2024-07-10T17:55:09-04:00 2023-06-30 112119971 ROSENBLATT LEVITTAN VULPIS GOETZ & CO 1700 JERICHO TPKE NEW HYDE PARK NY 110404716 990 2022-07-01 112770854 WHALEBONE HOUSING AND DEVELOPMENT FUND CO INCORPORATED WHAL 6313248836 147 BOAT HEADERS LANE EAST HAMPTON NY 11937 NEIL HAUSIG CHAIRPERSON 6318480964 2024-06-26 true NEIL HAUSIG XXX-XX-XXXX true JEFFREY S FRIED CPA P01300729 5163268282 2024-06-26 2022 2023-04-26 12:10:37Z NEIL HAUSIG 197 TWO HOLES OF WATER RD EAST HAMPTON NY 11937 975235 false X X THE ORGANIZATION OPERATES A MULTI-FAMILY RENTAL HOUSING COMPLEX IN EAST HAMPTON, NEW YORK. TO PROVIDE LOW TO MODERATE INCOME HOUSING. 5 5 4 0 398699 487612 497742 475796 30 232 1882 11595 898353 975235 0 0 272981 297898 0 0 679115 739325 952096 1037223 -53743 -61988 1107921 991759 2435291 2327066 -1327370 -1335307 THE ORGANIZATION OPERATES A MULTI-FAMILY RENTAL HOUSING COMPLEX IN EAST HAMPTON, NEW YORK TO PROVIDE LOW TO MODERATE INCOME HOUSING. false false 924745 475796 TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WHO QUALIFY FOR SECTION 8 SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN EAST HAMPTON, NEW YORK. 924745 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 10 0 true 4 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false MANAGEMENT 6313248836 147 BOAT HEADERS LANE EAST HAMPTON NY 11937 X WALTER BLUMBERG TREASURER 1.00 X 0 0 0 ELLA ENGEL-SNOW DIRECTOR 1.00 X 0 0 0 GLENN HALL VICE CHAIR 1.00 X 0 0 0 NEIL HAUSIG CHAIRPERSON 1.00 X 0 0 0 CAROLINA THACKRAH SECRETARY X 0 0 0 false false false 487612 487612 RENTAL INCOME 532000 475796 475796 475796 232 232 MISCELLANEOUS 531390 11595 11595 11595 975235 487623 216719 136760 79959 81179 75381 5798 6597 6597 18000 18000 8865 8865 220 220 7162 7162 206643 206643 73040 73040 99979 99979 REPAIRS & MAINTENANCE 84541 84541 HEATING 69941 69941 REAL ESTATE TAXES 48480 48480 TRASH REMOVAL 29279 29279 86578 84454 2124 1037223 924745 112478 0 249878 183928 123852 101749 3711170 3061808 676614 649362 57577 56720 1107921 991759 24995 18102 44706 2306865 2252244 58725 56720 2435291 2327066 X -1327370 -1335307 -1327370 -1335307 1107921 991759 -61988 54051 X false true X true false X 71901 70525 77162 76328 81578 377494 71901 70525 77162 76328 81578 377494 377494 85 84 109 30 232 540 24195 2085 55350 1882 83512 461546 487623 0.81790 0.81120 X PART II, LINE 10 83,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 3503900 2938557 565343 127270 123251 4019 649362 SECURITY DEPOSITS 56720 56720 SECURITY DEPOSITS 56720 56720 X 975235 975235 975235 1037223 1037223 1037223 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADPOTED THE PROVISIONS OF FINANCIAL ACCOUNTING STARDARDS BOARD ("FASB") ACCOUNTING STARNDARDS CODIFICATION ("ASC") WHICH RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FNIANCIAL STATMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDING JUNE 30, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER JUNE 30, 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THE POLICY ON AN ANNUAL BASIS OR WHEN THE POLICY IS UPDATED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC WINDMILL HDFC INC 207 ACCABONAC ROAD EAST HAMPTON NY 11937 112768453 LW INC HOU NY 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false