2025-05-08T08:36:04-05:00 2023-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2023-01-01 510173450 WOODSTOCK HDFC FOR SENIOR CITIZENS C/O FIND AID FOR THE AGED INC WOOD 2128740300 160 WEST 71ST STREET 2F NEW YORK NY 10023 MARK JENNINGS TREASURER 2128740300 2025-05-08 1 1 DIANA MILLER P01597612 9739949400 2023 2025-03-06 01:10:19Z X MARK JENNINGS 160 WEST 71ST STREET 2F NEW YORK NY 10023 4895860 0 X WWW.PROJECTFIND.ORG X 1981 NY TO PROVIDE HOUSING AND SUPPORTIVE SOCIAL SERVICES TO FORMERLY HOMELESS LOW INCOME ELDERLY PERSONS RESIDING IN THE WOODSTOCK HOTEL. 4 4 28 0 0 0 856286 766066 3696238 3853377 24645 49499 167997 226918 4745166 4895860 0 0 0 0 1508130 1617037 0 0 0 2889659 3254635 4397789 4871672 347377 24188 15740764 15524090 17517962 17277100 -1777198 -1753010 TO PROVIDE HOUSING AND SUPPORTIVE SOCIAL SERVICES TO FORMERLY HOMELESS LOW INCOME ELDERLY PERSONS RESIDING IN THE WOODSTOCK HOTEL. 0 0 3837193 3853377 THE WOODSTOCK HOTEL IS A SUPPORTIVE SRO (SINGLE ROOM OCCUPANCY) RESIDENTIAL BUILDING FOR 291 ADULTS WHO HAVE EITHER BEEN FORMALLY HOMELESS OR HAVE INCOMES BELOW 80% OF AREA MEDIAN AND ARE AT LEAST 55 YEARS OF AGE. THERE ARE SIX SOCIAL WORKERS IN THE BUILDING WHO PROVIDE SERVICES TO INCLUDE ESCORTS TO MEDICAL APPOINTMENTS, ESTABLISHING AND MAINTAINING BENEFITS FOR TENANTS SUCH AS FOOD STAMPS, HEALTH INSURANCE AND HOME CARE SERVICES. THE NUMBER OF TENANTS WITH PRIMARY CARE PHYCIANS AND HEALTH CARE PROXIES HAVE INCREASED SIGNIFICANTLY. 3837193 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DEON LEWIS CONTROLLER 2128740300 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 JANE SILVERMAN CHAIR 2.00 8.00 X X 0 0 0 JOHN CRANE VICE CHAIR 1.50 6.00 X X 0 0 0 JOHN SHEEHAN DIRECTOR 1.00 4.00 X 0 0 0 JEFFREY FOX DIRECTOR 1.00 4.00 X 0 0 0 MARK JENNINGS SECRETARY/TREASURER 8.75 30.25 X 0 198553 26355 0 198553 26355 0 0 1 0 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 265665 1 766066 766066 ELDERLY HOUSING 623000 3844969 3844969 LAUNDRY INCOME 812300 8408 8408 3853377 49499 49499 226277 0 226277 226277 226277 OTHER REVENUE 623990 641 641 641 4895860 3853377 0 276417 56227 52503 3724 1230081 1148600 81481 37185 34722 2463 207899 194128 13771 85645 79972 5673 340177 4195 335982 11618 3656 7962 65000 20452 44548 411113 310613 100500 75187 75187 24184 6393 17791 380827 380827 75 75 394998 394998 588261 588261 338649 338649 BAD DEBT EXPENSE 294257 294257 REPAIRS & MAINTENANCE 279224 279224 DUES & SUBSCRIPTIONS 39857 39857 OTHER EXPENSES 11208 11208 4871672 3837193 1034479 0 833389 568579 3622 3797 166061 104443 54387 282286 87270 187847 24010946 11937010 12628529 12073936 1967506 2303202 15740764 15524090 707515 375614 44780 25635 14623656 14638033 2142011 2237818 17517962 17277100 X -1777198 -1753010 -1777198 -1753010 15740764 15524090 24188 0 X X 0 1 X 1 0 X 577538 569082 881954 856286 766066 3650926 2264281 2274787 2103240 3696238 3853377 14191923 2841819 2843869 2985194 4552524 4619443 17842849 0 0 0 17842849 529846 159757 212323 192642 275776 1370344 529846 159757 212323 192642 275776 1370344 641 641 3371665 3003626 3197517 4745166 4895860 19213834 0.92860 0.91350 0.07130 0.08650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137414 1137414 22763856 11835271 10928585 109676 101739 7937 12073936 CAPITAL RESERVE ACCOUNT 1201199 OPERATING RESERVE ACCOUNT 987143 MORTGAGE ESCROW ACCOUNTS 51274 DUE FROM RELATED PARTIES 63586 2303202 DUE TO AFFILIATES 437818 LOAN FROM AFFILIATE 1800000 2237818 X 4895860 0 4895860 0 4895860 4871672 0 4871672 0 4871672 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 MARK JENNINGS SECRETARY/TREASURER 0 188553 0 10000 0 0 0 10060 0 16295 0 224908 0 0 PART I, LINE 3: THE RELATED ORGANIZATION (FIND AID FOR THE AGED, INC.) USES A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL DISTRIBUTE A COMPLETE COPY OF THE 990 RETURN FOR REVIEW TO ALL VOTING MEMBERS OF THE BOARD, ELECTRONICALLY, PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. ALSO ALL BOARD MEMBERS MUST IDENTIFY ANY ELECTED OFFICIALS THEY OR FAMILY MEMBERS HAVE A FINANCIAL INTEREST WITH. BOARD MEMBERS MUST DISCLOSE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE WOODSTOCK HDFC COMPANY'S FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF THE INDEPENDENT AUDITORS FOR THE YEAR ENDED 12/31/23. FORM 990 AMENDED SECTIONS AND SCHEDULES: DUE TO CERTAIN INFORMATIONAL ERRORS DISCOVERED BY MANAGEMENT SUBSEQUENT TO FILING, THE RETURN HAS BEEN AMENDED TO REFLECT CHANGES TO THE FOLLOWING FORM 990 SECTIONS. PART I, SUMMARY: - PART I, LINE 9, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $3,884,593 CHANGED TO $3,853,377. - PART I, LINE 11, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $167,421 CHANGED TO $226,918. - PART I, LINE 12, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $4,867,579 CHANGED TO $4,895,860. - PART I, LINE 17, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $3,004,795 CHANGED TO $3,254,635. - PART I, LINE 18, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $4,621,831 CHANGED TO $4,871,672. - PART I, LINE 19, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $245,748 CHANGED TO $24,188. - PART I, LINE 20, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $15,930,108 CHANGED TO $15,524,090. - PART I, LINE 21, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $17,461,558 CHANGED TO $17,277,100. - PART I, LINE 22, CURRENT YEAR COLUMN - ORIGINALLY REPORTED -$1,531,450 CHANGED TO -$1,753,010. STATEMENT OF REVENUE - - PART VIII, LINE 2A - ORIGINALLY REPORTED $3,876,185 CHANGED TO $3,844,969. - PART VIII, LINE 6D - ORIGINALLY REPORTED $166,780 CHANGED TO $226,277. STATEMENT OF FUNCTIONAL EXPENSE - - PART IX, LINE 9, COL. A. - ORIGINALLY REPORTED $207,898 CHANGED TO $207,899. - PART IX, LINE 9, COL. B. - ORIGINALLY REPORTED $194,127 CHANGED TO $194,128. - PART IX, LINE 16, COL. B. - ORIGINALLY REPORTED $380,828 CHANGED TO $380,827. - PART IX, LINE 24A, COL. C. (BAD DEBT EXPENSE) - ORIGINALLY REPORTED $44,415 ON LINE 24B, CHANGED TO $294,257. - PART IX, LINE 24D, COL. A. & COL. C. - ORIGINALLY REPORTED $11,209 CHANGED TO $11,208. - PART IX, LINE 25, COL. A. - ORIGINALLY REPORTED $4,621,831 CHANGED TO $4,871,672. - PART IX, LINE 25, COL. C. - ORIGINALLY REPORTED $784,638 CHANGED TO $1,034,479. BALANCE SHEET - - PART X, LINE 4, END OF YEAR COLUMN - ORIGINALLY REPORTED $557,316 CHANGED TO $282,286. - PART X, LINE 16, END OF YEAR COLUMN - ORIGINALLY REPORTED $15,930,108 CHANGED TO $15,524,090. - PART X, LINE 15, END OF YEAR COLUMN - ORIGINALLY REPORTED $2,434,190 CHANGED TO $2,303,202. - PART X, LINE 17, END OF YEAR COLUMN - ORIGINALLY REPORTED $375,615 CHANGED TO $375,614. - PART X, LINE 19, END OF YEAR COLUMN - ORIGINALLY REPORTED $19,607 CHANGED TO $25,635. - PART X, LINE 25, END OF YEAR COLUMN - ORIGINALLY REPORTED $2,428,303 CHANGED TO $2,237,818. - PART X, LINE 26, END OF YEAR COLUMN - ORIGINALLY REPORTED $17,461,558 CHANGED TO $17,277,100. - PART X, LINE 27, END OF YEAR COLUMN - ORIGINALLY REPORTED -$1,531,450 CHANGED TO -$1,753,010. - PART X, LINE 32, END OF YEAR COLUMN - ORIGINALLY REPORTED -$1,531,450 CHANGED TO -$1,753,010. - PART X, LINE 33, END OF YEAR COLUMN - ORIGINALLY REPORTED $15,930,108 CHANGED TO $15,524,090. RECONCILIATION OF NET ASSETS - - PART XI, LINE 1 - ORIGINALLY REPORTED $4,867,579 CHANGED TO $4,895,860. - PART XI, LINE 2 - ORIGINALLY REPORTED $4,621,831 CHANGED TO $4,871,672. - PART XI, LINE 3 - ORIGINALLY REPORTED $245,748 CHANGED TO $24,188. - PART XI, LINE 10 - ORIGINALLY REPORTED -$1,531,450 CHANGED TO -$1,753,010. FIND AID FOR THE AGED INC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 132666921 DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR SENIOR CITIZENS IN NYC. NY 501(C)(3) LINE 7 N/A 0 HAMILTON HOUSING DEVELOPMENT COMPANY INC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 132726813 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS AT HAMILTON HOUSE. NY 501(C)(3) LINE 10 FIND AID FOR THE AGED INC 0 HARGRAVE HDFC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 522334101 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS AT HARGRAVE HOUSE. NY 501(C)(3) LINE 10 FIND AID FOR THE AGED INC 0 FIND AID FOR THE AGED POOLED TRUST 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 137207974 QUALIFIED DISABILITY TRUST. NY N/A T 0 PARK 79 HDFC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 851044931 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS. NY N/A C 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 0 0 0