2016-10-21T02:04:56-00:00 2016-06-30 JOHN L HOWARD CPA PC 516 BOOTH STREET PRATTVILLE AL 36067 990 2015-07-01 133238556 138-152 WEST 143RD STREET HDFC 138- 2128621399 1652 AMSTERDAM AVENUE NEW YORK NY 10031 DONALD C NOTICE EXECUTIVE DIRECTOR 2128621399 2016-10-21 true JOHN L HOWARD CPA 3345685003 2016-10-21 X 2015 2017-02-10 21:41:12Z THE WEST HARLEM RESIDENCE Donald C Notice Executive Director 1652 Amsterdam Avenue New York NY 10031 1459223 false X WWW.WHGAINC.ORG X 1985 NY The organization manages, maintains and operates its buildings as temporary emergency housing for NYC Department of Homeless Services emergency designated population. The organization also provides social services. 4 4 11 4 0 0 1440810 1456460 19 0 1793 2763 1442622 1459223 0 0 559334 588237 0 0 955409 1070603 1514743 1658840 -72121 -199617 1022289 851200 1746094 1774622 -723805 -923422 The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents. false false 1327072 1459223 NYC Department of Homeless Services provides funding for the purpose of providing homeless family shelter services to indigent residents housed in the buildings operated by the organization. 1327072 true false 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 false false false true false true false true 0 0 11 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false false true true false false NY X Donald C Notice 2128621399 1652 Amsterdam Avenue New York NY 10031 X GENEVIEVE OUTLAW CHAIRPERSON 010.00 X X 0 0 0 ANN DOZIER VICE CHAIR 010.00 X X 0 0 0 ILEANA DELAROSA SECRETARY 010.00 X X 0 0 0 DIANE INCE TREASURER 010.00 X X 0 0 0 LENORE B BROWNE BOARDMEMBER 010.00 X 0 0 0 COURTNEY BENNETT BOARDMEMBER 010.00 X 0 0 0 false false false NYC DHS REVENUE 531110 1456460 1456460 1456460 MISCELLANEOUS 531110 2763 2763 2763 1459223 1459223 0 0 0 0 0 0 433974 347179 86795 0 120251 96201 24050 34012 27210 6802 143391 114713 28678 235478 188382 47096 11920 9536 2384 0 0 0 1439 1151 288 101956 81565 20391 0 0 0 3903 3122 781 0 4249 3399 850 1379 1103 276 0 102327 81862 20465 38647 30918 7729 FUEL UTILITIES 75043 60034 15009 WATER SEWER 78060 62448 15612 REPAIRS MAINTENANCE - BLDGS. 31355 25084 6271 SECURITY SERVICES 192206 153765 38441 49250 39400 9850 1658840 1327072 331768 0 685385 611590 117630 120420 7269 9511 2813981 2756422 159885 57559 52120 52120 1022289 851200 282364 310892 1383649 1383649 80081 80081 1746094 1774622 X -723805 -923422 -723805 -923422 1022289 851200 -199617 X false true X true true true X 1220990 1202606 1417071 1435062 1459223 6734952 1220990 1202606 1417071 1435062 1459223 6734952 6734952 6734952 6734952 1.00000 1.00000 X 0.00000 0.00000 false 2813981 2756422 57559 57559 Financial derivatives and other financial products Closely-held equity interests UTILITY DEPOSITS 257 DUE FROM AFFILIATES 51863 52120 Federal income taxes DUE TO AFFILIATED ORGANIZATIONS 80081 80081 1459223 1459223 1459223 1658840 1658840 1658840 Form 990, Part VI, Section B, Line 11a and 11b The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full Board of Directors. Form 990, Part VI, Section B, Line 12c Conflict of interest policies are discussed orally with employees on an annual basis. Form 990, Part VI, Section B, Line 15a and 15b The Executive Director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similiar size and with comparative budgets. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request. West Harlem Group Assistance Inc 1652 Amsterdam Avenue New York NY 10031 237169558 Non-Profit NY Section 170b1a 501c3 X false false false false false false false false false false false false true false false false false false false false West Harlem Group Assistance Inc l 143391 ACCRUAL