Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
WEST HARLEM DEVELOPMENT CORPORATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
423 WEST 127TH STREET NO A
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10027
D Employer identification number

45-0722514
E Telephone number

G Gross receipts $ 32,134,573
F Name and address of principal officer:
ZEAD RAMADAN
423 WEST 127TH STREET SUITE A
NEW YORK,NY10027
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WESTHARLEMDC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2011
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE INCREASED ECONOMIC OPPORTUNITIES AND QUALITY OF LIFE TO SUSTAIN A VIBRANT WEST HARLEM COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 5
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 127
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,050 1,000
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 627,443 598,747
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 592,728 1,381,730
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,226,221 1,981,477
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 783,332 1,379,204
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,396,213 1,270,331
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,087,637 633,745
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,267,182 3,283,280
19 Revenue less expenses. Subtract line 18 from line 12....... -2,040,961 -1,301,803
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 63,045,982 62,475,639
21 Total liabilities (Part X, line 26)............. 705,177 599,118
22 Net assets or fund balances. Subtract line 21 from line 20..... 62,340,805 61,876,521
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WEST HARLEM DEVELOPMENT CORPORATION'S MISSION INCLUDES IMPLEMENTING THE COMMUNITY BENEFITS AGREEMENT BY PROVIDING AND SUPPORTING PROGRAMS THAT PROMOTE ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL PROTECTION, TRANSPORTATION, EMPLOYMENT, AFFORDABLE HOUSING, ARTS & CULTURE, COMMUNITY FACILITIES, HISTORICAL PRESERVATION AND THE OVERALL ECONOMIC AND SOCIAL IMPROVEMENT OF THE COMMUNITY AND RESIDENTS OF MANHATTAN COMMUNITY DISTRICT 9 (MCD9), OTHERWISE KNOWN AS WEST HARLEM.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,824,132 including grants of $ 1,379,204 ) (Revenue $   )
GRANTS AND COMMUNITY SERVICES - WEST HARLEM DEVELOPMENT'S PRIORITY IS TO SUPPORT WEST HARLEM-BASED COMMUNITY PROJECTS BY DEPLOYING FUNDS CONTRIBUTED BY COLUMBIA UNIVERSITY PURSUANT TO THE CBA THROUGH ITS ANNUAL COMMUNITY BENEFITS GRANT (CBG) AND OTHER ACTIVITIES. WHDC'S STRATEGY IS TO ADDRESS THE NEEDS OF WEST HARLEM THROUGH COLLABORATIONS AND CAPACITY ENHANCEMENTS OF COMMUNITY BASED ORGANIZATIONS AND INSTITUTIONS.
4b (Code:   ) (Expenses $ 441,370 including grants of $   ) (Revenue $   )
YOUTH SERVICES - THROUGH ITS YOUTH DEVELOPMENT PROGRAM, ARISE!, THAT EXCLUSIVELY SERVICES MCD9, HIGH SCHOOL STUDENTS (14-18 YEARS) GET PAID EACH SUMMER FOR PARTICIPATION IN BOTH EMPLOYMENT AND ACADEMIC ENRICHMENT ACTIVITIES. THE LATTER AIMS TO ADDRESS THE "SUMMER SLIDE" THAT AFFECTS SOME STUDENTS AFTER THE SCHOOL YEAR HAS ENDED.
4c (Code:   ) (Expenses $ 410,216 including grants of $   ) (Revenue $   )
SENIOR SERVICES - THROUGH ITS SUMMER SENIOR EMPLOYMENT PROGRAM, WEST HARLEM DEVELOPMENT HAS PLACED HUNDREDS OF OLDER WEST HARLEM RESIDENTS (55+ YEARS) IN PART-TIME, STIPEND PAID POSITIONS AT LOCAL NONPROFITS AND PUBLIC AGENCIES GIVING PARTICIPANTS THE OPPORTUNITY TO CONTRIBUTE MEANINGFUL SERVICE TO THEIR COMMUNITY AND HELPING UNDER-RESOURCED ORGANIZATIONS MEET STAFFING GAPS.
(Code:   ) (Expenses $ 240,661 including grants of $   ) (Revenue $   )
WORKFORCE DEVELOPMENT SERVICES - WEST HARLEM DEVELOPMENT STRATEGICALLY COLLABORATES WITH WORKFORCE PARTNERS TO OFFER VALUABLE TRAINING WORKSHOPS TO WEST HARLEM RESIDENTS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 240,661 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,916,379
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
102
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
127
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
12
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
5
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletZEAD RAMADAN423 WEST 127TH STREET SUITE A   NEW YORK,NY10027 (646) 476-3394
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MILTON A TINGLING......................................................................
BOARD CHAIR
 5.00
.................
  		X   X       0 0 0
(2) ARMOND ADAMS......................................................................
VICE CHAIR
 5.00
.................
  		X   X       0 0 0
(3) DARLENE BRUCE ESQ......................................................................
TREASURER
 5.00
.................
  		X   X       0 0 0
(4) GREGORY WATSON......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(5) GEOFFREY EATON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(6) MARIANNE SPRAGGINS ESQ......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(7) ANTHONY FLETCHER ESQ......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(8) THEODORE KOVALEFF......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) PATRICIA WATLER-JOHNSON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) ERNEST LYLES ESQ......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) ERIK CUELLO......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) VINCENT MORGAN......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(13) ZEAD RAMADAN......................................................................
EXECUTIVE DIRECTOR
 40.00
.................
  		    X       13,269 0 1,154
(14) KOFI A BOATENG......................................................................
EXECUTIVE DIRECTOR
 40.00
.................
  		          X 201,368 0 22,778






Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 214,637 0 23,932
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 1,000
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 1,000
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 542,498 542,498    
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   30,209,345 7a
b Less: cost or other basis and sales expenses   30,153,096 7b
c Gain or (loss)   56,249 7c
d Net gain or (loss).........MediumBullet 56,249     56,249
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a ADJUSTMENT FOR RECEIVABLE DISCOUN 900000 1,381,730 1,381,730    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,381,730
12 Total revenue. See instructions.....MediumBullet 1,981,477 1,924,228 0 56,249
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 1,379,204 1,379,204
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 20,194 12,116 8,078  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 934,818 730,578 204,240  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 237,008 183,334 53,674  
10 Payroll taxes ........... 78,311 66,235 12,076  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 375   375  
c Accounting ........... 40,200   40,200  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 227,021 223,290 3,731  
12 Advertising and promotion ....        
13 Office expenses ....... 29,949 25,189 4,760  
14 Information technology ...... 18,790 18,790    
15 Royalties ..        
16 Occupancy ........... 124,612 95,748 28,864  
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 14,639 10,490 4,149  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PARTICIPANT STIPENDS 141,695 141,695    
b TELECOMMUNICATION AND P 20,175 15,857 4,318  
c EQUIPMENT LEASES AND LI 9,432 8,794 638  
d CONFERENCES AND MEETING 6,129 4,467 1,662  
e All other expenses 728 592 136  
25 Total functional expenses. Add lines 1 through 24e 3,283,280 2,916,379 366,901 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 194,148 1 210,280
2 Savings and temporary cash investments ......... 434,350 2 689,315
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 36,669,757 4 30,051,487
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7 2,000,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 10,878 9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 25,674,955 12 29,361,221
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 61,894 15 163,336
16 Total assets. Add lines 1 through 15 (must equal line 33)... 63,045,982 16 62,475,639
Liabilities 17 Accounts payable and accrued expenses ..... 56,774 17 94,618
18 Grants payable ... 648,403 18 504,500
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 705,177 26 599,118
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 0 27 0
28 Net assets with donor restrictions ........... 62,340,805 28 61,876,521
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 62,340,805 32 61,876,521
33 Total liabilities and net assets/fund balances ........ 63,045,982 33 62,475,639
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,981,477
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,283,280
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,301,803
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
62,340,805
5
Net unrealized gains (losses) on investments ...............
5
837,519
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
61,876,521
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 783,982 1,242,307 1,763,453 598,778 1,382,730 5,771,250
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 783,982 1,242,307 1,763,453 598,778 1,382,730 5,771,250
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 5,771,250
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 783,982 1,242,307 1,763,453 598,778 1,382,730 5,771,250
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 27,576 243,775 407,297 585,776 598,747 1,863,171
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 7,634,421
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
75.600 %
15
15
77.630 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
77.630 %
Section D. Computation of Investment Income Percentage
17
17
 
18
18
77.630 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
 
(ii) Related organizations .......................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) INVESTED BENEFITS FUND		 10,683,626 F

(B) CASH & SHORT-TERM FUND		 7,261,990 F

(C) AFFORDABLE HOUSING FUND		 8,582,274 F

(D) GRANT HOUSE FUND		 527,928 F

(E) MANHATTANVILLE FUND		 242,796 F

(F) RESERVE HOUSING FUND		 2,062,607 F
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 29,361,221
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,887,345
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 837,519
b Donated services and use of facilities ......... 2b 68,349
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 905,868
3 Subtract line 2e from line 1.................. 3 1,981,477
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,981,477
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 3,351,629
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 68,349
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 68,349
3 Subtract line 2e from line 1................... 3 3,283,280
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 3,283,280
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
Schedule D (Form 990) 2020


Additional Data


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Software Version:  





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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number
45-0722514
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) AFRICAN VOICES COMMUNICATIONS INC
325 LAFAYETTE AVENUE SF SUITE
NEW YORK,NY10025 		13-3687018 501(C)(3) 15,000       TO SUSTAIN A PARTNERSHIP WITH THE URBAN ASSEMBLY ACADEMY FOR FUTURE LEADERS TO PROVIDE STUDENTS WITH AN ENGAGING ARCHITECTURE AND STORYTELLING PROGRAM THAT WOULD STRENGTHEN THEIR MATH, WRITING AND ORATORY SKILLS
(2) AFTER-SCHOOL ALL-STARS
8000 UTOPIA PKY-ST JOHNS 208
JAMAICA,NY11439 		11-3306766 501(C)(3) 15,000       TO SUPPORT CONTINUED AND EXPANDED ACCESS TO FREE AFTER-SCHOOL PROGRAMS AT PS 125.
(3) ARTISTIC DREAMS INTERNATIONAL
2585 BROADWAY 167
NEW YORK,NY10025 		45-2558520 501(C)(3) 15,000       TO PROVIDE FREE ART INSTRUCTION TO CHILDREN AT VARIOUS MCD9 SITES.
(4) ATLANTIC THEATER COMPANY
336 W 20TH ST
NEW YORK,NY10011 		13-3218253 501(C)(3) 15,000       TO SUPPORT STAGING SUCCESS CROSS-CURRICULAR RESIDENCY PROGRAM AT A. PHILIP RANDOLPH CAMPUS HIGH SCHOOL.
(5) BANK STREET COLLEGE OF EDUCATION
610 W 112TH STREET
NEW YORK,NY10025 		13-5562167 501(C)(3) 15,000       TO SUPPORT LIBERTY LEADS' FAMILY ENGAGEMENT ACTIVITIES, WHICH DOVETAIL WITH ACADEMIC, SOCIALEMOTIONAL, AND RECREATIONAL PROGRAMS, ENSURING ONTIME GRADUATION AND SUCCESSFUL POSTSECONDARY TRANSITIONS FOR MCD9 STUDENTS.
(6) BEHIND THE BOOK
216 WEST 135TH STREET GOUND FLOOR
NEW YORK,NY10030 		32-0086097 501(C)(3) 15,000       TO SUPPORT THE DELIVERY OF LITERACY PROGRAMS IN MCD9 SCHOOLS DURING THE 2020-21 SCHOOL YEAR.
(7) BLACKBERRY PRODUCTIONS INC
730 RIVERSIDE DR APT 9E
NEW YORK,NY10031 		13-3757279 501(C)(3) 7,500       TO SUPPORT THE PRODUCTION OF MY HARLEM 'TIS OF THEE, WHICH UTILIZES THEATER AS A VEHICLE TO EXPLORE THE IMPACTS OF GENTRIFICATION ON HARLEM.
(8) BOARD FOR THE EDUCATION OF PEOPLE OF AFRICAN ANCESTRY
286 CONVENT AVE
NEW YORK,NY10031 		13-3640437 501(C)(3) 15,000       TO SUPPORT PHOTOGRAPHY, VIDEO PRODUCTION AND NEW MEDIA TRAINING FOR YOUNG ADULTS AND ADULTS RESIDING AT FORTUNE ACADEMY AND WEST HARLEM.
(9) BOYS & GIRLS CLUB OF HARLEM
425 W 144TH ST
NEW YORK,NY10031 		13-3102951 501(C)(3) 20,000       TO SUPPORT ONGOING YOUTH DEVELOPMENT PROGRAMING PROMOTING ACADEMIC SUCCESS, GOOD HEALTH & WELLNESS AND STRONG CHARACTER AND LEADERSHIP SKILLS FOR YOUTH GRADES K-12.
(10) BOYS & GIRLS CLUB OF HARLEM
425 W 144TH ST
NEW YORK,NY10031 		13-3102951 501(C)(3) 50,000       TO SUPPORT THE IMPLEMENTATION OF BGCHARLEM COVID SUMMER STRATEGY, AND EFFORT IN CURBING THE IMPACT LEARNING LOSS EXPERIENCED DURING COVID-19 AND IN BUILDING RESILIENCE OF PARTICIPANTS AND THEIR FAMILIES AS THEY PREPARE FOR THE SCHOOL YEAR.
(11) BROADWAY COMMUNITY
601 W 114TH STREET
NEW YORK,NY10025 		13-3652817 501(C)(3) 10,000       TO SUPPORT TWO SESSIONS OF VOCATIONAL TRAINING THROUGH THE FOOD AND NUTRITION TRAINING AWARENESS PROJECT.
(12) BROADWAY COMMUNITY
601 W 114TH STREET
NEW YORK,NY10025 		13-3652817 501(C)(3) 25,000       TO SUPPORT BROADWAY COMMUNITY COVID-19 RESPONSE IN ADDRESSING BOTH THE ADDITIONAL EXPENSE OF PROVIDING TAKE-OUT MEALS AND THE NECESSARY EQUIPMENT, SUPPLIES, AND PERSONNEL TO SAFELY RESUME INDOOR MEALS SERVICE.
(13) BROADWAY HOUSING COMMUNITIES INC
583 RIVERSIDE DRIVE
NEW YORK,NY10031 		13-3212867 501(C)(3) 15,000       TO SUPPORT BHCS HOMEWORK CLUB. THE PROGRAM PROVIDES 25 CHILDREN, AGES 614, WITH ACADEMIC SUPPORT INCLUDING HOMEWORK HELP, TUTORING, AND A SAFE SPACE DURING AFTER SCHOOL HOURS.
(14) BROADWAY HOUSING COMMUNITIES INC
583 RIVERSIDE DRIVE
NEW YORK,NY10031 		13-3212867 501(C)(3) 20,000       TO SUPPORT VIRTUAL LEARNING AND SERVICES FOR BHCS PRESCHOOL FAMILIES AND TENANTS, WHILE ENSURING THEIR HEALTH AND SAFETY.
(15) BROADWAY MALL ASSOCIATION
2095 BROADWAY SUITE 403
NEW YORK,NY10023 		13-3419786 501(C)(3) 15,000       TO SUPPORT BMA'S GENERAL OPERATING NEEDS IN THE AREA OF HORTICULTURE TO PROPERLY MAINTAIN AND CARE FOR THE 31 LANDSCAPED MALLS BETWEEN 110TH AND 155TH STREET. THIS WOULD INCLUDE FUNDING FOR SOCIAL SERVICE ORGANIZATIONS.
(16) BROADWAY PRESBYTERIAN CHURCH NURSERY SCHOOL
601 W 114TH ST
NEW YORK,NY10025 		13-1623916 501(C)(3) 15,000       TO SUPPORT BPCNS COVID RESPONSE PLAN FOR ACCESSING EQUIPMENT, HEALTH AND SAFETY SUPPLIES NEEDED TO MAKE PREMISES SAFE.
(17) CALLIOPE CREATIVE FOUNDATION
KORNBLUM 1410 BROADWAY ROOM 2102
NEW YORK,NY10018 		13-4158092 501(C)(3) 15,000       TO SUPPORT CALLIOPE CREATIVE FOUNDATION'S ADMINISTRATIVE, PROGRAM, AND CAPACITY BUILDING ACTIVITIES.
(18) CENTRO CIVICO CULTURAL DOMINICANO
619 WEST 145TH STREET SUITE 201
NEW YORK,NY10031 		13-4027383 501(C)(3) 15,000       TO SUPPORT RESEARCH AND DOCUMENTATION OF CCCD'S ROLE IN THE MDC9 COMMUNITY AND TO LEVERAGE THE COSTS OF ENGAGING A CAPACITY BUILDING CONSULTANT.
(19) CITYARTS INC
77 BLEECKER STREET
NEW YORK,NY10012 		13-2766701 501(C)(3) 10,000       TO SUPPORT THE RESTORATION OF THE MOSAIC ROLLING BENCH, A PUBLIC ART PROJECT THAT ENGAGES MCD9 CREATIVELY, WHILE POSITIVELY TRANSFORMING THEIR COMMUNITY.
(20) CREATIVE ARTS WORKS (FORMERLY CREATIVE ARTS WORKSHOP)
520 8TH AVE RM 201A
NEW YORK,NY10018 		13-3638436 501(C)(3) 15,000       TO SUSTAIN LITERACY-BASED VISUAL ARTS INSTRUCTION FOR STUDENTS AT HAMILTON GRANGE AND TO EXPAND PROGRAMMING TO 3RD-5TH GRADERS AT HAMILTON HEIGHTS SCHOOL.
(21) CUSTOM COLLABORATIVE
102 BRADHURST AVE APT 908
NEW YORK,NY10039 		47-5036606 501(C)(3) 15,000       TO SUPPORT CUSTOM COLLABORATIVE TRAINEES, GRADS, AND PARTNERS RESIDING IN MCD9 WITH TRAINING, STIPENDS, INTERNSHIPS, AND MENTORSHIPS.
(22) DANCES FOR A VARIABLE POPULATION
560 RIVERSIDE DRIVE 9K
NEW YORK,NY10027 		26-4572204 501(C)(3) 15,000       TO SUPPORT DANCE CONNECTS SENIORS, WHICH WILL INVOLVE OVER 850 WEST HARLEM RESIDENTS, ESPECIALLY SENIORS, IN FREE MOVEMENT-BASED ACTIVITIES, FROM YEAR-ROUND CLASSES TO PUBLIC PERFORMANCES.
(23) DANCES FOR A VARIABLE POPULATION
560 RIVERSIDE DRIVE 9K
NEW YORK,NY10027 		26-4572204 501(C)(3) 15,000       TO SUPPORT LIFELINE TO DANCE, FREE DAILY MULTILINGUAL TELEPHONE-BASED DANCE CLASSES THAT STRENGTHEN PHYSICAL HEALTH WHILE REDUCING LIFE-THREATENING SOCIAL ISOLATION FOR LOW INCOME OLDER ADULTS IN WEST HARLEM.
(24) DOING ART TOGETHER INC
127 W 127 STREET SUITE 304
NEW YORK,NY10027 		13-3363579 501(C)(3) 15,000       TO SUPPORT IN-SCHOOL, AFTER-SCHOOL AND SUMMER ART RESIDENCIES AND PARENT/CHILD WORKSHOPS ACTIVITIES AT MCD9 SCHOOLS.
(25) EVERY VOICE CHOIRS
465 WEST 143RD STREET
NEW YORK,NY10031 		46-1147587 501(C)(3) 15,000       TO PROVIDE SCHOLARSHIPS, FREE COMMUNITY CONCERTS, AND SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND FAMILIES IN MCD9.
(26) FIGURE SKATING IN HARLEM
361 WEST 125TH STREET
NEW YORK,NY10027 		13-3945168 501(C)(3) 15,000       TO SUPPORT I CAN EXCEL (ICE) AFTER-SCHOOL PROGRAM AND SUMMER DREAMS CAMP ACTIVITIES FOR WEST HARLEM GIRLS.
(27) FRIENDS OF MORNINGSIDE PARK
100 WEST 94TH STREET APT 26-O
NEW YORK,NY10025 		13-3155238 501(C)(3) 40,500       TO SUPPORT HARLEM YOUTH GARDENERS AND CARETAKERS IN EMPLOYING 10 MCD9 RESIDENT YOUTHS AGES 14 24 DURING THE SUMMER 2020.
(28) FUTURE GIANTS
510 WEST 142ND STREET SUITE 1
NEW YORK,NY10030 		75-3054007 501(C)(3) 30,000       TO SUPPORT CARE BEYOND COVID IN BRIDGING THE TECHNOLOGICAL DIVIDE AMONG MCD9 STUDENTS, FAMILIES AND THE COMMUNITY.
(29) GENERATION CITIZEN INC
110 WALL STREET 5TH FLOOR
NEW YORK,NY10005 		27-2039522 501(C)(3) 15,000       TO SUPPORT BRINGING CIVICS EDUCATION PEDAGOGY TO STUDENTS AT URBAN ASSEMBLY FOR FUTURE LEADERS.
(30) HARLEM ADVOCATES FOR SENIORS (HAS)
1768 AMSTERDAM AVE 2B
NEW YORK,NY10031 		81-1966114 501(C)(3) 7,500       TO SUPPORT NEW AND ONGOING ACTIVITIES FOR MCD9 SENIORS INCLUDING HEALTH AND RESOURCE FAIRS, EDUCATIONAL WORKSHOPS AND CULTURAL EVENTS.
(31) HARLEM COMMONWEALTH COUNCIL
361 WEST 125TH STREET 4TH FLOOR
NEW YORK,NY10027 		13-6271908 501(C)(3) 30,000       TO SUPPORT SUMMER SCHOLARS 2020, A SUMMER REMEDIATION ACADEMIC AND SOCIAL LITERACY PROGRAM TARGETING AT-RISK READERS DISPROPORTIONATELY AFFECTED BY CLASSROOM CLOSURE AND DISTANCE LEARNING DUE TO COVID-19.
(32) HARLEM COMMONWEALTH COUNCIL
361 WEST 125TH STREET 4TH FLOOR
NEW YORK,NY10027 		13-6271908 501(C)(3) 15,000       TO SUPPORT AFTER-SCHOOL ACTIVITIES FOR 5TH GRADERS AT PS 129.
(33) HARLEM EDUCATIONAL ACTIVITIES FUND
200 MADISON AVE 5TH FLOOR
NEW YORK,NY10016 		13-3568672 501(C)(3) 15,000       TO SUPPORT HEAF CONTINUUM, WHICH PROVIDES COLLEGE ACCESS AND SUCCESS, AND YOUTH DEVELOPMENT PROGRAMS TO UNDERSERVED MINORITY YOUTH AGES 12-21.
(34) HARLEM GROWN INC
127 W 127TH ST
NEW YORK,NY10027 		27-4250636 501(C)(3) 15,000       TO SUPPORT NUTRITION LESSONS & CAFETERIA MENTORSHIP AT PS 125 ALONG WITH THE HIRE OF A SCHOOL PROGRAM MANAGER TO MONITOR AND OVERSEE HG SCHOOL EDUCATORS AND MENTORS.
(35) HARLEM MEDIA GROUP INC
229 W 135TH STREET FRONT
NEW YORK,NY10030 		38-4035055 501(C)(3) 15,000       TO ENHANCE AND EXPAND INTERNAL INSTITUTIONAL CAPACITY, AND TO DELIVER ONGOING SUSTAINABLE COMMUNITY SERVICES BY INCREASING VISIBILITY AND SUPPORT OF CB-9 LOCAL RESTAURANTS, NIGHTLIFE, AND ART COMMUNITIES.
(36) HARLEM OPERA THEATER INC
425 W 144TH ST
NEW YORK,NY10031 		13-4187863 501(C)(3) 10,000       TO SUPPORT HARLEM OPERA THEATER ACTIVITIES IN WEST HARLEM, WHICH PROVIDE CLASSICAL SINGERS A DEVELOPMENT PLATFORM, WHILE INTRODUCING THE COMMUNITY TO CLASSICAL MUSIC AND TO THE WORK OF UNKNOWN AFRICAN AMERICAN COMPOSERS.
(37) HARLEM PARK TO PARK
34 W 139TH STREET 8Q
NEW YORK,NY10037 		27-0812660 501(C)(3) 15,000       TO EXPAND CAPACITY & CONTINUE ADMINISTERING HARLEM LOCAL VENDOR PROGRAM.
(38) HARLEM PRIDE INC
42 MACOMBS
NEW YORK,NY10032 		27-2191962 501(C)(3) 15,000       TO SUPPORT THE EXPANSION OF PHYSICAL, MENTAL, ECONOMIC HEALTH AND WELLNESS PROGRAM OFFERINGS DURING HARLEM PRIDE CELEBRATION MONTH IN JUNE 2021.
(39) HARLEM SCHOOL OF THE ARTS
645 SAINT NICHOLAS AVENUE
NEW YORK,NY10030 		13-2552500 501(C)(3) 25,000       TO SUPPORT HSA HARLEM SUMMER ARTS EXPERIENCE IN PROVIDING SOCIAL-EMOTIONAL AND ARTISTIC GROWTH, PHYSICAL HEALTH, AND LITERACY OF STUDENTS AGES 5-18.
(40) HARLEM STAGE INC
150 CONVENT AVE
NEW YORK,NY10031 		13-3166308 501(C)(3) 15,000       TO SUPPORT RENAISSANCE NOW, A 12-WEEK, INTENSIVE ARTS-INTEGRATED WRITING WORKSHOP AT A. PHILIP RANDOLPH HIGH SCHOOL, AND A PUBLIC PERFORMANCE.
(41) HYPOTHEKIDS
423 WEST 127TH STREET
NEW YORK,NY10027 		46-3235153 501(C)(3) 15,000       TO PROVIDE STEM BASED IN-SCHOOL & AFTERSCHOOL SUPPORT TO CB9 SCHOOLS, SUMMER ENRICHMENT PROGRAMS FOR CB9 ELEMENTARY/MIDDLE SCHOOL STUDENTS AND ACCESS TO PAID INTERNSHIPS FOR THE MOST TALENTED CB9 STUDENTS.
(42) IBREA FOUNDATION
866 UN PLAZA ROOM 407 TEST
NEW YORK,NY10017 		26-2331802 501(C)(3) 12,000       TO SUPPORT IBREAS CORE TRAINING DURING THE ACADEMIC YEAR 2020-21. TRAINING IS FOCUSED ON ASSISTING YOUTH IN MCD9 SCHOOLS DEVELOP THEIR ABILITY TO MANAGE THEIR HOLISTIC WELLBEING (PHYSICAL & MENTAL) AND INCREASE THEIR ACADEMIC AND OVERALL SUCCESS.
(43) JAZZMOBILE
91 CLAREMONT AVENUE
NEW YORK,NY10027 		13-2614483 501(C)(3) 20,000       TO SUPPORT THE SUMMERFEST COMMUNITY SUMMER MOBILE CONCERT SERIES IN WEST HARLEM.
(44) LIFEFORCE IN LATER YEARS INC
PO BOX 250402
NEW YORK,NY10025 		80-0401075 501(C)(3) 20,000       TO SUPPORT CAPACITY BUILDING EFFORTS IN THE AREAS OF BOARD AND FUND DEVELOPMENT AND BUSINESS PLANNING.
(45) LIFEFORCE IN LATER YEARS INC
PO BOX 250402
NEW YORK,NY10025 		80-0401075 501(C)(3) 15,000       TO SUPPORT THE CONTINUATION OF SERVICES FOR MCD9 SENIORS, INCLUDING PROTECTING THEM FROM COVID RELATED SICKNESS, HELPING TO AVOID THE MENTAL ANGUISH AND LONELINESS THAT LEAD TO DEPRESSION, AND THE NEED FOR LIFE-SUSTAINING FOOD AND OTHER NECESSITIES.
(46) MAMA FOUNDATION FOR THE ARTS
149 WEST 126TH STREET
NEW YORK,NY10027 		31-1614732 501(C)(3) 20,000       TO SUPPORT ONGOING ACTIVITIES OF GOSPEL IN THE CLASSROOM AT MCD9 SCHOOLS.
(47) MAYSLES INSTITUTE
259 CONVENT AVE SHEPARD HALL
NEW YORK,NY10031 		20-2545574 501(C)(3) 12,000       TO SUPPORT MADE IN HARLEM: LEGACY, VERITE, FUTURES, THE 4TH ITERATION OF MAYSLES' ONGOING DOCUMENTARY SCREENING & DISCUSSION SERIES BY, FOR, AND ABOUT HARLEM.
(48) MORNINGSIDE RETIREMENT AND HEALTH SERVICES
100 LASALLE STREET MC
NEW YORK,NY10027 		13-6206256 501(C)(3) 15,000       FOR THE CONTINUATION OF THE CLUSTER CARE PROJECT, WHICH ENABLES ELDERLY RESIDENTS OF MORNINGSIDE GARDENS TO REMAIN LIVING SAFELY IN THEIR OWN HOMES BY PROVIDING ACCESS TO HOME CARE.
(49) NATIONAL DANCE INSTITUTE
217 W 147TH ST
NEW YORK,NY10039 		13-2890779 501(C)(3) 15,000       TO SUPPORT NDI'S IN-SCHOOL PROGRAM AT PUBLIC SCHOOLS IN MANHATTAN COMMUNITY DISTRICT 9.
(50) NEW YORK AFRICAN CHORUS ENSEMBLE
515 WEST 151ST STREET SUITE 2W
NEW YORK,NY10031 		20-1090906 501(C)(3) 20,000       TO SUPPORT THE VENDOR TRAINING PROJECT ACTIVITIES INCLUDING TRAINING WORKSHOPS AND SPACE.
(51) NEW YORK AFRICAN CHORUS ENSEMBLE
515 WEST 151ST STREET SUITE 2W
NEW YORK,NY10031 		20-1090906 501(C)(3) 50,000       TO SUPPORT CARE! A COLLABORATION BETWEEN NYACE, MANHATTAN BOROUGH PRESIDENT, 30TH PCT. AND ITS COMMUNITY COUNCIL, TO EXPAND A FOOD SECURITY PROGRAM FOR MCD9 SENIORS AND VULNERABLE POPULATION FOR 4 MONTHS.
(52) NEW YORK MATH ACADEMY AND COACHING SERVICES INC
127 WEST 127TH STREET ANNEX
NEW YORK,NY10027 		46-1848592 501(C)(3) 20,000       TO PROVIDE ACADEMIC SUPPORT TO STUDENTS OF WEST HARLEM.
(53) NEW YORK WOMEN'S CHAMBER OF COMMERCE
1524 AMSTERDAM
NEW YORK,NY10031 		14-1845651 501(C)(3) 20,000       TO SUPPORT CAPACITY BUILDING ACTIVITIES, INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A FUNDRAISING PLAN AND A BOARD DEVELOPMENT PLAN.
(54) NEW YORK WOMEN'S CHAMBER OF COMMERCE
1524 AMSTERDAM
NEW YORK,NY10031 		14-1845651 501(C)(3) 50,000       TO SUPPORT NYWCC EMERGENCY RECOVERY FUND IN PROVIDING MICRO-GRANTS, FINANCIAL LITERACY, AND TECHNICAL ASSISTANCE TO BUSINESSES IN MCD9; ALLEVIATING SOME OF THE FINANCIAL BURDENS OF THOSE IMPACTED BY COVID-19.
(55) NORTHERN MANHATTAN ARTS ALLIANCE
5030 BROADWAY SUITE 723
NEW YORK,NY10034 		26-1997496 501(C)(3) 10,000       TO SUPPORT PROGRAM AND PARTNERSHIP EXPANSIONS OF THE UPTOWN ARTS STROLL IN WEST HARLEM.
(56) NYC KIDSFEST
61 LENOX AVE 5A
NEW YORK,NY10026 		26-3538262 501(C)(3) 7,500       TO SUPPORT EFFORTS TO INCREASE PARTICIPATION OF MCD9 PERFORMING ARTISTS, SCHOOLCHILDREN AND RESIDENTS FOR THE 2021 EDITION OF THE NYC KIDSFEST AT TWO LOCATIONS IN WEST HARLEM.
(57) OPERA ON TAP
505 PARK AVENUE FLOOR 9
NEW YORK,NY10022 		20-4554125 501(C)(3) 15,000       TO SUPPORT OPERATIONS OF OPERA ON TAP'S PROGRAM AT PS129.
(58) PA'LANTE
470 WEST 126 STREET
NEW YORK,NY10027 		80-0209989 501(C)(3) 20,000       TO SUPPORT PA'LANTE'S TECHNICAL ASSISTANCE ACTIVITIES HELPING LOW AND MODERATE-INCOME RESIDENTS LIVING IN TIL, TPT, AND ANCP BUILDINGS TO ACCOMPLISH THE DREAM OF HOMEOWNERSHIP AND SELFMANAGEMENT WHEN POSSIBLE.
(59) PA'LANTE
470 WEST 126 STREET
NEW YORK,NY10027 		80-0209989 501(C)(3) 45,000       TO PROVIDE RENTAL ASSISTANCE AND TENANT SERVICES FOR MCD9 TENANTS IMPACTED BY COVID19.
(60) PATHWAYS TO APPRENTICESHIP
540 PRESIDENT STREET 3RD FLOOR
NEW YORK,NY11215 		81-1099195 501(C)(3) 19,000       TO SUPPORT DIRECT ENTRY PRE-APPRENTICESHIP TRAINING ACTIVITIES INCLUDING MENTORING, AND EXAM PREP.
(61) PEER HEALTH EXCHANGE
55 EXCHANGE PLACE SUITE 405
NEW YORK,NY10005 		56-2374305 501(C)(3) 7,500       TO INVEST IN HEALTH EDUCATION AT A. PHILIP RANDOLPH HIGH SCHOOL BY PROVIDING INSTRUCTION TO ALL 9TH GRADE STUDENTS.
(62) READING TEAM
1111 PARK AVE
NEW YORK,NY10128 		13-4125884 501(C)(3) 15,000       TO SUSTAIN THE OPERATION OF THE READING TEAM'S AFTER-SCHOOL PROGRAM AT OUR LADY OF LOURDES SCHOOL.
(63) RED BALLOON DAY CARE
560 RIVERSIDE DRIVE A
NEW YORK,NY10027 		13-2772534 501(C)(3) 20,000       TO SUPPORT MCD9 FAMILIES OF DIVERSE ECONOMIC MEANS WITH FINANCIAL AID PACKAGES.
(64) RED BALLOON DAY CARE
560 RIVERSIDE DRIVE A
NEW YORK,NY10027 		13-2772534 501(C)(3) 15,000       TO SUPPORT THE SAFE RE-OPENING OF THE SCHOOL, INCLUDING PLANNING AND PREPARATION IN ADVANCE OF THE RETURN OF STUDENTS AND SUPPORT THE IMPLEMENTATION OF ACTIVITIES AND SCREENINGS THROUGHOUT THE FIRST 8 WEEKS OF SCHOOL.
(65) RIVERSIDE HAWKS HOPE HEALTH AND HOOPS CORPORATION
490 RIVERSIDE DR
NEW YORK,NY10027 		06-1750000 501(C)(3) 10,000       TO SUPPORT ACADEMIC INSTRUCTION AND BASKETBALL SKILL-BUILDING ACTIVITIES FOR WEST HARLEM YOUTH.
(66) RIVERSIDE PARK CONSERVANCY
475 RIVERSIDE DR STE 455
NEW YORK,NY10115 		13-3443825 501(C)(3) 15,000       TO SUPPORT THE RECRUITMENT OF A WEST HARLEM YOUTH COHORT FOR THE RIVERSIDE PARK CONSERVANCY'S TEEN CORPS HORTICULTURE INTERNSHIP PROGRAM.
(67) ROADS TO SUCCESS
20 JAY ST STE 802
BROOKLYN,NY11201 		41-2166096 501(C)(3) 10,000       TO SUPPORT THE OFFERING OF TUITION FREE AFTER-SCHOOL ACTIVITIES FOR FAMILIES FACING ECONOMIC HARDSHIP TEACHERS COLLEGE COMMUNITY SCHOOL.
(68) SCIENCE AND ARTS ENGAGEMENT NY
300 WEST 53RD STREET NO 6E
NEW YORK,NY10019 		81-2335452 501(C)(3) 15,000       TO PROVIDE PARTIAL SUPPORT FOR STEM ACTIVITIES AT CCNY USING SPORTS GAME DESIGN AND DEVELOPMENT AS A STUDENT PROJECT.
(69) SOHARLEM
1361 AMSTERDAM AVENUE - STE 340
NEW YORK,NY10027 		47-1640149 501(C)(3) 15,000       TO SUPPORT THE NEW YORK FASHION AND DESIGN ECOSYSTEM BY PROVIDING WORKSPACE AND GARMENT CONSTRUCTION SERVICES TO EMERGING DESIGNERS AND, SIMULTANEOUSLY, TEACHING UNEMPLOYED OR UNDEREMPLOYED MCD9 RESIDENTS GARMENT CONSTRUCTION.
(70) STREET LAB INC
280 NEVINS ST STE 2-9
BROOKLYN,NY11217 		26-4812025 501(C)(3) 7,000       TO SUPPORT STREET LAB'S WEEKLY PUBLIC SPACE ACTIVATION PROGRAMMING IN JOHNNY HARTMAN PLAZA AND MORNINGSIDE PARK, CREATING NEW PLACES FOR RESIDENTS TO GATHER, BUILD COMMUNITY, AND ENGAGE IN THE ARTS.
(71) SUGAR HILL CHILDREN'S MUSEUM OF ARTS & STORYTELLING
583 RIVERSIDE DRIVE
NEW YORK,NY10031 		46-5412811 501(C)(3) 15,000       FOR THE PURCHASE OF EQUIPMENT AND SUPPLIES NEEDED TO SUPPORT THE MUSEUMS VIRTUAL PROGRAMMING AND TO ENSURE THE HEALTH AND SAFETY OF ITS STAFF AND AUDIENCES.
(72) SUGAR HILL CHILDREN'S MUSEUM OF ARTS & STORYTELLING
583 RIVERSIDE DRIVE
NEW YORK,NY10031 		46-5412811 501(C)(3) 15,000       TO SUPPORT FREE ACCESS INITIATIVES, INCLUDING FREE ADMISSION, FREE MONTHLY FAMILY DAYS, AND THE DISTRIBUTION OF 5,000 PASSES TO EXPAND ACCESS AND VISITORSHIP TO UNDERSERVED MCD9 FAMILIES.
(73) TAYSHANA CHICKEN MURPHY FOUNDATION
PO BOX 25273
BROOKLYN,NY11202 		45-4304064 501(C)(3) 10,000       TO SUPPORT THE NEEDS OF AT-RISK YOUTH LIVING AT THE GRANT AND MANHATTANVILLE HOUSES BY PROVIDING ALTERNATIVES TO DIMINISH, IF NOT ELIMINATE, GUN VIOLENCE AND GENERAL VIOLENCE AS WELL AS TO EARN VALUABLE SKILLS.
(74) TECHROW FUND
244 FIFTH AVE STE T241
NEW YORK,NY10001 		83-1185448 501(C)(3) 10,000       TO SUSTAIN THE MAKERS LAB AT NEW DESIGN MIDDLE SCHOOL, AN INSTRUCTIONAL AND TECH RESOURCE CENTER FOR STUDENTS AND TEACHERS.
(75) THE BROTHERHOOD SISTER SOL
140 HAMILTON PLACE
NEW YORK,NY10031 		13-3857387 501(C)(3) 20,000       TO SUPPORT BRO/SIS SERVICES TO YOUNG PEOPLE LIVING IN HARLEM, INCLUDING FOUR-SIX-YEAR RITES OF PASSAGE, WEEKDAY AFTER SCHOOL CARE, COLLEGE PREPARATION, AND WORKFORCE DEVELOPMENT.
(76) THE CHILDREN'S ART CARNIVAL
62 HAMILTON TERRACE
NEW YORK,NY10031 		13-2735153 501(C)(3) 10,000       TO EXPAND EXISTING ARTS EDUCATION PROGRAMMING FOR YOUTH, AND TO ESTABLISH PILOT PROGRAMS INCLUDING A MONTHLY SALON FOR PROFESSIONAL ARTISTS, AND A NEW OPEN STUDIO MEMBERSHIP PROGRAM FOR LOCAL ARTISTS.
(77) THE CHILDREN'S ART CARNIVAL
62 HAMILTON TERRACE
NEW YORK,NY10031 		13-2735153 501(C)(3) 23,500       TO SUPPORT THE NEW NORMAL PROJECT IN PROVIDING LOCAL MCD9 ARTISTS WITH AN OPPORTUNITY TO GAIN THE SKILLS, INFORMATION, ADVISORY AND PROGRAM ASSISTANCE NEEDED TO NAVIGATE THE SHIFTING LANDSCAPE RESULTING FROM THE COVID 19 CRISIS.
(78) THE CLASSICAL THEATRE OF HARLEM
8 WEST 126 ST - APT 5G
NEW YORK,NY10027 		13-4046782 501(C)(3) 15,000       TO PROVIDE MCD9 RESIDENTS ACCESS TO FREE PERFORMANCES OF CTHS ANNUAL WINTER PRODUCTION OF A CHRISTMAS CAROL IN HARLEM AT CITY COLLEGE.
(79) THE FOUNDATION FOR CITY COLLEGE
160 CONVENT AVENUE
NEW YORK,NY10031 		84-3867573 501(C)(3) 16,000       TO SUPPORT CITY COLLEGE EFFORTS IN FOOD SECURITY FOR THE CCNY COMMUNITY AND THE WEST HARLEM NEIGHBORHOOD.
(80) THE HARLEM CHAMBER PLAYERS INC
191 CLAREMONT AVENUE 25
NEW YORK,NY10027 		45-2160781 501(C)(3) 15,000       TO SUPPORT THE PRODUCTION OF 5 CONCERTS DURING THE 2020-2021 CONCERT SEASON.
(81) THE HORTICULTURAL SOCIETY OF NEW YORK
148 WEST 37TH ST 13TH FLOOR
NEW YORK,NY10018 		13-0854930 501(C)(3) 10,000       TO PROVIDE HEALTH AND NUTRITION INSTRUCTION AND ACTIVITIES FOR MCD9 YOUTH, FAMILIES, AND SENIORS AT THE EDUCATION CENTER AT RIVERBANK STATE PARK.
(82) THE STUDIO MUSEUM IN HARLEM
144 WEST 125TH STREET
NEW YORK,NY10027 		13-2590805 501(C)(3) 15,000       TO COMMISSION A PAIR OF HISTORIC MURALS ORIGINALLY CONCEIVED IN 1970 BY SMOKEHOUSE FOR THE HARLEM COMMUNITY BUT NEVER REALIZED, AND TO ENGAGE A GROUP OF YOUTH AND ADULTS IN EDUCATION AND PUBLIC PROGRAMS.
(83) THE URBAN ASSEMBLY
90 BROAD STREET SUITE 2101
NEW YORK,NY10004 		11-0332039 501(C)(3) 15,000       TO SUPPORT DIVERSE DANCE TRAINING OPPORTUNITIES FOR STUDENTS AT URBAN ASSEMBLY FOR THE PERFORMING ARTS.
(84) WENDY HILLIARD FOUNDATION
550 W 155TH ST
NEW YORK,NY10032 		13-3879321 501(C)(3) 15,000       TO SUPPORT WENDY HILLIARD'S COMMUNITY GYMNASTICS PROGRAM. FUNDING WILL FACILITATE LOW COST AND NO COST INSTRUCTION IN GYMNASTICS TO MCD9 YOUTH.
(85) WENDY HILLIARD FOUNDATION
550 W 155TH ST
NEW YORK,NY10032 		13-3879321 501(C)(3) 20,000       TO SUPPORT THE CONTINUATION AND EXPANSION OF VIRTUAL SERVICES AND TRAINING, AIMED AT INCREASING HEALTH AND FITNESS WITH EMPHASIS ON STRESS REDUCTION.
(86) OTHER GRANTS AND AMOUNTS RESCINDED

 
  		501(C)(3) -85,796       OTHER GRANTS AND AMOUNTS RESCINDED
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
72
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2020



Additional Data


Software ID:  
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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1KOFI A BOATENG
EXECUTIVE DIRECTOR 		(i)

(ii)		 201,368
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		22,778
-------------
0 		224,146
-------------
0 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2020

Additional Data


Software ID:  
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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( USE OF FACILITIES AND SERVICES OF CU ) X 1 35,829 FMV
26 Other Right pointing arrow large image ( USE OF NON-CU FACILITY ) X 1 32,520 FMV
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE FOR REVIEW. THEN IT IS DISCUSSED WITH THE OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS FOR THE PURPOSE OF OBTAINING SIGNATURE FOR CONSENT AND UNDERSTANDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18 THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.WESTHARLEMDC.ORG.
FORM 990, PART VI, SECTION C, LINE 19 THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990 PART XII. QUESTION 2(C) THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990 PART VI, SECTION B, LINE 13 THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY.
FORM 990 PART VI, SECTION B, LINE 14 THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION POLICY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
WEST HARLEM DEVELOPMENT CORPORATION
 
Employer identification number

45-0722514
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) 124TH HOUSING LLC
423 W 127TH ST
NEW YORK,NY10027
84-2254090 		LOW-INCOME AFFORDABLE HOUSING DE 100,000 2,146,073 WEST HARLEM DEVELOPMENT CORPORATION
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


Software ID:  
Software Version: