Civic Intelligence

Westside Community Residence Co Inc. Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3057343

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization ProfileWWW.THEBRIDGENY.ORG
290 Lenox Avenue 3rd FloorNew York, NY 10027

(212) 663-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$283,951

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 479.4% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,490,999

Up $59,235 (+4.1%) from 2018

Net Assets

Up

$1,487,639

Up $59,235 (+4.1%) from 2018

Liabilities

Flat

$3,360

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin100th percentile

Revenue

Up

$59,235

Up $2,483 (+4.4%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$59,235

Up $2,483 (+4.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,187,465Liabilities 2011: $135,432Net Assets 2011: $1,052,0332011Assets 2012: $1,217,938Liabilities 2012: $107,597Net Assets 2012: $1,110,3412012Assets 2013: $1,271,274Liabilities 2013: $107,597Net Assets 2013: $1,163,6772013Assets 2014: $1,218,166Liabilities 2014: $1,591Net Assets 2014: $1,216,5752014Assets 2015: $1,303,212Liabilities 2015: $38,235Net Assets 2015: $1,264,9772015Assets 2016: $1,320,156Liabilities 2016: $3,091Net Assets 2016: $1,317,0652016Assets 2017: $1,375,012Liabilities 2017: $3,360Net Assets 2017: $1,371,6522017Assets 2018: $1,431,764Liabilities 2018: $3,360Net Assets 2018: $1,428,4042018Assets 2019: $1,490,999Liabilities 2019: $3,360Net Assets 2019: $1,487,6392019Assets 2020: $1,552,659Liabilities 2020: $3,360Net Assets 2020: $1,549,2992020Assets 2021: $1,617,197Liabilities 2021: $3,360Net Assets 2021: $1,613,8372021Assets 2022: $1,684,561Liabilities 2022: $3,360Net Assets 2022: $1,681,2012022Assets 2023: $1,754,875Liabilities 2023: $3,359Net Assets 2023: $1,751,5162023Assets 2024: $1,828,270Liabilities 2024: $3,360Net Assets 2024: $1,824,9102024

Highlighted filing

2019

Assets$1,490,999
Liabilities$3,360
Net Assets$1,487,639
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $3,2162011Expenses 2012: $1,5002012Revenue 2013: $53,336Expenses 2013: $0Net Income 2013: $53,3362013Revenue 2014: $54,398Expenses 2014: $1,500Net Income 2014: $52,8982014Revenue 2015: $49,902Expenses 2015: $1,500Net Income 2015: $48,4022015Revenue 2016: $52,088Expenses 2016: $0Net Income 2016: $52,0882016Revenue 2017: $54,855Expenses 2017: $268Net Income 2017: $54,5872017Revenue 2018: $56,752Expenses 2018: $0Net Income 2018: $56,7522018Revenue 2019: $59,235Expenses 2019: $0Net Income 2019: $59,2352019Revenue 2020: $61,660Expenses 2020: $0Net Income 2020: $61,6602020Revenue 2021: $64,538Expenses 2021: $0Net Income 2021: $64,5382021Revenue 2022: $67,364Expenses 2022: $0Net Income 2022: $67,3642022Revenue 2023: $70,315Expenses 2023: $0Net Income 2023: $70,3152023Revenue 2024: $73,394Expenses 2024: $0Net Income 2024: $73,3942024

Highlighted filing

2019

Revenue$59,235
Expenses$0
Net Income$59,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$59,235
Mission and Program Overview

Mission

To provide affordable housing for the chronically mentally disabled under section 811 of the national affordable housing act.

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,431,764$1,490,999▲ $59,235
Total Assets$1,431,764$1,490,999▲ $59,235
Liabilities
Other Liabilities$3,360$3,360→ $0
Total Liabilities$3,360$3,360→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,404$1,487,639▲ $59,235
Total Net Assets Fund Balance$1,428,404$1,487,639▲ $59,235
Total Liabilities and Net Assets / Fund Balance$1,431,764$1,490,999▲ $59,235

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,490,999--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Cynthia C WainwrightPresident
Albert E MayasVice President
David a BraunerVice President
Ruth Corn RothVice President
Alan J KersnerDirector
Alice Zoloto-kosminDirector
Carol BucklerDirector
Ella HarrisDirector
Gregory WestonDirector
Kathryn KiewelDirector
Lesley Horton CampbellDirector
Nick GarinDirector
Peter G NeamanDirector
Ron GarfunkelDirector
Ronald G CruikshankDirector
Thomas M HudginsDirector
Warner L Pinchback IiiDirector
Susan WiviottCEO
Howard RothschildSecretary
Mel P BarkanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David brauner, vice president, and mel barkan, treasurer, have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The entity is managed by the bridge, inc., its sponsor, pursuant to a management agreement approved by hud. The organization's executive director received compensation from the bridge, inc. As reported on form 990, part vii, section a: reportable compensation: $268,560 other compensation: $15,391”

Form 990, Part VI, Section A, Line 8A

“No board meetings were held during fiscal year 2019.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Community Residence Inc
EIN
13-3057343
Phone
2126633000
Address
290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Susan Wiviott
Title
CEO
Phone
2126633000
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wainwright
Formed
1980
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain income tax positions as of june 30, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,026 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01490999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PURCHASE NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01490999
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WIVIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283951
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BRIDGE, INC., ITS SPONSOR. THE FOLLOWING METHODS WERE USED TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BRAUNER, VICE PRESIDENT, AND MEL BARKAN, TREASURER, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS MANAGED BY THE BRIDGE, INC., ITS SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM THE BRIDGE, INC. AS REPORTED ON FORM 990, PART VII, SECTION A: REPORTABLE COMPENSATION: $268,560 OTHER COMPENSATION: $15,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEETINGS WERE HELD DURING FISCAL YEAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE BRIDGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE BRIDGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE BRIDGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE BRIDGE INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,999
Liabilities
$3,360
Net assets
$1,487,639
Revenue
$59,235
Expenses
$0
Net income
$59,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$0.00
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