 2127216032 2345 BROADWAY NEW YORK NY 10024 MRSHELDON J FINE PRESIDENT 1.0 6.0 X X 0 0 0 MRPAUL R FREITAG VICE-PRESIDENT/SECRETARY 1.0 46.0 X X 0 218003 21045 MS LAURA M TAVORMINA TREASURER 1.0 46.0 X X 0 147138 15058 0 365141 36103 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK CHARGES 50 50 50 0 50 0 X 0 343358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2753746 0 2753746 0 0 0 0 0 0 0 0 0 146213 0 3243317 0 369275 0 0 0 0 0 0 0 0 0 0 0 2786069 0 0 0 88023 0 3243367 X 0 -50 0 0 0 0 0 -50 0 3243317 -50 X false true X true false 0 0 0 0 2753746 2753746 2753746 0 DUE TO AFFILIATES 88023 88023 X SCHEDULE D, 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. false false false false false false false false false MRPAUL R FREITAG VICE-PRESIDENT/SECRETARY 218003 6540 14505 239048 MS LAURA M TAVORMINA TREASURER 147138 4414 10644 162196 Schedule J, Part II COMPENSATION FROM RELATED ORGANIZATION: NEITHER THE VICE-PRESIDENT NOR THE TREASURER IS COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, BOTH ARE COMPENSATED BY A RELATED ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC., WHICH IS A SINGLE MEMBER OF THE FILING ORGANIZATION. ALSO SEE FORM 990 PART VII, SECTION A. FORM 990, initial return, box B FOR THE 2018 TAX YEAR, THE ORGANIZATION FILED AN ELECTRONIC NOTICE (FORM 990-N, THE E-POSTCARD) SINCE IT MET THAT REQUIREMENT. HOWEVER THE ORGANIZATION CONDUCTED BUSINESS ACTIVITIES IN THE 2019 TAX YEAR AND THEREFORE IS REQUIRED TO FILE A FORM 990. FORM 990 PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS OF THE ORGANIZATION DESIGNATED NANDA WIN, CFO OF WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING, INC, (WSFSSH), THE AUTHORITY TO PREPARE AND SIGN THE ORGANIZATION'S ANNUAL TAX COMPLIANCE FILINGS FOR FISCAL 2019. WSFSSH IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990 PART VI, SECTION B, LINE 11A THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, LINE 12C THE CONFLICT-OF-INTEREST STATEMENTS ARE DISTRIBUTED FOR COMPLETION TO ALL DIRECTORS ANNUALLY. ALL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD AND MAINTAINED BY THE VICE-PRESIDENT. FORM 990, PART VI, LINE 15A &15B 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 & SUPPORTIVE HOUSING INC. ALSO SEE PART VII, SECTION A. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING GOVERNANCE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST: 1. ARTICLES OF INCORPORATION 2. BY-LAWS 3. IRS DETERMINATION LETTER 4. CONFLICT-OF-INTEREST POLICY 5. AUDITED CONSOLIDATED FINANCIAL STATEMENTS 6. FORM 990 FORM 990, PART X, LINES 1, 10 A AND 23 WEST 108TH ST LP, A RELATED ENTITY, ENTERED INTO AN INTERIM LEASE AGREEMENT WITH VALLEY LODGE HDFC, GIVING VALLEY LODGE HDFC THE RIGHT AND OBLIGATION TO CONSTRUCT AND FUND A TRANSITIONAL SHELTER FACILITY. THE CONSTRUCTION IN PROGRESS AT JUNE 30, 2019 WAS APPROXIMATELY $2,753,000. VALLEY LODGE HDFC HAD CASH AT 6 30/2019 AS A RESULT OF THE PROCEEDS FROM ITS MOTGAGE PAYABLE. FORM 990, PART X, LINE line 33 The Organization'S year end activities resulted in a negative net assets of $(50) due to the fact that there were no revenue generated in the fiscal-year. 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SCHEDULE R, PART V SEVERAL MANAGEMENT FUNCTIONS ARE PROVIDED BY A RELATED 501 (C)(3) NOT-FOR-PROFIT, WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING, INC., (WSFSSH). THESE FUNCTIONS INCLUDE PAYROLL AND HEALTH INSURANCE AND PROPERTY AND LIABILITY INSURANCE, ALL OF WHICH WERE CAPITALIZED. THE FILING ORGANIZATION REIMBURSES WSFSSH FOR THESE EXPENDITURES. THESE REIMBURSED EXPENDITURES ARE REPORTED UNDER CATEGORY "P" ON THE SCHEDULE R-PART V. TO THE EXTENT THAT WSFSSH IS NOT FULLY REIMBURSED FOR THE EXPENDITURES, 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.