Civic Intelligence

West 25Th Street Housing Development Fund

EIN 45-2773010 • 501(c)4 • New York, NY

Profile

To provide transitional housing for individuals of low income.

131 West 25th Street 12th FloorNew York, NY 10001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-93%

Faster asset growth than 11% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-100%

Faster revenue growth than 8% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$478,454

Down $5,999,383 (-93%) from 2016

Liabilities

Down

$103,694

Down $6,003,845 (-98%) from 2016

Net Assets

Up

$374,760

Up $4,462 (+1.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38 (-100%) from 2016

Expenses

Up

$0

Up $57,786 (+100%) from 2016

Net Income

Down

$0

Down $57,824 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $10,340,853Liabilities 2015: $10,029,341Net Assets 2015: $311,5122015Assets 2016: $6,477,837Liabilities 2016: $6,107,539Net Assets 2016: $370,2982016Assets 2017: $478,454Liabilities 2017: $103,694Net Assets 2017: $374,7602017

Highlighted filing

2017

Assets$478,454
Liabilities$103,694
Net Assets$374,760
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $455,720Expenses 2015: $143,636Net Income 2015: $312,0842015Revenue 2016: $38Expenses 2016: -$57,786Net Income 2016: $57,8242016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,454
Liabilities
$103,694
Net assets
$374,760
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$6.48$6.11$0.37$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$10.3$10.0$0.31$0.46$0.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide transitional housing for individuals of low income.

Program Services

DescriptionGrantsExpenses
To provide transitional housing for individuals of low income.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ROSENBLATTExecutive Director-$0--
CHRISTINE LALOR-CHISHOLMChief Financial Officer-$0--
JULIE SALAMONChair-$0--
LAWRENCE F GRAHAMVice Chair-$0--
MARCY E WILKOVVice Chair-$0--
MATTHEW SIROVICHTreasurer-$0--
ANTONIO X MOLESTINASecretary-$0--
DAVID BLOOMDirector-$0--
JAMES CARLSON THRU 1216Director-$0--
RICHARD EADDY FROM 317Director-$0--
ANDREW GOFFEDirector-$0--
JULIA HODGSONDirector-$0--
RICHARD LANGBERGDirector-$0--
SIMON MILLERDirector-$0--
CRAIG NERENBERGDirector-$0--
ROSE OSTROWDirector-$0--
PHILIP R PITRUZZELLODirector-$0--
TODD R SNYDERDirector-$0--
RICHARD SWANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
West 25th Street Housing Development Fund
EIN
45-2773010
In Care Of
% ROSALBA MESSINA
Phone
2128035700
Address
131 WEST 25TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Rosalba Messina
Title
CFO
Phone
2128035702
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:4462”

Form 990EZ Part II Line 24

“Description:DUE FROM AFFILIATES BOY Amount:58259 EOY Amount:376182”

Form 990EZ Part II Line 26

“Description:ACCRUED INTEREST PAYABLE BOY Amount:17815 EOY Amount:”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:EOY Amount:103694”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18RICHARD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt04462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING FOR INDIVIDUALS OF LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide transitional housing for individuals of low income.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALBA MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02128035702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST 25TH STREET HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0452773010
ReturnHeader/Filer/InCareOfNm0% ROSALBA MESSINA
ReturnHeader/Filer/PhoneNum02128035700
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 25TH STREET 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026308920181345000021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.98.81.75
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02018-05-14T13:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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