2015-05-12T09:53:26-05:00 2014-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-07-01 133394231 Westbourne Housing Development Fund Company Fund Company Inc % NANDA WIN CFO WEST 2127216032 2345 Broadway Suite New York NY 10024 NANDA WIN CFO 2127216032 2015-05-11 true JULIE FLOCH P00736879 2127216032 2013 2016-03-07 17:11:31Z LAURA JERVIS SECRETARY 2345 BROADWAY NEW YORK NY 10024 1113882 false X WWW.WSFSSH.ORG X 1987 NY A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income. 3 1 8 0 0 0 0 1042946 1096323 3132 17559 1811 0 1047889 1113882 0 0 0 0 389090 389444 0 0 0 696478 700175 1085568 1089619 -37679 24263 8573390 8113723 5898407 5414477 2674983 2699246 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. false false 971521 1096323 Developing, operating and managing housing for persons of low income. 971521 true 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 false true 3 0 8 true false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true true false NY X NANDA WIN CFO 2127216032 2345 BROADWAY NEW YORK NY 10024 MR SHELDON J FINE PRESIDENT 1.0 6.0 X X 0 0 0 MS LAURA TAVORMINA TREASURER 2.0 40.0 X X 0 140068 8192 MS LAURA R JERVIS VICE PRESIDENT 2.0 40.0 X X 0 160202 9609 0 300270 17801 0 false true false 0 0 RENTAL INCOME 531110 1080615 1080615 REFRIGERATION AND AIR CONDITION REVENUE 531310 15708 15708 1096323 17559 17559 0 0 0 0 0 0 0 0 0 0 1113882 1096323 17559 0 0 0 0 0 0 305611 305611 6914 6914 48885 48885 28034 28034 110098 110098 11919 11919 8000 8000 0 0 0 8478 8478 0 9371 9371 9946 9946 0 0 3077 3077 0 194 194 0 0 182467 182467 51959 51959 UTILITIES 150120 150120 EQUIPMENT MAINT & REPAIR 90503 90503 SUPPLIES 13197 13197 SOCIAL & RECREATIONAL 1807 1807 49039 49039 1089619 971521 118098 0 447510 23334 0 0 0 0 111134 81082 0 0 0 0 0 0 0 0 10080 9170 7447381 523674 6819583 6923707 0 0 0 0 0 0 0 0 1185083 1076430 8573390 8113723 510122 21175 0 0 12074 27666 0 0 0 0 0 0 4665028 4665028 0 0 711183 700608 5898407 5414477 X 2674983 2699246 0 0 0 0 2674983 2699246 8573390 8113723 24263 X false true X true false X 0 395203 0 0 0 395203 606959 1185583 1148519 1042946 1096323 5080330 0 0 0 606959 1580786 1148519 1042946 1096323 5475533 0 0 0 5475533 287 3029 11450 3132 17559 35457 0 287 3029 11450 3132 17559 35457 0 781 5411 2465 1811 10468 608027 1589226 1162434 1047889 1113882 5521458 0.99168 0.00000 0.00642 0.00000 X 1850000 1850000 5137809 405525 4732284 459572 118149 341423 6923707 RESERVES IN ESCROW 1047526 OTHER RECEIVABLES 2751 SECURITY DEPOSITS - TENNANTS 21533 SECURITY DEPOSITS - UTILITIES 4620 1076430 0 TENANT SECURITY PAYABLE 21533 DUE TO AFFILIATE 679075 700608 X Fin 48 footnote The Organization follows 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, the adoption of ASC Topic 740 has not had, and is not expected to have, a material impact on the Organization's consolidated financial statements. MS LAURA R JERVIS VICE PRESIDENT 0 160202 0 0 0 5100 0 4509 0 169811 0 GOVERNANCE, MANAGEMENT AND DISCLOSURE 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. SECTION B, LINE 12C - the Conflict of Interest Statements are distributed for completion to all Directors and Officers annually. All statements are reviewed by the entire Board and maintained by the Vice-President. SECTION B, LINE 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., which provides the property management for the filing organization. SECTION C, 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 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. WEST SIDE FEDERATION FOR SENIOR SUPPORTI 2345 BROADWAY NEW YORK NY 10024 132926433 LOW INC HSG NY 501(c)(3) 509(A)(1) NA false WSA HOUSING DEVELOPMENT FUND COMPANYINC 2345 BROADWAY NEW YORK NY 10024 133257830 LOW INC HSG NY 501(c)(3) 509(a)(2) WSFSSH false K&L HOUSING DEVELOPMENT FUND COMPANYINC 2345 BORADWAY NEW YORK NY 10024 133957282 LOW INC HSG NY 501(c)(3) 501(A)(2) WSFSSH false EUCLID HALL HOUSING DEVELOPMENT 2345 BROADWAY NEW YORK NY 10024 133527248 LOW INC HSG NY 501(c)(3) 509(a)(2) WSFSSH false FREDERIC FLEMING HOUSING DEVELOPMENT 2345 BROADWAY NEW YORK NY 10024 133370157 LOW INC HSG NY 501(c)(3) 509(a)(2) WSFSSH false WEST SIDE SPECIAL HOUSING DEVELOPMENT 2345 BROADWAY NEW YORK NY 10024 133363237 LOW INC HSG NY 501(c)(2) NONE WSFSSH false EAST ONE THIRTY EIGHTH HDFC INC 2345 BROADWAY NEW YORK NY 10024 272817926 LOW INC HSG NY 501(c)(3) 509(a)(2) WSFSSH false TWO HUNDRED SIX ASSOCIATES LP 2345 BROADWAY EIN 13-3839380 NEW YORK NY 10024 133839380 LOW INC HSG NY NA N/A 0 ONE HUNDRED FORTY ASSOCIATES LP 2345 BROADWAY EIN 20-4467272 NEW YORK NY 10024 204467272 LOW INC HSG NY NA N/A CLAREMONT PARK ASSOCIATES LP 2345 BROADWAY EIN 26-3714382 NEW YORK NY 10024 263714382 LOW INC HSG NY NA N/A WEST EIGHTIES ASSOCIATES LP 2345 BROADWAY EIN 26-2448212 NEW YORK NY 10024 262448212 LOW INC HSG NY NA N/A ONE FORTY NINE HOUSING COMPANY 2345 BROADWAY EIN 13-3316860 NEW YORK NY 10024 133316860 LOW INC HSG NY NA N/A MANHATTAN WEST ASSOCIATES LP 2345 BROADWAY EIN 13-3060464 NEW YORK NY 10024 133060464 LOW INC HSG NY NA N/A BORINQUEN COURT ASSOCIATES LP 2345 BROADWAY EIN 27-3214198 NEW YORK NY 10024 273214198 LOW INC HSG NY NA N/A TRES PUNTES LP 2345 BROADWAY EIN 46-3895236 NEW YORK NY 10024 LOW INC HSG NY NA N/A BORINQUEN COURT HOUSING COMPANY INC 2345 BROADWAY NEW YORK NY 10024 273214146 LOW INC HSG NY NA C CORP 2345 HOUSING COMPANY INC 2345 BROADWAY NEW YORK NY 10024 133739124 LOW INC HSG NY EUCLID HALL HDF C CORP BEN MICHALSKI HDFC INC 2345 BROADWAY NEW YORK NY 10024 133699837 LOW INC HSG NY NA C CORP ONE HUNDRED FORTY HOUSING CO INC 2345 BROADWAY NEW YORK NY 10024 204467153 LOW INC HSG NY NA C CORP CLAREMONT PARK HOUSING COMPANY INC 2345 BROADWAY NEW YORK NY 10024 205273662 LOW INC HSG NY NA C CORP WEST EIGHTIES HOUSING COMPANY INC 2345 BROADWAY NEW YORK NY 10024 262448081 LOW INC HSG NY NA C CORP FEDERATION HOUSING SUPPORT SERVICES INC 2345 BROADWAY NEW YORK NY 10024 133080217 LOW INC HSG NY NA C CORP true true true SCHEDULE R PART 11, 111 AND 1V THE FILING ORGANIZATION HAS A BROTHER-SISTER RELATIONSHIP WITH ALL THE ENTITIES LISTED IN THIS SCHEDULE R WITH THE EXCEPTION OF WEST SIDE FFDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC (WSFSSH), WHICH IS ITS PARENT. SCHEDULE R PART V: Several management functions are provided by a related 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.