2023-11-08T18:30:38-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 133028376 Washingtonville Housing Alliance c/o Westhab Inc % PATRICIA VITELLI WASH 9143452800 8 Bashford Street Yonkers NY 10701 JENNIFER JACOBS GUZMAN Chair 9143452800 2023-11-15 true JENNIFER JACOBS GUZMAN 999009999 Michael Pintabone P01275156 7328281614 3 2022 2023-04-26 12:10:37Z JENNIFER JACOBS GUZMAN 8 Bashford Street Yonkers NY 10701 802449 false X www.washingtonville.org X 1980 NY IMPROVING HOUSING CONDITIONS FOR LOW AND MODERATE-INCOME FAMILIES IN THE MAMARONECK, NEW YORK AREA. 9 9 0 20 0 143909 260608 505597 540483 14 382 150513 976 800033 802449 0 0 0 0 282767 276885 0 0 0 470724 595366 753491 872251 46542 -69802 1579053 1666157 1114779 1271685 464274 394472 X TO PRESERVE AND ENHANCE THE QUALITY OF LIFE IN THE VILLAGE OF MAMARONECK AND THE SURROUNDING AREA. WHA CONSTRUCTS NEW HOUSING AND IMPROVES EXISTING HOUSING FOR LOW AND MODERATE INCOME RESIDENTS AND UNDERTAKES OTHER SUPPORTIVE ACTIVITIES DESIGNED TO SUSTAIN COMMUNITIES THAT ARE CULTURALLY DIVERSE, MULTI-GENERATIONAL AND OF MIXED INCOME. false false 510895 541459 Affordable housing: WHA constructs new housing and improves existing housing for low and moderate income residents. The organization also provides efficient management services to properties which provide rental housing for low income residents. We currently provide 40 units of moderate income housing in Westchester county and are currently working to develop and improve other properties in the area. 115511 COMMUNITY OUTREACH AND COMMUNITY DEVELOPMENT: Washingtonville Housing Alliance also provides community development programs and housing assistance for low and moderate income residents in the Mamaroneck area. WHA has run workshops on financial literacy, tenants' rights, and home ownership. WHA undertakes community outreach through local businesses and religious organizations to raise the awareness of the services provided by the organization. 626406 true true false false false false false false true false true true false true true true false true false false false false false false false false false false 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 false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NY X PATRICIA VITELLI 9143452800 8 BASHFORD STREET YONKERS NY 10701 X RUNETT MITCHELL BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD SKLAR SECRETARY/TREASURER-member 1.0 0.0 X X 0 0 0 ANGELA DELPEZO TORERO BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER JACOBS GUZMAN Chair - member 1.0 0.0 X X 0 0 0 JEFFERSON D MEIGHAN JR BOARD MEMBER 1.0 0.0 X 0 0 0 GLORIA WELCOME BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT GALVIN VICE CHAIR - member 1.0 0.0 X X 0 0 0 MARCUS SANTIAGO BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 185776 74832 260608 RENTAL INCOME 531310 424131 424131 PROPERTY MANAGEMENT INCOME 531310 116352 116352 540483 382 382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 531110 976 976 976 802449 541459 382 0 0 0 0 0 0 202399 202399 10203 10203 42836 42836 21447 21447 127881 127881 1984 1984 26392 26392 0 0 0 7308 7308 1642 1642 52328 4209 48119 0 0 244391 225747 18644 0 0 1784 1784 10598 10598 0 40419 36377 4042 37200 33480 3720 BAD DEBT EXPENSE 43439 43439 872251 626406 245845 0 X 117255 132818 0 0 3765 54076 2176 2820 0 0 0 0 0 0 0 0 47387 54096 2608867 1699573 928659 909294 0 0 393741 393741 0 0 0 0 86070 119312 1579053 1666157 261275 425835 0 0 16414 7923 0 0 22486 26586 0 0 417027 401434 0 0 397577 409907 1114779 1271685 X 447095 376639 17179 17833 464274 394472 1579053 1666157 -69802 X false true X true false X 123930 146473 144090 143909 260608 819010 507873 525388 530126 505597 540483 2609467 0 0 0 631803 671861 674216 649506 801091 3428477 0 83753 85170 88812 78676 107487 443898 83753 85170 88812 78676 107487 443898 2984579 12 39 14 14 382 461 0 12 39 14 14 382 461 0 0 3075 20 150513 976 154584 631815 674975 674250 800033 802449 3583522 0.83286 0.83044 0.00013 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 164935 164935 1251595 770178 481417 1131339 868397 262942 21385 21385 0 39613 39613 0 909294 393741 C 393741 SECURITY DEPOSIT 26610 DUE FROM SUBSIDIARY 57658 OTHER 35044 119312 0 DEFERRED INTEREST PAYABLE 377047 DUE TO AFFILIATES 32860 409907 X SCHEDULE D, PART IV, LINE 2B The Organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment. FORM 990, SCHEDULE D, PART X, LINE 2 Washingtonville Housing Alliance, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the consolidated statements of activities and changes in net assets. WHA has no unrecognized tax liabilities as of December 31, 2022 and 2021 and WHA has no income tax related penalties or interest for the periods presented in these consolidated financial statements. With regards to the organization's for-profit subsidiaries, deferred income tax assets and liabilities are recognized for the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. a valuation allowance is provided if it is more likely than not that some or all of the deferred tax assets will not be realized. the deferred income tax provision or benefit generally reflects the tax consequences of revenues and expenses currently taxable or deductible on the organizations various income tax returns for the year reported. the primary deferred income tax items are net operating loss carryforwards. FORM 990, PART VI, SECTION B, LINE 11B Washingtonville Housing Alliance has its Form 990 prepared by an outside accounting firm and has established the following review process to insure that the information reported is complete and accurate. After the Form 990 is prepared and reviewed by management, copies are distributed to the Board Members of the Organization for their review. Each issue is documented and addressed. The return is finalized. FORM 990, PART VI, SECTION B, LINE 12 C Immediately upon election or appointment to the Board, directors shall disclose any relevant interest which may pose a conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provided professional or other services to the corporation. If a director becomes aware of a potential conflict during the year, he or she is required to notify the Board, so that an appropriate action can be taken. No director shall vote on any matter in which he or she has an interest. The Board may, by majority vote, ask any director who has an interest in a matter not to participate or to leave the room in which discussion is carried on; provided, however that the interested director may participate in any discussion regarding his or her execution. This policy is reviewed periodically by the executive committee of the Board. FORM 990, PART VI, SECTION C, LINE 19 The Organization makes its Form 990, financial statements, conflict of interest policy, articles of incorporation and by-laws available upon written request at 8 Bashford Street, Yonkers, NY 10701, or by calling the Organization directly at 914-345-2800. 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