Totals
- Total revenue
- $43,300
- Total expenses
- $41,988
- Contributions and grants received
- $43,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $409,258
- Total liabilities, end of year
- $419,857
- Net assets or fund balances, end of year
- -$10,599
- Program services expenses (Part IX)
- $41,988
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,988
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$43,300
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $41,988 · program services $41,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,588 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$752,050
-
10b · Land, buildings and equipment: accumulated depreciation
$342,792
-
10c · Land, buildings and equipment, net
beginning of year $407,946 · end of year $409,258
-
25 · Other liabilities
beginning of year $430,445 · end of year $419,857
-
27 · Net assets without donor restrictions
beginning of year -$11,911 · end of year -$10,599
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO OWN REAL ESTATE USED IN PROVIDING HOUSING AND SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES.
-
THROUGH A PROPERTY MANAGEMENT AGREEMENT WITH WESTCHESTER RESIDENTIAL OPPORTUNITIES, INC., THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SERVICES TO 11 INDIVIDUALS WITH LOW AND MODERATE INCOME.
Expenses $41,988
As filed on the 2022 return.
Listed in Part VII
-
Alan R Wolfert EsqALAN R WOLFERT ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Henry J CarnageHENRY J CARNAGE
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Thomas C RiceTHOMAS C RICE
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Nick BeilensonNICK BEILENSON
PRESIDENT THRU FEB. 2022
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Marlene ZarfesMARLENE ZARFES
EXECUTIVE DIRECTOR
- Total calculated
- $142,752
- From this org
- $0
- From related orgs
- $125,576
- Other
- $17,176
- Hours/week
- 1 + 34 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTCHESTER RESIDENTIAL OPPORTUNITIES INC
501(C)(3) · TO PROMOTE EQUAL AFFORDABLE HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322359349301402
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