2024-03-14T13:42:30-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 134100758 THE BRONX PARENT HOUSING NETWORK INC BRON 3472718257 488 EAST 164TH STREET BRONX NY 10456 SETH MURASKIN CHIEF EXECUTIVE OFFICER 3472718257 2024-03-12 1 SETH MURASKIN 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SETH MURASKIN 488 EAST 164TH STREET BRONX NY 10456 111180399 0 X WWW.BPHN.ORG X 2000 NY BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. 8 8 564 8 0 0 70681653 110009479 75470 51873 -8338 30473 1077954 1088574 71826739 111180399 0 0 0 0 15943313 24534009 0 0 0 55876450 86107029 71819763 110641038 6976 539361 28874477 141304813 31818810 143709785 -2944333 -2404972 BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. 0 0 102741412 1140447 BRONX PARENT HOUSING NETWORK, INC. ("BPHN") IS A NONPROFIT ORGANIZATION THAT PROVIDES TEMPORARY HOUSING, SOCIAL SERVICES, AND OTHER SUPPORT TO LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN NEW YORK CITY, AMONG OTHER CHALLENGES. 102741412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 564 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SETH MURASKIN PRESIDENT & CEO 3472718257 488 EAST 164TH STREET BRONX NY 10456 DEEPAK KAMBLE BOARD MEMBER 2.00 X 0 0 0 DR JAMES PAINE BOARD MEMBER 2.00 X 0 0 0 ISAIAH HARRIS BOARD MEMBER 2.00 X 0 0 0 JOSHUA CRESPO SECRETARY 2.00 X X 0 0 0 JUAN G DE JESUS TREASURER 2.00 X X 0 0 0 MARILYN SOLA TAVAREZ CHAIR PERSON 2.00 X X 0 0 0 REV THEODORA BROOKS BOARD MEMBER 2.00 X 0 0 0 SARA CRIQUE VICE CHAIR PERSON 2.00 X X 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 35.00 X 226609 0 17678 NADIA C MASTERS VP OF BUDGETS & GRANTS 35.00 X 135510 0 8998 PAPA MAMOUR DIOP CFO (OUTGOING) 35.00 X 138649 0 10431 SETH MURASKIN CHIEF EXECUTIVE OFFICER 35.00 X 294808 0 11077 CAMISHA FARQUHARSON SR. DIRECTOR OF HUMAN RESO 35.00 X 132935 0 4574 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 35.00 X 164070 0 5093 EDWARD C WASHINGTON CONTROLLER 35.00 X 141043 0 13653 JOANN OTERO VP OF OPERATIONS 35.00 X 151993 0 5408 KADIAN JOHNSON SITE DIRECTOR 35.00 X 112932 0 2686 1498549 0 79598 12 0 1 0 ELITE INVESTIGATIONS LTD PO BOX 67228 NEWARK NJ 071014003 SECURITY 4209286 LIBERTY ONE BRONX LLC 175 BLAKE AVENUE BROOKLYN NY 11212 REAL ESTATE CONSULTANT 571057 HAVANA EXPRESS CATERING SERVICES 3151 EAST TREMONT AVENUE BRONX NY 10461 CATERING AND FOOD SERVICES 438723 NRP FOOD SOLUTIONS LLC 1588 WILLIAMSBRIDGE RD BRONX NY 10461 FOOD SERVICES 208367 MORITT HOCK & HAMROFF LLP 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 LEGAL SERVICES 188594 5 108770164 1239315 110009479 MEDICAID ENROLLED HEALTH HOMES 532000 51873 51873 51873 30473 30473 RESTITUTION INCOME 900099 813814 813814 OTHER INCOME 900099 141746 141746 INSURANCE CLAIM REFUND 900099 58686 58686 74328 74328 1088574 111180399 1140447 0 30473 854543 99324 755219 19093592 17767530 1326062 614488 590645 23843 1447885 1294891 152994 2523501 2239966 283535 676532 676532 2635973 811737 1824236 1533321 1214199 319122 6450 841 5609 53188942 52384470 804472 121424 68196 53228 37189 37189 179704 162907 16797 1085525 872380 213145 SECURITY SERVICES 20058006 19845326 212680 FOOD AND MEALS 2506606 2501004 5602 REPAIR AND MAINTENANCE 2073157 1958201 114956 OTHER 885344 115495 769849 1118856 814300 304556 110641038 102741412 7899626 0 1631130 1826384 1939735 3429930 4789174 44234536 19618362 2857573 143281 1067555 1622865 1148555 540958 474310 211837 87414525 28874477 141304813 12602622 29689448 17396762 26744242 746771 642179 1072655 86633916 31818810 143709785 X -2944333 -2404972 -2944333 -2404972 28874477 141304813 539361 0 X X 0 1 X 1 1 1 X 67740927 82384382 84211733 70681653 110009479 415028174 67740927 82384382 84211733 70681653 110009479 415028174 415028174 29781 37645 13545 8644 30473 120088 35229 277671 200802 1077954 1088574 2680230 417828492 807374 0.99330 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 25,129. 2020 AMOUNT: $ 9,285. 2021 AMOUNT: $ 175,685. 2022 AMOUNT: $ 274,760. PARKING GARAGE REVENUE - 2018 AMOUNT: $ 10,100. 2019 AMOUNT: $ 8,125. 2020 AMOUNT: $ 5,950. AMEX POINTS - 2019 AMOUNT: $ 269,546. 2020 AMOUNT: $ 117,400. NYS COMPTROLLER-NON GRANT - 2020 AMOUNT: $ 68,167. RESTITUTION INCOME - 2021 AMOUNT: $ 902,269. 2022 AMOUNT: $ 813,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749146 485699 263447 610279 464249 146030 263440 198607 64833 474310 SECURITY DEPOSITS 212820 RIGHT-OF-USE ASSETS - OPERATING LEASE 85049905 CASH HELD IN ESCROW 2151800 87414525 LEASE LIABILITIES - OPERATING 86633916 86633916 X 111180399 0 111180399 0 111180399 110641038 0 110641038 0 110641038 PART X, LINE 2: BPHN BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 SETH MURASKIN CHIEF EXECUTIVE OFFICER 294808 0 0 0 0 0 11077 0 0 0 305885 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 226609 0 0 0 0 0 9502 0 8176 0 244287 0 0 0 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 164070 0 0 0 0 0 4188 0 905 0 169163 0 0 0 JOANN OTERO VP OF OPERATIONS 151993 0 0 0 0 0 4385 0 1023 0 157401 0 0 0 EDWARD C WASHINGTON CONTROLLER 141043 0 0 0 0 0 5517 0 8136 0 154696 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN EFFECT AND ENFORCED BY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF BPHN. ANY RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD PRIOR TO EXECUTING THE RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL COMPENSATION FOR THE ENTITY IN TOTAL. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE INDIVIDUAL STAFF. BPHN CONDUCTS A FORMAL REVIEW OF THE CURRENT TOTAL COMPENSATION PROGRAM IMPACTING THE CEO AND ENSURES THAT THE NEW CEO EXECUTIVE COMPENSATION TERMS ARE REASONABLE IN THE CONTEXT OF ALL APPLICABLE LAWS, RULES AND REGULATIONS, INCLUDING, BUT NOT LIMITED TO, IRS INTERMEDIATE SANCTION RULES AND IRS REGULATIONS ON NON-PROFIT INCENTIVE COMPENSATION. BASED ON THE DUE DILIGENCE PERFORMED BY THE COMPENSATION COMMITTEE, THE COMPENSATION COMMITTEE PROPOSED FULL BOARD APPROVAL FOR THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.