HOMES FOR THE HOMELESS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR THE HOMELESS INC (EIN 13-3351420)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-19
- IRS object ID
- 202441109349301609
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-19T13:42:48-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THRONTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133351420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2125295252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GREENWOOD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125295252 | PhoneNum |
| Signature | 2024-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | GREENWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H GREENWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,846,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFHNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT TO LIVE INDEPENDENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 696 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,502,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,117,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $486 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,290,050 | PYOtherRevenueAmt |
| CY Other Revenue | $4,702,214 | CYOtherRevenueAmt |
| PY Total Revenue | $39,793,490 | PYTotalRevenueAmt |
| CY Total Revenue | $43,846,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,167,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,725,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,408,706 | PYOtherExpensesAmt |
| CY Other Expenses | $21,858,581 | CYOtherExpensesAmt |
| PY Total Expenses | $39,576,531 | PYTotalExpensesAmt |
| CY Total Expenses | $44,583,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$737,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,930,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,040,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,120,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,965,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,810,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,074,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HOMES FOR THE HOMELESS IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS ADDRESS THE ISSUES THAT CREATE INSTABILITY IN THEIR LIVES. SPECIFICALLY, HFH'S PROGRAM HELPS PARENTS FIND HOUSING, FURTHER THEIR EDUCATION, AND OBTAIN EMPLOYMENT WHILE PROVIDING CHILDREN WITH ENRICHING ACTIVITIES TO HELP THEM THRIVE BOTH IN SCHOOL AND IN THE HOME ENVIRONMENT. HFH STRIVES TO ACCOMPLISH THIS MISSION BY PROVIDING SAFE, CLEAN, AND HEALTHY RESIDENTIAL FACILITIES WHERE PARENTS AND THEIR CHILDREN CAN LEARN AND GROW THROUGH EDUCATIONAL PROGRAMS AND YOUTH DEVELOPMENT. ON ANY GIVEN DAY, 720 FAMILIES WITH 780 CHILDREN RESIDE IN OUR SIX FAMILY RESIDENCES IN THE BRONX, MANHATTAN, QUEENS AND STATEN ISLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,293,985 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OHFH INC. PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES TO HOMELESS PARENTS AND THEIR CHILDREN. THESE SERVICES INCLUDE COMPREHENSIVE EDUCATION PROGRAMS FOR ADULTS AND CHILDREN, DAYCARE, JOB TRAINING AND PLACEMENT, FAMILY LITERACY PROGRAMS, FAMILY PRESERVATION PROGRAMS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE COUNSELING, RECREATIONAL AND AFTERSCHOOL PROGRAMS AND HOUSING PLACEMENT ASSISTANCE. HFH INC. SERVES FAMILIES IN NEW YORK CITY THROUGH FAMILY SHELTERS LOCATED IN THE BRONX ("PROSPECT", "WILLIAMSBRIDGE", AND "ALLIE'S PLACE") AND QUEENS ("SARATOGA").EACH FAMILY RESIDENCE PROVIDES ACCESS TO RESOURCES WHERE RESIDENT FAMILIES AND SURROUNDING COMMUNITY MEMBERS CAN FIND CLASSROOMS, LIBRARIES, COMPUTER LABS, PLAYGROUNDS, AND COUNSELING CENTERS. ALL OF THESE ON-SITE RESOURCES MAKE THE SITES A PLACE WHERE PARENTS AND CHILDREN CAN LEARN AND GROW AS THEY EMBARK ON THE PATH TO HOUSING AND ECONOMIC STABILITY. MOTHERS DROP YOUNGSTERS OFF AT 3K AND 4K ON THEIR WAY TO WORK, AFTER-SCHOOL TEACHERS GREET KIDS AS THEY COME HOME FROM SCHOOL, AND FAMILIES BOND TOGETHER AT SPECIAL COMMUNITY EVENTS. WHILE STUDENTS TAKE EDUCATIONAL FIELD TRIPS TO MUSEUMS AND CITY LANDMARKS, ADULTS MEET WITH EMPLOYMENT AND HOUSING SPECIALISTS WHO HELP THEM PREPARE FOR JOB INTERVIEWS, LEARN VALUABLE LIFE SKILLS, AND FIND APARTMENTS. ON-SITE NEW YORK CITY DEPARTMENT OF EDUCATION LIAISONS WORK TO ENSURE THAT CHILDREN ARE ENROLLED IN AND ATTEND SCHOOL. OVERALL, RESIDENTS AND COMMUNITY MEMBERS ARE EMBRACED BY A SUPPORTIVE SYSTEM THAT ENCOURAGES INDIVIDUALS AND FAMILIES TO GROW, ACHIEVE, AND SUCCEED.PROSPECT FAMILY RESIDENCETHE PROSPECT FAMILY RESIDENCE SERVES 88 FAMILIES AND APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.PROSPECT EARLY CHILDHOOD EDUCATION CENTERPFR OFFERS EARLY LEARN AND UPK PROGRAMS FOR CHILDREN BORN IN 2018 AND 2019 AND IS STAFFED WITH CERTIFIED TEACHERS, LICENSED BY THE NYC DEPARTMENT OF EDUCATION. THERE ARE FREE AND LOW-COST OPTIONS: HRA, PA, AND ACS VOUCHERS ARE ACCEPTED.PROSPECT AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH ENROLLED IN PROSPECT'S AFTERSCHOOL AND RECREATION PROGRAM ARE PROUD PROSPECT LIONS. THE PROGRAM OFFERS FIELD TRIPS, DANCE, NUTRITIOUS MEALS, AND TUTORING.PROSPECT FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT PFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.WILLIAMSBRIDGE FAMILY RESIDENCEWFR SERVES 88 FAMILIES WITH APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.WILLIAMSBRIDGE DAYCAREDAYCARE PROGRAMS ARE AVAILABLE ON-SITE OFFERING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGES 0 TO 5.WILLIAMSBRIDGE AFTERSCHOOL & RECREATIONTHE WILLIAMSBRIDGE WOLVERINES ENJOY FIELD TRIPS, DANCE, SNACK, DINNER, AND TUTORING.WILLIAMSBRIDGE FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT WFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.ALLIE'S PLACE FAMILY RESIDENCEALLIE'S PLACE FAMILY RESIDENCE (APFR), OPENED IN MARCH 2020, COMBINES THE SERVICES OF A TRADITIONAL FAMILY SHELTER WITH A FULL RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF BOTH THE SHELTER RESIDENTS AND MEMBERS OF THE SURROUNDING NEIGHBORHOOD OF SOUNDVIEW IN THE BRONX. APFR SERVES 99 FAMILIES WITH APPROXIMATELY 100 CHILDREN ON ANY GIVEN DAY.APFR HAS 99 STUDIO UNITS FOR FAMILIES WITH CHILDREN, GENERALLY ACCOMMODATING A PREGNANT MOTHER OR FAMILY CONSISTING OF ONE PARENT AND ONE CHILD. ON-SITE SERVICES INCLUDE NURSERY/CHILDCARE, EARLY CHILDHOOD EDUCATION, AFTERSCHOOL & RECREATION PROGRAMS, SOCIAL SERVICES, INCLUDING HOUSING ASSISTANCE, AND ACCESS TO ON-SITE SUBSTANCE USE TREATMENT THROUGH CAMELOT. APFR IS THE LOCATION OF A 3,200 SQ. FT STATE-OF-THE ART CULINARY EDUCATION & EMPLOYMENT CENTER. ALLIE'S PLACE EARLY CHILDHOOD EDUCATION CENTERAPFR IS HOME TO THE BABY GATORS, THE NEW MASCOT FOR THE NURSERY AND EARLY CHILDHOOD EDUCATION CENTER. THE NURSERY IS DESIGNED TO PROVIDE CHILDCARE SERVICES TO CHILDREN UNDER 24 MONTHS ON-SITE SO THAT PARENTS CAN WORK OR TAKE CULINARY TRAINING COURSES TO PREPARE FOR WORK. THE NURSERY IS OPEN ONLY TO RESIDENTS.AN NYC DEPARTMENT OF EDUCATION PRE-K AND 3K PROGRAM IS NOW OPEN FOR ALLIE'S PLACE'S YOUNGEST LEARNERS, PROVIDING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, YOGA, SOCCER, MUSIC CLASSES AND MORE.ALLIE'S PLACE AFTERSCHOOL & RECREATIONTHE CHILDREN AND YOUTH, AGES FIVE TO 16, WHO ATTEND THE APFR AFTERSCHOOL AND RECREATION PROGRAM CHOSE THE ALLIE'S GATOR AS THEIR PROGRAM MASCOT. MONDAY THROUGH FRIDAY, FROM 3 TO 6 PM, THE AFTERSCHOOL AND REC TEAM PROVIDES AN ENVIRONMENT THAT CREATES A SENSE OF BELONGING, BUILDS ACADEMIC CONFIDENCE, AND HELPS FOSTER NEW INTERESTS AND FRIENDSHIPS. THEIR OBJECTIVE IS TO PROVIDE A FUN, SAFE, AND ENRICHING ENVIRONMENT.ALLIE'S PLACE FAMILY SERVICES & EMPLOYMENT SERVICESAPFR'S FAMILY SERVICES PROVIDES A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, CASE MANAGERS, EMPLOYMENT SPECIALISTS, AND CLIENT COORDINATORS. IN ADDITION, ON-SITE SUBSTANCE USE TREATMENT SERVICES ARE PROVIDED THROUGH CAMELOT.ALLIE'S PLACE ALSO IS ALSO HOME TO A STATE-OF-THE-ART CULINARY EMPLOYMENT TRAINING FACILITY WITH 3,200 SQ. FEET OF CULINARY, BAKING/PASTRY ARTS, AND BARISTA TRAINING CLASSROOMS TO PREPARE HFH RESIDENTS, AND LOCAL COMMUNITY MEMBERS FROM THE SOUNDVIEW NEIGHBORHOOD, FOR CAREERS IN THE FOOD INDUSTRY.SARATOGA FAMILY RESIDENCESFR SERVES 255 FAMILIES WITH APPROXIMATELY 325 CHILDREN ON ANY GIVEN DAY AND IS HFH'S LARGEST FAMILY SHELTER.SARATOGA EARLY CHILDHOOD EDUCATION CENTEREARLY CHILDHOOD EDUCATION PROGRAMS ARE ON-SITE OFFERING EARLY LEARN AND UPK PROGRAMS FOR 3K AND 4K AS WELL AS A NURSERY FOR ONE AND TWO YEAR-OLDS. TEACHERS IN THE EARLY LEARN AND UPK CLASSROOMS ARE CERTIFIED, AND THE CENTER IS LICENSED BY NYC DEPARTMENT OF EDUCATION.SARATOGA AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH AGES 5 TO 16 ARE PROUD SARATOGA EAGLES. AFTERSCHOOL AND RECREATION INCLUDES SPORTS TEAMS, LIKE SOCCER AND T-BALL, TUTORING, ART AND POTTERY, A YOUTH COUNCIL AND KIDS COUNCIL, MULTIMEDIA PROGRAM, AND SO MUCH MORE.SARATOGA FAMILY SERVICES & EMPLOYMENT SERVICESSFR PARENTS ACCESS A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS.ON-SITE COMPUTER LABS, RESUME HELP, AND A FAMILY WORKS JOB TRAINING PROGRAM HELP PREPARE PARENTS FOR OBTAINING JOBS.THE CLINTON FAMILY RESIDENCE IS HFH'S NEWEST FAMILY RESIDENCE, OPENED IN NOVEMBER 2022. THE SITE SERVES 81 FAMILIES AND APPROXIMATELY 90 CHILDREN ON ANY GIVEN DAY. CLINTON FAMILY RESIDENCE HAS A DEDICATED TEAM WHO WILL WORK WITH RESIDENTS TO ASSIST THEM IN CREATING AN INDIVIDUALIZED PLAN TO MOVE ON TO PERMANENT HOUSING. AFTERSCHOOL & RECREATION PROGRAMMING OFFERED AT CLINTON FAMILY RESIDENCE WILL BE BE PROVIDED ON-SITE TO FAMILIES WHO RESIDE AT THE RESIDENCE. EACH OF HFH'S AFTERSCHOOL & REC PROGRAMS TAILORS TO THE PARTICULAR INTERESTS AND NEEDS OF THE CHILDREN WHO ATTEND THE PROGRAM. | Desc |
| Total Program Service Expenses | $39,293,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 696 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUEQIN LI | PersonNm |
| Phone | 2125295252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID WEBB | ||||||||
| CHAIRMAN | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIS BARER | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSANNE HUROWITZ | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN COHEN | ||||||||
| BOARD MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY FRIEDMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELAINE BARNETT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | ||||||||
| BOARD MEMBER (THRU 06/2023) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KALMUS | ||||||||
| BOARD MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA STERN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FINKELSTEIN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER K JENIK | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANE WESLEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KRAUSE | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE BARTELS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKA NASTA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD STERN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H GREENWOOD | ||||||||
| EXECUTIVE DIRECTOR | 34.00 | 6.00 | Yes (X) | $254,029 | $0 | $38,428 | ||
| GRETCHEN J HERNANDEZ | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 34.00 | 6.00 | Yes (X) | $170,640 | $0 | $44,272 | ||
| AARON GOODMAN | ||||||||
| CHIEF ADMINISTRATION OFFICER | 34.00 | 6.00 | Yes (X) | $197,025 | $0 | $32,886 | ||
| ROBINSON JIMENEZ | ||||||||
| CONTROLLER (THRU 12/2022) | 40.00 | 0.00 | $149,860 | $0 | $28,472 | Yes (X) | ||
| MICHAEL FAHY | ||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $108,636 | $0 | $39,502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $880,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KORCOMPTENZ INC | |||||
| 100 VALLEY ROAD SUITE 102 | MOUNT ARLINGTON | NJ | 07856 | COMPUTER & SOFTWARE SUPPORT | $874,514 |
| DIRUSSO ELECTRIC | |||||
| 63-23 METROPOLITAN AVE | MIDDLE VILLAGE | NY | 11379 | REPAIRS AND MAINTENANCE | $246,358 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 10705 | PAYROLL SERVICES | $238,878 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 60694 | AUDIT AND TAX SERVICES | $229,117 |
| GEORGE BASSOLINO PLUMBING LTD | |||||
| 390A TIFFANY ST | BRONX | NY | 10474 | REPAIRS AND MAINTENANCE | $178,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $841,620 | RelatedOrganizationsAmt |
| Government Grants | $37,951,192 | GovernmentGrantsAmt |
| All Other Contributions | $324,873 | AllOtherContributionsAmt |
| Noncash Contributions | $238,144 | NoncashContributionsAmt |
| Total Contributions | $39,117,685 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,784 | TotalRevenueColumnAmt |
| Exclusion | $26,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RELATED PARTY REIMBURS | 900099 | $4,691,898 | $4,691,898 |
| MISCELLANEOUS INCOME | 900099 | $10,316 | $10,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,702,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,846,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,728,998 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,245 | TotalAmt |
| Program Services | $769,540 | ProgramServicesAmt |
| Management And General | $144,705 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,932 | TotalAmt |
| Program Services | $28,561 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,885,546 | TotalAmt |
| Program Services | $14,212,931 | ProgramServicesAmt |
| Management And General | $2,672,615 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,540 | TotalAmt |
| Program Services | $312,002 | ProgramServicesAmt |
| Management And General | $184,538 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,322 | TotalAmt |
| Program Services | $2,566,448 | ProgramServicesAmt |
| Management And General | $430,874 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,818 | TotalAmt |
| Program Services | $1,173,239 | ProgramServicesAmt |
| Management And General | $224,579 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,568 | TotalAmt |
| Program Services | $40,056 | ProgramServicesAmt |
| Management And General | $88,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,705 | TotalAmt |
| Management And General | $189,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,960 | TotalAmt |
| Program Services | $279,226 | ProgramServicesAmt |
| Management And General | $78,734 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,004 | TotalAmt |
| Program Services | $33,003 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321,573 | TotalAmt |
| Program Services | $4,032,072 | ProgramServicesAmt |
| Management And General | $289,501 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227,550 | TotalAmt |
| Program Services | $11,558,962 | ProgramServicesAmt |
| Management And General | $668,588 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,652 | TotalAmt |
| Program Services | $73,682 | ProgramServicesAmt |
| Management And General | $10,970 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,205 | TotalAmt |
| Program Services | $1,151,781 | ProgramServicesAmt |
| Management And General | $59,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,018 | TotalAmt |
| Program Services | $678,828 | ProgramServicesAmt |
| Management And General | $50,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT MEALS | $1,470,836 | $1,464,802 | $6,034 |
| FURNISHING/EQUIPMENT | $686,188 | $576,240 | $109,948 |
| POSTAGE, PRINTING & ADV | $66,992 | $54,430 | $12,562 |
| VEHICLES RENTAL | $58,051 | $58,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,651 | TotalAmt |
| Program Services | $230,048 | ProgramServicesAmt |
| Management And General | $49,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,583,984 | TotalAmt |
| Program Services | $39,293,985 | ProgramServicesAmt |
| Management And General | $5,289,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338 | BOYAmt |
| EOY | $1,283,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,209 | BOYAmt |
| EOY | $526,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,300 | BOYAmt |
| EOY | $3,638,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,566 | BOYAmt |
| EOY | $11,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,821,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,204,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,609 | BOYAmt |
| EOY | $5,617,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,624 | BOYAmt |
| EOY | $1,963,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930,646 | BOYAmt |
| EOY | $13,040,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,139 | BOYAmt |
| EOY | $2,402,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,482 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,773 | BOYAmt |
| EOY | $7,563,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,394 | BOYAmt |
| EOY | $9,965,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,252 | BOYAmt |
| EOY | $3,074,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,252 | BOYAmt |
| EOY | $3,074,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930,646 | BOYAmt |
| EOY | $13,040,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$737,301 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$998,412 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,358,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,124,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,037,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,502,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,117,685 | CurrentTaxYearAmt |
| Total | $161,141,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,358,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,124,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,037,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,502,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,117,685 | CurrentTaxYearAmt |
| Total | $161,141,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $161,141,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,784 | CurrentTaxYearAmt |
| Total | $31,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,953,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,290,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,702,214 | CurrentTaxYearAmt |
| Total | $14,910,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,084,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RELATED PARTY REIMBURSEMENTS NET - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,886,165. 2020 AMOUNT: $ 3,852,460. 2021 AMOUNT: $ 3,859,225. 2022 AMOUNT: $ 4,691,898. REFUND/REIMBURSEMENTS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 338,346. 2022 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 75,820. 2019 AMOUNT: $ 3,264. 2020 AMOUNT: $ 101,021. 2021 AMOUNT: $ 92,479. 2022 AMOUNT: $ 10,316. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,711,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,525,523 | DepreciationAmt |
| Book Value | $4,186,243 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,516 | DepreciationAmt |
| Book Value | $145,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,810,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,239,350 | DepreciationAmt |
| Book Value | $570,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,851,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135,994 | DepreciationAmt |
| Book Value | $715,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,617,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $1,660,552 |
| INTERCOMPANY RECEIVABLE | $190,904 |
| DUE FROM THIRD PARTIES | $87,588 |
| OTHER ASSETS | $24,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,963,139 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $4,445,057 |
| OPERATING LEASE LIABILITIES | $1,869,359 |
| OTHER LIABILITIES | $20,668 |
| NOTE PAYABLE TO AFFILIATED ORGANIZATION | $1,228,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,563,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HOMES FOR THE HOMELESS, INC. FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HOMES FOR THE HOMELESS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HOMES FOR THE HOMELESS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART IX, RIGHT-OF-USE ASSETS, LINE 2 AND PART X, OPERATING | LEASE LIABILITY LINE 1(2): THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR HOMES FOR THE HOMESLESS, INC. AS IN THE YEAR ENDING JUNE 30, 2023. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H GREENWOOD | ||||||||||||||
| EXECUTIVE DIRECTOR | $233,529 | $0 | $0 | $0 | $20,500 | $0 | $21,588 | $0 | $16,840 | $0 | $292,457 | $0 | $0 | $0 |
| AARON GOODMAN | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $176,525 | $0 | $0 | $0 | $20,500 | $0 | $16,046 | $0 | $16,840 | $0 | $229,911 | $0 | $0 | $0 |
| GRETCHEN J HERNANDEZ | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $150,140 | $0 | $0 | $0 | $20,500 | $0 | $13,396 | $0 | $30,876 | $0 | $214,912 | $0 | $0 | $0 |
| ROBINSON JIMENEZ | ||||||||||||||
| CONTROLLER (THRU 12/2022) | $130,860 | $0 | $0 | $0 | $19,000 | $0 | $11,632 | $0 | $16,840 | $0 | $178,332 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $238,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEES MEMBERS, LEONARD STERN AND ANDREA STERN, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES AND EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT PERSONNEL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION REVIEW PROCESS OF INDEPENDENT TRUSTEES THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION. THE COMPENSATION REVIEW PROCESS INCORPORATES A PERIODIC EXECUTIVE COMPENSATION REVIEW TO ENSURE THAT THE ORGANIZATION COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC AT ITS LOCAL PLACE OF BUSINESS; IT IS, LIKEWISE AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | REFUNDED/RESCINDED GRANTS -998,412. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR THE HOMELESS INSTITUTE INC | ||||||||||
| 36 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 10003 | 133958797 | RESEARCH | NY | 501(C)(3) | PF | HFH INC | Yes (1) |
| SENIOR ISLE INN INC | ||||||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | 134052538 | HOUSING | NY | 501(C)(3) | LINE 10 | HFH INC | Yes (1) |
| HOMES FOR THE HOMELESS SUMMMER CAMPS | ||||||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | 133577794 | YOUTH CAMPS | NY | 501(C)(3) | LINE 12B, II | HFH INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOMES FOR THE HOMELESS INSTITUTE INC | ||
| C | $841,620 | FMV |
| HOMES FOR THE HOMELESS INSTITUTE INC | ||
| E | $1,228,353 | COST |
| HOMES FOR THE HOMELESS INSTITUTE INC | ||
| Q | $1,706,228 | FMV |
| SENIOR ISLE INN INC | ||
| Q | $360,476 | FMV |
| HOMES FOR THE HOMELESS SUMMER CAMPS | ||
| Q | $115,692 | FMV |