2026-08-28T11:41:08+00:00 2025-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2025-01-01 474620560 EAST 165TH STREET HDFC EAST 7185590516 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 LORI ALAMEDA CFO 2026-08-28 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-08-27 2025 SHERRY TUCKER 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 986692 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 446406 446406 641525 540286 1087931 986692 0 0 0 0 0 0 0 0 287814 275913 287814 275913 800117 710779 14591870 15038275 7642339 7377965 6949531 7660310 THE ORGANIZATION IS FORMED EXCLUSIVELY TO DEVELOP A HOUSING PROJECT IN ORDER TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW INCOME. false false 275913 0 986692 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. 275913 false 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 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 false true true true true true true false false false false X LORI ALAMEDA 7185590516 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 LORI A ALAMEDA SENIOR VICE PRESIDENT/CFO 1.0 39.0 X X 0 322484 23406 SHERRY TUCKER CEO 1.0 39.0 X X 0 560631 20350 0 883115 43756 2 false true false 0 0 0 0 0 0 0 446406 446406 0 0 0 0 0 SUBSIDY INCOME 624200 540286 540286 0 0 0 0 540286 986692 986692 0 0 0 0 0 0 275913 275913 0 0 0 0 0 0 275913 275913 0 0 1117 1117 0 0 0 0 10503661 10503661 0 0 0 0 0 0 4087092 4533497 14591870 15038275 7603937 7340813 0 0 38402 37152 7642339 7377965 X 6949531 7660310 6949531 7660310 14591870 15038275 710779 0 X false true true false ACCRUED INTEREST RECEIVABLE 4533497 4533497 FEDERAL INCOME TAXES ACCRUED INTEREST PAYABLE 22490 DUE TO E. 165TH STREET LP 12986 DUE TO WELLLIFE NETWORK, INC., A RELATED 501(C)(3) ORGANIZATION 1676 37152 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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 LORI A ALAMEDA SENIOR VICE PRESIDENT/CFO 0 316138 0 0 0 6346 0 6600 0 16806 0 345890 0 0 SHERRY TUCKER CEO 0 510631 0 50000 0 0 0 6719 0 13631 0 580981 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE CEO AND CFO BOTH HAVE 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 EXECUTIVE AND 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. THE PROCESS WAS UPDATED ON AUGUST 29, 2025. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2015-11-04 9678661 PROJECT ACQUISITION & CONSTRUCTION false false false A 2337848 9678661 270631 9408030 9408030 2016 false false true true A false false false false false false 0 0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true A true FORM 990, PART VI, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2025 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, LINE 12C CONFLICT OF INTEREST POLICY 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 OF WELLLIFE NETWORK INC., A RELATED 501(C)(3) ORGANIZATION. 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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