Civic Intelligence

West Side Special Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 13-3363237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WSFSSH.ORG
2345 BroadwayNew York, NY 10024

(212) 721-6032

Siviq Scores

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

Liabilities / Assets

100th percentile

2.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

78355.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-271326%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$256,931

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 146817.7% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,353,260

Down $458,289 (-6.7%) from 2019

Net Assets

Down

-$7,358,906

Down $474,821 (-6.9%) from 2019

Liabilities

Up

$13,712,166

Up $16,532 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$175

Down $141 (-45%) from 2019

Expenses

Down

$474,996

Down $53,550 (-10%) from 2019

Net Income

Up

-$474,821

Up $53,409 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$10M$0-$10MAssets 2011: $10,373,438Liabilities 2011: $13,420,540Net Assets 2011: -$3,047,1022011Assets 2012: $9,927,652Liabilities 2012: $13,551,336Net Assets 2012: -$3,623,6842012Assets 2013: $9,369,916Liabilities 2013: $13,568,138Net Assets 2013: -$4,198,2222013Assets 2014: $8,824,968Liabilities 2014: $13,587,680Net Assets 2014: -$4,762,7122014Assets 2015: $8,291,725Liabilities 2015: $13,608,399Net Assets 2015: -$5,316,6742015Assets 2016: $8,391,945Liabilities 2016: $13,638,454Net Assets 2016: -$5,246,5092016Assets 2017: $7,855,746Liabilities 2017: $13,656,943Net Assets 2017: -$5,801,1972017Assets 2018: $7,321,399Liabilities 2018: $13,677,254Net Assets 2018: -$6,355,8552018Assets 2019: $6,811,549Liabilities 2019: $13,695,634Net Assets 2019: -$6,884,0852019Assets 2020: $6,353,260Liabilities 2020: $13,712,166Net Assets 2020: -$7,358,9062020Assets 2021: $5,894,849Liabilities 2021: $11,245,816Net Assets 2021: -$5,350,9672021Assets 2022: $5,563,796Liabilities 2022: $10,346,489Net Assets 2022: -$4,782,6932022Assets 2023: $5,218,404Liabilities 2023: $10,370,868Net Assets 2023: -$5,152,4642023Assets 2024: $4,884,317Liabilities 2024: $10,454,056Net Assets 2024: -$5,569,7392024

Highlighted filing

2020

Assets$6,353,260
Liabilities$13,712,166
Net Assets-$7,358,906
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $577,2212011Expenses 2012: $576,6082012Revenue 2013: $238Expenses 2013: $574,776Net Income 2013: -$574,5382013Revenue 2014: $604Expenses 2014: $565,094Net Income 2014: -$564,4902014Revenue 2015: $354Expenses 2015: $554,316Net Income 2015: -$553,9622015Revenue 2016: $624,943Expenses 2016: $554,778Net Income 2016: $70,1652016Revenue 2017: $192Expenses 2017: $554,880Net Income 2017: -$554,6882017Revenue 2018: $79Expenses 2018: $554,737Net Income 2018: -$554,6582018Revenue 2019: $316Expenses 2019: $528,546Net Income 2019: -$528,2302019Revenue 2020: $175Expenses 2020: $474,996Net Income 2020: -$474,8212020Revenue 2021: $621,609Expenses 2021: $478,336Net Income 2021: $143,2732021Revenue 2022: $924,117Expenses 2022: $355,843Net Income 2022: $568,2742022Revenue 2023: $63Expenses 2023: $369,834Net Income 2023: -$369,7712023Revenue 2024: $72Expenses 2024: $417,347Net Income 2024: -$417,2752024

Highlighted filing

2020

Revenue$175
Expenses$474,996
Net Income-$474,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$175
Mission and Program Overview

Mission

West side special housing development fund corporation is a not-for- profit corporation organized for the purpose of owning, constructing, rehabilitating, leasing, managing, developing and operating housing projects for low income residents.

West side special hdfc is a not-for- profit corp organized for owning, constructing, rehabilitating, leasing, managing, equipping, maintaining (continued in schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,724,489$5,251,225▼ $473,264
Investments Program Related$636,483$636,483→ $0
Savings and Temporary Cash Investments$3,316$3,316→ $0
Prepaid Expenses and Deferred Charges$135$135→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,811,549$6,353,260▼ $458,289
Other Assets Total$447,126$462,101▲ $14,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,121,454$11,244,241▼ $1,877,213
Other Liabilities$574,180$2,467,925▲ $1,893,745
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,695,634$13,712,166▲ $16,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-6,884,085$-7,358,906▼ $474,821
Total Net Assets Fund Balance$-6,884,085$-7,358,906▼ $474,821
Total Liabilities and Net Assets / Fund Balance$6,811,549$6,353,260▼ $458,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,251,225$9,851,316$15,102,541
Other Land Buildings-$123,501$123,501
Equipment-$55,632$55,632
Investment Program Related Org$636,483--
Other Assets Org$462,101--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Dan DrosinAssistant Vice President$131,762$131,762
Jennifer SteinbergAssistant Secretary$118,331$118,331

Board Members and Trustees

NameTitle
Mr Sheldon J FinePresident
Mr Paul R FreitagVice-president
Claire HilgerSecretary
Nanda WinTreasurer
Ms Laura M TavorminaTreasurer (through 5/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-474,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$473,264
Fees for Services Accounting---$1,030
Insurance---$677
Other Expenses---$25
Total Functional Expenses$0$0$0$474,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,467,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Line 12C

“The conflict-of-interest statements are distributed for completion to the directors annually. All statements are reviewed by the board and maintained by the vice-president.”

FORM 990, PART VI, line 15 A & B

“Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc. also see part vii, section a.”

Form 990, Part VI, 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”

Filing and Contact Details

Filer

Filer Name
West Side Special Housing Development
EIN
13-3363237
In Care Of
% WSFSSH C/O NANDA WIN
Phone
2127216032
Address
2345 BROADWAY, NEW YORK, NY 10024

Signing Officer

Name
Paul Freitag
Title
Vice President
Phone
2127216032
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Vice President
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Organization Mission

“Organization mission (continued): developing and operating housing projects for persons of low income.”

Form 990, Part X, Lines 27-33

“The organization's mission is to own, construct and operate housing projects for low income residents. At june 30, 2020, the organization's total net asset position reflects a deficit. This is mainly due to the cumulative annual expenses, consisting primarily of depreciation on the properties, exceeding the cumulative annual principal amortization on the mortgages payable for the properties. The deficit will continue until the mortgages are paid in full.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization IS SUBJECT TO the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," AS IT RELATES to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC tOPIC 740 has not had, and is not expected to have, a material impact on the organization's consolidated financial statements.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6884085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7358906
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447126
IRS990/OtherAssetsTotalGrp/EOYAmt0462101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0574180
IRS990/OtherLiabilitiesGrp/EOYAmt02467925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135
IRS990/PrincipalOfficerNm0PAUL FREITAG VICE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
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IRS990/PYOtherExpensesAmt0528546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-528230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0528546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-474821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05251225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09851316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015102541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055632
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0636483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV IN LOW-INC HOUSING PROJECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02467925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization IS SUBJECT TO the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," AS IT RELATES to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC tOPIC 740 has not had, and is not expected to have, a material impact on the organization's consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05251225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462101
IRS990ScheduleD/TotalBookValueProgramRltdAmt0636483
IRS990ScheduleD/TotalLiabilityAmt02467925
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR PAUL R FREITAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MS LAURA M TAVORMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NANDA WIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (THROUGH 5/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2192835
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM RELATED ORGANIZATION: Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc. also see part vii, section a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION (CONTINUED): DEVELOPING AND OPERATING HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST STATEMENTS ARE DISTRIBUTED FOR COMPLETION TO THE DIRECTORS ANNUALLY. ALL STATEMENTS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc. also see part vii, section a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MISSION IS TO OWN, CONSTRUCT AND OPERATE HOUSING PROJECTS FOR LOW INCOME RESIDENTS. AT JUNE 30, 2020, THE ORGANIZATION'S TOTAL NET ASSET POSITION REFLECTS A DEFICIT. THIS IS MAINLY DUE TO THE CUMULATIVE ANNUAL EXPENSES, CONSISTING PRIMARILY OF DEPRECIATION ON THE PROPERTIES, EXCEEDING THE CUMULATIVE ANNUAL PRINCIPAL AMORTIZATION ON THE MORTGAGES PAYABLE FOR THE PROPERTIES. THE DEFICIT WILL CONTINUE UNTIL THE MORTGAGES ARE PAID IN FULL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, line 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINES 27-33
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133699837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204467153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2205273662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3262448081

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,353,260
Liabilities
$13,712,166
Net assets
-$7,358,906
Revenue
$175
Expenses
$474,996
Net income
-$474,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$10.5$5.57$0.00$0.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.22$10.4$5.15$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.56$10.3$4.78$0.92$0.36$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.89$11.2$5.35$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.35$13.7$7.36$0.00$0.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.81$13.7$6.88$0.00$0.53$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.32$13.7$6.36$0.00$0.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.86$13.7$5.80$0.00$0.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.39$13.6$5.25$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.29$13.6$5.32$0.00$0.55$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.82$13.6$4.76$0.00$0.57$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$13.6$4.20$0.00$0.57$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$13.6$3.62$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$13.4$3.05$0.58