2012-11-30T12:31:06-00:00 2012-06-30 JOHN L HOWARD CPA PC 139 FULTON STREET NEW YORK NY 10038 990 2011-07-01 133238556 138-152 WEST 143RD STREET HDFC 138- 2128621399 138-152 WEST 143RD STREET NEW YORK NY 10030 DONALD C NOTICE 2012-10-09 true JOHN L HOWARD CPA 2122273730 2012-10-09 X 2011 2016-02-24 21:20:13Z THE WEST HARLEM RESIDENCE Donald C Notice Executive Director 1652 Amsterdam Avenue New York NY 10031 1202606 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 1220487 1194840 23 503 7743 1220990 1202606 0 0 498308 546469 0 0 752776 699057 1251084 1245526 -30094 -42920 1014934 1092636 1908334 2028956 -893400 -936320 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 996929 1194840 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 996929 true false false false false false false false false true false false false 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 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 X X 0 0 0 ANN DOIZER 010.00 X X 0 0 0 DOROTHY SKINNER 010.00 X X 0 0 0 DIANE INCE 010.00 X X 0 0 0 false false false NYC DHS REVENUE 1194840 1194840 1194840 23 23 MISCELLANEOUS 7743 7743 7743 1202606 1202606 0 0 0 0 0 0 433198 346558 86640 0 67532 54026 13506 45739 36591 9148 101853 81482 20371 18921 15137 3784 7200 5760 1440 0 0 15598 12868 2730 534 427 107 33330 26665 6665 0 0 0 253 202 51 0 0 7300 5840 1460 0 102327 81862 20465 18676 14941 3735 FUEL UTILITIES 77622 62097 15525 REAL ESTATE WATER SEWER 95127 76102 19025 REPAIRS MAINTENANCE - BLDGS. 28397 22717 5680 SECURITY SERVICES 186405 149124 37281 5514 4530 984 1245526 996929 248597 0 338720 421383 98730 196650 4657 4403 2813981 2347116 569192 466865 3635 3335 1014934 1092636 380096 408388 1383649 1383649 144589 236919 1908334 2028956 X -893400 -936320 -893400 -936320 1014934 1092636 -42920 X false true true X true true X 1522112 1455652 566285 1127500 1220990 5892539 1522112 1455652 566285 1127500 1220990 5892539 5892539 5892539 5892539 1.00000 1.00000 X 0.00000 0.00000 false 2813981 2347116 466865 466865 DUE TO AFFILIATED ORGANIZATIONS 236919 236919 1202606 1245526 -42920 -42920 1202606 1202606 1202606 1245526 1245526 1245526 Form 990 Part VI 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 12c Conflict of interest policies are discussed orally with employees on an annual basis. Form 990 Part VI 15a and 15b The Executive Director and key employees salaries are determined by the governing board based on a comparision of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets. Form 990 Part VI 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. 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 comparision 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 West Harlem Group Assistance Inc l 101853 Accrual