2019-05-14T08:42:56-05:00 2018-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2017-07-01 133442001 WEST END RESIDENCES HDFC INC WEST 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 2019-05-06 true A GARY AARONSON P01327657 2126845770 2019-05-14 X 100.37.240.239 2019-05-14 08:42:56 CD P 0CD29E03CDB8656397A2858060208812A4426DB9 0CD29E03CDB8656397A2858060208812A4426DB9 2017 2019-02-21 02:37:17Z JEANNETTE K RUFFINS 3682439 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 6 6 92 0 268284 242719 3011254 3232726 12163 12489 194024 194505 3485725 3682439 0 0 2502960 2632637 0 89942 1139105 1168116 3642065 3800753 -156340 -118314 6109887 6145089 8010878 8116985 -1900991 -1971896 X TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2193229 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 496474 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 519777 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 225824 MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. 225824 3435304 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 92 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false NY X JEANNETTE K RUFFINS 2128703360 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 THOMAS CIANO CHAIR X X 0 0 0 DAVID HANZEL VICE CHAIR X X 0 0 0 MICHAEL GARBER FINANCECOMMI X X 0 0 0 JOHN KIMBLE DIRECTOR X 0 0 0 PATRIQUE DENIZE DIRECTOR X 0 0 0 LIZA ATKINS DIRECTOR X 0 0 0 COLLEEN JACKSON EXECUTIVE DI 35.00 X 138174 0 0 JEANNETTE K RUFFINS EXECUTIVE DI 35.00 X 0 0 0 138174 1 false false false 242719 242719 DEPARTMENT OF HOMELESS SERVIC 2268709 2268709 NYC DOHMH 519127 519127 RENTAL INCOME 444890 444890 3232726 12489 12489 MANAGEMENT INCOME 163505 163505 DEVELOPER'S FEE & P'SHIP MGT 31000 31000 194505 3682439 3439720 138174 110864 27310 2052472 1838818 148070 65584 256168 227517 20853 7798 185823 164387 15601 5835 10760 10760 11300 11300 47702 33708 3269 10725 49416 48623 793 85169 85169 150753 150753 108766 108766 CLEANING & MAINTENANCE 215648 210414 5234 UTILITIES 197162 197162 SOCIAL SERVICES 125036 125036 STAFF TRAINING 49658 12242 37416 116746 111085 5661 3800753 3435304 275507 89942 1055229 902447 65462 256024 58603 78831 146350 213164 9301983 6548449 2904287 2753534 1879956 1941089 6109887 6145089 311078 418388 7611451 7611451 65000 80000 23349 7146 8010878 8116985 X -1979394 -2072460 78403 100564 -1900991 -1971896 6109887 6145089 -118314 47409 X false true X true true true X 107937 296985 247988 268284 242719 1163913 2708120 2741455 2945040 3042254 3263726 14700595 2816057 3038440 3193028 3310538 3506445 15864508 38354 16504 53893 49426 158177 38354 16504 53893 49426 158177 15706331 5526 8682 9874 12163 12489 48734 5526 8682 9874 12163 12489 48734 155292 141046 146715 163024 163505 769582 2976875 3188168 3349617 3485725 3682439 16682824 0.94150 0.94460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 769,582 2147850 2147850 6621009 6024739 596270 533124 523710 9414 2753534 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 INVESTMENT 444783 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 19456 1941089 TENANT SECURITY DEPOSITS 7146 7146 3729848 47409 47409 3682439 3682439 3800753 3800753 3800753 FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRUE COLOR RESIDENCE HDFC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 263039412 HOUSING NY 501C4 N/A false TRUE COLORS BRONX HDFC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 611698265 HOUSING NY 501C4 N/A false TRUE COLORS RESIDENCE LP 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 270932561 HOUSING NY N/A false false TRUE COLORS BRONX LP 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 320407663 HOUSING NY N/A false false TRUE COLORS RESIDENCE GP INC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 270932492 HOUSING NY N/A false TRUE COLORS BRONX GP INC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 462564974 HOUSING NY N/A false false false false false false false false false false false false true false false false true false false false TRUE COLORS RESIDENCE LP P 164715 TRUE COLORS RESIDENCE LP L 46574 TRUE COLORS BRONX LP L 47862 TRUE COLORS BRONX LP P 168040