WEST END RESIDENCES HDFC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST END RESIDENCES HDFC INC (EIN 13-3442001)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-03
- IRS object ID
- 202510349349301086
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T18:34:59-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A GARY AARONSON CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 38TH STREET SUITE 1003 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100180060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST END RESIDENCES HDFC INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA HOMEWARD NYC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2128736300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 740 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE K RUFFINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128736300 | PhoneNum |
| Signature | 2025-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | A GARY AARONSON | PreparerPersonNm |
| PTIN | P01327657 | PTIN |
| Phone | 2126845770 | PhoneNum |
| Preparation | 2025-02-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWARD NYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNETTE K RUFFINS | PrincipalOfficerNm |
| Gross Receipts | $5,705,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTENDRES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,045,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,913,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $469,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $470,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,643,943 | PYOtherRevenueAmt |
| CY Other Revenue | $308,071 | CYOtherRevenueAmt |
| PY Total Revenue | $6,170,784 | PYTotalRevenueAmt |
| CY Total Revenue | $5,705,173 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,066,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,942,629 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,793,324 | PYOtherExpensesAmt |
| CY Other Expenses | $1,891,601 | CYOtherExpensesAmt |
| PY Total Expenses | $4,860,170 | PYTotalExpensesAmt |
| CY Total Expenses | $5,834,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,310,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,217,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,961,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,715,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,573,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,501,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,387,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,427,391 | ExpenseAmt |
| Desc | OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $803,016 | ExpenseAmt |
| Desc | OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,424,877 | ExpenseAmt |
| Desc | OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,655,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE K RUFFINS | PersonNm |
| Phone | 2128703360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 740 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS CIANO | |||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID HANZEL | |||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRIQUE DENIZE | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAMIKA YOUNG | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA ATKINS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SHABBIR CHAUDHURY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GARBER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SANGEETA MAHADEVAN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ELISE PRZYBILLA | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KENNY TANG | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JEANNETTE K RUFFINS | |||||||
| EXECUTIVE DI | Yes (X) | $186,226 | $0 | $0 | 35.00 | ||
| TATYANA DRUS | |||||||
| CFO | Yes (X) | $26,220 | $0 | $0 | 35.00 | ||
| VALERIE SERGEYENKO | |||||||
| CFO | Yes (X) | $102,475 | $0 | $0 | 35.00 | ||
| JAMES CAMPION | |||||||
| COO | Yes (X) | $116,327 | $0 | $0 | 35.00 | ||
| KIMBERLY MARSHALL | |||||||
| CHEIF PROGRA | $104,900 | $0 | $0 | 35.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,148 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,329,138 | GovernmentGrantsAmt |
| All Other Contributions | $584,318 | AllOtherContributionsAmt |
| Total Contributions | $4,913,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $470,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $470,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,222 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT INCOME | $253,131 | $253,131 |
| PARTNERSHIP MANAGEMENT FEE | $31,000 | $31,000 |
| OTHER INCOME | $23,940 | $23,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $308,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,705,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $791,717 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,457 | TotalAmt |
| Program Services | $214,136 | ProgramServicesAmt |
| Management And General | $196,321 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,443 | TotalAmt |
| Program Services | $2,303,442 | ProgramServicesAmt |
| Management And General | $428,315 | ManagementAndGeneralAmt |
| Fundraising | $84,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,710 | TotalAmt |
| Program Services | $325,675 | ProgramServicesAmt |
| Management And General | $67,506 | ManagementAndGeneralAmt |
| Fundraising | $9,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,019 | TotalAmt |
| Program Services | $245,784 | ProgramServicesAmt |
| Management And General | $59,371 | ManagementAndGeneralAmt |
| Fundraising | $7,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,855 | TotalAmt |
| Program Services | $11,738 | ProgramServicesAmt |
| Management And General | $56,117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,841 | TotalAmt |
| Program Services | $48,853 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,704 | TotalAmt |
| Program Services | $84,682 | ProgramServicesAmt |
| Management And General | $7,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,026 | TotalAmt |
| Management And General | $88,026 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,866 | TotalAmt |
| Program Services | $39,866 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,909 | TotalAmt |
| Program Services | $307,542 | ProgramServicesAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLEANING & MAINTENANCE | $478,385 | $445,024 | $33,361 |
| UTILITIES | $185,939 | $185,939 | |
| SOCIAL SERVICES | $182,800 | $156,861 | $25,939 |
| STAFF TRAINING | $62,027 | $41,124 | $20,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,249 | TotalAmt |
| Program Services | $244,618 | ProgramServicesAmt |
| Management And General | $67,631 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,230 | TotalAmt |
| Program Services | $4,655,284 | ProgramServicesAmt |
| Management And General | $1,076,867 | ManagementAndGeneralAmt |
| Fundraising | $102,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,720 | BOYAmt |
| EOY | $403,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,586 | BOYAmt |
| EOY | $145,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,401 | BOYAmt |
| EOY | $577,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,452 | BOYAmt |
| EOY | $247,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,886,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,955,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,664 | BOYAmt |
| EOY | $2,931,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,303 | BOYAmt |
| EOY | $1,006,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,769 | BOYAmt |
| EOY | $3,648,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,895 | BOYAmt |
| EOY | $8,961,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,223 | BOYAmt |
| EOY | $641,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,327 | BOYAmt |
| EOY | $128,327 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,000 | BOYAmt |
| EOY | $465,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,425 | BOYAmt |
| EOY | $339,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,975 | BOYAmt |
| EOY | $1,573,803 | 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 | $5,423,146 | BOYAmt |
| EOY | $7,327,211 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,774 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,920 | BOYAmt |
| EOY | $7,387,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,895 | BOYAmt |
| EOY | $8,961,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,786 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,828,562 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,408,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,592,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,045,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,913,456 | CurrentTaxYearAmt |
| Total | $19,276,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,424 | CurrentTaxYearAmt |
| Total | $2,518,602 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,833,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,414,880 | CurrentTaxYearAmt |
| Total | $21,794,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,794,616 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,222 | CurrentTaxYearAmt |
| Total | $60,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,222 | CurrentTaxYearAmt |
| Total | $60,790 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,071 | CurrentTaxYearAmt |
| Total | $1,004,955 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,136,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,028,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,248,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,705,173 | CurrentTaxYearAmt |
| Total | $22,860,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,004,955 | 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 | $2,147,850 | OtherCostOrOtherBasisAmt |
| Book Value | $2,147,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,205,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,422,029 | DepreciationAmt |
| Book Value | $783,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $533,124 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,931,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOAN RECEIVABLE 115 W 118 OWNER | $1,828,562 |
| DEVELOPER'S FEE RECEIVABLE | $487,795 |
| DUE FROM AFFILIATES | $486,855 |
| MORTGAGE RECEIVABLE | $465,000 |
| RIGHT-OF-USE ASSETS OPERATING LEASE | $322,435 |
| LOAN RECEIVABLE | $37,200 |
| SECURITY DEPOSITS | $14,096 |
| TENANT SECURITY | $6,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,648,676 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE OBLIGATIONS OPERATIN | $246,741 |
| CURRENT PORTION OF LEASE OBLIGATIONS | $75,694 |
| DUE TO AFFILIATE | $10,215 |
| TENANT SECURITY DEPOSITS | $6,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $339,383 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,890,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,786 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $185,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,705,173 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,705,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,834,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,834,230 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,834,230 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE K RUFFINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,226 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $186,226 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TRUE COLOR RESIDENCE HDFC | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 263039412 | HOUSING | NY | 501C4 | N/A | false |
| TRUE COLORS BRONX HDFC | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 611698265 | HOUSING | NY | 501C4 | N/A | false |
| WEST END 118TH HDFC | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 851046821 | HOUSING | NY | 501C4 | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUE COLORS RESIDENCE LP | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 270932561 | HOUSING | NY | N/A | false | false |
| TRUE COLORS BRONX LP | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 320407663 | HOUSING | NY | N/A | false | false |
| 15 WEST 118 OWNERS LLC | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 871229977 | HOUSING | NY | N/A | false | false |
| WEST 118 MM LLC | |||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 851052674 | HOUSING | NY | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| TRUE COLORS RESIDENCE GP INC | ||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 270932492 | HOUSING | NY | N/A | false |
| TRUE COLORS BRONX GP INC | ||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 462564974 | HOUSING | NY | N/A | false |
| WEST END WEST 118 LLC | ||||||||
| 475 RIVERSIDE DRIVE STE 740 | NEW YORK | NY | 10115 | 853186109 | HOUSING | NY | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| TRUE COLORS RESIDENCE LP | |
| P | $116,581 |
| TRUE COLORS RESIDENCE LP | |
| L | $56,046 |
| TRUE COLORS BRONX LP | |
| L | $46,621 |
| TRUE COLORS BRONX LP | |
| P | $148,139 |
| WEST 118 OWNERS LLC | |
| P | $263,030 |
| WEST 118 OWNERS LLC | |
| L | $47,363 |