2024-03-28T10:31:50-04:00 2023-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2022-07-01 133442001 WEST END RESIDENCES HDFC INC DBA HOMEWARD NYC WEST 2128736300 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 2128736300 2024-02-12 true JEANNETTE RUFFINS XXX-XX-XXXX false A GARY AARONSON P01327657 2126845770 2024-03-28 X 2022 2023-04-26 12:10:37Z HOMEWARD NYC JEANNETTE K RUFFINS 6170784 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 10 10 85 0 3592178 4045196 435412 469011 10913 12634 1739034 1643943 5777537 6170784 0 0 2777810 3066846 0 99269 1372276 1793324 4150086 4860170 1627451 1310614 6574467 7217895 2503445 1715975 4071022 5501920 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2320870 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 784518 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 759785 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 3865173 true 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 true false false false false false false false false false false false false false true false false false true 17 0 true 85 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false NY X JEANNETTE K RUFFINS 2128703360 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 THOMAS CIANO CHAIR X X 0 0 0 DAVID HANZEL VICE CHAIR X X 0 0 0 PATRIQUE DENIZE TREASURER X X 0 0 0 LAMIKA YOUNG SECRETARY X X 0 0 0 LISA ATKINS DIRECTOR X 0 0 0 SHABBIR CHAUDHURY DIRECTOR X 0 0 0 MICHAEL GARBER DIRECTOR X 0 0 0 SANGEETA MAHADEVAN DIRECTOR X 0 0 0 ELISE PRZYBILLA DIRECTOR X 0 0 0 KENNY TANG DIRECTOR X 0 0 0 JEANNETTE K RUFFINS EXECUTIVE DI 35.00 X 174221 0 0 TATYANA DRUS CFO 35.00 X 106320 0 0 JAMES CAMPION COO 35.00 X 112718 0 0 393259 3 false true false 3404857 640339 4045196 RENTAL INCOME 469011 469011 469011 12634 12634 REDUCTION IN MORTGAGE PAYABLE 1429291 1429291 MANAGEMENT INCOME 183652 183652 PARTNERSHIP MANAGEMENT FEE 31000 31000 1643943 6170784 2125588 393259 259788 133471 2107943 1666835 358781 82327 328392 271059 48392 8941 237252 186378 42873 8001 97276 47372 49904 12615 12615 37123 25177 11946 104537 81423 23114 87588 87588 39866 39866 212198 204158 8040 CLEANING & MAINTENANCE 504592 481587 23005 UTILITIES 178125 178125 CLIENT FURNITURE 110354 108157 2197 SOCIAL SERVICES 107534 79788 27746 301516 235460 66056 4860170 3865173 895728 99269 570278 566720 260090 290586 365542 455401 193148 232452 9886951 6915287 3011530 2971664 676200 808303 1497679 1892769 6574467 7217895 503468 618223 98953 128327 1894291 465000 6733 504425 2503445 1715975 X 4014822 5423146 56200 78774 4071022 5501920 6574467 7217895 1310614 120284 X false true X true true true X 3125762 3408385 3316799 3592178 4045196 17488320 565140 534501 516254 466412 500011 2582318 3690902 3942886 3833053 4058590 4545207 20070638 20070638 13840 13141 10880 10913 12634 61408 13840 13141 10880 10913 12634 61408 167192 180793 184695 178744 183652 895076 3871934 4136820 4028628 4248247 4741493 21027122 0.95450 0.93980 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 895,076 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147850 2147850 7205977 6382163 823814 533124 533124 2971664 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 RIGHT-OF-USE ASSETS OPERATING LEASE 395090 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 14096 TENANT SECURITY 6733 1892769 LONG TERM LEASE OBLIGATIONS OPERATIN 322435 DUE TO DHS 102602 CURRENT PORTION OF LEASE OBLIGATIONS 72655 TENANT SECURITY DEPOSITS 6733 504425 6291068 120284 120284 6170784 6170784 4860170 4860170 4860170 false false false false false false false false false JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 174221 174221 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRUE COLOR RESIDENCE HDFC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 263039412 HOUSING NY 501C4 N/A false TRUE COLORS BRONX HDFC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 611698265 HOUSING NY 501C4 N/A false WEST END 118TH HDFC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 851046821 HOUSING NY 501C4 N/A false TRUE COLORS RESIDENCE LP 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 270932561 HOUSING NY N/A false false TRUE COLORS BRONX LP 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 320407663 HOUSING NY N/A false false 15 WEST 118 OWNERS LLC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 871229977 HOUSING NY N/A false false WEST 118 MM LLC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 851052674 HOUSING NY N/A false false TRUE COLORS RESIDENCE GP INC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 270932492 HOUSING NY N/A false TRUE COLORS BRONX GP INC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 462564974 HOUSING NY N/A false WEST END WEST 118 LLC 475 RIVERSIDE DRIVE STE 740 NEW YORK NY 10115 853186109 HOUSING NY N/A false false false false false false false false false false false false true false false false true false false false TRUE COLORS RESIDENCE LP P 182362 TRUE COLORS RESIDENCE LP L 60053 TRUE COLORS BRONX LP L 45194 TRUE COLORS BRONX LP P 148137