Civic Intelligence

4-12 Gouverneur Place Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 27-3437725

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WESTHAB.ORG
8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.98x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

25.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

57%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$173,706

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$14,844,900

No earlier filing loaded for comparison.

Net Assets

$321,234

No earlier filing loaded for comparison.

Liabilities

$14,523,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

$559,407

No earlier filing loaded for comparison.

Expenses

$238,173

No earlier filing loaded for comparison.

Net Income

$321,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $14,844,900Liabilities 2015: $14,523,666Net Assets 2015: $321,2342015Assets 2016: $11,820,776Liabilities 2016: $11,119,736Net Assets 2016: $701,0402016Assets 2017: $11,850,205Liabilities 2017: $10,778,153Net Assets 2017: $1,072,0522017Assets 2018: $11,879,634Liabilities 2018: $10,424,543Net Assets 2018: $1,455,0912018Assets 2019: $11,909,063Liabilities 2019: $10,056,063Net Assets 2019: $1,853,0002019Assets 2020: $11,938,491Liabilities 2020: $9,675,327Net Assets 2020: $2,263,1642020Assets 2021: $11,967,920Liabilities 2021: $9,282,407Net Assets 2021: $2,685,5132021Assets 2022: $11,997,349Liabilities 2022: $8,875,874Net Assets 2022: $3,121,4752022Assets 2023: $12,026,777Liabilities 2023: $8,453,229Net Assets 2023: $3,573,5482023Assets 2024: $12,056,206Liabilities 2024: $8,017,932Net Assets 2024: $4,038,2742024

Highlighted filing

2015

Assets$14,844,900
Liabilities$14,523,666
Net Assets$321,234
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2015: $559,407Expenses 2015: $238,173Net Income 2015: $321,2342015Revenue 2016: $775,723Expenses 2016: $395,917Net Income 2016: $379,8062016Revenue 2017: $755,809Expenses 2017: $384,797Net Income 2017: $371,0122017Revenue 2018: $755,809Expenses 2018: $372,770Net Income 2018: $383,0392018Revenue 2019: $755,809Expenses 2019: $357,900Net Income 2019: $397,9092019Revenue 2020: $755,809Expenses 2020: $345,645Net Income 2020: $410,1642020Revenue 2021: $755,809Expenses 2021: $333,460Net Income 2021: $422,3492021Revenue 2022: $755,809Expenses 2022: $319,847Net Income 2022: $435,9622022Revenue 2023: $755,809Expenses 2023: $303,736Net Income 2023: $452,0732023Revenue 2024: $755,809Expenses 2024: $291,083Net Income 2024: $464,7262024

Highlighted filing

2015

Revenue$559,407
Expenses$238,173
Net Income$321,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$559,407
Mission and Program Overview

Mission

The organization is organized exclusively for the purpose of providinghousing accomodations for persons of low income and/or families of lowincome (as those terms defined in section two of the private housingfinance law) by acquiring, developing and financing housing projects forpersons and/or families of low income, including without limitation thereal property at 4-12 gouverneur place, bronx, new york, upon which isintended to be developed a housing project consisting of studioapartments for low income individuals diagnosed with serious mentalillness and family apartments for low income families.

Financing the development of a 50 unit affordable housing project in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$11,771,433-
Rtn Earn Endowment Incm Other Fnds$0$321,234▲ $321,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,844,900▲ $14,844,900
Other Assets Total$0$3,073,467▲ $3,073,467
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,450,198-
Other Liabilities$0$3,073,468▲ $3,073,468
Total Liabilities$0$14,523,666▲ $14,523,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$321,234▲ $321,234
Total Liabilities and Net Assets / Fund Balance$0$14,844,900▲ $14,844,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,073,467--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Kenneth BelferVice President$149,730$149,730

Board Members and Trustees

NameTitle
Richard NightingalePresident
James CoughlinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$321,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,173
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
Interest$238,173--$238,173
Total Functional Expenses$238,173$0$0$238,173
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 Affiliate$3,073,468

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2014-12-30$11,771,433See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,771,433--$183,942

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
No
Other officer compensation reviewed
No
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 11

“Form 990, part vi, section b, line 11b the organization distributes a copy of the draft 990 to the board for review. Questions are then presented to the preparer for follow up.”

Form 990, Part VI, Section B, Line 12C

“Once a year bord members complete a review of the conflict of interest policy and complete disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4-12 Gouverneur Place Housing
EIN
27-3437725
Phone
9143452800
Address
8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name
Richard Nightingale
Title
President
Phone
9143452800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nightingale
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jon Krabbenschmidt
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The company follows the accounting pronouncement dealing with uncertain tax positions. The company had no unrecognized tax benefits at december 31, 2015 and 2014. The company has no open tax years prior to 2012. In addition, the company has no income tax related penalties or interest for the periods reported.”

Schedule D (form 990), Part X

“Lender: new york state office of mental health original amount: 11,771,433. Interest rate: 3.4658 % date of note: 04/29/2015 maturity date: 12/01/2038 repayment terms: 48 semiannual payments purpose of loan: to provide financing for construction of housing beginning balance due ........................................ Ending balance due ........................................... 11,450,198. Total beginning mortgages and other notes payable total ending mortgages and other notes payable................ 11,450,198.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS. THE COMPANY HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014. THE COMPANY HAS NO OPEN TAX YEARS PRIOR TO 2012. IN ADDITION, THE COMPANY HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LENDER: NEW YORK STATE OFFICE OF MENTAL HEALTH ORIGINAL AMOUNT: 11,771,433. INTEREST RATE: 3.4658 % DATE OF NOTE: 04/29/2015 MATURITY DATE: 12/01/2038 REPAYMENT TERMS: 48 SEMIANNUAL PAYMENTS PURPOSE OF LOAN: TO PROVIDE FINANCING FOR CONSTRUCTION OF HOUSING BEGINNING BALANCE DUE ........................................ ENDING BALANCE DUE ........................................... 11,450,198. TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE................ 11,450,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D (FORM 990), PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD NIGHTINGALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES COUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165628
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUE PRICE ALLOCATED TO ORGANIZATION EQUAL TO $11,771,433. TOTAL ISSUE ON FORM 8038 EQUAL TO $63,656,261.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1TO FINANCE THE CONSTRUCTION OF A RESIDENTIAL RENTAL PROJECT FOR LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES BY AN AFFILIATED FOR-PROFIT PARTNERSHIP
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K PART I, BOND ISSUES: (E)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K PART I, BOND ISSUES: (F)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064990EWN3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011771433
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08514024
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt03073467
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0183942
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011771433
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE DRAFT 990 TO THE BOARD FOR REVIEW. QUESTIONS ARE THEN PRESENTED TO THE PREPARER FOR FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR BORD MEMBERS COMPLETE A REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLETE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt04-12 GOUVERNEUR PLACE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0465706813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOUVERNEUR PLACE HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOUVERNEUR PLACE HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320453964
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOUVERNEUR PLACE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTHAB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061064281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011450198
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOUVERNEUR PLACE APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt014844900
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014844900
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0559407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014523666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014523666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321234
IRS990/TotalOtherCompensationAmt044394
IRS990/TotalProgramServiceExpensesAmt0238173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014844900
IRS990/TotReportableCompRltdOrgAmt0444670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WESTHAB.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,844,900
Liabilities
$14,523,666
Net assets
$321,234
Revenue
$559,407
Expenses
$238,173
Net income
$321,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.02$4.04$0.76$0.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.0$8.45$3.57$0.76$0.30$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.0$8.88$3.12$0.76$0.32$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.0$9.28$2.69$0.76$0.33$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.68$2.26$0.76$0.35$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.9$10.1$1.85$0.76$0.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.9$10.4$1.46$0.76$0.37$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.9$10.8$1.07$0.76$0.38$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.1$0.70$0.78$0.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.5$0.32$0.56$0.24$0.32