2020-06-17T12:02:50-05:00 2019-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2018-07-01 133442001 WEST END RESIDENCES HDFC INC WEST 2128736300 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 2128736300 2020-06-04 true A GARY AARONSON P01327657 2126845770 2020-06-17 X 108.54.87.140 2020-06-17 12:02:50 CD P 0CD29E03CDB8656397A2858060208812A4426DB9 6E7819C62A9088E48279B2D6DEBDBDA1610CE3EC 2018 2021-01-29 14:40:06Z JEANNETTE K RUFFINS 5301224 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 6 6 94 0 242719 273902 3232726 3386000 12489 13840 194505 1627482 3682439 5301224 0 0 2632637 2711975 0 73508 1168116 1272021 3800753 3983996 -118314 1317228 6145089 6041752 8116985 6661683 -1971896 -619931 X TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2246641 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 544804 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 500653 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 164014 MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. 164014 3456112 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 14 0 true 94 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 MICHAEL GARBER FINANCECOMMI X X 0 0 0 JOHN KIMBLE SECRETARY X X 0 0 0 PATRIQUE DENIZE DIRECTOR X 0 0 0 LIZA ATKINS DIRECTOR X 0 0 0 JEANNETTE K RUFFINS EXECUTIVE DI 35.00 X 167256 0 0 TATYANA DRUS CFO 35.00 X 95239 0 0 262495 1 false true false 273902 273902 DEPARTMENT OF HOMELESS SERVIC 2356969 2356969 RENTAL INCOME 534140 534140 NYC DOHMH 494891 494891 3386000 13840 13840 REDUCTION IN MORTGAGE PAYABLE 1429290 1429290 MANAGEMENT INCOME 167192 167192 DEVELOPER'S FEE & P'SHIP MGT 31000 31000 1627482 5301224 5027322 262495 182037 80458 1942223 1685791 215366 41066 313293 264582 42774 5937 193964 164402 25958 3604 21598 21598 11800 11800 18470 17376 1094 48940 46301 2639 86417 37636 48781 150753 150753 113798 107325 6473 CLEANING & MAINTENANCE 316415 309787 6628 UTILITIES 190754 190754 CONSULTANTS 102848 79947 22901 WATER & SEWER 41118 41118 169110 156705 12405 3983996 3456112 454376 73508 895301 580773 256024 498100 78831 125334 213164 148608 9301983 6699202 2753534 2602781 444783 491048 1503452 1595108 6145089 6041752 342509 268233 75879 84358 7611451 6182161 80000 120000 7146 6931 8116985 6661683 X -2072460 -727026 100564 107095 -1971896 -619931 6145089 6041752 1317228 34737 X false true X true true true X 296985 247988 268284 242719 273902 1329878 2741455 2945040 3042254 3263726 3417000 15409475 3038440 3193028 3310538 3506445 3690902 16739353 38354 16504 53893 49426 63812 221989 38354 16504 53893 49426 63812 221989 16517364 8682 9874 12163 12489 13840 57048 8682 9874 12163 12489 13840 57048 141046 146715 163024 163505 167192 781482 3188168 3349617 3485725 3682439 3871934 17577883 0.93970 0.94150 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 781,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147850 2147850 6621009 6170698 450311 533124 528504 4620 2602781 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 CONSTRUCTION IN PROGRESS 91871 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 19456 TENANT SECURITY 6931 1595108 TENANT SECURITY DEPOSITS 6931 6931 5335961 34737 34737 5301224 5301224 3983996 3983996 3983996 false false false false false false false false false JEANNETTE K RUFFINS EXECUTIVE DIRECTOR 167256 167256 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 186708 TRUE COLORS RESIDENCE LP L 52334 TRUE COLORS BRONX LP L 44944 TRUE COLORS BRONX LP P 199708