WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 13-3394231)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349300094
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T08:00:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133394231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westbourne Housing Development Fund Company | BusinessNameLine1 |
| Business Name Line2 | Fund Company Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LAURA M TAVORMINA | InCareOfName |
| Name Control | WEST | NameControl |
| Phone | 2127216032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA TAVORMINA | Name |
| Title | treasurer | Title |
| Phone | 2127216032 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA JERVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1162434 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 395203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1185583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1148519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5411 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1589226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1162434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 347137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 396192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548390 | OtherExpensePriorYear |
| Other Expenses Current Year | 628110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 895527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1024302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 693699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138132 | RevenuesLessExpensesCY |
| Total Assets BOY | 7401568 | TotalAssetsBOY |
| Total Assets EOY | 7727336 | TotalAssetsEOY |
| Total Liabilities BOY | 4827038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5014674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2574530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2712662 | NetAssetsOrFundBalancesEOY |
| Mission Description | A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 883073 | Expense |
| Revenue | 1148519 | Revenue |
| Description | Developing, operating and managing housing for persons of low income. | Description |
| Total Program Service Expense | 883073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA M TAVORMINA | NamePerson |
| Telephone Number | 2127216032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR SHELDON J FINE | ||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| MS LAURA TAVORMINA | ||||||
| TREASURER | 2.0 | X | X | 0 | 113792 | 9108 |
| MS LAURA R JERVIS | ||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 116506 | 9201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 230298 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18309 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 1148519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1148519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1148519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11450 | TotalRevenueColumn |
| Exclusion | $11,450 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2465 | TotalRevenueColumn |
| Exclusion | $2,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1162434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1148519 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,915 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297828 | Total |
| Program Services | 297828 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6876 | Total |
| Program Services | 6876 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63839 | Total |
| Program Services | 63839 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27649 | Total |
| Program Services | 27649 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93218 | Total |
| Management And General | 93218 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22514 | Total |
| Program Services | 22514 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61654 | Total |
| Program Services | 18643 | ProgramServices |
| Management And General | 43011 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5986 | Total |
| Program Services | 5986 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6662 | Total |
| Program Services | 6662 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354 | Total |
| Program Services | 354 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90239 | Total |
| Program Services | 90239 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45696 | Total |
| Program Services | 45696 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 152577 | 152577 |
| EQUIPMENT MAINT & REPAIR | 70294 | 70294 |
| SUPPLIES | 17310 | 17310 |
| SOCIAL & RECREATIONAL | 1350 | 1350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55256 | Total |
| Program Services | 55256 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024302 | Total |
| Program Services | 883073 | ProgramServices |
| Management And General | 141229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285861 | BOY |
| EOY | 217927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61339 | BOY |
| EOY | 45598 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41863 | BOY |
| EOY | 12508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5463776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565606 | BOY |
| EOY | 5261932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446899 | BOY |
| EOY | 2189371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7401568 | BOY |
| EOY | 7727336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34077 | BOY |
| EOY | 297073 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8035 | BOY |
| EOY | 14716 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665028 | BOY |
| EOY | 4665028 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119898 | BOY |
| EOY | 37857 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827038 | BOY |
| EOY | 5014674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574530 | BOY |
| EOY | 2712662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574530 | BOY |
| EOY | 2712662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7401568 | BOY |
| EOY | 7727336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138132 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1713270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 395203 | CurrentTaxYearMinus1Year |
| Total | 2108473 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 60735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1148519 | CurrentTaxYear |
| Total | 3001796 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1774005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1148519 | CurrentTaxYear |
| Total | 5110269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5110269 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11450 | CurrentTaxYear |
| Total | 14766 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11450 | CurrentTaxYear |
| Total | 14766 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2465 | CurrentTaxYear |
| Total | 8657 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1774005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1589226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1162434 | CurrentTaxYear |
| Total | 5133692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1850000 | OtherCostOrOtherBasis |
| Book Value | 1850000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3499137 | OtherCostOrOtherBasis |
| Depreciation | 174388 | Depreciation |
| Book Value | 3324749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114639 | OtherCostOrOtherBasis |
| Depreciation | 27456 | Depreciation |
| Book Value | 87183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5261932 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVES IN ESCROW | 2154452 |
| OTHER RECEIVABLES | 6165 |
| SECURITY DEPOSITS - TENNANTS | 24134 |
| SECURITY DEPOSITS - UTILITIES | 4620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2189371 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY PAYABLE | $24,134 |
| DUE TO AFFILIATE | $13,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37857 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fin 48 footnote | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, LINE 2 | ReturnReference |
| Explanation | The Organization is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, Topic ASC 740-10-05 has not had, and is not expected to have, a material impact on its consolidated financial statements | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI | GOVERNANCE, MANAGEMENT AND DISCLOSURE | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST SIDE FEDERATION FOR SENIOR SUPPORTI | ||||||||||
| 2345 BROADWAY | ND FLOOR | NY | 10024 | 132926433 | LOW INC HSG | NY | 501 (C) (3) | 509 (A)(2) | 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) (3) | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| EUCLID HALL ASSOCIATES LP | ||||||||
| 2345 BROADWAY EIN 13-3739126 | NEW YORK | NY | 10024 | 133739126 | LOW INC HSG | NY | NA | N/A |
| TWO HUNDRED SIX ASSOCIATES LP | ||||||||
| 2345 BROADWAY EIN 13-3839380 | NEW YORK | NY | 10024 | 133839380 | LOW INC HSG | NY | NA | N/A |
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R PART 11, 111 AND 1V | Identifier |
| Explanation | 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 "o" on Schedule R - Part V. The Property Management services provided by WSFSSH is also reported under category "L" 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. | Explanation |
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