2013-05-14T08:00:46-05:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 133394231 Westbourne Housing Development Fund Company Fund Company Inc % LAURA M TAVORMINA WEST 2127216032 2345 Broadway New York NY 10024 LAURA TAVORMINA 2127216032 2013-05-13 true 2129498700 2011 2016-02-24 21:20:13Z LAURA JERVIS 2345 BROADWAY NEW YORK NY 10024 1162434 false X N/A X 1987 NY A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income. 3 0 8 0 395203 0 1185583 1148519 3029 11450 5411 2465 1589226 1162434 0 0 0 0 347137 396192 0 0 0 548390 628110 895527 1024302 693699 138132 7401568 7727336 4827038 5014674 2574530 2712662 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. false false 883073 1148519 Developing, operating and managing housing for persons of low income. 883073 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 false false false false false false false false false false false false false false true false false false false true 4 0 8 true false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true true false NY X LAURA M TAVORMINA 2127216032 2345 BROADWAY NEW YORK NY 10024 MR SHELDON J FINE 2.0 X X 0 0 0 MS LAURA TAVORMINA 2.0 X X 0 113792 9108 MS LAURA R JERVIS 2.0 X X 0 116506 9201 0 230298 18309 0 false false false 0 0 RENTAL INCOME 531110 1148519 1148519 1148519 11450 11450 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 2465 2465 2465 1162434 1148519 13915 0 0 0 0 0 0 297828 297828 6876 6876 63839 63839 27649 27649 93218 93218 22514 22514 5000 5000 0 0 0 61654 18643 43011 0 5986 5986 6662 6662 0 0 354 354 0 0 0 0 90239 90239 45696 45696 UTILITIES 152577 152577 EQUIPMENT MAINT & REPAIR 70294 70294 SUPPLIES 17310 17310 SOCIAL & RECREATIONAL 1350 1350 55256 55256 1024302 883073 141229 0 0 0 285861 217927 0 0 61339 45598 0 0 0 0 0 0 0 0 41863 12508 5463776 201844 4565606 5261932 0 0 0 0 0 0 0 0 2446899 2189371 7401568 7727336 34077 297073 0 0 8035 14716 0 0 0 0 0 0 4665028 4665028 0 0 119898 37857 4827038 5014674 X 2574530 2712662 0 0 0 0 2574530 2712662 7401568 7727336 138132 X false true true X false X 1713270 395203 2108473 60735 606959 1185583 1148519 3001796 1774005 606959 1580786 1148519 5110269 5110269 287 3029 11450 14766 287 3029 11450 14766 781 5411 2465 8657 1774005 608027 1589226 1162434 5133692 X 1850000 1850000 3499137 174388 3324749 114639 27456 87183 5261932 RESERVES IN ESCROW 2154452 OTHER RECEIVABLES 6165 SECURITY DEPOSITS - TENNANTS 24134 SECURITY DEPOSITS - UTILITIES 4620 2189371 0 TENANT SECURITY PAYABLE 24134 DUE TO AFFILIATE 13723 37857 Fin 48 footnote SCHEDULE D, PAGE 3, LINE 2 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 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. 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 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 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 "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.