WEST SIDE FEDERATION FOR SENIOR HOUSING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE FEDERATION FOR SENIOR HOUSING INC (EIN 13-2926433)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201431259349301853
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T14:25:46-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132926433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SIDE FEDERATION FOR SENIOR & | BusinessNameLine1 |
| Business Name Line2 | SUPPORTIVE HOUSING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LAURA TAVORMINA COO/TREASUR | InCareOfName |
| Name Control | WEST | NameControl |
| Phone | 2127216032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MS LAURA TAVORMINA | Name |
| Title | DEPUTY DIRECTOR | Title |
| Phone | 2127216032 | Phone |
| Date Signed | 2014-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA JERVIS EXECUTIVE DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22553131 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WSFSSSH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 423 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14416778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12690259 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12221898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8988227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 955091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 847701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26944 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27635517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22553131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11991429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12499523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6468951 | OtherExpensePriorYear |
| Other Expenses Current Year | 6203064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18460380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18702587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9175137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3850544 | RevenuesLessExpensesCY |
| Total Assets BOY | 43226323 | TotalAssetsBOY |
| Total Assets EOY | 46721056 | TotalAssetsEOY |
| Total Liabilities BOY | 19974826 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19080749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23251497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27640307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 532000 | ActivityCode |
| Expense | 8954602 | Expense |
| Revenue | 8892978 | Revenue |
| Description | 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 1,600 UNITS OF HOUSING IN 24 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 532000 | ActivityCode |
| Expense | 7593190 | Expense |
| Revenue | 95249 | Revenue |
| Description | 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 30 MSWs AND 40 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 FIVE OF ITS BUILDINGS WSFSSH PROVIDES FULL CONGREGATE SERVICES INCLUDING THREE MEALS A DAY, SEVEN DAYS A WEEK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16547792 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 423 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA TAVORMINA COOTREASUR | NamePerson |
| Telephone Number | 2127216032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR SHELDON J FINE | ||||||||
| PRESIDENT | 1.0 | 6.0 | X | X | 0 | 0 | 0 | |
| FATHER ROBERT O'CONNOR | ||||||||
| SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |
| FATHER JOHN DUFFELL | ||||||||
| VICE PRESIDENT | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |
| MS JULIE SANDORF | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| REV ALISTAIR DRUMMOND | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| MS JERILYN PERINE | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| CHARLES A GATEWOOD | ||||||||
| director | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| MS LAURA JERVIS | ||||||||
| EXCUTIVE DIR/ASST SECRETARY | 40.0 | 2.0 | X | 114028 | 8939 | |||
| MS LAURA TAVORMINA | ||||||||
| DEPUTY DIRECTOR/COO | 40.0 | 2.0 | X | 111811 | 0 | 8849 | ||
| DANIEL DROSIN | ||||||||
| ASSISTANT V-P, FACILITIES MGR | 40.0 | 2.0 | X | 97684 | 0 | 8845 | ||
| NANDA WIN | ||||||||
| chief financial officer | 40.0 | 2.0 | X | 89783 | 8797 | |||
| LEONOR TUCKER | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.0 | 2.0 | 114689 | 0 | 8850 | X | ||
| SHERRON CRANMMER | ||||||||
| Director of clinical services | 40.0 | 0.0 | 100192 | 3571 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 628187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47851 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | CONSULTANTS | 122520 |
| EISNERAMPER LLP | |||||
| 750 THIRD AVENUE | NEW YORK | NY | 10017 | AUDITING | 122000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 2246673 | RelatedOrganizations |
| Government Grants | 8180012 | GovernmentGrants |
| All Other Contributions | 2263574 | AllOtherContributions |
| Noncash Contributions | 1817023 | NoncashContributions |
| Total Contributions | 12690259 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | 1244025 | 1244025 |
| RENTAL INCOME | 532000 | 7468921 | 7468921 |
| CONSULTING INCOME | 531390 | 97527 | 97527 |
| SERVICE CONTRACT OVERHEAD REVENUE | 531310 | 95249 | 95249 |
| MEAL PROGRAM REVENUE | 531390 | 24744 | 24744 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8988227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847701 | TotalRevenueColumn |
| Exclusion | $847,701 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26944 | TotalRevenueColumn |
| Exclusion | $26,944 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26944 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22553131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8988227 | RelatedOrExemptFunctionIncome |
| Exclusion | $874,645 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501993 | Total |
| Program Services | 105315 | ProgramServices |
| Management And General | 365112 | ManagementAndGeneral |
| Fundraising | 31566 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9451159 | Total |
| Program Services | 8368657 | ProgramServices |
| Management And General | 1082502 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208618 | Total |
| Program Services | 171088 | ProgramServices |
| Management And General | 36583 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466521 | Total |
| Program Services | 1315459 | ProgramServices |
| Management And General | 149866 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871232 | Total |
| Program Services | 750146 | ProgramServices |
| Management And General | 118464 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102494 | Total |
| Program Services | 78844 | ProgramServices |
| Management And General | 23650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109074 | Total |
| Program Services | 22744 | ProgramServices |
| Management And General | 86330 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319585 | Total |
| Program Services | 248305 | ProgramServices |
| Management And General | 71280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216344 | Total |
| Program Services | 137061 | ProgramServices |
| Management And General | 78012 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150829 | Total |
| Program Services | 115647 | ProgramServices |
| Management And General | 34429 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67191 | Total |
| Program Services | 66105 | ProgramServices |
| Management And General | 1063 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20035 | Total |
| Program Services | 8181 | ProgramServices |
| Management And General | 11600 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919697 | Total |
| Program Services | 919697 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947309 | Total |
| Program Services | 924580 | ProgramServices |
| Management And General | 22455 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285395 | Total |
| Program Services | 262449 | ProgramServices |
| Management And General | 22464 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT, MAINTENANCE REPAIR | 604879 | 602732 | 2102 | 45 |
| SUPPLIES | 265209 | 265180 | 29 | |
| FOOD | 738766 | 738016 | 750 | |
| UTILITIES | 676323 | 676323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779934 | Total |
| Program Services | 771263 | ProgramServices |
| Management And General | 8671 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18702587 | Total |
| Program Services | 16547792 | ProgramServices |
| Management And General | 2115362 | ManagementAndGeneral |
| Fundraising | 39433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611342 | BOY |
| EOY | 1628944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825140 | BOY |
| EOY | 3905123 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664537 | BOY |
| EOY | 1477497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349122 | BOY |
| EOY | 4557059 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4774226 | BOY |
| EOY | 4774226 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388394 | BOY |
| EOY | 241854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29328411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8165553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21207311 | BOY |
| EOY | 21162858 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5551206 | BOY |
| EOY | 5385737 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855045 | BOY |
| EOY | 3587758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43226323 | BOY |
| EOY | 46721056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060925 | BOY |
| EOY | 944819 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112849 | BOY |
| EOY | 84219 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12025000 | BOY |
| EOY | 11725000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465625 | BOY |
| EOY | 3402313 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235427 | BOY |
| EOY | 2824398 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19974826 | BOY |
| EOY | 19080749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22999512 | BOY |
| EOY | 25655915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251985 | BOY |
| EOY | 1984392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23251497 | BOY |
| EOY | 27640307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43226323 | BOY |
| EOY | 46721056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3850544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 538266 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7934789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7943074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8665591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14416778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12690259 | CurrentTaxYear |
| Total | 51650491 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7934789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7943074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8665591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14416778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12690259 | CurrentTaxYear |
| Total | 51650491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51650491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 995091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847701 | CurrentTaxYear |
| Total | 1889495 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26944 | CurrentTaxYear |
| Total | 430949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53970935 | TotalSupport |
| Gross Receipts From Admissions Etc | 47880707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95701 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98703 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7058020 | OtherCostOrOtherBasis |
| Book Value | 7058020 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20027552 | OtherCostOrOtherBasis |
| Depreciation | 6404271 | Depreciation |
| Book Value | 13623281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1626736 | OtherCostOrOtherBasis |
| Depreciation | 1418063 | Depreciation |
| Book Value | 208673 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616103 | OtherCostOrOtherBasis |
| Depreciation | 343219 | Depreciation |
| Book Value | 272884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21162858 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV IN LOW-INC ELDERLY HSG PRO | Description |
| Book Value | 5385737 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5385737 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT HELD | 6475 |
| REPLACEMENT RESERVE | 2932182 |
| DEFERRED FINANCING COSTS | 428585 |
| CAPITALIZED LEASING COST | 58376 |
| TENNANTS' SECURITY DEP HELD | 162140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3587758 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RESIDENTS | $876,787 |
| TENANTS' SECURITY DEPOSITS HEL | $162,142 |
| SWAP LIABILITY | $1,694,422 |
| DUE TO AFILLIATES | $91,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2824398 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | PART X - ITEM 2 | ReturnReference |
| Explanation | The Organization follows the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on its financial statements. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK CITY HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132688369 | IssuerEIN |
| CUSIP Number | 64970VCK7 | CUSIPNumber |
| Date Issued | 2004-12-21 | DateIssued |
| Issue Price | 13625000 | IssuePrice |
| Description Of Purpose | MULTI-FAMILY MORTGAGE REVENUE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 13625000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 265030 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 215555 | WorkingCapitalExpenditures |
| Capital Expenditures | 13144415 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITI-BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K- PART V AND 1V | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | SCHEDULE K - PART V: IN 2004 THE NEW YORK CITY HOUSING DEVELOPMENT CORPORATION ("HDC") ISSUED $13,625,000 IN TAX EXEMPT, MULTI-FAMILY MORTGAGE REVENUE BONDS (2004 SERIES A) ON BEHALF OF MARSEILLES(A DISREGARDED ENTITY REPORTED IN THE 990). THE BONDS HAVE A TERM OF 30 YEARS. UNDER A FIFTEEN YEAR INTEREST RATE SWAP AGREEMENT WITH CITIGROUP THE BONDS CARRY AN INTEREST RATE OF 4.06%. SCHEDULE K- PART III LINE 3C THE QUESTION IS NOT APPLICABLE BECAUSE NO SUCH CONTRACTS OR AGREEMENTS EXIST. SCHEDULE K - PART IV LINE 1 THE ARBITRAGE REBATE CALCULATION HAVE BEEN COMPLETED IN September 30,2013 BUT A FORM 8038 - T WAS NOT FILED SINCE THERE WAS NO LIABILITY DUE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FEDERATION HOUSING SUPPORT SERVICES | |||
| COMMON BOARD MEMBERS | 100000 | MANAGEMENT SERVICES | false |
| MANHATTAN WEST ASSOCIATES LP | |||
| 45% INTEREST | 287403 | MANAGEMENT SERVICES | false |
| EUCLID HALL ASSOCIATES LP | |||
| CONTROL OVER GP | 290000 | MANGEMENT AND SOCIAL SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L PART IV | Identifier |
| Explanation | WSFSSH ALSO PROVIDES PROPERTY MANAGEMENT SERVICES AND SOCIAL SERVICES TO SEVERAL INTERESTED PARTIES WHERE A MAJORITY OF THE INTERESTED PARTY'S BOARD IS CONTROLLED BY CURRENT OFFICERS AND/OR DIRECTORS OF WSFSSH, OR 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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SINKING FUND RESERVES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1817023 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1 LINE 25 | Identifier |
| Explanation | In connection with the dissolution of Euclid Hall ASSOCIATES LP, which was a related entity of WSFSSH, NYC department of housing preservation and development ("HPD") approved the transfer of a sinking fund reserve account associated with the original mortgage on the property previously owned by the Euclid Hall Associates LP, in the amount of $1,817,023 to the Community Preservation Corporation ("CPC"), an unrelated not-for-profit entity, to be held on behalf of WSFSSH. Concurrent with the transfer, WSFSSH entered into a reserve and servicing agreement with CPC and HPD whereby CPC will hold and administer funds on behalf of WSFSSH. The funds are available to WSFSSH to develop new affordable and supportive housing units and to preserve existing WSFSSH-sponsored affordable housing units upon HPD approval. The transfer of the reserve account was recorded as restricted in-kind contribution in the consolidated statement of activities for fiscal-year 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART V1 | GOVERNANCE, MANAGEMENT AND DISCLOSURES, PARTS A, B, C | SECTION B, LINE 11A - The Form 990 is distributed to the full Board of Directors for their review and approval prior to filing. SECTION B, 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. SECTION B, LINE 15 - 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. SECTION C, 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 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. | |
| Other change in net assets reported in Part XI | Reconciliation of Net Assets The change in net assets in the amount of $538,266 reported in Part XI line 9 is related to the change in value of an interest-rate swap agreement which has been adjusted to its fair value using current interest rates and the current creditworthiness of the swap counter-parties. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSEILLES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132926433 | EIN |
| Primary Activities | LOW INC HSG | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 2854440 | TotalIncome |
| EOY Assets | 24841319 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSFSSH | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTBOURNE HOUSING DEVELOPMENT FUND COMP | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133394231 | LOW INC HSG | NY | 501(C)(3) | 509(A)(2) | WSFSSH | true |
| WSA HOUSING DEVELOPMENT FUND COMPANYINC | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133257830 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | 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 | true |
| EUCLID HALL HOUSING DEVELOPMENT FUND | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133527248 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | true |
| FREDERIC FLEMING HOUSING DEVELOPMENT | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133370157 | LOW INC HSG | NY | 501(C)(3) | 509(a)(2) | WSFSSH | true |
| WEST SIDE SPECIAL HOUSING DEVELOPMENT | ||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133363237 | LOW INC HSG | NY | 501(C)(2) | NONE | WSFSSH | 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 | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN COURT ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 27-3214198 | NEW YORK | NY | 10024 | LOW INC HSG | NY | BOR CTHSG | RELATED | 9 | 2581517 | false | $0 | true | 0.01000 | |
| EUCLID HALL ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 13-3739126 | NEW YORK | NY | 10024 | LOW INC HSG | NY | 2345 HSG COINC | RELATED | -5046 | 225943 | false | $0 | true | 0.01000 | |
| TWO HUNDRED SIX ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 13-3839380 | NEW YORK | NY | 10024 | LOW INC HSG | NY | MICHALSKI HDFC | RELATED | 8286 | 318412 | false | $0 | true | 0.01000 | |
| ONE HUNDRED FORTY ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 20-4467272 | NEW YORK | NY | 10024 | LOW INC HSG | NY | 140 HSG CO INC | RELATED | -14 | 81010 | false | $0 | true | 0.00010 | |
| CLAREMONT PARK ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 26-3714382 | NEW YORK | NY | 10024 | LOW INC HSG | NY | CLARE PK HSG CO | RELATED | -112 | 3489772 | false | $0 | true | 0.00010 | 263714382 |
| WEST EIGHTIES ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 26-2448212 | NEW YORK | NY | 10024 | LOW INC HSG | NY | W80S HSG COINC | RELATED | -24 | 109822 | true | $0 | true | 0.00010 | 262448212 |
| ONE FORTY NINE HOUSING COMPANY | ||||||||||||||
| 2345 BROADWAY EIN 13-3316860 | NEW YORK | NY | 10024 | LOW INC HSG | NY | FHSS INC | RELATED | 253 | 88758 | false | $0 | true | 0.01000 | 133316860 |
| MANHATTAN WEST ASSOCIATES LP | ||||||||||||||
| 2345 BROADWAY EIN 13-3060464 | NEW YORK | NY | 10024 | LOW INC HSG | NY | FHSS INC | RELATED | 678377 | 483931 | true | $0 | true | 0.01000 | 133060464 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN COURT HOUSING COMPANY INC | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 273214146 | LOW INC HSG | NY | NA | C CORP | -224 | 2903361 | 1.00000 | true |
| 2345 Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133739124 | LOW INC HSG | NY | EUCL HALL HDFC | C CORP | -36632 | 225943 | 1.00000 | true |
| Ben Michalski HDFC Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133699837 | LOW INC HSG | NY | NA | C CORP | -1714 | -21713 | 1.00000 | true |
| One Hundred Forty Housing Co Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 204467153 | LOW INC HSG | NY | NA | C CORP | -139 | 22 | 1.00000 | true |
| Claremont Park Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 205273662 | LOW INC HSG | NY | NA | C CORP | -762 | 3489772 | 1.00000 | true |
| West Eighties Housing Company Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 262448081 | LOW INC HSG | NY | NA | C CORP | -774 | 109822 | 1.00000 | true |
| Federation Housing Support Services Inc | ||||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | 133080217 | LOW INC HSG | NY | NA | C CORP | 407112 | 944654 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (25 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| C | 275000 | FMV |
| EUCLID HALL HDFC | ||
| C | 1971673 | FMV |
| CLAREMONT PARK ASSOCIATES LP | ||
| D | 1974658 | FMV |
| TWO HUNDRED SIX ASSOCIATES LP | ||
| D | 240507 | FMV |
| K&L HDC INC | ||
| D | 376929 | FMV |
| BORINQUEN COURT ASSOCIATES LP | ||
| D | 4577990 | FMV |
| CLAREMONT PARK ASSOCIATES LP | ||
| L | 88537 | FMV |
| WEST EIGHTIES ASSOCIATES LP | ||
| L | 95869 | FMV |
| ONE FORTY NINE HOUSING COMPANY | ||
| L | 85986 | FMV |
| EUCLID HALL ASSOCIATES LP | ||
| L | 290733 | FMV |
| THE WESTBOURNE HDFC | ||
| L | 98320 | FMV |
| FEDERATION HOUSING SUPPORT SERVICES INC | ||
| L | 100000 | FMV |
| K&L HDFC INC | ||
| L | 84814 | FMV |
| MANHATTAN WEST ASSOCIATES LP | ||
| L | 287403 | FMV |
| BORINQUEN COURT ASSOCIATES LP | ||
| L | 68647 | FMV |
| EUCLID HALL ASSOCIATES LP | ||
| Q | 113145 | FMV |
| K&L HDFC INC | ||
| Q | 289489 | FMV |
| ONE FORTY NINE HOUSING COMPANY | ||
| Q | 342262 | FMV |
| MANHATTAN WEST ASSOCIATES LP | ||
| Q | 493142 | FMV |
| WESTBOURNE HDFC | ||
| Q | 434274 | FMV |
| CLAREMONT PARK ASSOCIATES LP | ||
| Q | 116480 | FMV |
| WEST EIGHTIES ASSOCIATES LP | ||
| Q | 87752 | FMV |
| BORINQUEN COURT ASSOCIATES LP | ||
| Q | 339202 | FMV |
| EUCLID HALL HDFC | ||
| Q | 152167 | FMV |
| ONE HUNDRED FORTY ASSOCIATES LP | ||
| Q | 133684 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V | Identifier |
| 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. IN ADDITION, WSFSSH MAY ADVANCE FUNDS TO ITS AFFILIATES WHICH ARE DEVELOPING NEW LOW INCOME HOUSING SUCH AS CLAREMONT PARK AFFILIATE. 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 ADVANCED 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 schedule 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. On May 9, 2013, Euclid Hall HDFC, an affiliate of WSFSSH, received contribution of partnership interests from both the General Partner and Limited Partner of Euclid Hall Associates LP (Partnership), which was an affiliate of WSFSSH. Subsequent to receiving the contribution from the Partnership, Euclid Hall HDFC paid the excess reserve funds of $1,971,673 to WSFSSH as a general support contribution to WSFSSH's mission. This contribution received by WSFSSH is reported in Form 990 Part VIII line 1 (d), Schedule B Part I line (8) and in the category C on the Schedule R Part V. | Explanation |