WEST SIDE FEDERATION FOR SENIOR HOUSING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE FEDERATION FOR SENIOR HOUSING INC (EIN 13-2926433)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349306790
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:13:49-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132926433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SIDE FEDERATION FOR SENIOR AND | BusinessNameLine1Txt |
| Business Name Line2 | SUPPORTIVE HOUSING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2127216032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL FREITAG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127216032 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | FREITAG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL FREITAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,364,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSFSSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING, INC. IS TO DEVELOP,(CONTINUED) MANAGE & PROVIDE SUPPORTIVE SERVICES IN HOUSING FOR LOW-INCOME, ELDERLY, DISABLED AND HOMELESS PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 654 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $117,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,306,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,531,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,946,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,755,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,778,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,451 | PYOtherRevenueAmt |
| CY Other Revenue | $296,371 | CYOtherRevenueAmt |
| PY Total Revenue | $41,412,403 | PYTotalRevenueAmt |
| CY Total Revenue | $30,364,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,973,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,577,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,732,429 | PYOtherExpensesAmt |
| CY Other Expenses | $12,937,494 | CYOtherExpensesAmt |
| PY Total Expenses | $30,706,389 | PYTotalExpensesAmt |
| CY Total Expenses | $33,514,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,706,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,150,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,485,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,243,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,717,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,636,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,767,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,606,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING, INC. IS TO DEVELOP, MANAGE & PROVIDE SUPPORTIVE SERVICES IN HOUSING FOR LOW-INCOME, ELDERLY, DISABLED AND HOMELESS PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,628,625 | ExpenseAmt |
| Revenue | $14,934,495 | RevenueAmt |
| Desc | HOUSING - WSFSSH DEVELOPS AND MANAGES HOUSING FOR LOW INCOME PERSONS IN NEW YORK CITY. SINCE IT WAS FOUNDED IN 1977, WSFSSH HAS DEVELOPED CLOSE TO 2,200 UNITS OF HOUSING IN 30 BUILDINGS LOCATED ON THE UPPER WEST SIDE OF MANHATTAN, IN HARLEM, CHELSEA AND THE BRONX. WSFSSH'S BUILDINGS INCLUDE BOTH NEW CONSTRUCTION AND GUT RENOVATIONS PROJECTS, AND RANGE IN SIZE FROM SIX UNITS TO 273 UNITS. WSFSSH'S CENTRAL GOAL IS TO PROVIDE SAFE, SUSTAINABLE AND AFFORDABLE HOUSING THAT SUPPORTS THE DIGNITY OF EACH OF ITS RESIDENTS AND ENHANCES COMMUNITY BOTH INSIDE AND OUTSIDE ITS BUILDINGS. IT DOES THIS BY INTEGRATING COMPASSIONATE PROPERTY MANAGEMENT WITH ON-SITE SUPPORTIVE SOCIAL SERVICES. IN ADDITION, WSFSSH WORKS TO MAKE ALL OF ITS BUILDINGS AS ENERGY-EFFICIENT AS POSSIBLE. WSFSSH IS CURRENTLY DEVELOPING SEVERAL ADDITIONAL (CONTINUED) AFFORDABLE HOUSING PROJECTS IN MANHATTAN AND IN THE BRONX. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,447,873 | ExpenseAmt |
| Desc | SOCIAL SERVICES AND RESIDENTIAL CARE- WSFSSH MAKES SUPPORTIVE SOCIAL SERVICES AVAILABLE TO ALL RESIDENTS IN ITS BUILDINGS. THESE RESIDENTS INCLUDE INDEPENDENT SENIORS, FRAIL ELDERLY INDIVIDUALS,OLDER PERSONS LIVING WITH SERIOUS MENTAL ILLNESSES, HOMELESS INDIVIDUALS, SINGLE OLDER PERSONS, PERSONS LIVING WITH PHYSICALLY HANDICAPPING CONDITIONS, GRANDPARENTS RAISING THEIR GRANDCHILDREN, AND FAMILIES. ON-SITE SERVICES ARE PROVIDED BY A PROFESSIONAL STAFF THAT INCLUDES 67 MSWS AND LMSWS AND 160 ADDITIONAL SOCIAL SERVICE STAFF. SERVICES INCLUDE CASE MANAGEMENT, ADMINISTRATION OF MEDICATION, PERSONAL CARE, HOUSEKEEPING, NUTRITION COUNSELING, MENTAL HEALTH COUNSELING AND REFERRAL, AND RECREATIONAL ACTIVITIES. IN FOUR OF ITS BUILDINGS WSFSSH PROVIDES FULL CONGREGATE SERVICES INCLUDING THREE (CONTINUED) MEALS A DAY, SEVEN DAYS A WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,076,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 654 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANDA WIN CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127216032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY JO SIGEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A GATEWOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FATHER JOHN DUFFELL | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HEDWIG O'HARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SANDORF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN WISHART | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHELDON J FINE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 7.00 | |
| TITO ESCOBAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE HILGER | ||||||||
| COO/ASSIST SECRETARY | 35.00 | $172,215 | $0 | $26,611 | Yes (X) | 7.00 | ||
| DANIEL J DROSIN | ||||||||
| DIR OF PROPERTY MNGMENT | 35.00 | $118,415 | $0 | $26,322 | Yes (X) | 7.00 | ||
| LAURA M TAVORMINA | ||||||||
| DEPUTY DIR/COO (UNTIL 8/2020) | 35.00 | $104,292 | $0 | $24,027 | Yes (X) | 7.00 | ||
| NANDA WIN | ||||||||
| TREASURER/CFO | 35.00 | $177,254 | $0 | $32,089 | Yes (X) | 7.00 | ||
| PAUL R FREITAG | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $234,122 | $0 | $42,061 | Yes (X) | 7.00 | ||
| JACK HOSPEDALES | ||||||||
| DIR OF INFORMATION TECH | 35.00 | $131,299 | $0 | $15,816 | 0.00 | Yes (X) | ||
| JENNIFER STEINBERG | ||||||||
| DIR OF REAL ESTATE DEVELOP | 35.00 | $131,554 | $0 | $8,023 | 7.00 | Yes (X) | ||
| SANDRA ORESKOVIC | ||||||||
| DIR OF HUMAN RESOURCES | 35.00 | $154,305 | $0 | $16,404 | 7.00 | Yes (X) | ||
| SHERRON CRANMER | ||||||||
| DIR OF SOCIAL SERVICE (OUTGOING) | 35.00 | $162,753 | $0 | $15,816 | 0.00 | Yes (X) | ||
| STEPHANIE GREEN | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | $162,178 | $0 | $16,250 | 7.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,548,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAKESPEARE GORDON VLADO ARCHITECTS PLLC | |||||
| 168 7TH STREET SUITE 316 | BROOKLYN | NY | 11215 | ARCHITECT SERVICE | $345,332 |
| JANIAN MEDICAL CARE | |||||
| 198 EAST 121ST STREET 5TH FLOOR | NEW YORK | NY | 10035 | MEDICAL SERVICES | $276,625 |
| EISNERAMPER LLP | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $155,500 |
| SURFACE DESIGN CONSULTING LLC | |||||
| 40 WORTH STREET SUITE 814 | NEW YORK | NY | 10013 | CONSULTING AND ARCHITECTURAL SERVICES | $152,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| Government Grants | $13,537,137 | GovernmentGrantsAmt |
| All Other Contributions | $493,937 | AllOtherContributionsAmt |
| Total Contributions | $14,531,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531310 | $12,399,558 | $12,399,558 |
| MANAGEMENT FEES | 531310 | $2,162,589 | $2,162,589 |
| SERVICE CONTRACT OVERHEAD REVENUE | 531310 | $107,686 | $107,686 |
| DEVELOPMENT FEE INCOME | 531390 | $80,000 | $80,000 |
| REFRIGERATION AND AIR CONDITIONIN | 531310 | $5,291 | $5,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,755,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,963 | TotalRevenueColumnAmt |
| Exclusion | $781,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $179,371 | $179,371 | |
| PARKING RENTAL INCOME | 925110 | $117,000 | $117,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $296,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,364,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,934,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $781,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,389 | TotalAmt |
| Management And General | $903,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,476,816 | TotalAmt |
| Program Services | $12,694,749 | ProgramServicesAmt |
| Management And General | $2,730,005 | ManagementAndGeneralAmt |
| Fundraising | $52,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,983 | TotalAmt |
| Program Services | $266,293 | ProgramServicesAmt |
| Management And General | $40,645 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,076 | TotalAmt |
| Program Services | $2,108,638 | ProgramServicesAmt |
| Management And General | $466,159 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,877 | TotalAmt |
| Program Services | $1,044,972 | ProgramServicesAmt |
| Management And General | $256,802 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,386 | TotalAmt |
| Program Services | $59,386 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,156 | TotalAmt |
| Management And General | $131,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,884 | TotalAmt |
| Program Services | $2,613,141 | ProgramServicesAmt |
| Management And General | $264,743 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,096 | TotalAmt |
| Program Services | $156,057 | ProgramServicesAmt |
| Management And General | $196,439 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,172 | TotalAmt |
| Program Services | $261,573 | ProgramServicesAmt |
| Management And General | $176,599 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,903 | TotalAmt |
| Program Services | $1,462,903 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,075 | TotalAmt |
| Program Services | $19,911 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,527 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,446 | TotalAmt |
| Program Services | $311,485 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,615 | TotalAmt |
| Program Services | $2,074,043 | ProgramServicesAmt |
| Management And General | $27,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,150 | TotalAmt |
| Program Services | $537,118 | ProgramServicesAmt |
| Management And General | $23,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VACANCY LOSS | $1,690,297 | $1,690,297 | ||
| SUPPLIES | $750,302 | $619,171 | $130,531 | $600 |
| FOOD | $693,278 | $693,278 | ||
| EQUIPMENT, MAINT. & REP | $604,221 | $604,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,986 | TotalAmt |
| Program Services | $855,133 | ProgramServicesAmt |
| Management And General | $19,853 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,514,635 | TotalAmt |
| Program Services | $28,076,498 | ProgramServicesAmt |
| Management And General | $5,371,448 | ManagementAndGeneralAmt |
| Fundraising | $66,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,251 | BOYAmt |
| EOY | $5,997,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,181,756 | BOYAmt |
| EOY | $12,222,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,974,554 | BOYAmt |
| EOY | $7,288,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,856,932 | BOYAmt |
| EOY | $938,169 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,431,953 | BOYAmt |
| EOY | $14,665,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,435 | BOYAmt |
| EOY | $1,454,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,895,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,385,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,760,665 | BOYAmt |
| EOY | $61,510,661 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,313 | BOYAmt |
| EOY | $5,940,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,058,380 | BOYAmt |
| EOY | $27,225,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,485,239 | BOYAmt |
| EOY | $137,243,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,378 | BOYAmt |
| EOY | $4,391,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600,651 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,392,730 | BOYAmt |
| EOY | $60,277,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,832 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,348 | BOYAmt |
| EOY | $3,366,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,717,288 | BOYAmt |
| EOY | $69,636,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,624,481 | BOYAmt |
| EOY | $66,689,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,470 | BOYAmt |
| EOY | $917,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,767,951 | BOYAmt |
| EOY | $67,606,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,485,239 | BOYAmt |
| EOY | $137,243,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,150,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,248 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,270,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,074,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,112,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,306,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,755,124 | CurrentTaxYearAmt |
| Total | $81,518,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,270,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,074,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,112,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,306,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,755,124 | CurrentTaxYearAmt |
| Total | $81,518,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,518,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,744,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,963 | CurrentTaxYearAmt |
| Total | $7,427,200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,371 | CurrentTaxYearAmt |
| Total | $532,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,478,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,136,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING REVENUE - 2019 AMOUNT: $ 202,263. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 14,527. 2017 AMOUNT: $ 26,813. 2018 AMOUNT: $ 88,956. 2019 AMOUNT: $ 20,188. 2020 AMOUNT: $ 179,371. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,198,020 | OtherCostOrOtherBasisAmt |
| Book Value | $14,198,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,023,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,018,581 | DepreciationAmt |
| Book Value | $46,004,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,672,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,283,395 | DepreciationAmt |
| Book Value | $388,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,239 | DepreciationAmt |
| Book Value | $919,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,510,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $9,425 |
| RESERVES AND ESCROWS | $9,397,665 |
| DEFERRED LEASING COSTS | $26,882 |
| TENANTS SECURITY DEPOSITS | $526,426 |
| RECEIVABLE FROM AFFILIATES | $17,265,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,225,793 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENTS | $1,052,721 |
| TENANTS SECURITY DEPOSITS | $526,426 |
| RENTS RECEIVED IN ADVANCE | $52,284 |
| ACCRUED INTEREST EXPENSE | $1,734,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,366,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ATTRIBUTABLE TO INCOME RECEIVED FROM PARKING GARAGES. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R FREITAG | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,122 | $0 | $0 | $0 | $0 | $0 | $7,024 | $0 | $35,037 | $0 | $276,183 | $0 | $0 | $0 |
| NANDA WIN | ||||||||||||||
| TREASURER/CFO | $177,254 | $0 | $0 | $0 | $0 | $0 | $5,318 | $0 | $26,771 | $0 | $209,343 | $0 | $0 | $0 |
| CLAIRE HILGER | ||||||||||||||
| COO/ASSIST SECRETARY | $172,215 | $0 | $0 | $0 | $0 | $0 | $5,166 | $0 | $21,445 | $0 | $198,826 | $0 | $0 | $0 |
| SHERRON CRANMER | ||||||||||||||
| DIR OF SOCIAL SERVICE (OUTGOING) | $162,753 | $0 | $0 | $0 | $0 | $0 | $4,883 | $0 | $10,933 | $0 | $178,569 | $0 | $0 | $0 |
| STEPHANIE GREEN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $162,178 | $0 | $0 | $0 | $0 | $0 | $4,865 | $0 | $11,385 | $0 | $178,428 | $0 | $0 | $0 |
| SANDRA ORESKOVIC | ||||||||||||||
| DIR OF HUMAN RESOURCES | $154,305 | $0 | $0 | $0 | $0 | $0 | $4,629 | $0 | $11,775 | $0 | $170,709 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION OF OTHER OFFICERS ON AN ANNUAL BASIS. COMPARATIVE DATA IS USED TO MAKE SURE THAT COMPENSATION IS NOT GREATER THAN MARKET RATE FOR SIMILAR POSITIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN WEST ASSOCIATES LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 45% INTEREST | RelationshipDescriptionTxt |
| Transaction | $316,776 | TransactionAmt |
| Transaction | MGMT & SOCIAL SERVICE FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | WSFSSH ALSO PROVIDES PROPERTY MANAGEMENT SERVICES AND SOCIAL SERVICES TO AN INTERESTED PARTY WHERE WSFSSH HAS A GREATER THAN 35% INTEREST. IN THE CASE OF THE ITEMS REPORTED IN PART IV, THE COST OF THESE SERVICES EXCEEDED $100,000. ACCORDINGLY AS DEFINED BY THE IRS, THE PRESIDENT WOULD NOT BE CONSIDERED INDEPENDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, LINE 15 | THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION OF OTHER OFFICERS ON AN ANNUAL BASIS. COMPARATIVE DATA IS USED TO MAKE SURE THAT COMPENSATION IS NOT GREATER THAN MARKET RATE FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING GOVERNANCE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST: ARTICLES OF INCORPORATION BY-LAWS IRS DETERMINATION LETTER CONFLICT OF INTEREST POLICY AUDITED CONSOLIDATED FINANCIAL STATEMENTS FORM 990 |
| FORM 990, PART XI, LINE 9: | TO INCLUDE NET BEGINNING NET ASSETS OF WSFSSH PA LLC -11,248. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MARSEILLES LLC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 474118650 | LOW INCOME HOUSING | NY | $5,136,722 | $36,740,888 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC |
| WSFSSH PA LLC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 813294223 | LOW INCOME HOUSING | NY | $0 | -$13,990 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC |
| IH ASSOCIATES LLC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820783342 | LOW INCOME HOUSING | NY | $1,789,297 | $47,119,984 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST ONE THIRTY EIGHTH HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 272817926 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| EUCLID HALL HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133527248 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| FREDERIC FLEMING HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133370157 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| K&L HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133957282 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| MILL BROOK HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815113727 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815151097 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 830739223 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| WEST 108TH STREET HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815181888 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| WEST SIDE SPECIAL HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133363237 | LOW INCOME HOUSING | NY | 501(C)(2) | N/A | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
| WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133394231 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | |
| WSA HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133257830 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN COURT ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214198 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| CLAREMONT PARK ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 263714382 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| MANHATTAN WEST ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133060464 | LOW INCOME HOUSING | NY | 0 | Yes (1) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING IC | RELATED | $937,533 | $1,217 | 0.45240 | |
| MILL BROOK TERRACE LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820862835 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| ONE FORTY NINE HOUSING COMPANY LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133316860 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| ONE HUNDRED FORTY ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467272 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| PSSWSF HOUSING COMPANY LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 200094888 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| TRES PUENTES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 463895236 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| TWO HUNDRED SIX ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133839380 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| WEST 108TH STREET LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 825083619 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
| WEST EIGHTIES ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448212 | LOW INCOME HOUSING | NY | N/A | 0 | 0 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN MICHALSKI HDFC INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133699837 | LOW INCOME HOUSING | NY | N/A | C | -$1,161 | $1,089,492 | 1.00000 | Yes (1) |
| BORINQUEN COURT HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214146 | LOW INCOME HOUSING | NY | N/A | C | -$1,767 | -$1,717,057 | 1.00000 | Yes (1) |
| CLAREMONT PARK HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 205273662 | LOW INCOME HOUSING | NY | N/A | C | -$753 | $258,799 | 1.00000 | Yes (1) |
| FEDERATION HOUSING SUPPORT SERVICES INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133080217 | LOW INCOME HOUSING | NY | N/A | C | $661,710 | $1,351,232 | 1.00000 | Yes (1) |
| INDEPENDENCE HOUSE CORPORATION I | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 821255170 | INACTIVE | NY | N/A | C | 1.00000 | Yes (1) | ||
| MARSEILLES HDFC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 201738686 | INACTIVE | NY | N/A | C | 1.00000 | Yes (1) | ||
| MILL BROOK HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820793408 | LOW INCOME HOUSING | NY | N/A | C | -$1,305 | $10,177,240 | 1.00000 | Yes (1) |
| ONE HUNDRED FORTY HOUSING CO INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467153 | LOW INCOME HOUSING | NY | N/A | C | -$221 | $92,043 | 1.00000 | Yes (1) |
| PSSWSF HDFC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 200094917 | LOW INCOME HOUSING | NY | N/A | C | -$727,191 | $1,683,684 | 1.00000 | Yes (1) |
| TRES PUENTES HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 475421458 | LOW INCOME HOUSING | NY | N/A | C | -$998 | $33,508,626 | 1.00000 | Yes (1) |
| WEST 108TH STREET HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 825071645 | LOW INCOME HOUSING | NY | N/A | C | -$698 | $5,348 | 1.00000 | Yes (1) |
| WEST EIGHTIES HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448081 | LOW INCOME HOUSING | NY | N/A | C | -$715 | -$157,492 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| C | $500,000 | FMV |
| K&L HDFC INC | ||
| D | $690,372 | FMV |
| ONE FORTY NINE HOUSING COMPANY | ||
| L | $77,148 | FMV |
| EUCLID HALL HDFC | ||
| L | $298,626 | FMV |
| THE WESTBOURNE HDFC | ||
| L | $112,449 | FMV |
| MANHATTAN WEST ASSOCIATES LP | ||
| L | $316,776 | FMV |
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| L | $95,000 | FMV |
| K&L HDFC INC | ||
| L | $102,855 | FMV |
| EAST ONE THIRTY EIGHTH HDFC | ||
| Q | $95,409 | FMV |
| ONE FORTY NINE HOUSING COMPANY | ||
| Q | $383,261 | FMV |
| EUCLID HALL HDFC | ||
| Q | $1,365,561 | FMV |
| WESTBOURNE HDFC | ||
| Q | $649,025 | FMV |
| MANHATTAN WEST ASSOCIATES LP | ||
| Q | $772,756 | FMV |
| K&L HDFC INC | ||
| Q | $424,818 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | WSFSSH MANAGES SEVERAL FUNCTIONS CENTRALLY FOR ITSELF AND ITS AFFILIATES. THESE FUNCTIONS INCLUDE PAYROLL, HEALTH, DENTAL, LIFE AND DISABILITY INSURANCE, AND PROPERTY AND LIABILITY INSURANCE. WSFSSH BILLS ITS AFFILIATES AND IS REIMBURSED BY THEM FOR THESE EXPENSES. THESE REIMBURSED EXPENSES ARE REPORTED UNDER CATEGORY "Q" ON SCHEDULE R PART V. TO THE EXTENT THAT WSFSSH IS NOT REIMBURSED FULLY FOR THE DEVELOPMENT FUNDS IT ADVANCES TO ITS AFFILIATES OR THE PAYROLL, FRINGE AND INSURANCE EXPENSES THAT IT PAYS ON BEHALF OF ITS AFFILIATES, THE ADVANCED FUNDS ARE LOANED TO THE AFFILIATES AND ARE REPORTED UNDER CATEGORY "D" ON SCHEDULE R PART V. IN ADDITION TO THE ADVANCED FUNDS, THE NOTES RECEIVABLE AND DEVELOPER FEE RECEIVABLE FROM THE AFFILIATES ARE INCLUDED IN THE CATEGORY "D" ON THE SCHEDULE R PART V. WSFSSH ALSO PROVIDES PROPERTY MANAGEMENT SERVICES AND SOCIAL SERVICES TO SEVERAL OF ITS AFFILIATES. THE COST OF THESE SERVICES TO THE AFFILIATES IS REPORTED UNDER CATEGORY "L" ON SCHEDULE R. | ExplanationTxt |