2025-04-07T08:51:14-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 133546023 COALITION FOR HISPANIC FAMILY SERVICES % BTQ FINANCIAL COAL 7184976090 315 WYCKOFF AVENUE BROOKLYN NY 11237 Denise Rosario Executive Director 2129012500 2025-03-27 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z Denise Rosario 315 WYCKOFF AVENUE BROOKLYN NY 11237 37264033 false X www.hispanicfamilyservicesny.org X 1989 NY TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. 6 6 564 6 0 0 28810433 31659283 4584620 5166086 117338 201962 55766 236702 33568157 37264033 0 0 0 0 21161516 23554283 0 0 0 11310025 12685056 32471541 36239339 1096616 1024694 16145238 16644548 8767926 8242542 7377312 8402006 X COALITION FOR HISPANIC FAMILY SERVICES IS A COMMUNITY-BASED COMPREHENSIVE FAMILY SERVICE AGENCY SERVING NORTH BROOKLYN, WESTERN QUEENS AND ADJACENT COMMUNITIES IN NEW YORK CITY. IT'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH AND FAMILIES OF COLOR BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE REINFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. THIS IS ACHIEVED THROUGH A HOLISTIC, CULTURALLY COMPETENT, FAMILY-BASED APPROACH TO SERVICES AND PROGRAMS. false false 10094665 0 622970 Enhanced FAMILY FOSTER CARE - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE AND ADOPTION PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 500 CHILDREN AND THEIR FAMILIES THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 30% OF THE CHILDREN SERVED. 7841321 0 0 FAMILY SUPPORT AND FAMILY TREATMENT AND REHABILITATION SERVICES ENGAGE FAMILIES AT RISK OF ABUSE AND NEGLECT AND PROVIDE THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION AND SUPPORT, AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE PROGRAM COLLABORATES CLOSELY WITH OTHER COMMUNITY-BASED PROGRAMS AND SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. OVER 500 FAMILIES ARE SERVED ANNUALLY IN THE BOROUGHS OF BROOKLYN AND QUEENS AND MOST FAMILIES COMPLETE THEIR GOALS WITHIN A 9 TO 12 MONTH PERIOD. 6883377 0 0 ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES. 2367631 0 0 Cornerstone Program 1269086 0 1950397 Community Residence 968751 0 1076990 Mental Health Clinic 960396 0 1079816 Article 29i 747241 0 0 Bushwick Community Partnership 695634 0 0 BEACON PROGRAM 398665 0 435914 Children & Family Treatment & Support SVS 7407404 0 4543117 32226767 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 75 0 true 564 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true false false NY X X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 X DENISE ROSARIO EXECUTIVE DIRECTOR 35.0 0.0 X 263327 0 38205 JEANETTE BURGOS DEPUTY EXECUTIVE DIRECTOR 35.0 0.0 X 183870 0 42648 LAURA PARIS assoc. e.d., arts & literacy 35.0 0.0 X 153755 0 49975 FRANCISCO VILLALOBOS ASSOC. E.D., PREVENTIVE SVCS 35.0 0.0 X 148981 0 40419 DAWN M ORSATTI DIR. CHILD WELFARE LEGAL SVCS 35.0 0.0 X 156115 0 30209 Alexandria Munoz Director of Family Foster Care 35.0 0.0 X 124543 0 34871 ALEJANDRO MARTINEZ Chairperson 1.0 0.0 X X 0 0 0 GRACE LOSSA SECRETARY 1.0 0.0 X X 0 0 0 JORGE LUIS PANIAGUA VALLE TREASURER 1.0 0.0 X X 0 0 0 Mariela Abreu BOARD MEMBER 1.0 0.0 X 0 0 0 Oxana Digenakis BOARD MEMBER 1.0 0.0 X 0 0 0 Fabian Martin board member 1.0 0.0 X 0 0 0 1030591 0 236327 11 false true false MOORE NATIONAL FACILITY SERVICE 115 SOUTH CORONA AVENUE NEW YORK NY 11580 CONTRACTED SERVICES 357421 ACCESS STAFFING LLC 135 PINELAWN ROAD SUITE 130 SOUTH MELVILLE NY 11747 Contracted Services 208891 SUFFOLK BEHAVIORAL MEDICINE PC MULC 23 CABRIOLET LANE MELVILLE NY 11747 Contracted Services 170528 The Goodkind Group LLC FIS-LOCKBOX POBOX 67323 NEWARK NJ 071014006 Contracted Services 131419 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT / TAX 104958 5 31292388 366895 31659283 MEDICAID REVENUE 624200 4543116 4543116 FOSTER CARE REVENUE 624200 622970 622970 5166086 201962 0 201962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 236702 236702 236702 37264033 5166086 0 438664 0 0 0 0 260121 248818 11303 0 18287305 17498603 788702 959498 900536 58962 2341862 2197952 143910 1705497 1600692 104805 771216 771216 29438 29438 148204 148204 0 0 0 1397112 1191043 206069 0 0 519821 454732 65089 167566 167566 0 2026752 1672433 354319 174558 168506 6052 0 0 69745 59506 10239 0 167866 117642 50224 443627 443627 FOSTER BOARDING HOME 4014116 4014116 REPAIR AND MAINTENANCE 567620 448653 118967 PROGRAM SERVICES EXPENSES 539449 532286 7163 FOOD AND SNACKS 443416 290348 153068 1204550 801463 403087 36239339 32226767 4012572 0 781634 1565115 2560567 2462529 17645 220510 7825445 8578224 0 0 0 0 0 0 0 0 228288 218459 3405726 2263489 1255446 1142237 0 0 0 0 0 0 0 0 3476213 2457474 16145238 16644548 3626992 4350404 0 0 384962 274514 0 0 0 0 0 0 1223901 1134291 0 0 3532071 2483333 8767926 8242542 X 7163124 8081997 214188 320009 7377312 8402006 16145238 16644548 1024694 X false true X true false X 20035074 24622843 28097472 28810433 31659283 133225105 0 0 20035074 24622843 28097472 28810433 31659283 133225105 0 133225105 2568 33019 1664 117338 201962 356551 0 195869 11205 0 55766 236702 499542 134081198 20438927 0.99362 0.99646 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206671 206671 2185141 1787841 397300 464917 0 464917 548997 475648 73349 1142237 OPERATING LEASE ROU ASSETS 2222753 SECURITY DEPOSITS 144805 FINANCE LEASE ROU ASSETS 89916 2457474 0 OPERATING LEASE LIABILITIES 2320517 FINANCE LEASE LIABILITIES 91345 DUE TO FUNDING SOURCE 71471 2483333 X 37527653 263620 263620 37264033 37264033 36502959 263620 263620 36239339 36239339 SCHEDULE D, PART X, LINE 2: UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CHFS DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. CHFS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. CHFS HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. X X X false false false false false false false false DENISE ROSARIO EXECUTIVE DIRECTOR 263327 0 0 0 0 0 32831 0 5374 0 301532 0 0 0 JEANETTE BURGOS DEPUTY EXECUTIVE DIRECTOR 183870 0 0 0 0 0 20417 0 22231 0 226518 0 0 0 FRANCISCO VILLALOBOS ASSOC. E.D., PREVENTIVE SVCS 148981 0 0 0 0 0 18311 0 22108 0 189400 0 0 0 LAURA PARIS assoc. e.d., arts & literacy 153755 0 0 0 0 0 18287 0 31688 0 203730 0 0 0 DAWN M ORSATTI DIR. CHILD WELFARE LEGAL SVCS 156115 0 0 0 0 0 19324 0 10885 0 186324 0 0 0 Alexandria Munoz Director of Family Foster Care 124543 0 0 0 0 0 16512 0 18359 0 159414 0 0 0 FORM 990, PART VI, SECTION A, LINE 3: THE DELEGATION OF THE CFO POSITION WAS OUTSOURCED TO AN INDEPENDENT FIRM, BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, THAT WORKS UNDER CONTRACT WITH COALITION FOR HISPANIC FAMILY SERVICES AND REPORTS DIRECTLY TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD IN ITS ENTIRETY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. BASED ON THE TIMING OF THE UPCOMING BOARD MEETING, THE 990 IS REVIEWED PRIOR TO SUBMISSION OR SHORTLY THEREAFTER, BY THE FULL BOARD. DISCUSSION IS LED BY BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, WHICH PROVIDES LEADERSHIP AND FINANCIAL SERVICES FOR THE ORGANIZATION. BOARD MEMBERS ARE OFFERED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ENSURE THAT IT REFLECTS THE INDEPENDENT AUDIT REPORT COMPLETED FOR THE SAME TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A TIMELY BASIS. STAFF CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS. BOARD CONFLICTS ARE REVIEWED BY THE BOARD CHAIR, WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. THESE ARE REVIEWED BY THE BOARD WHO WILL DETERMINE ACTIONS TO BE TAKEN WITH REGARDS TO THE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A: A COMMITTEE OF THE BOARD IS FORMED TO DISCUSS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH A RECOMMENDED DOLLAR AMOUNT BY WHICH COMPENSATION WILL INCREASE. THE COMMITTEE REPRESENTS AT LEAST TWO EXECUTIVE COMMITTEE MEMBERS AND UP TO TWO OTHER BOARD MEMBERS. A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD CHAIRPERSON. IN A REVIEW OF THE FINANCIAL STATEMENTS AND BUDGET, THERE IS A DETERMINATION MADE BY THE BOARD WHETHER THERE IS FUNDING AVAILABLE FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE INCREASED COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DISCUSSIONS AND DETERMINATION REGARDING THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.