2018-04-05T12:34:29-04:00 2017-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2016-07-01 133442001 WEST END RESIDENCES HDFC INC WEST 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 COLLEEN JACKSON EXECUTIVE DIRECTOR 2018-03-28 true A GARY AARONSON P01327657 2126845770 2018-04-05 X 0CD29E03CDB8656397A2858060208812A4426DB9 0CD29E03CDB8656397A2858060208812A4426DB9 2016 2021-01-29 14:40:06Z COLLEEN JACKSON 3485725 false X WWW.WESTENDRES.ORG X 1988 NY TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS 5 5 100 0 247988 268284 2820127 3011254 9874 12163 271628 194024 3349617 3485725 0 0 2505511 2502960 0 89122 1052255 1139105 3557766 3642065 -208149 -156340 6209978 6109887 8004295 8010878 -1794317 -1900991 X TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS false false 2087445 OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS. 556747 OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES. 467039 OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES. 169501 MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME. 169501 3280732 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 false false false false false false false false false false false false false false true false false false true 9 0 true 100 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false NY X COLLEEN JACKSON 2128703360 475 RIVERSIDE DRIVE SUITE 740 NEW YORK NY 10115 LAUREN A MOSKOWITZ DIRECTOR X X 0 0 0 DAVE HANZEL VICE CHAIR X X 0 0 0 MICHAEL GARBER TREASURER X X 0 0 0 JOHN KIMBLE DIRECTOR X 0 0 0 THOMAS CIANO CHAIR X 0 0 0 COLLEEN JACKSON EXECUTIVE DI 35.00 X 120575 0 0 120575 1 false false false 268284 268284 DEPARTMENT OF HOMELESS SERVIC 2086033 2086033 NYC DOHMH 467039 467039 RENTAL INCOME 458182 458182 3011254 12163 12163 MANAGEMENT INCOME 163024 163024 DEVELOPER'S FEE & P'SHIP MGT 31000 31000 194024 3485725 3217441 120575 111800 8775 1950803 1693325 193776 63702 251360 218488 25007 7865 180222 157004 17663 5555 11195 11195 11100 11100 28815 16141 674 12000 43553 42285 1268 84206 84206 215053 215053 105635 105635 CLEANING & MAINTENANCE 266196 262354 3842 UTILITIES 163420 163420 SOCIAL SERVICES 65552 65552 WATER & SEWER 40299 40299 104081 93975 10106 3642065 3280732 272211 89122 680025 1055229 167047 65462 151025 58603 144354 146350 9301983 6397696 3107740 2904287 1959787 1879956 6209978 6109887 335460 311078 7611451 7611451 50000 65000 7384 23349 8004295 8010878 X -1794317 -1979394 78403 -1794317 -1900991 6209978 6109887 -156340 49666 X false true X true true true X 288883 107937 296985 247988 268284 1210077 3105368 2708120 2741455 2945040 3042254 14542237 3394251 2816057 3038440 3193028 3310538 15752314 38354 16504 53893 108751 38354 16504 53893 108751 15643563 40949 5526 8682 9874 12163 77194 40949 5526 8682 9874 12163 77194 124994 155292 141046 146715 163024 731071 3560194 2976875 3188168 3349617 3485725 16560579 0.94460 0.95380 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 731,071 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147850 2147850 6621009 5878781 742228 533124 518915 14209 2904287 DEVELOPER'S FEE RECEIVABLE 487795 DUE FROM AFFILIATES 486855 MORTGAGE RECEIVABLE 465000 INVESTMENT 389010 LOAN RECEIVABLE 37200 SECURITY DEPOSITS 14096 1879956 DUE TO DHS 14698 TENANT SECURITY DEPOSITS 8651 23349 3485725 3485725 3485725 3642065 3642065 3642065 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 153014 TRUE COLORS RESIDENCE LP L 44430 TRUE COLORS BRONX LP L 50368 TRUE COLORS BRONX LP P 165383