2024-05-10T15:06:15-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 272817926 EAST ONE THIRTY EIGHTH HOUSING DEVELOPMENT FUND COMPANY INC EAST 2127216032 2345 BROADWAY NEW YORK NY 10024 PAUL R FREITAG CEO 2127216032 2024-05-09 1 PAUL FREITAG 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL R FREITAG 2345 BROADWAY NEW YORK NY 10024 694910 0 X WWW.WSFSSH.ORG X 2010 NY NOT-FOR-PROFIT HOUSING DEVELOPMENT COPORATION COMMITTED TO DEVELOPING, OPERATING, AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 3 1 10 1 0 0 96763 98109 582169 591540 0 5261 4803 0 683735 694910 0 0 0 0 123972 120091 0 0 0 212848 205200 336820 325291 346915 369619 1614775 2813798 54913 884317 1559862 1929481 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO DEVELOPING, OPERATING AND MANAGING HOUSING FOR PERSONS OF LOW INCOME. 0 0 319791 591540 PROVIDING SOCIAL SERVICES TO LOW INCOME PERSONS WHO RESIDE IN LOW INCOME HOUSING. 319791 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PAUL R FREITAG VICE PRESIDENT 2127216032 2345 BROADWAY NEW YORK NY 10024 X CLAIRE HILGER COO/ASSIST SECRETARY 1.00 35.00 X X 0 191416 6004 PAUL R FREITAG VICE PRESIDENT 1.00 35.00 X X 0 238555 53058 SHELDON J FINE PRESIDENT 1.00 6.00 X X 0 0 0 DANIEL J DROSIN DIR OF PROPERTY MNGMENT 1.00 35.00 X 0 121312 33774 NANDA WIN CFO/TREASURER (OUTGOING) 1.00 35.00 X 0 190131 50100 0 741414 142936 0 0 1 0 0 98109 98109 RENTAL INCOME 532000 591540 591540 591540 5261 5261 694910 591540 0 5261 X 94888 94888 1858 1858 13866 13866 9479 9479 5500 5500 1889 1889 1145 1145 21862 21862 7303 7303 LEASE EXPENSES 154511 154511 OVERHEAD EXPENSES 12990 12990 325291 319791 5500 0 87964 248823 25481 44791 2540 129 601210 78568 544504 522642 934976 2016723 1614775 2813798 0 13531 54913 870786 54913 884317 X 1559862 1929481 1559862 1929481 1614775 2813798 369619 0 X X 0 1 X 1 0 X 114028 106837 109956 96763 98109 525693 104272 885025 583033 582169 591540 2746039 218300 991862 692989 678932 689649 3271732 0 0 0 3271732 16727 5261 21988 16727 5261 21988 4803 4803 218300 991862 709716 683735 694910 3298523 0.99190 0.99200 0.00670 0.00800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601210 78568 522642 522642 TENANT SECURITY DEPOSITS HELD 54183 OTHER RECEIVABLES 23146 RECEIVABLE FROM AFFILIATES 1140699 RIGHT OF USE ASSET 798695 2016723 TENTANT SECURITY DEPOSITS HELD 54183 LEASE LIABILITY 816599 LEASE PAYMENTS RECEIVED IN ADVANCE 4 870786 X 63164138 62469228 62469228 694910 0 694910 74528864 74203573 74203573 325291 0 325291 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO 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, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 70,035,892. CONSOLIDATING ELIMINATIONS -7,566,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 79,730,119. CONSOLIDATING ELIMINATIONS -5,526,546. 0 0 0 0 0 0 0 0 0 PAUL R FREITAG VICE PRESIDENT 0 238555 0 0 0 0 0 7665 0 45393 0 291613 0 0 NANDA WIN CFO/TREASURER (OUTGOING) 0 190131 0 0 0 0 0 6174 0 43926 0 240231 0 0 CLAIRE HILGER COO/ASSIST SECRETARY 0 191416 0 0 0 0 0 5750 0 254 0 197420 0 0 DANIEL J DROSIN DIR OF PROPERTY MNGMENT 0 121312 0 0 0 0 0 4012 0 29762 0 155086 0 0 SCHEDULE J, PART II: COMPENSATION 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., WHICH PROVIDES THE PROPERTY MANAGEMENT FOR THE FILING ORGANIZATION. ALSO SEE PART VII, SECTION A. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST STATEMENTS ARE DISTRIBUTED TO OFFICERS & BOARD MEMBERS FOR COMPLETION ANNUALLY. ALL STATEMENTS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE VICE-PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, COMPENSATION COMPENSATION FROM RELATED ORGANIZATION: THE EMPLOYEES ARE NOT COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, THEY ARE COMPENSATED BY A RELATED ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR & SUPPORITVE HOUSING, INC., WHICH PROVIDES THE PROPERTY MANAGEMENT FOR THE FILING ORGANIZATIO FORM 990, PART IX, LINE 7: SALARIES AND WAGES IN ADDITION TO THE EMPLOYEES REPORTED ON IRS FORM W-3, THE PAYROLL FUNCTION OF ADDITIONAL EMPLOYEES IS PROVIDED BY A RELATED NOT-FOR-PROFIT ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC. (WSFSSH). THE ORGANIZATION ALSO ALLOCATES A PORTION OF THE SALARIES AND WAGES OF ITS EMPLOYEES TO WSFSSH IF THE EMPLOYEES ARE ASSIGNED TO WORK ON WSFSSH'S PROGRAMS. THE SALARIES AND WAGES REPORTED IN FORM 990 PART IX LINE 7 REPRESENTS BOTH THE DIRECTLY ATTRIBUTABLE PORTION OF SALARIES AND WAGES OF EMPLOYEES TO THE ORGANIZATION AND THE ALLOCATED SALARIES AND WAGES OF ADDITIONAL EMPLOYEES THAT WORKED FOR THE FILING ORGANIZATION DURING THE REPORTING PERIOD. EXPENSES THAT WSFSSH PAYS ON BEHALF OF THE FILING ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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ITS PARENT ENTITY.