2024-05-11T11:34:06-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133527248 EUCLID HALL HOUSING DEVELOPMENT FUND COMPANY INC EUCL 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 3835854 0 X WWW.WSFSSH.ORG X 1989 NY A NOT-FOR-PROFIT HOUSING DEVELOPMENT COMMITTED TO OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING HOUSING FOR PERSONS OF LOW INCOME. 3 1 14 1 0 0 0 36240 3644341 3667337 44505 114801 23329 17476 3712175 3835854 0 0 0 0 1548078 1406546 0 0 0 2612339 2809775 4160417 4216321 -448242 -380467 30349141 30101923 24235526 24368775 6113615 5733148 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO OWNINGCONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING,MAINTAINING, DEVELOPING AND OPERATING HOUSING FOR PERSONS OF LOWINCOME. 0 0 3970686 3684813 A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING, AND OPERATING HOUSING FOR PERSONS OF LOW INCOME. 3970686 1 0 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 14 1 0 0 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 CEO 2127216032 2345 BROADWAY NEW YORK NY 10024 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 36240 36240 RENTAL INCOME 532000 3667337 3667337 3667337 114801 114801 REFRIGERATOR & AIR CON 900099 16551 16551 OTHER INCOME 900099 925 925 17476 3835854 3684813 0 114801 1002501 1002501 3944 3944 307450 307450 92651 92651 231135 231135 13944 13944 14500 14500 29748 29748 55418 55418 54824 54824 283031 283031 7262 7262 110574 110574 471460 471460 144662 144662 VACANCY 689611 689611 MAINTENANCE & REPAIRS 352939 352939 BAD DEBT EXPENSES 185483 185483 FOOD EXPENSES 121622 121622 43562 43562 4216321 3970686 245635 0 230625 200039 1012135 744922 97232 115405 28615 20720 28474111 4555836 24088726 23918275 4891808 5102562 30349141 30101923 3356 275416 27443 180361 22102652 22102652 2102075 1810346 24235526 24368775 X 6113615 5733148 6113615 5733148 30349141 30101923 -380467 0 X X 0 1 X 1 0 X 36240 36240 3195716 3240329 3691094 3644341 3667337 17438817 3195716 3240329 3691094 3644341 3703577 17475057 0 0 0 17475057 90200 59943 59943 44505 114801 369392 90200 59943 59943 44505 114801 369392 8820 10602 8801 23329 17476 69028 3294736 3310874 3759838 3712175 3835854 17913477 0.97550 0.97850 0.02060 0.01770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,820. 2019 AMOUNT: $ 10,602. 2020 AMOUNT: $ 8,801. 2021 AMOUNT: $ 23,329. 2022 AMOUNT: $ 925. REFRIGERATOR AIR CONDITIONER - 2022 AMOUNT: $ 16,551. 9900000 9900000 18005585 4118978 13886607 568526 436858 131668 23918275 RESERVES IN ESCROW 5031743 OTHER RECEIVABLE 53278 SECURITY DEPOSITS- TENANTS 17541 5102562 TENANT SECURITY DEPOSITS PAYABLE 17541 DUE TO AFFILIATES 669369 ACCRUED INTEREST EXPENSE 1122840 DUE TO RESIDENTS 596 1810346 X 63164138 59328284 59328284 3835854 0 3835854 74528864 71002154 71002154 3526710 689611 689611 4216321 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 ENTITY REVENUE 67,584,559. CONSOLIDATED ELIMINATIONS -7,566,664. VACANCY LOSS -689,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 76,528,700. CONSOLIDATED ELIMINATIONS -5,526,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS 689,611. 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 AND SUPPORTIVE HOUSING INC., WHICH IS A SINGLE MEMBER OF THE FILING ORGANIZATION. ALSO SEE FORM 990 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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