2024-05-08T11:47:54-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990EZ 2022-07-01 251741831 WESTFIELD HOUSING CORPORATION C/O HUMAN SERVICES CENTER WEST 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON EXECUTIVE DIRECTOR 7246583578 2024-05-07 true MICHELE KELLY-THOMPSON 999009999 false JARED C EWING P00596532 7248342151 2024-05-07 2022 2023-04-26 12:10:37Z X X N/A X X 62050 X 32924 29092 34 62050 5400 5412 36492 24799 72103 -10053 34621 24568 X 17598 7116 264016 249505 106744 114558 388358 371179 353737 346611 34621 24568 TO PROVIDE HOUSING FOR THE CHRONICALLY MENTALLY ILL. PROVIDE 8 RENTAL UNITS UNDER HUD SECTION 811 - HOUSING FOR THE CHRONICALLY MENTALLY ILL. 59632 59632 PAUL LYNCH PRESIDENT 1.00 0 GARY LYNCH DIRECTOR 1.00 0 JON KOSIOR TREASURER 1.00 0 FRANK ALOI DIRECTOR 1.00 0 JESSICA CUBELLIS DIRECTOR 1.00 0 LARRY FORLETTA ASSISTANT SE 1.00 0 FRED STONER DIRECTOR 1.00 0 ALLISYN WOLFE SECRETARY 1.00 0 JEFF GROSSMAN DIRECTOR 1.00 0 DAVE GETTINGS DIRECTOR 1.00 0 NICK COLELLA VICE PRESIDE 1.00 0 MICHELE KELLY-THOMPSON EXECUTIVE DI 1.00 0 false false false false false false false false false TAMARA GIBSON 130 WEST NORTH STREET NEW CASTLE PA 16101 7246583578 false false false false false false false false false false false NONE NONE true X 30465 32143 30435 33684 32924 159651 30465 32143 30435 33684 32924 159651 159651 85 82 55 13 34 269 15 21 36 159956 137605 0.99810 X PART II, LINE 10 36 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 7,059 MISCELLANEOUS 242 NON-INVESTMENT DEPRECIATION 17,498 TOTAL 24,799 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,752 MOVEABLE EQUIPMENT 19,741 19,741 LESS ACCUMULATED DEPRECIATION 14,324 14,619 FURNISHINGS 30,179 30,179 LESS ACCUMULATED DEPRECIATION 24,731 27,422 OFFICE EQUIPMENT 232 232 LESS ACCUMULATED DEPRECIATION 232 232 MAINTENANCE EQUIPMENT 4,700 4,700 LESS ACCUMULATED DEPRECIATION 4,700 4,700 SECURITY DEPOSITS 1,848 1,848 INSURANCE ESCROW 7,977 10,860 RESERVE FOR REPLACEMENT 9,964 12,176 RESIDUAL RECEIPTS 76,090 80,043 TOTAL 106,744 114,558 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,410 10,284 TENANT SECURITY DEPOSITS 1,827 1,827 MORTGAGE AND OTHER NOTES PAYABLE 334,500 334,500