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WASHINGTON HOUSE HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HOUSE HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3974906)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-22
IRS object ID
201133569349301108
Schema version
2010v3.2
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)
Timestamp2011-12-22T12:26:01-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Koch Group & Co LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1333 Seventh Avenue Floor 8AddressLine1
CityNew YorkCity
StateNYState
ZIP Code100015118ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133974906EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON HOUSE HOUSING DEVELOPMENTBusinessNameLine1
Business Name Line2FUND CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone9145925434Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 WEST MAIN STREETAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEF CONROYName
TitleSecretary & CFOTitle
Date Signed2011-12-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameStuart KochName
Phone2126310700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEF CONROYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1SUITE 214 5 WEST MAIN STREETAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3418536GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO ACQUIRE AND OPERATE a 211-unit residential rental project located in New Rochelle, NY, under the National Housing Act.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2582888ContributionsGrantsPriorYear
Contributions Grants Current Year2689652ContributionsGrantsCurrentYear
Program Service Revenue Prior Year700248ProgramServiceRevenuePriorYear
Program Service Revenue CY706126ProgramServiceRevenueCY
Investment Income Prior Year480InvestmentIncomePriorYear
Investment Income Current Year363InvestmentIncomeCurrentYear
Other Revenue Prior Year28996OtherRevenuePriorYear
Other Revenue Current Year22395OtherRevenueCurrentYear
Total Revenue Prior Year3312612TotalRevenuePriorYear
Total Revenue Current Year3418536TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year190433SalariesEtcPriorYear
Salaries Etc Current Year194009SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2910731OtherExpensePriorYear
Other Expenses Current Year2990342OtherExpensesCurrentYear
Total Expenses Prior Year3101164TotalExpensesPriorYear
Total Expenses Current Year3184351TotalExpensesCurrentYear
Revenues Less Expenses Prior Year211448RevenuesLessExpensesPriorYear
Revenues Less Expenses CY234185RevenuesLessExpensesCY
Total Assets BOY14014557TotalAssetsBOY
Total Assets EOY13650539TotalAssetsEOY
Total Liabilities BOY14596508TotalLiabilitiesBOY
Total Liabilities EOY13998305TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-581951NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-347766NetAssetsOrFundBalancesEOY
Mission DescriptionTO ACQUIRE AND OPERATE a 211-unit residential rental project located in New Rochelle, NY, under the National Housing Act.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3176351Expense
Grants2689652Grants
Revenue728521Revenue
DescriptionACTIVITIES RELATED TO 211 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMSDescription
Total Program Service Expense3176351TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEF CONROYNamePerson
Telephone Number9145925434TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15 W MAIN STAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TRUDI BUNKE
Treasurer0.25XX000
SINGLEA HALL
member0.25X000
REV ALVIN PROVIDENCE
Member0.25X000
RABBI AMEIL WOHL
Member0.25X000
MARC HARARY
Member0.25X000
LAWRENCE CUNNINGHAM
member0.25X000
JOHN WORK
member0.25X000
IRA GOLDNER
member0.25X000
FRANCIS CROSSWHITE
member0.25X000
EILEEN FANE OSU
President0.25XX000
EF CONROY
Secretary0.25XX000
CAROL LARUSSO
member0.25X000
BERNICE SMITH ESQ
member0.25X000
BARBARA J COSTELLO
Vice President0.25XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COMMUNITY HOUSING MANAGEMENT CORP
5 West Main StretElmsfordNY10523MANAGEMENT215226
ROBISON ENERGY
500 Executive Blvd 128ElmsfordNY105231236FUEL150240
CON EDISON
JAF Station PO Box 1702New YorkNY101161702UTILITIES105086
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants2689652GovernmentGrants
Total Contributions2689652TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTENANTS RENTSDescription
Total Revenue Column706126TotalRevenueColumn
Related Or Exempt Function Income706126RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue706126TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column363TotalRevenueColumn
Related Or Exempt Function Income363RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING98989898
OTHER452452
LAUNDRY AND VENDING1200012000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column45TotalRevenueColumn
Related Or Exempt Function Income45RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue22395TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3418536TotalRevenueColumn
Related Or Exempt Function Income728884RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total136804Total
Program Services136804ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total46482Total
Program Services46482ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10723Total
Program Services10723ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total535Total
Program Services535ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8000Total
Management And General8000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7560Total
Program Services7560ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21444Total
Program Services21444ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1092453Total
Program Services1092453ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total727118Total
Program Services727118ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UTILITIES281993281993
REAL ESTATE TAX7061670616
MANAGEMENT FEE139618139618
MAINTENANCE CONTRACTS374551374551
INSURANCE9368493684

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total172770Total
Program Services172770ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3184351Total
Program Services3176351ProgramServices
Management And General8000ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8820BOY
EOY3467EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY177499BOY
EOY90533EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY443BOY
EOY54587EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY79721BOY
EOY79900EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19384928LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8898589LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11130206BOY
EOY10486339EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY492607BOY
EOY465817EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2125261BOY
EOY2469896EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14014557BOY
EOY13650539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY108739BOY
EOY50080EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY14336359BOY
EOY13807957EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY151410BOY
EOY140268EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14596508BOY
EOY13998305EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-919333BOY
EOY-698594EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY337382BOY
EOY350828EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-581951BOY
EOY-347766EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14014557BOY
EOY13650539EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses234185ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2451535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2415959CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2530810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2582888CurrentTaxYearMinus1Year
Current Tax Year2698652CurrentTaxYear
Total12679844Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years630559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years664764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years676092CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year700068CurrentTaxYearMinus1Year
Current Tax Year706126CurrentTaxYear
Total3377609Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3082094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3080723CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3206902CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3282956CurrentTaxYearMinus1Year
Current Tax Year3404778CurrentTaxYear
Total16057453Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50916057453PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35641CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year480CurrentTaxYearMinus1Year
Current Tax Year363CurrentTaxYear
Total95671Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35641CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year480CurrentTaxYearMinus1Year
Current Tax Year363CurrentTaxYear
Total95671Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28996CurrentTaxYearMinus1Year
Current Tax Year22395CurrentTaxYear
Total130546Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3158296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3148676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3236730CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3312432CurrentTaxYearMinus1Year
Current Tax Year3427536CurrentTaxYear
Total16283670Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98610PublicSupportPercentage509
Prior Year Support Percentage0.98490PriorYearSupportPercentage
Investment Income Percentage0.00590InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00800PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis817033OtherCostOrOtherBasis
Book Value817033BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17397118OtherCostOrOtherBasis
Depreciation8476304Depreciation
Book Value8920814BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis972202OtherCostOrOtherBasis
Depreciation297702Depreciation
Book Value674500BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis76480OtherCostOrOtherBasis
Depreciation43828Depreciation
Book Value32652BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis122095OtherCostOrOtherBasis
Depreciation80755Depreciation
Book Value41340BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10486339TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
TENANT SECURITY DEPOSITS62031
RESERVE OF REPLACEMENT350828
MORTGAGE ESCROW DEPOSITS2057037
FieldValueIRS element (for citing)
Total Book Value Other Assets2469896TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
TENANTS SECURITY DEPOSITS$62,031
Rounding$3
ACCRUED MORTGAGE INTEREST$78,234
FieldValueIRS element (for citing)
Total Of Amounts140268TotalOfAmounts
Total Revenue3418536TotalRevenue
Total Expenses3184351TotalExpenses
Excess Or Deficit For Year234185ExcessOrDeficitForYear
Excess Or Deficit Per FS234185ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3418536TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3418536RevenueSubtotal
Total Revenue Per Form9903418536TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3184351TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3184351ExpensesSubtotal
Total Expenses Per Form9903184351TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationTHE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1New Rochelle Municipal Housing AuthirityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN136007019IssuerEIN
CUSIP Number64853PAE8CUSIPNumber
Date Issued2003-12-30DateIssued
Issue Price25750000IssuePrice
Description Of PurposeREFINANCE THE PROJECTDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds13807957TotalProceeds
Amount In Reserve Fund350828AmountInReserveFund
Issuance Costs From Proceeds520538IssuanceCostsFromProceeds
Capital Expenditures13646516CapitalExpenditures
Year Of Subst Completion1998YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Post Issuance Compliance ProcdrsfalsePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonCOMMUNITY HOUSING MANAGEMENT COPRNamePerson
FieldValueIRS element (for citing)
RelationshipMANAGING AGENTRelationship
Amount Of Transaction215226AmountOfTransaction
Description Of TransactionMANAGEMENT FEEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationEUGENE F. CONROY SECRETARY OF WASHINGTON HOUSE HDFC IS THE SOLE SHAREHOLDER OF COMMUNITY HOUSING MANAGEMENT CORP, WHICH IS THE MANAGING AGENT OF THE ORGANIZATIONExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES IT ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesNO COMPENSATION
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
MAPLE CENTER LIMITED PROFIT HOUSING CO
5 WEST MAIN STREETELMSFORDNY10523132765587Low Income Housing for seniorsNY501(c)(3)9N/Afalse
MAPLE TERRACE HDFC
5 WEST MAIN STREETELMSFORDNY10523123124875Low Income Housing for seniorsNY501(c)(3)9N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg