WEST SIDE FEDERATION FOR SENIOR HOUSING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE FEDERATION FOR SENIOR HOUSING INC (EIN 13-2926433)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201821299349302652
- Schema version
- 2016v3.1
- 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 | 2018-05-09T13:51:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | and SUPPORTIVE HOUSING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANDA WIN CFO | InCareOfNm |
| 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 | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL FREITAG EXECUTIVE DIR | 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 | $27,529,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, MANAGE & PROVIDE SUPPORTIVE SERVICES IN HOUSING FOR (CONTINUED ON SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 463 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,670,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,270,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,512,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,836,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,289,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,406,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,328 | PYOtherRevenueAmt |
| CY Other Revenue | $14,527 | CYOtherRevenueAmt |
| PY Total Revenue | $21,494,767 | PYTotalRevenueAmt |
| CY Total Revenue | $27,529,147 | 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 | $14,276,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,629,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,403,754 | PYOtherExpensesAmt |
| CY Other Expenses | $6,670,588 | CYOtherExpensesAmt |
| PY Total Expenses | $21,680,157 | PYTotalExpensesAmt |
| CY Total Expenses | $21,300,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,228,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,564,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,552,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,209,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,141,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,355,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,411,034 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,791,807 | ExpenseAmt |
| Revenue | $12,739,472 | 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 1,700 UNITS OF HOUSING IN 25 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 affordable housing projects in Manhattan and the Bronx. housing projects in Manhattan and the Bronx. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,562,898 | ExpenseAmt |
| Revenue | $97,403 | RevenueAmt |
| 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 32 MSWs and LMSWs and 100 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 MEALS A DAY, SEVEN DAYS A WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,354,705 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 463 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | NANDA WIN CFO | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR SHELDON J FINE | ||||||||
| PRESIDENT | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FATHER JOHN DUFFELL | ||||||||
| vice president | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MSJULIE SANDORF | ||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| REVERAND ALISTAIR DRUMMOND | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES GATEWOOD | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MS LYNN WISHART | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MS JERILYN PERINE | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL R FREITAG | ||||||||
| executive dir/asst secretary | 40.0 | 7.0 | Yes (X) | $195,692 | $0 | $13,025 | ||
| Ms laura M tavormina | ||||||||
| deputy dir/coo | 40.0 | 7.0 | Yes (X) | $147,169 | $0 | $11,569 | ||
| MR DANIEL DROSIN | ||||||||
| ASSISTANT V-P, FACILITIES MGR | 40.0 | 0.0 | Yes (X) | $114,229 | $0 | $11,777 | ||
| MS NANDA WIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $164,928 | $0 | $12,102 | ||
| MS LEONOR TUCKER | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.0 | 0.0 | $151,720 | $0 | $11,702 | Yes (X) | ||
| MS SHERRON CRANMMER | ||||||||
| DIRECTOR OF CLINICAL SERVICES | 40.0 | 0.0 | $153,251 | $0 | $11,620 | Yes (X) | ||
| MR JACK HOSPEDALES | ||||||||
| DIRECTOR OF INFORMATION TECH | 40.0 | 0.0 | $112,349 | $0 | $11,724 | Yes (X) | ||
| MS STEPHANIE GREEN | ||||||||
| DIR OF HOUSING DEVELOPMENT | 40.0 | 0.0 | $110,808 | $0 | $7,999 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVANS HEINTGES ARCHITECTS | |||||
| 440 PARK AVENUE SOUTH 15TH FL | NEW YORK | NY | 10016 | ARCHITECTUAL CONSULT | $151,115 |
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | PSYCHIATRIST | $144,747 |
| EISNERAMPER LLP | |||||
| 750 THIRD AVENUE | NEW YORK | NY | 10017 | AUDITING | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $492,000 | RelatedOrganizationsAmt |
| Government Grants | $9,168,485 | GovernmentGrantsAmt |
| All Other Contributions | $3,610,262 | AllOtherContributionsAmt |
| Total Contributions | $13,270,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | $1,320,099 | $1,320,099 |
| RENTAL INCOME | 532000 | $10,907,846 | $10,907,846 |
| DEVELOPMENT FEE INCOME | 531310 | $500,000 | $500,000 |
| SERVICE CONTRACT OVERHEAD REVENUE | 531310 | $97,403 | $97,403 |
| REFRIGERATION AND AIR CONDITIONING REVENUE | 531310 | $11,527 | $11,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,836,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,406,998 | TotalRevenueColumnAmt |
| Exclusion | $1,406,998 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,527 | TotalRevenueColumnAmt |
| Exclusion | $14,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,529,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,836,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,421,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,303 | TotalAmt |
| Program Services | $73,287 | ProgramServicesAmt |
| Management And General | $740,718 | ManagementAndGeneralAmt |
| Fundraising | $38,298 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,374,373 | TotalAmt |
| Program Services | $9,147,712 | ProgramServicesAmt |
| Management And General | $1,226,661 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,435 | TotalAmt |
| Program Services | $198,763 | ProgramServicesAmt |
| Management And General | $42,832 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,327 | TotalAmt |
| Program Services | $1,834,127 | ProgramServicesAmt |
| Management And General | $374,851 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,198 | TotalAmt |
| Program Services | $775,486 | ProgramServicesAmt |
| Management And General | $165,468 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,899 | TotalAmt |
| Program Services | $44,960 | ProgramServicesAmt |
| Management And General | $14,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,482 | TotalAmt |
| Program Services | $65,953 | ProgramServicesAmt |
| Management And General | $28,529 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,156 | TotalAmt |
| Program Services | $508,135 | ProgramServicesAmt |
| Management And General | $40,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,295 | TotalAmt |
| Program Services | $142,570 | ProgramServicesAmt |
| Management And General | $71,223 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,881 | TotalAmt |
| Program Services | $133,971 | ProgramServicesAmt |
| Management And General | $63,910 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,007 | TotalAmt |
| Program Services | $40,155 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,902 | TotalAmt |
| Program Services | $16,602 | ProgramServicesAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,788 | TotalAmt |
| Program Services | $739,788 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,594 | TotalAmt |
| Program Services | $966,393 | ProgramServicesAmt |
| Management And General | $18,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,886 | TotalAmt |
| Program Services | $301,879 | ProgramServicesAmt |
| Management And General | $8,843 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOCIAL AND RECREATION EXP | $227,060 | $227,060 | ||
| SUPPLIES | $326,624 | $274,526 | $51,088 | $1,010 |
| FOOD | $755,737 | $755,737 | ||
| UTILITIES | $745,862 | $745,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,415 | TotalAmt |
| Program Services | $1,361,739 | ProgramServicesAmt |
| Management And General | $29,676 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,300,224 | TotalAmt |
| Program Services | $18,354,705 | ProgramServicesAmt |
| Management And General | $2,891,095 | ManagementAndGeneralAmt |
| Fundraising | $54,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,250 | BOYAmt |
| EOY | $1,925,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,371 | BOYAmt |
| EOY | $6,030,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,433 | BOYAmt |
| EOY | $2,378,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,616 | BOYAmt |
| EOY | $6,342,043 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,225 | BOYAmt |
| EOY | $4,774,225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,254 | BOYAmt |
| EOY | $609,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,862,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,860,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,555,155 | BOYAmt |
| EOY | $19,002,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,803 | BOYAmt |
| EOY | $5,631,360 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,791 | BOYAmt |
| EOY | $9,858,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,564,898 | BOYAmt |
| EOY | $56,552,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,684 | BOYAmt |
| EOY | $1,226,357 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,785 | BOYAmt |
| EOY | $117,203 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,284,478 | BOYAmt |
| EOY | $18,014,487 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $231,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,399 | BOYAmt |
| EOY | $1,551,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,209,346 | BOYAmt |
| EOY | $21,141,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,694,835 | BOYAmt |
| EOY | $30,893,631 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,717 | BOYAmt |
| EOY | $4,517,403 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,355,552 | BOYAmt |
| EOY | $35,411,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,564,898 | BOYAmt |
| EOY | $56,552,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,228,923 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$173,441 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,690,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,670,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,270,747 | CurrentTaxYearAmt |
| Total | $54,932,266 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,690,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,670,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,270,747 | CurrentTaxYearAmt |
| Total | $54,932,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,932,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,998 | CurrentTaxYearAmt |
| Total | $5,976,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,527 | CurrentTaxYearAmt |
| Total | $115,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,024,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,288,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90017 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90763 | 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 11, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME REPRESENTS LATE FEE INCOME AND OTHER MISCELLANEOUS INCOME. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,058,020 | OtherCostOrOtherBasisAmt |
| Book Value | $7,058,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,078,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,469,542 | DepreciationAmt |
| Book Value | $11,609,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,092,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,946 | DepreciationAmt |
| Book Value | $294,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,752 | DepreciationAmt |
| Book Value | $40,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,002,119 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV IN LOW-INC ELDERLY HSG PRO | Desc |
| Book Value | $5,631,360 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,631,360 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $4,330 |
| REPLACEMENT RESERVE | $9,219,530 |
| DEFERRED LEASING COSTS | $303,309 |
| TENANTS SECURITY DEPOSITS | $331,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,858,717 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENTS | $1,157,799 |
| TENANTS SECURITY DEPOSITS | $331,548 |
| DUE TO AFFILIATES | $62,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,551,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, 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. Because of the Organization's general tax-exempt status, 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) |
|---|---|---|
| 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 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR PAUL R FREITAG | ||||||||||||||
| executive dir/asst secretary | $195,692 | $0 | $0 | $0 | $0 | $0 | $5,871 | $0 | $7,154 | $0 | $208,717 | $0 | $0 | $0 |
| Ms laura M tavormina | ||||||||||||||
| deputy dir/coo | $147,169 | $0 | $0 | $0 | $0 | $0 | $4,415 | $0 | $7,154 | $0 | $158,738 | $0 | $0 | $0 |
| MS LEONOR TUCKER | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $151,720 | $0 | $0 | $0 | $0 | $0 | $4,552 | $0 | $7,150 | $0 | $163,422 | $0 | $0 | $0 |
| MS NANDA WIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,928 | $0 | $0 | $0 | $0 | $0 | $4,948 | $0 | $7,154 | $0 | $177,030 | $0 | $0 | $0 |
| MS SHERRON CRANMMER | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $153,251 | $0 | $0 | $0 | $0 | $0 | $4,598 | $0 | $7,022 | $0 | $164,871 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANHATTAN WEST ASSOCIATES LP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 45% INTEREST | RelationshipDescriptionTxt |
| Transaction | $308,057 | TransactionAmt |
| Transaction | MGMT & social service fee | TransactionDesc |
| Sharing Of Revenues | false | 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 |
|---|---|
| 990 FORM, PART I, ORGANIZATION MISSION | ORGANIZATION MISSION (CONTINUED): LOW-INCOME, ELDERLY, DISABLED AND HOMELESS PERSONS. |
| FORM 990, PART VI, LINE 11A | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | The Conflict of Interest Statements are distributed for completion to all Directors and Officers annually. All statements are reviewed by the entire Board and maintained by the Executive Director. |
| FORM 990, PART VI, LINE 15B | 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, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING GOVERNANCE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST: 1. ARTICLES OF INCORPORATION 2. BY-LAWS 3. IRS DETERMINATION LETTER 4. CONFLICT OF INTEREST POLICY 5. AUDITED CONSOLIDATED FINANCIAL STATEMENTS 6. FORM 990 |
| FORM 990, PART XI, LINE 9 | LOSS ON UNCOLLECTIBLE RENT RECEIVABLE OF $173,441 |
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 INC HSG | NY | $6,397,207 | $29,791,675 | WSFSSH |
| WSFSSH PA LLC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 813294223 | LOW INC HSG | NY | $0 | $0 | WSFSSH |
| IH ASSOCIATES LLC | |||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820783342 | LOW INC HSG | NY | $0 | $0 | WSFSSH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTBOURNE HOUSING DEVELOPMENT FUND COMP | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133394231 | LOW INC HSG | NY | 501(C)(3) | 509(A)(2) | WSFSSH | Yes (true) |
| WSA HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133257830 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | Yes (true) |
| K&L HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133957282 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | Yes (true) |
| FREDERIC FLEMING HOUSING DEVELOPMENT | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133370157 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | Yes (true) |
| WEST SIDE SPECIAL HOUSING DEVELOPMENT | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133363237 | LOW INC HSG | NY | 501(C)(2) | NONE | WSFSSH | Yes (true) |
| EAST ONE THIRTY EIGHT HDC INC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 272817926 | LOW INC HSG | NY | 501(C)(3) | 509 (A)(2) | WSFSSH | Yes (true) |
| EUCLID HALL HOUSING DEVELOPMENT FUND | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133527248 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | Yes (true) |
| THREE ARTS CLUB HOUSING DEVELOPMENT FUND | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815151097 | LOW INC HSG | NY | 501 (C)(3) | 509 (A)(2) | WSFSSH | false |
| WEST 108TH STREET HOUSING DEVELOPMENT | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815181888 | LOW INC HSG | NY | 501 (C)(3) | 509 (A)(2) | WSFSSH | false |
| MILL BROOK HOUSING DEVELOPMENT FUND | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 815113727 | LOW INC HSG | NY | 501 (C)(3) | 509 (A)(2) | WSFSSH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN COURT ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 27-3214198 | NEW YORK | NY | 10024 | 273214198 | LOW INC HSG | NY | BOR CTHSG | RELATED | -$73 | $2,082,891 | false | $0 | Yes (true) | 0.01000 |
| TWO HUNDRED SIX ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 13-3839380 | NEW YORK | NY | 10024 | 133839380 | LOW INC HSG | NY | MICHALSKI HDFC | RELATED | -$378 | $681,038 | false | $0 | Yes (true) | 0.01000 |
| ONE HUNDRED FORTY ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 20-4467272 | NEW YORK | NY | 10024 | 204467272 | LOW INC HSG | NY | 140 HSG CO INC | RELATED | -$11 | $52,414 | false | $0 | Yes (true) | 0.00010 |
| CLAREMONT PARK ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 26-3714382 | NEW YORK | NY | 10024 | 263714382 | LOW INC HSG | NY | CLARE PK HSG CO | RELATED | -$1,120,513 | $22,910,334 | false | $0 | Yes (true) | 0.00010 |
| ONE FORTY NINE HOUSING COMPANY | ||||||||||||||
| 2345 BROADWAY EIN 13-3316860 | NEW YORK | NY | 10024 | 133316860 | LOW INC HSG | NY | FHSS INC | RELATED | -$899 | $108,871 | false | $0 | Yes (true) | 0.01000 |
| MANHATTAN WEST ASSOCIATES LP | ||||||||||||||
| 2345 broadway Ein 13-3060464 | NEW YORK | NY | 10024 | 133060464 | LOW INC HSG | NY | FHSS INC | RELATED | $813,067 | $456,486 | Yes (true) | $0 | Yes (true) | 0.01000 |
| TRES PUENTES LP | ||||||||||||||
| 2345 BROADWAY EIN 46-3895236 | NEW YORK | NY | 10024 | 463895236 | LOW INC HSG | NY | WSS HDFC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 | |
| MILL BROOK TERRACE LP | ||||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820862835 | LOW INC HSG | NY | MILL BROOK HDFC | NONE | $0 | $0 | false | $0 | Yes (true) | 0.00010 |
| WEST EIGHTIES ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 26-2448212 | NEW YORK | NY | 10024 | 262448212 | LOW INC HSG | NY | W80 HSG CO INC | RELATED | -$22 | $100,645 | false | $0 | Yes (true) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN COURT HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214146 | LOW INC HSG | NY | NA | C CORP | -$1,906 | $2,083,191 | 1.00000 | Yes (true) |
| 2345 Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133739124 | LOW INC HSG | NY | NA | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| Ben Michalski HDFC Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133699837 | LOW INC HSG | NY | NA | C CORP | $0 | $680,699 | 1.00000 | Yes (true) |
| One Hundred Forty Housing Co Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467153 | LOW INC HSG | NY | NA | C CORP | -$136 | $52,414 | 1.00000 | Yes (true) |
| Claremont Park Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 205273662 | LOW INC HSG | NY | NA | C CORP | -$694 | $469,026 | 1.00000 | Yes (true) |
| West Eighties Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448081 | LOW INC HSG | NY | NA | C CORP | -$604 | $100,646 | 1.00000 | Yes (true) |
| Federation Housing Support Services Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133080217 | LOW INC HSG | NY | NA | C CORP | $540,302 | $910,785 | 1.00000 | Yes (true) |
| Marseilles HDFC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 201738686 | LOW INC HSG | NY | NA | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| TRES PUENTES HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 455421458 | LOW INC HSG | NY | NA | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| MILL BROOK HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 820793408 | LOW INC HSG | NY | NA | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| INDEPENDENCE HOUSE CORPORATION I | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 821255170 | LOW INC HSG | NY | NA | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| C | $492,000 | FMV |
| CLAREMONT PARK ASSOCIATES LP | ||
| D | $399,266 | FMV |
| TRES PUENTES LP | ||
| D | $522,558 | FMV |
| K&L HDFC Inc | ||
| D | $342,064 | FMV |
| Borinquen Court Associates LP | ||
| D | $5,211,462 | FMV |
| One Hundred Forty Associates LP | ||
| D | $1,871,954 | FMV |
| Claremont Park Associates LP | ||
| L | $141,817 | FMV |
| WEST EIGHTIES ASSOCIATES LP | ||
| L | $80,098 | FMV |
| Borinquen Court Associates LP | ||
| L | $112,673 | FMV |
| One Forty Nine Housing Company | ||
| L | $82,320 | FMV |
| Euclid Hall HDFC | ||
| L | $274,141 | FMV |
| The Westbourne HDFC | ||
| L | $121,922 | FMV |
| Manhattan West Associates LP | ||
| L | $308,057 | FMV |
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| L | $80,000 | FMV |
| K&L HDFC Inc | ||
| L | $95,716 | FMV |
| Claremont Park Associates LP | ||
| Q | $629,221 | FMV |
| West Eighties Associates LP | ||
| Q | $121,690 | FMV |
| East One Thirty Eighth HDFC | ||
| Q | $105,902 | FMV |
| Borinquen Court Associates LP | ||
| Q | $533,306 | FMV |
| One Forty Nine Housing Company | ||
| Q | $387,001 | FMV |
| One Hundred Forty Asssociates LP | ||
| Q | $169,298 | FMV |
| Euclid Hall HDFC | ||
| Q | $436,944 | FMV |
| Westbourne HDFC | ||
| Q | $597,949 | FMV |
| Manhattan West Associates LP | ||
| Q | $587,830 | FMV |
| K&L HDFC Inc | ||
| Q | $340,344 | FMV |
| MILL BROOK TERRACE LP | ||
| D | $718,533 | FMV |
| TWO HUNDRED SIX ASSOCIATES LP | ||
| Q | $58,808 | 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 ADVANCE 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 SHEDULE 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 |