SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
The Halfway Houses of Westchester Foundation Inc
 
Employer identification number

13-3330097
Return Reference Explanation
Pt VI, Line 2 The Secretary of the organization, a professional business manager, is the daughter of another officer who serves as a vice president. Neither of them are compensated. They volunteer their time to help govern and perform vuluntary operating and fund raising services to the organization to fulfill its mission.
Pt VI, Line 3 The organization is the sole owner of a for profit company that is engaged in holding title and managing two properties owned by the organization. The organization accounts for the operations of the for profit managing agent company as a nonconsolidated subsidiary, which is recorded as an investment and the subsidiaries profit or losses are recorded as income or expense of a 100% owned subsidiary.
Pt VI, Line 8b The Board of Trustees has not established standing committees or other subcommittees.
Pt VI, Line 11b A draft of form 990 is presented to the Board of Trustees at a regularly scheduled meeting. Any comments are sent to the tax preparer for correction.
Form 990EZ, Part I, Line 16 Bank charges 360.
Form 990EZ, Part I, Line 16 outside services 1400.
Form 990EZ, Part I, Line 16 Meal services 490.
Form 990EZ, Part I, Line 16 State fees 50.
Form 990EZ, Part I, Line 16 Depreciation 327.
Form 990EZ, Part II, Line 24 Investment in Subsidiary 33000. 33000.
Form 990EZ, Part II, Line 24 due from Longview Corp 0. 2000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015534
Software Version: