Civic Intelligence

West Side Special Housing Development Fund Corp

990 • Fiscal year 2016 • EIN 13-3363237

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

21.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$176,552

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

1.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

176438%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,391,945

Up $100,220 (+1.2%) from 2015

Net Assets

Up

-$5,246,509

Up $70,165 (+1.3%) from 2015

Liabilities

Up

$13,638,454

Up $30,055 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$624,943

Up $624,589 (+176438%) from 2015

Expenses

Up

$554,778

Up $462 (+0.1%) from 2015

Net Income

Up

$70,165

Up $624,127 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$8,391,945
Liabilities$13,638,454
Net Assets-$5,246,509
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$624,943
Expenses$554,778
Net Income$70,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$624,943
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$7,896,980$7,347,797▼ $549,183
Investments Program Related$0$636,483▲ $636,483
Savings and Temporary Cash Investments$7,684$5,416▼ $2,268
Prepaid Expenses and Deferred Charges$0$110▲ $110
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$8,291,725$8,391,945▲ $100,220
Other Assets Total$387,061$402,139▲ $15,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,166,508$13,155,959▼ $10,549
Other Liabilities$441,891$482,495▲ $40,604
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$13,608,399$13,638,454▲ $30,055
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,316,674$-5,246,509▲ $70,165
Total Net Assets Fund Balance$-5,316,674$-5,246,509▲ $70,165
Total Liabilities and Net Assets / Fund Balance$8,291,725$8,391,945▲ $100,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,347,797$7,754,744$15,102,541
Other Land Buildings-$123,501$123,501
Equipment-$55,632$55,632
Investment Program Related Org$636,483--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Mr Paul R FreitagVice-president/secretary$68,427$68,427

Board Members and Trustees

NameTitle
Mr Sheldon J FinePresident
Ms Laura JervisVice-president/secretary
Ms Laura TavorminaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,665
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$624,665
Change in Net Assets
$70,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$624,665fair value
Secur Prtnrshp Trust Intrsts1$624,665Fair Market Value (FMV)
Total Noncash Contributions1$1,249,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,778
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$549,183--$549,183
Insurance$2,855--$2,855
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$425-$425
Other Expenses$273--$273
Total Functional Expenses$552,353$2,425$0$554,778
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
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$482,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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 19

“The organization makes the following governance documents available for public inspection upon request: 1. Articles of incorporation 2. By-laws 3. Irs determination letter 4. Conflict of interest policy 5. Audited consolidated financial statements 6. Form 990”

Form 990, Part VII

“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.”

Form 990 Part VIII Line 1 (F) and 1 (G)

“The filing organization received a donation of A limited partnership interest in Two Hundred Associates LP, which operates 18 low income residential units located at 206 West 84th Street, New York, NY 10024. The fair market value of the limited partnership interest donated to the filing organization is $624,665, which is reported on Form 990 Part VIII line 1(f) and 1(g). The same amount is reported in Schedule M.”

Filing and Contact Details

Filer

Filer Name
West Side Special Housing
EIN
13-3363237
In Care Of
% LAURA M TAVORMINA TREASURE
Phone
2127216032
Address
2345 BROADWAY, NEW YORK, NY 10024

Signing Officer

Name
Paul Freitag
Title
secretary
Phone
2127216032
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Secretary
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 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.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0PAUL FREITAG SECRETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-553962
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0554316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07347797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07754744
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/OtherLandBuildingsGrp/DepreciationAmt0123501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of 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/TotalBookValueLandBuildingsAmt07347797
IRS990ScheduleD/TotalBookValueProgramRltdAmt0636483
IRS990ScheduleD/TotalLiabilityAmt0482495
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MS LAURA JERVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MS LAURA TAVORMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153702
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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0A DONATION OF A LIMITED PARTNERSHIP INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0624665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0624665
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The filing organization received a donation of a limited partnership interest in Two Hundred Associates LP, which operates 18 low income residential units located at 206 West 84th Street, New York, NY 10024. The fair market value of the limited partnership interest donated to the filing organization is $624,665, which is reported on Form 990 Part VIII line 1(f) and 1(g).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, LINE II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3THE 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/ExplanationTxt4Neither 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The filing organization received a donation of A limited partnership interest in Two Hundred Associates LP, which operates 18 low income residential units located at 206 West 84th Street, New York, NY 10024. The fair market value of the limited partnership interest donated to the filing organization is $624,665, which is reported on Form 990 Part VIII line 1(f) and 1(g). The same amount is reported in Schedule M.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part VIII Line 1 (f) and 1 (g)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
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/EIN0133739124
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133699837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204467153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3205273662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4262448081
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5133080217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6273214146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7201738686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8475421458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INC HSG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391,945
Liabilities
$13,638,454
Net assets
-$5,246,509
Revenue
$624,943
Expenses
$554,778
Net income
$70,165
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