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← WESTSIDE JEWISH CENTER APARTMENTS

Form 990 for tax year 2024

Filed by WESTSIDE JEWISH CENTER APARTMENTS.

Totals

Total revenue
$2,836,351
Total expenses
$2,728,473
Contributions and grants received
$2,287,005
Grants paid
$1,417,396
Program service revenue
$511,908
Investment income
$30,330
Other revenue
$7,108
Total assets, end of year
$3,299,067
Total liabilities, end of year
$4,627,827
Net assets or fund balances, end of year
-$1,328,760
Program services expenses (Part IX)
$2,565,290
Management and general expenses
$163,183
Fundraising expenses
$0
Program service expenses (Part III)
$2,565,290

Program services were 94.0% 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.

  • 1e · Government grants (contributions)

    $2,287,005

  • 2a · Program service revenue: RENTAL INCOME

    total $511,908 · related or exempt $511,908

  • 3 · Investment income

    total $30,330 · excluded $30,330

  • 11a · Other revenue: LAUNDRY & VENDING

    total $4,876 · excluded $4,876

  • 11b · Other revenue: TENANT CHARGES

    total $2,232 · excluded $2,232

  • 11e · Other revenue, total

    $7,108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,417,396 · program services $1,417,396

  • 11a · Fees: management

    total $99,144 · management and general $99,144

  • 11b · Fees: legal

    total $488 · management and general $488

  • 11c · Fees: accounting

    total $21,538 · management and general $21,538

  • 11g · Fees: other

    total $2,513 · management and general $2,513

  • 12 · Advertising and promotion

    total $2,250 · management and general $2,250

  • 13 · Office expenses

    total $36,660 · management and general $36,660

  • 16 · Occupancy

    total $548,535 · program services $548,535

  • 20 · Interest

    total $199,578 · program services $199,578

  • 22 · Depreciation, depletion and amortization

    total $74,676 · program services $74,676

  • 23 · Insurance

    total $193,421 · program services $193,421

  • 24a · Other expenses: MANAGEMENT COMPANY EMPL

    total $88,020 · program services $88,020

  • 24b · Other expenses: REAL ESTATE TAXES

    total $43,664 · program services $43,664

  • 24c · Other expenses: BAD DEBTS

    total $590 · management and general $590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,950 · end of year $1,050,319

  • 4 · Accounts receivable

    beginning of year $4,930 · end of year $7,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,252 · end of year $64,119

  • 10a · Land, buildings and equipment: cost or other basis

    $8,864,076

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,091,135

  • 10c · Land, buildings and equipment, net

    beginning of year $1,586,934 · end of year $1,772,941

  • 12 · Investments: other securities

    beginning of year $327 · end of year $327

  • 14 · Intangible assets

    beginning of year $84,212 · end of year $80,362

  • 15 · Other assets

    beginning of year $365,828 · end of year $323,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,837 · end of year $104,050

  • 19 · Deferred revenue

    beginning of year $8,003 · end of year $7,705

  • 23 · Secured mortgages and notes payable

    beginning of year $4,607,334 · end of year $4,474,661

  • 25 · Other liabilities

    beginning of year $40,594 · end of year $41,411

  • 27 · Net assets without donor restrictions

    beginning of year -$1,432,335 · end of year -$1,328,760

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE GOVERMENT SUBSIDIZED HOUSING TO THE LOW-INCOME ELDERLY.

  • 103 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED.

    Expenses $2,565,290 · Revenue $511,908

As filed on the 2024 return.

Listed in Part VII

  • Janice Barquist

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Dan Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Bruce Steinbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Steve Wallock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Vicki Wolf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Brian Greene

    EXECUTIVE DIRECTOR

    Total calculated
    $239,522
    From this org
    $0
    From related orgs
    $193,428
    Other
    $46,094
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $193,428 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,428 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202610899349300641

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