WESTHAB INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTHAB INC (EIN 06-1064281)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349301577
- Schema version
- 2018v3.1
- 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 | 2019-11-11T10:42:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061064281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westhab Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICIA VITELLI | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9143452800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Bashford Street | AddressLine1Txt |
| City | Yonkers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD NIGHTINGALE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9143452800 | PhoneNum |
| Signature | 2019-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Pintabone | PreparerPersonNm |
| PTIN | P01275156 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.124.179.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193155000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B6BB8D52EACAABF106F06F9267808F50B4159E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B981F66FDC4803481292D253609C7685D36FC036 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD NIGHTINGALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Bashford Street | AddressLine1Txt |
| City | Yonkers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,307,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTHAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE, AFFORDABLE HOUSING TO HOMELESS AND LOW-INCOME FAMILIES AND TO FURTHER THE PHYSICAL, SOCIAL, AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,076,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,417,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,391,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,594,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,522 | PYOtherRevenueAmt |
| CY Other Revenue | $155,749 | CYOtherRevenueAmt |
| PY Total Revenue | $38,909,532 | PYTotalRevenueAmt |
| CY Total Revenue | $45,181,344 | 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 | $15,959,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,940,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,557,921 | PYOtherExpensesAmt |
| CY Other Expenses | $22,597,521 | CYOtherExpensesAmt |
| PY Total Expenses | $30,517,218 | PYTotalExpensesAmt |
| CY Total Expenses | $42,537,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,392,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,643,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,816,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,934,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,853,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,359,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,963,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,575,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "WESTHAB'S MISSION IS: BUILDING COMMUNITIES, CHANGING LIVES." WE PROVIDE SAFE, AFFORDABLE HOUSING TO ENABLE HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT, AND TO FURTHER THE PHYSICAL, SOCIAL AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS BY DEVELOPING AFFORDABLE HOUSING, REVITALIZING COMMUNITIES, AND PROVIDING CRITICALLY NEEDED ADULT AND YOUTH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,479,230 | ExpenseAmt |
| Revenue | $1,652,059 | RevenueAmt |
| Desc | HOUSING SERVICES AND OPERATIONS (See attached Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,838,269 | ExpenseAmt |
| Desc | SHELTER OPERATIONS (See attached Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,554,341 | ExpenseAmt |
| Desc | EMPLOYMENT SERVICES (See attached Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,515 | ExpenseAmt |
| Revenue | $2,942,535 | RevenueAmt |
| Desc | Affordable Low Income Housing Development | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $304,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,942,535 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,176,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 610 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA VITELLI | PersonNm |
| Phone | 9143452800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BASHFORD STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JESSE KRASNOW | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE REV JOHN P DUFFELL | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERSON C BOYCE | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CESAR F PEREIRA | ||||||||
| 2nd VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT H PETROCELLI JR | ||||||||
| 1st VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL TUROVSKY | ||||||||
| treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Hanau | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Katz | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonalie Korengold | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SETH ROSEN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MAGIDSON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK K MEHLMAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ST PAUL ESQ | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICOLA STANDARD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AYANNA C WAYNER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| richard nightingale | ||||||||
| president / ceo | 35.0 | 0.0 | Yes (X) | Yes (X) | $245,394 | $0 | $27,431 | |
| KENNETH BELFER | ||||||||
| SR. VP HOUSING | 35.0 | 0.0 | Yes (X) | $160,504 | $0 | $24,035 | ||
| JAMES COUGHLIN | ||||||||
| SR. VP - SERVICES | 35.0 | 0.0 | Yes (X) | $183,187 | $0 | $24,942 | ||
| PATRICIA VITELLI | ||||||||
| VP FINANCE | 35.0 | 0.0 | Yes (X) | $164,655 | $0 | $24,201 | ||
| Jesse Johnson | ||||||||
| Dir Compliance and Quality Ctr | 35.0 | 0.0 | $108,884 | $0 | $21,912 | Yes (X) | ||
| NANCY REIDL | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 0.0 | $106,254 | $0 | $21,815 | Yes (X) | ||
| LEKA BERISHA | ||||||||
| DIRECTOR OF FACILITIES | 35.0 | 0.0 | $106,017 | $0 | $4,879 | Yes (X) | ||
| ELISSA RAMOS | ||||||||
| ASST VP-WESTCHESTER SUPPORT | 35.0 | 0.0 | $107,850 | $0 | $4,314 | Yes (X) | ||
| JOANNE DUNN | ||||||||
| ASST VP-EMPLOYMENT & YOUTH SER | 35.0 | 0.0 | $105,586 | $0 | $4,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,288,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIBERTY ONE BRONX LLC | |||||
| 175 BLAKE AVE | BROOKLYN | NY | 11212 | MANAGEMENT | $473,950 |
| LASCON INC | |||||
| 266 WHITE PLAINS ROAD | EASTCHESTER | NY | 10709 | CONSTRUCTION | $278,011 |
| LAWLESS MANGIONE | |||||
| 580 FIFTH AVE SUITE 224 | NEW YORK | NY | 10036 | ARCHITECTURE | $154,992 |
| THE WORKPLACE | |||||
| 350 FAIRFIELD AVE | BRIDGEPORT | CT | 06604 | LABOR CONSULTANTS | $144,000 |
| The New York Foundling | |||||
| 590 6th Ave | NEW YORK | NY | 10011 | consultant | $135,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $224,228 | FundraisingAmt |
| Government Grants | $39,653,106 | GovernmentGrantsAmt |
| All Other Contributions | $540,149 | AllOtherContributionsAmt |
| Total Contributions | $40,417,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANTS RENT PARTICIPATION | 531110 | $1,220,111 | $1,220,111 |
| AFFORDABLE HOUSING MANAGEMENT FEES | 531110 | $431,948 | $431,948 |
| DEVELOPER FEES | 531110 | $2,942,535 | $2,942,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,594,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,539 | TotalRevenueColumnAmt |
| Exclusion | $52,539 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,768 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,768 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,768 | TotalRevenueColumnAmt |
| Exclusion | $121,768 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,021 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$39,021 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,021 | TotalRevenueColumnAmt |
| Exclusion | -$39,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,208 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,208 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,181,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,628,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $135,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,020 | TotalAmt |
| Program Services | $802,033 | ProgramServicesAmt |
| Management And General | $462,869 | ManagementAndGeneralAmt |
| Fundraising | $126,118 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300,483 | TotalAmt |
| Program Services | $13,355,902 | ProgramServicesAmt |
| Management And General | $940,563 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,521 | TotalAmt |
| Program Services | $318,953 | ProgramServicesAmt |
| Management And General | $43,318 | ManagementAndGeneralAmt |
| Fundraising | $4,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,844 | TotalAmt |
| Program Services | $2,302,828 | ProgramServicesAmt |
| Management And General | $256,944 | ManagementAndGeneralAmt |
| Fundraising | $22,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,510 | TotalAmt |
| Program Services | $1,190,944 | ProgramServicesAmt |
| Management And General | $99,454 | ManagementAndGeneralAmt |
| Fundraising | $10,112 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,631 | TotalAmt |
| Program Services | $35,346 | ProgramServicesAmt |
| Management And General | $41,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,204 | TotalAmt |
| Program Services | $26,291 | ProgramServicesAmt |
| Management And General | $84,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,173 | TotalAmt |
| Program Services | $211,483 | ProgramServicesAmt |
| Management And General | $93,580 | ManagementAndGeneralAmt |
| Fundraising | $21,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,063 | TotalAmt |
| Program Services | $568,441 | ProgramServicesAmt |
| Management And General | $82,484 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,966 | TotalAmt |
| Program Services | $198,189 | ProgramServicesAmt |
| Management And General | $12,401 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,130,463 | TotalAmt |
| Program Services | $16,932,203 | ProgramServicesAmt |
| Management And General | $198,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,542 | TotalAmt |
| Program Services | $193,415 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,474 | TotalAmt |
| Program Services | $165,560 | ProgramServicesAmt |
| Management And General | $162,914 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,551 | TotalAmt |
| Program Services | $618,787 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,755 | TotalAmt |
| Program Services | $351,437 | ProgramServicesAmt |
| Management And General | $27,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES EXPENSE | $2,618,235 | $1,854,416 | $763,798 | $21 |
| OTHER EXPENSES | $147,371 | $101,043 | $39,225 | $7,103 |
| RECOVERY OF BAD DEBT | -$50,916 | -$50,916 | ||
| ACCRETION OF DEBT DISCOUNT | -$163,991 | -$163,991 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,537,899 | TotalAmt |
| Program Services | $39,176,355 | ProgramServicesAmt |
| Management And General | $3,158,844 | ManagementAndGeneralAmt |
| Fundraising | $202,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,910 | BOYAmt |
| EOY | $8,706,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,119 | BOYAmt |
| EOY | $1,545,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,436 | BOYAmt |
| EOY | $6,331,563 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,302,360 | BOYAmt |
| EOY | $31,727,091 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,920,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,594,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202,561 | BOYAmt |
| EOY | $10,325,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,014 | BOYAmt |
| EOY | $5,702,969 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,433 | BOYAmt |
| EOY | $3,596,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,816,833 | BOYAmt |
| EOY | $67,934,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,914 | BOYAmt |
| EOY | $13,181,452 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,071 | BOYAmt |
| EOY | $4,675,097 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,904 | BOYAmt |
| EOY | $1,565,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,577 | BOYAmt |
| EOY | $937,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,853,466 | BOYAmt |
| EOY | $20,359,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,369 | BOYAmt |
| EOY | $16,667,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,827,998 | BOYAmt |
| EOY | $30,908,512 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,963,367 | BOYAmt |
| EOY | $47,575,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,816,833 | BOYAmt |
| EOY | $67,934,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,643,445 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$30,918 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,267,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,647,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,532,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,076,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,417,648 | CurrentTaxYearAmt |
| Total | $156,941,274 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,267,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,647,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,532,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,076,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,417,648 | CurrentTaxYearAmt |
| Total | $156,941,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $156,941,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,307 | CurrentTaxYearAmt |
| Total | $667,212 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,981 | CurrentTaxYearAmt |
| Total | $47,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,655,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,934,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99547 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,835 | OtherCostOrOtherBasisAmt |
| Book Value | $168,835 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,785,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,044,456 | DepreciationAmt |
| Book Value | $5,740,780 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,839,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,555,521 | DepreciationAmt |
| Book Value | $2,284,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,181 | DepreciationAmt |
| Book Value | $578,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,393 | DepreciationAmt |
| Book Value | $1,553,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,325,451 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $5,702,969 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,702,969 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES, NET | $2,713,090 |
| OTHER CURRENT ASSETS | $852,290 |
| DEFERRED FINANCE FEES & OTHER | $30,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,596,364 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO WDSS | $856,210 |
| SECURITY DEPOSITS | $81,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $937,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Westhab and certain affiliates are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Certain other affiliates such as the tax credit entities are partnerships treated as pass-through entities for federal and state reporting purposes. No provision or liability for federal or state income taxes has been recorded in the consolidated financial statements because all income or loss is passed through to the partners. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $203,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,043 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,093 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,393 | OtherDirectExpensesEvent1Amt |
| Event2 | GRAND PRIX | Event2Nm |
| Gross Receipts Event2 | $108,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,115 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,467 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $648 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $311,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,208 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,167 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,208 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH BELFER | ||||||||||||
| SR. VP HOUSING | $160,504 | $0 | $0 | $0 | $0 | $0 | $6,420 | $0 | $17,615 | $0 | $184,539 | $0 |
| JAMES COUGHLIN | ||||||||||||
| SR. VP - SERVICES | $183,187 | $0 | $0 | $0 | $0 | $0 | $7,327 | $0 | $17,615 | $0 | $208,129 | $0 |
| PATRICIA VITELLI | ||||||||||||
| VP FINANCE | $164,655 | $0 | $0 | $0 | $0 | $0 | $6,586 | $0 | $17,615 | $0 | $188,856 | $0 |
| richard nightingale | ||||||||||||
| president / ceo | $245,394 | $0 | $0 | $0 | $0 | $0 | $9,816 | $0 | $17,615 | $0 | $272,825 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | HOUSING SERVICES AND OPERATIONS: AT THE HEART OF WESTHABS MISSION OF BUILDING COMMUNITIES / CHANGING LIVES IS TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES FOR THE POOREST CITIZENS OF WESTCHESTER COUNTY AND NEW YORK CITY. OVER 5,000 INDIVIDUALS (HOMELESS, VETERANS, SENIORS, FORMERLY INCARCERATED, YOUTH AND INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS) EACH YEAR RECEIVE AND/OR MAINTAIN HOUSING AND PARTICIPATE IN SERVICES THROUGH PERMANENT AFFORDABLE HOUSING, SUPPORTIVE HOUSING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING. ADOPTING THE HOUSING FIRST MODEL TO MEET LOCAL NEEDS AND UTILIZING RAPID RE-HOUSING, EFFECTIVE CASE MANAGEMENT, AND AGGRESSIVE HOME-FINDING ACTIVITIES, WE HAVE SUCCESSFULLY MOVED 7,675 HOUSEHOLDS FROM HOMELESSNESS TO PERMANENT HOUSING INCLUDING 1,422 IN THE LAST 5 YEARS ALONE. WE CURRENTLY PROVIDE 1,693 UNITS OF AFFORDABLE RENTAL HOUSING IN WESTCHESTER AND NEW YORK CITY. WESTHAB PROVIDES PROPERTY AND FACILITY MANAGEMENT IN ALL OF OUR FACILITIES, HOMELESS SHELTERS, SMALL AND LARGE MULTIFAMILY BUILDINGS, AND SPECIAL NEEDS RESIDENCES. WE ALSO PROVIDE SECURITY SERVICES, BOTH STAFFED AND THROUGH THE USE OF TECHNOLOGY IN ALL OF OUR BUILDINGS. BEGINNING IN 1983, WESTHAB, IN CLOSE PARTNERSHIP WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES, PIONEERED THE CREATION OF THE EMERGENCY HOUSING APARTMENT PROGRAM, NOW A NATIONAL MODEL FOR UPGRADING SUBSTANDARD HOUSING WHILE PROVIDING TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. WESTHAB CURRENTLY PROVIDES 118 UNITS OF THIS COMMUNITY-BASED HOUSING FOR HOMELESS HOUSEHOLDS (110-FAMILY UNITS / 6-SINGLE ADULT UNITS), IN DOZENS OF RESIDENTIAL BUILDINGS THROUGHOUT SOUTHERN WESTCHESTER. WE ARE VERY PROUD OF THE WESTHAB GREEN MANAGEMENT SIGN ON THE FRONT OF OUR BUILDINGS IDENTIFYING THE BEST-MAINTAINED BUILDINGS ON THE BLOCK. |
| FORM 990, PART III, LINE 4B | SHELTER OPERATIONS: AT THE HEIGHT OF THE HOMELESS CRISIS IN WESTCHESTER COUNTY, IN THE MID-1990S, WESTHAB OPERATED FOUR LARGE SHELTERS FOR HOMELESS FAMILIES AND INDIVIDUALS. WE CURRENTLY OPERATE THE ONLY TWO TIER 2 FAMILIY SHELTERS IN WESTCHESTER; A 100-UNIT FACILITY IN WHITE PLAINS AND A 34-UNIT IN MOUNT VERNON. BOTH FACILITIES PROVIDE A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO ASSIST HOMELESS FAMILIES IN MOVING TO AFFORDABLE PERMANENT RENTAL HOUSING. IN 2018, WE TRANSITIONED MORE THAN 161 HOMELESS HOUSEHOLDS IN WESTCHESTER TO PERMANENT HOUSING THROUGH THIS PROCESS AND HAVE REDUCED THE MEDIAN LENGTH OF TIME OF HOMELESSNESS FROM ONE YEAR, TEN YEARS AGO, TO eight MONTHS IN 2018. IN JULY OF 2016 WE PARTNERED WITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES, TAKING OUR VERY SUCCESSFUL MODEL OF WORKING WITH THE HOMELESS IN WESTCHESTER COUNTY, TO NEW YORK CITY. STARTING WITH A 177-BED SINGLE MENS SHELTER IN THE SOUTH BRONX, WHICH LED TO A 90-BED SINGLE MENS SHELTER IN brooklyn IN NOVEMBER OF 2017 WE OPENED A 94-UNIT ADULT FAMILY (NO CHILDREN UNDER 18) SHELTER IN THE BRONX. SINCE 2016 WE HAVE SUCCESSFULLY TRANSITIONED 320 INDIVIDUALS FROM SHELTER TO PERMANENT HOUSING IN NEW YORK CITY. WESTHAB HAS DEVELOPED COMPREHENSIVE YOUTH SERVICES PROGRAMS IN ITS HOMELESS SHELTERS TO MEET THE MYRIAD ACADEMIC, ENRICHMENT AND SOCIAL NEEDS OF HOMELESS YOUNG PEOPLE. OUR YOUTH SERVICES MODEL HAS CONTINUALLY EVOLVED AND WE NOW ALSO OPERATE 5 COMMUNITY-BASED YOUTH CENTERS IN YONKERS (1), THE BRONX (3) AND MANHATTAN (1) TO MEET THE NEEDS OF AT-RISK YOUNG PEOPLE IN DISTRESSED NEIGHBORHOODS. IN 2018, WE SERVED MORE THAN 1,000 YOUNG PEOPLE IN THESE PROGRAMS. |
| FORM 990, PART III, LINE 4C | EMPLOYMENT SERVICES: WESTHABS EMPLOYMENT SERVICES PROGRAMS FOCUS ON JOB READINESS TRAINING, JOB PLACEMENT AND JOB RETENTION. WE STARTED THIS SERVICE WITH HOMELESS RESIDENTS IN OUR SHELTERS, THEN EXPANDED TO SERVING THE LARGER COMMUNITY IN MOUNT VERNON AND YONKERS BY OPENING COMMUNITY RESOURCE CENTERS IN BOTH COMMUNITIES. IN 2016 WE EXPANDED OUR MODEL TO WORK WITH RESIDENTS OF OUR NEW YORK CITY HOMELESS PROGRAMS. WE CURRENTLY CONTRACT WITH WESTCHESTER COUNTY TO PROVIDE JOB DEVELOPMENT/RETENTION SERVICES FOR PUBLIC ASSISTANCE RECIPIENTS COUNTY WIDE. WE ALSO WORK WITH YOUNG ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, YOUNG ADULTS PRE/POST RELEASE FROM THE WESTCHESTER COUNTY JAIL, NEW YORK STATE PAROLE AND PUBLIC ASSISTANCE RECIPIENTS THROUGH THE 6 COUNTIES OF THE LOWER HUDSON VALLEY. IN 2016 THROUGH A PARTNERSHIP WITH THE CITY OF NEW ROCHELLE WESTHAB OPENED THE FIRST JOB SOURCE REFERRAL CENTER IN DOWNTOWN NEW ROCHELLE, A ONE STOP SHOP FOR COMMUNITY MEMBERS TO RECEIVE JOB READINESS TRAINING, HARD SKILL TRAINING, EDCUATIONAL ASSISTANCE, JOB PLACEMENT ASSISTANCE AND JOB RETENTION SERVICES. WESTHABS EMPLOYMENT SERVICE DIVISION HAS AVERAGED 408 PLACEMENTS PER YEAR OVER THE PAST FIVE YEARS IN JOBS PAYING AN AVERAGE OF OVER $10.00 PER HOUR. ADDITIONALLY, OUR COMMUNITY RESOURCE CENTERS ENABLE SEVERAL THOUSAND RESIDENTS EACH YEAR TO ACCESS JOB-FINDING OPPORTUNITES ON THE INTERNET, UPGRADE RESUMES, OBTAIN INTERVIEW CLOTHING, AND PRACTICE INTERVIEW TECHNIQUES. |
| FORM 990, PART III, LINE 4D | Affordable Low Income Housing Development: Westhab acquires property and develops housing, using different financing sources available including state and federal funds, Low Income Housing Tax Credit Financing, and Private Debt Financing. Westhab purchases vacant land or unoccupied buildings in Westchester and the Bronx and formulates a residential development that serves an existing need in the community. Westhab establishes a development team that includes architects, engineers, attorneys, consultants, and a general contractor that serve to design and build the quality, affordable housing development. In its history, Westhab has renovated or newly constructed 2,500 affordable housing units. Specifically, in 2017, Westhab completed construction on two developments in Yonkers, NY. Bay House, a 16 bed multifamily rental building for disconnected youth, was completed in May 2017 using construction grant financing from HHAC. Ludlow Commons, a 70-unit multifamily rental building for low-income seniors, was completed in November 2017. Ludlow Commons utilized HUD Financing through its 202 program, Tax Credits and Tax Exempt Bonds through NYS HCR, and subsidy financing from NYS GOSR. In June 2017, Westhab purchased land in a low-income neighborhood of Yonkers to construct a 63-unit affordable residential building to be called Dayspring Commons. Westhab controls the Church next to the site where Dayspring Commons will be built, and is in the process of re-purposing the church into a full-service community center and renovating it. closing on the financing for the construction of Day spring commons and renovations to the community center is expected in november 2019. |
| FORM 990, PART VI, SECTION A, LINES 8A & 8B | Minutes of the board meetings are written and adopted by the board at subsequent meetings. Actions of the Executive Committee are written and ratified by the full board at subsequent meetings. The Executive Committee, which consists of the officers of the Corporation who also serve on the Board of Directors, has authority to act for the Board between Board meetings. |
| Form 990, PART VI, SECTION B, LINE 11B | The Form 990 is reviewed and approved by the organization's Vice President-Finance, Senior Vice President-Services and President and is then distributed to board members for review prior to filing. |
| Form 990, PART VI, SECTION B, LINE 12C | Conflict of interest policy requires annual disclosure of conflicts by board members and key employees. In addition, if and when business transactions involving interested persons come before the board, the appropriate directors recuse themselves and leave the meeting during any discussion of the business in question. Robert Petrocelli, 1st Vice Chair, acts as broker for several of Westhabs employee benefit programs and earns a standard industry commission directly from the provider. This engagement precedes Mr. Petrocellis tenure on the board and is duly disclosed in accordance with Westhabs conflict of interest policy. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | annually, THE CEO IS REQUESTED BY THE CHAIR OF THE BOARD TO PROVIDE THE COMPENSATION COMMITTEE WITH A RECOMMENDATION AND JUSTIFICATION FOR A COMPENSATION INCREASE, DECREASE OR A RECOMMENDATION TO REMAIN THE SAME. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S RECOMMENDATION AND DOES INDEPENDENT INVESTIGATION INTO COMPARABILITY. THEY THEN DISCUSS THEIR RESULTS AND THE CHAIRMAN THEN INFORMS THE CEO OF THE COMMITTEE'S DECISION. THE PRESIDENT DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY INFORMATION AND PERFORMANCE REVIEWS IN CONJUNCTION WITH THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR. |
| Form 990, PART VI, SECTION C, LINE 19 | The organization's annual report is distributed to all funders and donors and is available through our website upon request. Our governing documents and conflict of interest policy are distributed upon request to all funders and donors and are available upon request to members of the public. |
| FORM 990, PART XI, LINE 9 | -$30,918 OF NET ASSETS TRANSFERRED TO AFFILIATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CEPHAS HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 133546669 | HOUSING | NY | 501(C)(3) | 7 | WESTHAB INC | Yes (true) |
| WESTHAB EAST 181 HDFC | ||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 364620291 | HOUSING | NY | 501(C)(3) | 7 | WESTHAB INC | Yes (true) |
| SHILOH KRESS HDFC | ||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 263776636 | HOUSING | NY | 501(C)(3) | 7 | WESTHAB INC | Yes (true) |
| 4-12 GOUVERNEUR HDFC | ||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 273437725 | HOUSING | NY | 501(C)(3) | 7 | WESTHAB INC | Yes (true) |
| Washingtonville Housing Alliance | ||||||||||
| 8 BASHFORD STREET | yonkers | NY | 10701 | 133028376 | housing | NY | 501(c)(3) | 7 | Westhab INC | Yes (true) |
| mamaroneck senior citizens hdfc | ||||||||||
| 8 Bashford Street | Yonkers | NY | 10701 | 133213293 | housing | NY | 501(c)(3) | 7 | westhab INC | Yes (true) |
| Ludlow Commons HDFC | ||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 471200538 | Housing | NY | 501(c)(3) | 7 | Westhab Inc | Yes (true) |
| Westhab in Yonkers | ||||||||||
| 8 Bashford Street | Yonkers | NY | 10701 | 133521163 | Housing | NY | 501(c)(3) | 7 | Westhab Inc | Yes (true) |
| BAY HOUSE HOUSING DEVELOPMENT FUND | ||||||||||
| 8 bashford street | yonkers | NY | 10701 | 475248224 | HOUSING | NY | 501(C)(3) | 7 | WESTHAB INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTHAB BRUCE KNOWLES LP | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 134013597 | LI HOUSING | NY | NA | ||||||||
| CLINTON PLACE NEW HOUSING LLC | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 562562956 | LI HOUSING | NY | NA | ||||||||
| WESTHAB COMMUNITY REVITALIZATION LLC | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | LI HOUSING | NY | WESTHAB INC | RELATED | -$38 | $1,246 | Yes (true) | $0 | Yes (true) | 0.01000 | ||
| ELM STREET ASSOCIATES LP | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 141864059 | LI HOUSING | NY | NA | ||||||||
| SHILOH KRESS LP | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 352328054 | LI HOUSING | NY | NA | ||||||||
| WESTHAB 22 HOUSING LLC | |||||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 263202824 | LI HOUSING | NY | NA | ||||||||
| Gouverneur Place Apartments LLC | |||||||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 300453964 | LI HOUSING | NY | NA | ||||||||
| Ludlow Commons LP | |||||||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 471200651 | Housing | NY | N/A | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTHAB AFFORDABLE HOUSING CORPORATION | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 134013600 | holding company | NY | WESTHAB INC | C | -$13 | $126,629 | 1.00000 | Yes (true) |
| WESTHAB ELM STREET INC | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 141864059 | holding company | NY | WESTHAB INC | C | -$2,417 | -$195,044 | 1.00000 | Yes (true) |
| NEW HOUSING CORP | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 134161986 | holding company | NY | WESTHAB INC | C | -$24 | $602,841 | 1.00000 | Yes (true) |
| 60-64 ELLIOT HOUSING DEVELOPMENT FUND CO | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 137045329 | LI HOUSING | NY | WESTHAB INC | C | -$61,190 | $1,141,224 | 1.00000 | Yes (true) |
| SHILOH BUSINESS CORP | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 320237774 | holding company | NY | SHILOH KR HDFC | C | -$17 | $341,248 | 0.51000 | Yes (true) |
| WESTHAB EAST 181 MM CORP | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 263579030 | holding company | NY | WHAB E181 HDFC | C | -$17 | $727,815 | 1.00000 | Yes (true) |
| WESTHAB GREENBURGH HOUSING INC | ||||||||||||
| 8 BASHFORD STREET | YONKERS | NY | 10701 | 263202195 | holding company | NY | WESTHAB INC | C | -$19 | $419,891 | 1.00000 | Yes (true) |
| 22 TARRYTOWN HDFC | ||||||||||||
| 8 Bashford Street | Yonkers | NY | 10701 | 452645186 | holding company | NY | Westhab Inc | C | $0 | $0 | 1.00000 | Yes (true) |
| Mamaroneck Towers Business Corporation | ||||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 472302826 | holding company | NY | WHA | C | -$564 | $1,295,177 | 1.00000 | Yes (true) |
| Gouverneur Place Housing Corp | ||||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 465706813 | holding company | NY | 4-12 gouverneur | C | 1.00000 | Yes (true) | ||
| Ludlow Commons Business Corporation | ||||||||||||
| 8 Bashford St | Yonkers | NY | 10701 | 471200280 | holding company | NY | ludlow commons | C | 1.00000 | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| washingtonville housing alliance | ||
| L | $75,000 | FMV |
| washingtonville housing alliance | ||
| O | $241,000 | FMV |
| 4-12 Gouverneur HDFC | ||
| B | $726,380 | FMV |
| WESTHAB COMMUNITY REVITALIZATION LP | ||
| B | $229,883 | FMV |
| LUDLOW COMMONS LP | ||
| L | $1,450,000 | FMV |
| GOUVERNEUR PLACE APARTMENTS LLC | ||
| L | $1,425,327 | FMV |
| CEPHAS HDFC | ||
| B | $865,655 | FMV |
Comments