2025-12-10T16:58:49-05:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990EZ 2024-07-01 251741831 WESTFIELD HOUSING CORPORATION C/O HUMAN SERVICES CENTER WEST 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON EXECUTIVE DIRECTOR 7246583578 2025-12-08 true false JARED C EWING P00596532 7248342151 2025-12-08 2024 2025-03-06 01:10:19Z X X N/A X X 60572 X 29607 30952 13 60572 5952 8938 33542 30903 79335 -18763 8364 -10399 X 18811 11778 305243 276158 31444 42854 355498 330790 347134 341189 8364 -10399 TO PROVIDE HOUSING FOR THE CHRONICALLY MENTALLY ILL. PROVIDE 8 RENTAL UNITS UNDER HUD SECTION 811 - HOUSING FOR THE CHRONICALLY MENTALLY ILL. 69429 69429 PAUL LYNCH PRESIDENT 1.00 0 GARY LYNCH DIRECTOR 1.00 0 JON KOSIOR TREASURER 1.00 0 FRANK ALOI DIRECTOR 1.00 0 JESSICA CUBELLIS DIRECTOR 1.00 0 LARRY FORLETTA VICE PRESIDE 1.00 0 FRED STONER DIRECTOR 1.00 0 ALLISYN WOLFE DIRECTOR 1.00 0 JEFF GROSSMAN SECRETARY 1.00 0 DAVE GETTINGS DIRECTOR 1.00 0 TIM BOBOSKY JOINED 052024 DIRECTOR 1.00 0 NICK COLELLA VICE PRESIDE 1.00 0 MICHELE KELLY-THOMPSON EXECUTIVE DI 1.00 0 false false false false false false false false false TAMARA GIBSON 130 WEST NORTH STREET NEW CASTLE PA 16101 7246583578 false false false false false false false false false false false NONE NONE true X 30435 33684 32924 28316 29607 154966 30435 33684 32924 28316 29607 154966 154966 55 13 34 30 13 145 155111 139441 0.99910 0.99850 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 968 NON-INVESTMENT DEPRECIATION 29,935 TOTAL 30,903 FORM 990-EZ, PART II, LINE 24 MOVEABLE EQUIPMENT 21,271 21,271 LESS ACCUMULATED DEPRECIATION 15,080 15,780 FURNISHINGS 30,179 30,179 LESS ACCUMULATED DEPRECIATION 29,900 30,050 OFFICE EQUIPMENT 232 232 LESS ACCUMULATED DEPRECIATION 232 232 MAINTENANCE EQUIPMENT 4,700 4,700 LESS ACCUMULATED DEPRECIATION 4,700 4,700 SECURITY DEPOSITS 1,814 1,956 INSURANCE ESCROW 9,863 12,507 RESERVE FOR REPLACEMENT 11,288 12,768 RESIDUAL RECEIPTS 2,009 10,003 TOTAL 31,444 42,854 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,842 4,756 TENANT SECURITY DEPOSITS 1,792 1,933 MORTGAGE AND OTHER NOTES PAYABLE 334,500 334,500