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WEST END RESIDENCES HDFC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WEST END RESIDENCES HDFC INC (EIN 13-3442001)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202331289349301233
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T14:49:32-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A GARY AARONSON CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 WEST 38TH STREET SUITE 1003AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100180060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133442001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST END RESIDENCES HDFC INCBusinessNameLine1Txt
Business Name Line2DBA HOMEWARD NYCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2128736300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 740AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNETTE K RUFFINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128736300PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANNETTEPersonFirstNm
Person LastRUFFINSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA GARY AARONSONPreparerPersonNm
PTINP01327657PTIN
Phone2126845770PhoneNum
Preparation2023-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOMEWARD NYCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEANNETTE K RUFFINSPrincipalOfficerNm
Gross Receipts$5,777,537GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTENDRES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,371,176PYContributionsGrantsAmt
CY Contributions Grants$3,592,178CYContributionsGrantsAmt
PY Program Service Revenue$485,254PYProgramServiceRevenueAmt
CY Program Service Revenue$435,412CYProgramServiceRevenueAmt
PY Investment Income$10,880PYInvestmentIncomeAmt
CY Investment Income$10,913CYInvestmentIncomeAmt
PY Other Revenue$1,644,985PYOtherRevenueAmt
CY Other Revenue$1,739,034CYOtherRevenueAmt
PY Total Revenue$5,512,295PYTotalRevenueAmt
CY Total Revenue$5,777,537CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,937,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,777,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,058CYTotalFundraisingExpenseAmt
PY Other Expenses$1,057,067PYOtherExpensesAmt
CY Other Expenses$1,372,276CYOtherExpensesAmt
PY Total Expenses$3,994,261PYTotalExpensesAmt
CY Total Expenses$4,150,086CYTotalExpensesAmt
PY Revenues Less Expenses$1,518,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,627,451CYRevenuesLessExpensesAmt
Total Assets BOY$6,407,474TotalAssetsBOYAmt
Total Assets EOY$6,574,467TotalAssetsEOYAmt
Total Liabilities BOY$3,872,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,503,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,535,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,071,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,173,393ExpenseAmt
DescOPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$658,319ExpenseAmt
DescOPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$422,602ExpenseAmt
DescOPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,942ExpenseAmt
DescMANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,942TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,264,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNETTE K RUFFINSPersonNm
Phone2128703360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 740AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
THOMAS CIANO
CHAIRYes (X)Yes (X)$0$0$0
DAVID HANZEL
VICE CHAIRYes (X)Yes (X)$0$0$0
JOHN KIMBLE
SECRETARYYes (X)Yes (X)$0$0$0
MICHAEL GARBER
DIRECTORYes (X)$0$0$0
LISA ATKINS
DIRECTORYes (X)$0$0$0
PATRIQUE DENIZE
TREASURERYes (X)Yes (X)$0$0$0
SHABBIR CHAUDHURY
DIRECTORYes (X)$0$0$0
LAMIKA YOUNG
DIRECTORYes (X)$0$0$0
KENNY TANG
DIRECTORYes (X)$0$0$0
ELISE PRZYBILLA
DIRECTORYes (X)$0$0$0
SANGEETA MAHADEVAN
DIRECTORYes (X)$0$0$0
JEANNETTE K RUFFINS
EXECUTIVE DIYes (X)$177,303$0$035.00
TATYANA DRUS
CFOYes (X)$108,194$0$035.00
JAMES CAMPION
COOYes (X)$112,014$0$035.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$397,511TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,202,226GovernmentGrantsAmt
All Other Contributions$389,952AllOtherContributionsAmt
Total Contributions$3,592,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$435,412TotalRevenueColumnAmt
Related Or Exempt Func Income$435,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$435,412TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,913TotalRevenueColumnAmt
Related Or Exempt Func Income$10,913RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REDUCTION IN MORTGAGE PAYABLE$1,429,290$1,429,290
MANAGEMENT INCOME$178,744$178,744
OTHER INCOME$100,000$100,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,000TotalRevenueColumnAmt
Related Or Exempt Func Income$31,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,739,034OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,777,537TotalRevenueColumnAmt
Related Or Exempt Func Income$2,185,359RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,511TotalAmt
Program Services$256,788ProgramServicesAmt
Management And General$140,723ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,848,513TotalAmt
Program Services$1,488,201ProgramServicesAmt
Management And General$272,614ManagementAndGeneralAmt
Fundraising$87,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,945TotalAmt
Program Services$277,919ProgramServicesAmt
Management And General$41,564ManagementAndGeneralAmt
Fundraising$6,462FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,841TotalAmt
Program Services$161,514ProgramServicesAmt
Management And General$36,429ManagementAndGeneralAmt
Fundraising$7,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,816TotalAmt
Program Services$7,816ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,315TotalAmt
Management And General$12,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,604TotalAmt
Program Services$16,794ProgramServicesAmt
Management And General$3,810ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,910TotalAmt
Program Services$48,862ProgramServicesAmt
Management And General$18,048ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,588TotalAmt
Management And General$87,588ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,736TotalAmt
Program Services$39,736ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$217,382TotalAmt
Program Services$209,722ProgramServicesAmt
Management And General$7,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLEANING & MAINTENANCE$349,944$316,506$33,438
UTILITIES$174,249$174,249
SOCIAL SERVICES$86,070$31,246$54,824
STAFF RECRUITMENT$69,227$47,032$22,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$240,435TotalAmt
Program Services$187,871ProgramServicesAmt
Management And General$52,564ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,150,086TotalAmt
Program Services$3,264,256ProgramServicesAmt
Management And General$783,772ManagementAndGeneralAmt
Fundraising$102,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$691,574BOYAmt
EOY$570,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,535BOYAmt
EOY$260,090EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,429BOYAmt
EOY$365,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$191,629BOYAmt
EOY$193,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,886,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,875,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,004,529BOYAmt
EOY$3,011,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$743,147BOYAmt
EOY$676,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,544,631BOYAmt
EOY$1,497,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,407,474BOYAmt
EOY$6,574,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,606BOYAmt
EOY$503,468EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,953BOYAmt
EOY$98,953EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,323,581BOYAmt
EOY$1,894,291EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,948BOYAmt
EOY$6,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,872,088BOYAmt
EOY$2,503,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,480,386BOYAmt
EOY$4,014,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$56,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,535,386BOYAmt
EOY$4,071,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,407,474BOYAmt
EOY$6,574,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,627,451ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,815NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,840CurrentTaxYearMinus1YearAmt
Current Tax Year$407,329CurrentTaxYearAmt
Total$1,471,231TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,263,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,670,213CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751,261CurrentTaxYearAmt
Total$17,660,645TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,506,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,690,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,942,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,833,053CurrentTaxYearMinus1YearAmt
Current Tax Year$4,158,590CurrentTaxYearAmt
Total$19,131,876TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,264CurrentTaxYearMinus2YearsAmt
Current Tax Year$19,554CurrentTaxYearAmt
Total$272,056TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,264CurrentTaxYearMinus2YearsAmt
Current Tax Year$19,554CurrentTaxYearAmt
Total$272,056TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,859,820PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,880CurrentTaxYearMinus1YearAmt
Current Tax Year$10,913CurrentTaxYearAmt
Total$61,263TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,880CurrentTaxYearMinus1YearAmt
Current Tax Year$10,913CurrentTaxYearAmt
Total$61,263TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,695CurrentTaxYearMinus1YearAmt
Current Tax Year$178,744CurrentTaxYearAmt
Total$874,929TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,682,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,871,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,136,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,028,628CurrentTaxYearMinus1YearAmt
Current Tax Year$4,348,247CurrentTaxYearAmt
Total$20,068,068TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93980PublicSupportCY509Pct
Public Support PY5090.93610PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 874,929ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,147,850OtherCostOrOtherBasisAmt
Book Value$2,147,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,205,977OtherCostOrOtherBasisAmt
Depreciation$6,342,297DepreciationAmt
Book Value$863,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,124OtherCostOrOtherBasisAmt
Depreciation$533,124DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,011,530TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DEVELOPER'S FEE RECEIVABLE$487,795
DUE FROM AFFILIATES$486,855
MORTGAGE RECEIVABLE$465,000
LOAN RECEIVABLE$37,200
SECURITY DEPOSITS$14,096
TENANT SECURITY$6,733
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,497,679TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$6,733Amt
FieldValueIRS element (for citing)
Total Liability$6,733TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,777,537TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,777,537RevenueSubtotalAmt
Total Revenue Per Form990$5,777,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,150,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,150,086ExpensesSubtotalAmt
Total Expenses Per Form990$4,150,086TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEANNETTE K RUFFINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$177,303BaseCompensationFilingOrgAmt
Total Compensation Filing Org$177,303TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRUE COLOR RESIDENCE HDFC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115263039412HOUSINGNY501C4N/Afalse
TRUE COLORS BRONX HDFC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115611698265HOUSINGNY501C4N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
TRUE COLORS RESIDENCE LP
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115270932561HOUSINGNYN/Afalsefalse
TRUE COLORS BRONX LP
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115320407663HOUSINGNYN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRUE COLORS RESIDENCE GP INC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115270932492HOUSINGNYN/Afalse
TRUE COLORS BRONX GP INC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115462564974HOUSINGNYN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
TRUE COLORS RESIDENCE LP
P$226,980
TRUE COLORS RESIDENCE LP
L$57,072
TRUE COLORS BRONX LP
L$38,477
TRUE COLORS BRONX LP
P$190,818