2026-05-13T09:40:02-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 133394231 WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC WEST 2127216032 2345 BROADWAY NEW YORK NY 10024 DEEPAK BUTANI CFO/TREASURER 2127216032 2026-05-12 1 1 AARON FOX P01365820 2125038800 2026-05-11 2024 2025-03-06 01:10:19Z DEEPAK BUTANI 2345 BROADWAY NEW YORK NY 10024 1470137 0 X WWW.WSFSSH.ORG X 1987 NY A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSINGFOR PERSONS OF LOW INCOME. 3 1 0 1 0 0 0 0 1287346 1387239 33454 34656 7015 48242 1327815 1470137 0 0 0 0 547637 650745 0 0 0 1396892 1137521 1944529 1788266 -616714 -318129 8374749 8294175 6542544 6780099 1832205 1514076 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 0 0 1653401 1435481 DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 1653401 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DEEPAK BUTANI CFOTREASURER 2127216032 2345 BROADWAY NEW YORK NY 10024 X CLAIRE HILGER COO/ASSIST SECRETARY 1.00 35.00 X X 0 209367 7709 PAUL R FREITAG VICE PRESIDENT 1.00 35.00 X X 0 249486 51320 SHELDON J FINE PRESIDENT 1.00 6.00 X X 0 0 0 DANIEL J DROSIN ASST. VP/FACILITIES MANGR (OUTGOING) 1.00 35.00 X 0 140557 37139 DEEPAK BUTANI CFO/TREASURER 1.00 35.00 X 0 95291 17868 0 694701 114036 0 0 1 0 0 RENTAL INCOME 532000 1387239 1387239 1387239 34656 34656 BAD DEBT RECOVERED 900099 48227 48227 OTHER INCOME 900099 15 15 48242 1470137 1435481 0 34656 518719 518719 15937 15937 62852 62852 53237 53237 97271 97271 37594 37594 64732 64732 47002 47002 26370 26370 187651 187651 1637 1637 4133 4133 6998 6998 164403 164403 116515 116515 EQUIPMENT,MAINT., & REP 224753 224753 VACANCY 69251 69251 FOOD 63219 63219 SOCIAL & RECREATION EXP 12839 12839 13153 13153 1788266 1653401 134865 0 118232 44183 76371 138974 12233 2787 8833448 2411255 6586596 6422193 1581317 1686038 8374749 8294175 108747 73195 139663 47860 4665028 4665028 1629106 1994016 6542544 6780099 X 1832205 1514076 1832205 1514076 8374749 8294175 -318129 0 X X 0 1 X 1 0 X 1394230 1382460 1412695 1287346 1387239 6863970 1394230 1382460 1412695 1287346 1387239 6863970 0 0 0 6863970 13509 13438 23860 33454 34656 118917 13509 13438 23860 33454 34656 118917 71 13500 3510 7015 48242 72338 1407810 1409398 1440065 1327815 1470137 7055225 0.97290 0.98140 0.01690 0.01510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 71. 2021 AMOUNT: $ 13,500. 2022 AMOUNT: $ 3,510. 2023 AMOUNT: $ 7,015. 2024 AMOUNT: $ 15. BAD DEBT RECOVERED - 2024 AMOUNT: $ 48,227. 0 0 1850000 1850000 6475151 1919536 4555615 508297 491719 16578 6422193 RESERVES IN ESCROW 1631198 OTHER RECEIVABLES 39980 SECURITY DEPOSITS - TENANTS 14860 1686038 TENANT SECURITY PAYABLE 14860 DUE TO AFFILIATE 1979156 1994016 X 69374322 67952412 67952412 1421910 48227 48227 1470137 79359768 77688980 77688980 1670788 117478 117478 1788266 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 75,409,071. CONSOLIDATING ELIMINATION -7,387,408. VACANCY LOSS -69,251. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT REFUND 48,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 83,526,126. CONSOLIDATING ELIMINATION -5,837,146. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS 69,251. BAD DEBT EXPENSE 48,227. 0 0 0 0 0 0 0 0 0 PAUL R FREITAG VICE PRESIDENT 0 249486 0 0 0 0 0 7967 0 43353 0 300806 0 0 CLAIRE HILGER COO/ASSIST SECRETARY 0 209367 0 0 0 0 0 6323 0 1386 0 217076 0 0 DANIEL J DROSIN ASST. VP/FACILITIES MANGR (OUTGOING) 0 140557 0 0 0 0 0 4565 0 32574 0 177696 0 0 SCHEDULE J, PART II: COMPENSATION FROM RELATED ORGANIZATION: 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 AND SUPPORTIVE HOUSING INC., WHICH IS A SINGLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST STATEMENTS ARE DISTRIBUTED TO OFFICERS & BOARD MEMBERS FOR COMPLETION ANNUALLY. ALL STATEMENTS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE VICE-PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, COMPENSATION COMPENSATION FROM RELATED ORGANIZATION: THE EMPLOYEES ARE NOT COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, THEY ARE COMPENSATED BY A RELATED ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR & SUPPORITVE HOUSING, INC., WHICH PROVIDES THE PROPERTY MANAGEMENT FOR THE FILING ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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