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Nonprofiteer
← HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND CO INC

Form 990 for tax year 2023

Filed by HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND CO INC.

Totals

Total revenue
$960,055
Total expenses
$1,209,427
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$911,024
Investment income
$46,130
Other revenue
$2,901
Total assets, end of year
$4,942,689
Total liabilities, end of year
$7,074,727
Net assets or fund balances, end of year
-$2,132,038
Program services expenses (Part IX)
$1,113,730
Management and general expenses
$95,697
Fundraising expenses
$0
Program service expenses (Part III)
$1,113,730

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN ALTSCHULER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • ELIZABETH PAGEL SEREBRANSKY

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • JEFFREY FARBER MD

    PRESIDENT AND CEO

    Total calculated
    $1,212,894
    From this org
    $0
    From related orgs
    $1,151,356
    Other
    $61,538
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $926,051 related
    Bonus
    $0 + $224,063 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $10,342 related
    Nontaxable benefits
    $0 + $51,196 related
    Filer's total
    $0 + $1,212,894 related

  • LISA FEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • MARK WEISS

    CFO

    Total calculated
    $597,446
    From this org
    $0
    From related orgs
    $574,754
    Other
    $22,692
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,389 related
    Bonus
    $0 + $55,123 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $5,336 related
    Nontaxable benefits
    $0 + $17,356 related
    Filer's total
    $0 + $597,446 related

  • PETER HESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • TAMI J SCHNEIDER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • LYNN OBERLANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423119349300107

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