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WEST END RESIDENCES HDFC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST END RESIDENCES HDFC INC (EIN 13-3442001)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-18
IRS object ID
202620499349300642
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-18T16:15:49-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132672154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPSKY GOODKIN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 45TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133442001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST END RESIDENCES HDFC INCBusinessNameLine1Txt
Business Name Line2DBA HOMEWARD NYCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2128736300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 740AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNETTE K RUFFINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128736300PhoneNum
Signature2026-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMESUG KIMPreparerPersonNm
PTINP01291883PTIN
Phone2128406444PhoneNum
Preparation2026-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOMEWARD NYCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEANNETTE K RUFFINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 740AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,305,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTENDRES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,913,456PYContributionsGrantsAmt
CY Contributions Grants$5,442,851CYContributionsGrantsAmt
PY Program Service Revenue$470,424PYProgramServiceRevenueAmt
CY Program Service Revenue$449,192CYProgramServiceRevenueAmt
PY Investment Income$13,222PYInvestmentIncomeAmt
CY Investment Income$20,552CYInvestmentIncomeAmt
PY Other Revenue$308,071PYOtherRevenueAmt
CY Other Revenue$392,424CYOtherRevenueAmt
PY Total Revenue$5,705,173PYTotalRevenueAmt
CY Total Revenue$6,305,019CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,942,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,222,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,625CYTotalFundraisingExpenseAmt
PY Other Expenses$1,891,601PYOtherExpensesAmt
CY Other Expenses$1,880,578CYOtherExpensesAmt
PY Total Expenses$5,834,230PYTotalExpensesAmt
CY Total Expenses$6,103,124CYTotalExpensesAmt
PY Revenues Less Expenses-$129,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,895CYRevenuesLessExpensesAmt
Total Assets BOY$8,961,014TotalAssetsBOYAmt
Total Assets EOY$9,529,291TotalAssetsEOYAmt
Total Liabilities BOY$1,573,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,801,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,387,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,727,762NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,518,642ExpenseAmt
DescOPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$787,303ExpenseAmt
DescOPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,617,922ExpenseAmt
DescOPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,923,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNETTE K RUFFINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128703360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 740AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS CIANO
CHAIR0.00Yes (X)Yes (X)$0$0$0
DAVID HANZEL
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
PATRIQUE DENIZE
TREASURER0.00Yes (X)Yes (X)$0$0$0
LAMIKA YOUNG
SECRETARY0.00Yes (X)Yes (X)$0$0$0
LISA ATKINS
DIRECTOR0.00Yes (X)$0$0$0
SHABBIR CHAUDHURY
DIRECTOR0.00Yes (X)$0$0$0
SANGEETA MAHADEVAN
DIRECTOR0.00Yes (X)$0$0$0
ELISE PRZYBILLA
DIRECTOR0.00Yes (X)$0$0$0
KENNY TANG
DIRECTOR0.00Yes (X)$0$0$0
JEANNETTE K RUFFINS
EXECUTIVE DIRECTOR35.00Yes (X)$200,052$0$0
VALERIE SERGEYENKO
CFO35.00Yes (X)$116,423$0$0
JAMES CAMPION
COO35.00Yes (X)$126,581$0$0
KIMBERLY MARSHALL
CHEIF PROGRAM OFFICE35.00$107,454$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,721,862GovernmentGrantsAmt
All Other Contributions$720,989AllOtherContributionsAmt
Total Contributions$5,442,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$449,192TotalRevenueColumnAmt
Related Or Exempt Func Income$449,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$449,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,552TotalRevenueColumnAmt
Related Or Exempt Func Income$20,552RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT INCOME900099$354,578$354,578
PARTNERSHIP MANAGEMENT900099$31,000$31,000
OTHER INCOME900099$6,846$6,846
FieldValueIRS element (for citing)
Other Revenue Total$392,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,305,019TotalRevenueColumnAmt
Related Or Exempt Func Income$862,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$443,056TotalAmt
Program Services$223,691ProgramServicesAmt
Management And General$219,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,027,283TotalAmt
Program Services$2,450,456ProgramServicesAmt
Management And General$493,384ManagementAndGeneralAmt
Fundraising$83,443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$424,513TotalAmt
Program Services$345,711ProgramServicesAmt
Management And General$70,106ManagementAndGeneralAmt
Fundraising$8,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,694TotalAmt
Program Services$255,860ProgramServicesAmt
Management And General$64,348ManagementAndGeneralAmt
Fundraising$7,486FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,090TotalAmt
Program Services$9,090ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,325TotalAmt
Program Services$55,003ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,976TotalAmt
Program Services$80,294ProgramServicesAmt
Management And General$8,682ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,349TotalAmt
Management And General$89,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,633TotalAmt
Program Services$37,633ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$322,611TotalAmt
Program Services$313,502ProgramServicesAmt
Management And General$9,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLEANING & MAINTENANCE$532,264$489,570$42,694
SOCIAL SERVICES$212,964$199,792$13,172
UTILITIES$185,810$185,810
TELEPHONE$58,595$52,266$6,329

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$265,961TotalAmt
Program Services$225,189ProgramServicesAmt
Management And General$40,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,103,124TotalAmt
Program Services$4,923,867ProgramServicesAmt
Management And General$1,079,632ManagementAndGeneralAmt
Fundraising$99,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,862BOYAmt
EOY$429,723EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,123BOYAmt
EOY$456,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,819BOYAmt
EOY$782,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$247,197BOYAmt
EOY$235,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,886,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,992,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,931,798BOYAmt
EOY$2,894,165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,006,539BOYAmt
EOY$1,158,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,648,676BOYAmt
EOY$3,572,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,961,014BOYAmt
EOY$9,529,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$641,093BOYAmt
EOY$644,988EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,327BOYAmt
EOY$128,327EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$465,000BOYAmt
EOY$765,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,383BOYAmt
EOY$263,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,573,803BOYAmt
EOY$1,801,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,327,211BOYAmt
EOY$7,642,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$85,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,387,211BOYAmt
EOY$7,727,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,961,014BOYAmt
EOY$9,529,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,656NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,316,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,592,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,045,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,913,456CurrentTaxYearMinus1YearAmt
Current Tax Year$5,442,851CurrentTaxYearAmt
Total$21,310,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,424CurrentTaxYearMinus1YearAmt
Current Tax Year$480,192CurrentTaxYearAmt
Total$2,464,293TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,833,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,058,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,545,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,414,880CurrentTaxYearMinus1YearAmt
Current Tax Year$5,923,043CurrentTaxYearAmt
Total$23,774,773TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,774,773PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,222CurrentTaxYearMinus1YearAmt
Current Tax Year$20,552CurrentTaxYearAmt
Total$68,201TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,222CurrentTaxYearMinus1YearAmt
Current Tax Year$20,552CurrentTaxYearAmt
Total$68,201TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,071CurrentTaxYearMinus1YearAmt
Current Tax Year$361,424CurrentTaxYearAmt
Total$1,185,586TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,028,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,248,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,741,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,705,173CurrentTaxYearMinus1YearAmt
Current Tax Year$6,305,019CurrentTaxYearAmt
Total$25,028,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94990PublicSupportCY509Pct
Public Support PY5090.95340PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,147,850OtherCostOrOtherBasisAmt
Book Value$2,147,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,205,977OtherCostOrOtherBasisAmt
Depreciation$6,459,662DepreciationAmt
Book Value$746,315BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,124OtherCostOrOtherBasisAmt
Depreciation$533,124DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,894,165TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$14,096
DUE FROM AFFILIATES$486,855
MORTGAGE RECEIVABLE$465,000
DEVELOPER'S FEE RECEIVABLE$487,795
LOAN RECEIVABLE$37,200
TENANT SECURITY$6,733
LOAN RECEIVABLE 115 W 118 OWNER$1,828,562
RIGHT-OF-USE ASSETS OPERATING LEASE$246,741
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,572,982TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$6,733
CURRENT PORTION OF LEASE OBLIGATIONS$78,880
LONG TERM LEASE OBLIGATIONS OPERATIN$167,861
DUE TO AFFILIATE$9,740
FieldValueIRS element (for citing)
Total Liability$263,214TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,443,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$138,656NetUnrealizedGainsInvstAmt
Revenue Not Reported$138,656RevenueNotReportedAmt
Revenue Subtotal$6,305,019RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,305,019TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,103,124TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,103,124ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,103,124TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEANNETTE K RUFFINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$200,052BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,052TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CFO BEFORE IT IS ISSUED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY SENDS OUT QUESTIONNAIRE TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
TRUE COLOR RESIDENCE HDFC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115263039412HOUSINGNY501C40
TRUE COLORS BRONX HDFC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115611698265HOUSINGNY501C40
WEST END 118TH HDFC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115851046821HOUSINGNY501C40

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
TRUE COLORS RESIDENCE LP
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115270932561HOUSINGNY00
TRUE COLORS BRONX LP
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115320407663HOUSINGNY00
15 WEST 118 OWNERS LLC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115871229977HOUSINGNY00
WEST 118 MM LLC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115851052674HOUSINGNY00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationInd
TRUE COLORS RESIDENCE GP INC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115270932492HOUSINGNY0
TRUE COLORS BRONX GP INC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115462564974HOUSINGNY0
WEST END WEST 118 LLC
475 RIVERSIDE DRIVE STE 740NEW YORKNY10115853186109HOUSINGNY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
TRUE COLORS RESIDENCE LP
P$117,132
TRUE COLORS RESIDENCE LP
L$57,226
TRUE COLORS BRONX LP
L$47,449
TRUE COLORS BRONX LP
P$135,900
WEST 118 OWNERS LLC
P$178,915
WEST 118 OWNERS LLC
L$66,289