2021-05-11T09:18:35-05:00 2020-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2019-07-01 133442001 WEST END RESIDENCES HDFC INC WEST 2128736300 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 2128736300 2021-04-21 true A GARY AARONSON P01327657 2126845770 2021-05-11 X 2019 2022-09-23 18:48:47Z HOMEWARD NYC JEANNETTE K RUFFINS 5704135 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 6 6 86 0 273902 3546410 3386000 503501 13840 13141 1627482 1641083 5301224 5704135 0 0 2711975 3097636 0 132893 1272021 1200736 3983996 4298372 1317228 1405763 6041752 6220392 6661683 5408754 -619931 811638 X TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2324831 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 612105 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 634849 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 73415 MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. 73415 3645200 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 12 0 true 86 true false false false false false false false false false false false false false false X 6 6 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 JOHN KIMBLE SECRETARY X X 0 0 0 MICHAEL GARBER FINANCECOMMI X X 0 0 0 LIZA ATKINS DIRECTOR X 0 0 0 PATRIQUE DENIZE DIRECTOR X 0 0 0 JEANNETTE K RUFFINS EXECUTIVE DI 35.00 X 173827 0 0 TATYANA DRUS CFO 35.00 X 107016 0 0 JAMES CAMPION COO 35.00 X 113346 0 0 394189 3 false true false 3161969 384441 3546410 RENTAL INCOME 503501 503501 503501 13141 13141 REDUCTION IN MORTGAGE PAYABLE 1429290 1429290 MANAGEMENT INCOME 180793 180793 DEVELOPER'S FEE & P'SHIP MGT 31000 31000 1641083 5704135 2157725 394189 280959 113230 2131234 1898631 232603 356215 306986 49229 215998 186224 29774 35755 35730 25 11800 11800 19842 18840 1002 59006 54942 4064 87374 37925 49449 99156 99156 115961 108825 7136 CLEANING & MAINTENANCE 286171 277727 8444 UTILITIES 138850 138850 CONSULTANTS 132893 132893 WATER & SEWER 41136 41136 172792 159269 13523 4298372 3645200 520279 132893 580773 681710 498100 330849 125334 149373 148608 169443 9613466 6798358 2602781 2815108 491048 527823 1595108 1546086 6041752 6220392 268233 421325 84358 92639 6182161 4752871 120000 134377 6931 7542 6661683 5408754 X -727026 696958 107095 114680 -619931 811638 6041752 6220392 1405763 25806 X false true X true true true X 247988 268284 242719 273902 384441 1417334 2945040 3042254 3263726 3417000 3558445 16226465 3193028 3310538 3506445 3690902 3942886 17643799 16504 53893 49426 63812 139264 322899 16504 53893 49426 63812 139264 322899 17320900 9874 12163 12489 13840 13141 61507 9874 12163 12489 13840 13141 61507 146715 163024 163505 167192 180793 821229 3349617 3485725 3682439 3871934 4136820 18526535 0.93490 0.93970 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 821,229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147850 2147850 6932492 6266772 665720 533124 531586 1538 2815108 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 CONSTRUCTION IN PROGRESS 42238 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 19456 TENANT SECURITY 7542 1546086 TENANT SECURITY DEPOSITS 7542 7542 5729941 25806 25806 5704135 5704135 4298372 4298372 4298372 false false false false false false false false false JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 173827 173827 FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. 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. 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 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 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 false false false false false false false false false false false true false false false true false false false TRUE COLORS RESIDENCE LP P 209163 TRUE COLORS RESIDENCE LP L 59246 TRUE COLORS BRONX LP L 47557 TRUE COLORS BRONX LP P 206298