2024-10-24T14:24:24-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 474620560 EAST 165TH STREET HDFC % LORI ALAMEDA EAST 7185590516 1985 MARCUS AVENUE Suite 100 NEW HYDE PARK NY 11042 Lori Alameda CFO 7185590516 2024-10-24 true true Paul Hammerschmidt P01384178 2128858000 2024-10-23 2023 2024-10-15 13:58:12Z SHERRY TUCKER 1985 MARCUS AVENUE 100 NEW HYDE PARK NY 11042 1087431 false X www.welllifenetwork.org X 2015 NY THE ORGANIZATION IS FORMED EXCLUSIVELY TO DEVELOP A HOUSING PROJECT IN ORDER TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW INCOME. 2 0 0 0 0 0 0 0 0 0 446406 446406 641025 641025 1087431 1087431 0 0 0 0 0 0 0 0 0 311517 300372 311517 300372 775914 787059 13699059 14145464 8336704 7996050 5362355 6149414 THE ORGANIZATION IS FORMED EXCLUSIVELY TO DEVELOP A HOUSING PROJECT IN ORDER TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW INCOME. false false 299872 0 1087431 THE ORGANIZATION DEVELOPED A 10-STORY SUPPORTIVE HOUSING PROJECT IN THE MORRISANIA SECTION OF THE SOUTH BRONX LOCATED AT 491 EAST 165TH STREET. EACH OF THE 58 APARTMENT UNITS PROVIDE AFFORDABLE HOUSING TO COMMUNITY RESIDENTS. 299872 false false false false false false false false false false false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false X 2 0 false false false false false false false true true false false true true true true true true false false false X LORI ALAMEDA 7185590516 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 SHERRY TUCKER CEO 1.0 39.0 X X 0 456404 20684 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 1.0 39.0 X X 0 260989 21360 0 717393 42044 0 false true false 0 0 0 446406 446406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBSIDY INCOME 624200 641025 641025 641025 1087431 1087431 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 299872 299872 0 0 0 300372 299872 500 0 1117 1117 0 0 0 0 0 0 0 0 0 0 10503661 10503661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3194281 3640686 13699059 14145464 0 500 0 0 0 0 8296279 7956119 0 0 0 0 0 0 0 0 40425 39431 8336704 7996050 X 5362355 6149414 0 0 5362355 6149414 13699059 14145464 787059 X false true X true false ACCRUED INTEREST RECEIVABLE 3640686 3640686 0 ACCRUED INTEREST PAYABLE 24768 DUE TO E. 165TH ST. LP 12986 A RELATED 501(C)(3) ORG. 1677 39431 X PART X, LINE 2: EAST 165TH STREET HDFC ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740, INCOME TAXES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. false false false false false false false false false SHERRY TUCKER CEO 0 411404 0 45000 0 0 0 6600 0 14084 0 477088 0 0 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 0 255701 0 0 0 5288 0 5500 0 15860 0 282349 0 0 PART I, LINE 3: THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HER COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2015-11-04 9678661 PROJECT ACQUISITION & CONSTRUCTION false false false B Dormitory Authority of the State of New York 146000293 2015-11-04 825000 PROJECT ACQUISITION & CONSTRUCTION false false false A 1821014 0 9678661 0 0 0 270631 0 0 9408030 9408030 0 2016 false false true true B 726528 0 825000 0 0 0 22030 0 0 802970 802970 0 2015 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING STAFF OF THE ORGANIZATION ALONG WITH OUTSIDE TAX ADVISORS AND REVIEWED INTERNALLY BY MANAGEMENT BEFORE IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO AND PRESENTED TO THE BOARD OF DIRECTORS (THE BOARD). ONCE THE BOARD'S REVIEW IS COMPLETE, THE FORM 990 IS THEN UPDATED AS REQUIRED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: PROMPTLY FOLLOWING THE ADOPTION OF THIS POLICY, AND THEREAFTER NOT LATER THAN APRIL 30 OF EACH YEAR, EACH DIRECTOR AND KEY EMPLOYEE SHALL DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE BOARD ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS OR CO-INVESTMENT INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WELLLIFE NETWORK INC 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 112542430 RESID. SRVCS. NY 501(C)(3) 10 NA false PSCH - NEW JERSEY INC 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 134011049 RESID. SRVCS. NJ 501(C)(3) PF NA false ASTROCARE 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 113635418 CLINIC SRVCS. NY 501(C)(3) PF NA false PSCH CYPRESS AVE HDFC 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 753003991 PUBLIC HOUS. 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