2013-11-01T11:49:27-00:00 2013-06-30 JOHN L HOWARD CPA PC 139 FULTON STREET NEW YORK NY 10038 990 2012-07-01 133238556 138-152 WEST 143RD STREET HDFC 138- 2128621399 138-152 WEST 143RD STREET NEW YORK NY 10030 DONALD C NOTICE 2013-10-07 true JOHN L HOWARD CPA 2122273730 2013-10-07 X 2012 2015-11-30 17:44:51Z THE WEST HARLEM RESIDENCE Donald C Notice Executive Director 1652 Amsterdam Avenue New York NY 10031 1564041 false X X 1985 NY THE ORGANIZATION MANAGE, MAINTAIN AND OPERATES ITS BUILDINGS AS TEMPORARY EMERGENCY HOUSING FOR NYC DEPARTMENT OF HOMELESS SERVICES EMERGENCY DESIGNATED POPULATION. THE ORGANIZATION ALSO PROVIDES SOCIAL SERVICES FOR THE HOMELESS RESIDENTS. 4 4 11 0 0 1194840 1415610 23 92 7743 148339 1202606 1564041 0 0 546469 539597 0 0 699057 729455 1245526 1269052 -42920 294989 1092636 1272628 2028956 1913959 -936320 -641331 THE ORGANIZATION MANAGE, 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 933976 1415610 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 933976 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 true true true false true 0 0 true 11 true false false false false 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 false false true true false NY X Donald C Notice 2128621399 1652 Amsterdam Avenue New York NY 10031 X GENVEVIA OUTLAW 010.00 010.00 X X 0 0 0 ANN DOIZER 010.00 010.00 X X 0 0 0 DOROTHY SKINNER 010.00 010.00 X X 0 0 0 DIANE INCE 010.00 010.00 X X 0 0 0 false false false NYC DHS REVENUE 1415610 1415610 1415610 92 92 MISCELLANEOUS 1369 1369 REAL ESTATE TAX ABATEMENTS 140070 140070 OTHER INCOME 6900 6900 148339 1564041 1564041 0 0 0 0 0 0 404912 323930 80982 0 93096 74477 18619 41589 33271 8318 111177 88942 22235 4612 3690 922 9700 7760 1940 0 0 15933 13340 2593 1149 919 230 32694 26156 6538 0 0 0 632 506 126 0 0 8169 6535 1634 0 102327 81862 20465 23388 18710 4678 FUEL UTILITIES 108398 86718 21680 WATER SEWER 60003 48002 12001 REPAIRS MAINTENANCE - BLDGS. 68909 55128 13781 SECURITY SERVICES 177476 141981 35495 4888 3911 977 1269052 1015838 253214 0 421383 601882 196650 230670 4403 5522 2813981 2449442 466865 364539 3335 70015 1092636 1272628 408388 259175 1383649 1383649 236919 271135 2028956 1913959 X -936320 -641331 -936320 -641331 1092636 1272628 294989 X false true X true true true X 1455652 566285 1127500 1220990 1202606 5573033 1455652 566285 1127500 1220990 1202606 5573033 5573033 5573033 5573033 1.00000 1.00000 X 0.00000 0.00000 false 2813981 2449442 364539 364539 Financial derivatives and other financial products Closely-held equity interests UTILITY DEPOSITS 3335 DUE FROM AFFILIATES 66680 70015 Federal income taxes DUE TO AFFILIATED ORGANIZATIONS 271135 271135 1564041 1564041 1564041 1269052 1269052 1269052 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 organizatons 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 similar 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 111177 Accrual