2025-02-03T18:34:59-05:00 2024-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2023-07-01 133442001 WEST END RESIDENCES HDFC INC DBA HOMEWARD NYC WEST 2128736300 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 2128736300 2025-01-26 true false A GARY AARONSON P01327657 2126845770 2025-02-03 X 2023 2025-03-06 01:10:19Z HOMEWARD NYC JEANNETTE K RUFFINS 5705173 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 9 9 96 0 4045196 4913456 469011 470424 12634 13222 1643943 308071 6170784 5705173 0 0 3066846 3942629 0 102079 1793324 1891601 4860170 5834230 1310614 -129057 7217895 8961014 1715975 1573803 5501920 7387211 TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2427391 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 803016 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 1424877 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 4655284 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 96 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false NY X JEANNETTE K RUFFINS 2128703360 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 THOMAS CIANO CHAIR X X 0 0 0 DAVID HANZEL VICE CHAIR X X 0 0 0 PATRIQUE DENIZE TREASURER X X 0 0 0 LAMIKA YOUNG SECRETARY X X 0 0 0 LISA ATKINS DIRECTOR X 0 0 0 SHABBIR CHAUDHURY DIRECTOR X 0 0 0 MICHAEL GARBER DIRECTOR X 0 0 0 SANGEETA MAHADEVAN DIRECTOR X 0 0 0 ELISE PRZYBILLA DIRECTOR X 0 0 0 KENNY TANG DIRECTOR X 0 0 0 JEANNETTE K RUFFINS EXECUTIVE DI 35.00 X 186226 0 0 TATYANA DRUS CFO 35.00 X 26220 0 0 VALERIE SERGEYENKO CFO 35.00 X 102475 0 0 JAMES CAMPION COO 35.00 X 116327 0 0 KIMBERLY MARSHALL CHEIF PROGRA 35.00 X 104900 0 0 536148 4 false true false 4329138 584318 4913456 RENTAL INCOME 470424 470424 470424 13222 13222 MANAGEMENT INCOME 253131 253131 PARTNERSHIP MANAGEMENT FEE 31000 31000 OTHER INCOME 23940 23940 308071 5705173 791717 410457 214136 196321 2816443 2303442 428315 84686 402710 325675 67506 9529 313019 245784 59371 7864 67855 11738 56117 16000 16000 50841 48853 1988 91704 84682 7022 88026 88026 39866 39866 315909 307542 8367 CLEANING & MAINTENANCE 478385 445024 33361 UTILITIES 185939 185939 SOCIAL SERVICES 182800 156861 25939 STAFF TRAINING 62027 41124 20903 312249 244618 67631 5834230 4655284 1076867 102079 566720 403862 290586 145123 455401 577819 232452 247197 9886951 6955153 2971664 2931798 808303 1006539 1892769 3648676 7217895 8961014 618223 641093 128327 128327 465000 465000 504425 339383 1715975 1573803 X 5423146 7327211 78774 60000 5501920 7387211 7217895 8961014 -129057 185786 1828562 X false true X true true true X 3408385 3316799 3592178 4045196 4913456 19276014 534501 516254 466412 500011 501424 2518602 3942886 3833053 4058590 4545207 5414880 21794616 21794616 13141 10880 10913 12634 13222 60790 13141 10880 10913 12634 13222 60790 180793 184695 178744 183652 277071 1004955 4136820 4028628 4248247 4741493 5705173 22860361 0.95340 0.95450 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,004,955 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147850 2147850 7205977 6422029 783948 533124 533124 2931798 LOAN RECEIVABLE 115 W 118 OWNER 1828562 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 RIGHT-OF-USE ASSETS OPERATING LEASE 322435 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 14096 TENANT SECURITY 6733 3648676 LONG TERM LEASE OBLIGATIONS OPERATIN 246741 CURRENT PORTION OF LEASE OBLIGATIONS 75694 DUE TO AFFILIATE 10215 TENANT SECURITY DEPOSITS 6733 339383 5890959 185786 185786 5705173 5705173 5834230 5834230 5834230 false false false false false false false false false JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 186226 186226 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. 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