2025-01-15T14:15:37-05:00 2024-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990EZ 2023-07-01 251741831 WESTFIELD HOUSING CORPORATION C/O HUMAN SERVICES CENTER WEST 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON EXECUTIVE DIRECTOR 7246583578 2025-01-15 true false JARED C EWING P00596532 7248342151 2025-01-15 2023 2024-10-15 13:58:12Z X X N/A X X 56436 X 28316 28090 30 56436 5670 5272 31735 29963 72640 -16204 24568 8364 X 7116 18811 249505 305243 114558 31444 371179 355498 346611 347134 24568 8364 TO PROVIDE HOUSING FOR THE CHRONICALLY MENTALLY ILL. PROVIDE 8 RENTAL UNITS UNDER HUD SECTION 811 - HOUSING FOR THE CHRONICALLY MENTALLY ILL. 62697 62697 PAUL LYNCH PRESIDENT 1.00 0 GARY LYNCH DIRECTOR 1.00 0 JON KOSIOR TREASURER 1.00 0 FRANK ALOI DIRECTOR 1.00 0 JESSICA CUBELLIS DIRECTOR 1.00 0 LARRY FORLETTA ASSISTANT SE 1.00 0 FRED STONER DIRECTOR 1.00 0 ALLISYN WOLFE SECRETARY 1.00 0 JEFF GROSSMAN DIRECTOR 1.00 0 DAVE GETTINGS DIRECTOR 1.00 0 NICK COLELLA VICE PRESIDE 1.00 0 MICHELE KELLY-THOMPSON EXECUTIVE DI 1.00 0 false false false false false false false false false TAMARA GIBSON 130 WEST NORTH STREET NEW CASTLE PA 16101 7246583578 false false false false false false false false false false false NONE NONE true X 32143 30435 33684 32924 28316 157502 32143 30435 33684 32924 28316 157502 157502 82 55 13 34 30 214 21 21 157737 135132 0.99850 0.99810 X PART II, LINE 10 21 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 4,671 MISCELLANEOUS 38 NON-INVESTMENT DEPRECIATION 25,254 TOTAL 29,963 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,752 0 MOVEABLE EQUIPMENT 19,741 21,271 LESS ACCUMULATED DEPRECIATION 14,619 15,080 FURNISHINGS 30,179 30,179 LESS ACCUMULATED DEPRECIATION 27,422 29,900 OFFICE EQUIPMENT 232 232 LESS ACCUMULATED DEPRECIATION 232 232 MAINTENANCE EQUIPMENT 4,700 4,700 LESS ACCUMULATED DEPRECIATION 4,700 4,700 SECURITY DEPOSITS 1,848 1,814 INSURANCE ESCROW 10,860 9,863 RESERVE FOR REPLACEMENT 12,176 11,288 RESIDUAL RECEIPTS 80,043 2,009 TOTAL 114,558 31,444 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,284 10,842 TENANT SECURITY DEPOSITS 1,827 1,792 MORTGAGE AND OTHER NOTES PAYABLE 334,500 334,500