2025-05-13T12:47:40-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-07-01 161665310 ENCORE WEST RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION ENCO 2125812910 239 WEST 49TH STREET NEW YORK NY 10019 JEREMY KAPLAN EXECUTIVE DIRECTOR 2125812910 2025-05-13 1 0 MIKE SCHALL P02024184 2126618640 2025-05-08 2023 2025-03-06 01:10:19Z JEREMY KAPLAN 239 WEST 49TH STREET NEW YORK NY 10019 1120953 0 X WWW.ENCORENYC.ORG/ENCORE-WEST-RESIDENCE X 2003 NY SUPPORTIVE HOUSING FOR VERY LOW-INCOME SENIORS. 6 6 2 8 0 0 0 0 1083660 1112230 52 2396 5377 6327 1089089 1120953 0 0 0 0 101907 99388 0 0 0 1502302 1325464 1604209 1424852 -515120 -303899 9409615 9173299 505447 573030 8904168 8600269 TO DEVELOP, CONSTRUCT, AND OPERATE HOUSING AND REALTED FACILITIES FOR VERY LOW INCOME SENIOR CITIZENS. 0 0 1170943 1112230 ENCORE WEST PROVIDES SAFE, AFFORDABLE HOUSING FOR LOW-INCOME OLDER ADULTS IN NEW YORK CITY, FOSTERING A COMFORTABLE AND SUPPORTIVE LIVING ENVIRONMENT WHERE RESIDENTS CAN THRIVE WHILE REMAINING ENGAGED WITH THE COMMUNITY. THROUGH OUR COMMITMENT TO QUALITY HOUSING AND COMPASSIONATE CARE, WE ENSURE THAT OLDER NEW YORKERS HAVE ACCESS TO SECURE AND DIGNIFIED LIVING ARRANGEMENTS THAT PROMOTE STABILITY AND WELL-BEING.THE HOUSING AND RELATED FACILITIES CONSIST OF 84 UNITS OF HOUSING, WHICH ARE ELIGIBLE FOR HUD SECTION 8 RENTAL ASSISTANCE. 1170943 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X JUDITH CASTILLO 8452774430 PO BOX 9 ROUTE 22 BREWSTER NY 10509 MARK EPSTEIN CHAIR 1.00 2.00 X X 0 0 0 DANNY DANG DIRECTOR 1.00 2.00 X 0 0 0 ELLEN DUNN DIRECTOR 1.00 2.00 X 0 0 0 SR LILLIAN MCNAMARA DIRECTOR 1.00 2.00 X 0 0 0 LORI RAIMONDO DIRECTOR 1.00 1.00 X 0 0 0 MARK NEVINS DIRECTOR (THRU SPRING 24) 1.00 2.00 X 0 0 0 DANA CHANG DIRECTOR 1.00 2.00 X 0 0 0 JEREMY KAPLAN EXECUTIVE DIR. 1.00 36.00 X 0 182727 28503 JUDITH CASTILLO COO 1.00 36.00 X 0 140083 19587 MICHAEL WALTER SECRETARY 1.00 36.00 X 0 67218 29734 0 390028 77824 0 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 165358 1 RENTAL INCOME 531110 1112230 1112230 1112230 2396 2396 LAUNDRY REVENUE 812300 6327 6327 6327 1120953 1112230 0 8723 X 69742 21620 48122 18392 13575 4817 11254 8306 2948 85692 85692 5560 5560 37875 37875 208332 208332 10764 10764 51266 51266 144815 144815 363809 363809 31365 31365 UTILITIES 280761 280761 REAL ESTATE TAXES 98360 98360 BAD DEBT EXPENSE 5093 5093 LICENSE 1772 1772 1424852 1170943 253909 0 124815 182922 362366 420818 68152 72210 14546020 6085333 8824496 8460687 29786 36662 9409615 9173299 434450 408961 2012 1254 29786 36662 39199 126153 505447 573030 X 8904168 8600269 8904168 8600269 9409615 9173299 -303899 0 X 0 1 X 1 1 1 X 824550 830472 1241771 1083660 1112230 5092683 824550 830472 1241771 1083660 1112230 5092683 0 0 0 5092683 511 200 25 52 2396 3184 511 200 25 52 2396 3184 5093 6075 4383 5377 6327 27255 830154 836747 1246179 1089089 1120953 5123122 0.99410 0.99420 0.00060 0.00030 X 0 1 14429349 6000970 8428379 116671 84363 32308 8460687 DUE TO RELATED PARTY 126153 126153 X 1115860 -5093 -5093 1120953 0 1120953 1419759 0 1419759 5093 5093 1424852 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES -5,093. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 5,093. 0 0 0 0 0 0 0 0 0 JEREMY KAPLAN EXECUTIVE DIR. 0 182727 0 0 0 0 0 6905 0 21598 0 211230 0 0 JUDITH CASTILLO COO 0 140083 0 0 0 0 0 5240 0 14347 0 159670 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S BOOKS AND RECORDS ARE MAINTAINED BY P & L MANAGEMENT & CONSULTING. P & L MANAGEMENT & CONSULTING SERVES AS AGENT TO IN RELATION TO ALL PROJECT EXPENSES, DISCOUNTS, REBATES, CONTRACTS, COST ESTIMATES, MANAGEMENT FEE AND MANAGEMENT COST ALLOCATION, CONFLICT OF INTEREST, INSURANCE POLICIES AND MANAGEMENT REVIEW REPORT INQUIRES. NO CURRENT OR FORMER OFFICER, DIRECTOR, KEY EMPLOYEE WAS COMPENSATED BY THE MANAGEMENT COMPANY DURING THE CALENDAR YEAR. IN FY2024, MANAGEMENT FEES PAID WERE $85,692. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ENCORE COMMUNITY SERVICES ("ENCORE"). FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS MAY BE FIXED FROM TIME TO TIME BY THE SOLE MEMBER. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER. ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED FOR CAUSE AT ANY TIME, SUBJECT TO THE APPROVAL OF THE MEMBER, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS PRESENT AT A REGULAR MEETING OR SPECIAL MEETING OF THE BOARD CALLED FOR THAT PURPOSE. THE BOARD MAY DECIDE IN ITS DISCRETION WHAT CONSTITUTES CAUSE FOR REMOVAL. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SHALL HAVE THE POWER TO MAKE, ALTER, AMEND AND REPEAL THE BY-LAWS AND CERTIFICATE OF INCORPORATION BY THE CORPORATION, SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY THE ORGANIZATION'S AUDITING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS SENT FOR REVIEW TO EACH BOARD MEMBER FOR COMMENTS. EACH BOARD MEMBER IS INSTRUCTED TO ADVISE WHEN THE FORM 990 IS RECEIVED. WHEN THE FORM 990 HAS BEEN REVIEWED, ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED EACH TIME A NEW PARTNERSHIP/CONTRACT IS MADE FOR GOODS AND SERVICES AS WELL AS ANNUALLY DURING COMPENSATION REVIEW AND BOARD ELECTION TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 239 W 49TH STREET, NEW YORK, NY 10019 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-581-2910. FORM 990, PART IX, LINE 11G SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 141,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,607. OTHER SERVICE: PROGRAM SERVICE EXPENSES 66,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,725. FORM 990, PART VI, LINES 13 & 14 THE ORGANIZATION DOES NOT HAVE A STAND ALONE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY. INSTEAD, IT FOLLOWS THE POLICIES OF ENCORE COMMUNITY SERVICES, A RELATED ORGANIZATION. ENCORE COMMUNITY SERVICES 239 WEST 49TH STREET NEW YORK NY 10019 133104293 PROGRAMS & ASSISTANCE TO OLDER NYERS NY 501(C)(3) LINE 7 N/A 0 ENCORE 49 HOUSING DEVELOPMENT COMPANY 239 WEST 49TH STREET NEW YORK NY 10019 133450786 HOUSING TO PREVIOUSLY HOMELESS SENIORS NY 501(C)(3) LINE 10 ENCORE COMMUNITY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0