2023-05-11T10:28:43-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 911922828 HELP USA INC AND AFFILIATES HELP 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 JOHN EMMERT VP/TREASURER 2124007000 2023-05-10 1 JOHN EMMERT XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN EMMERT 115 EAST 13TH STREET NEW YORK NY 10003 129014133 1 1 8201 X WWW.HELPUSA.ORG X 1987 NY ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE. 23 23 1279 23 0 0 18104563 17473214 114682461 110897156 446031 455102 178403 188661 133411458 129014133 0 0 0 0 75733180 79374101 0 0 0 53979450 52372094 129712630 131746195 3698828 -2732062 184233107 237777067 140657647 196933669 43575460 40843398 X SEE SCHEDULE O 0 0 117250292 110897156 TRANSITIONAL HOUSING - DURING 2022, HELP USA OPERATED ABOUT 3,000 UNITS OF TRANSITIONAL HOUSING AND SERVED APPROXIMATELY 5,700 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING - DURING 2022, HELP USA OPERATED 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING AT 19 RESIDENCES ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME.DURING 2022, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 18,000 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES. IN 2022, WE CONTINUED TO OPERATE FOUR PANDEMIC RELATED PREVENTION AND RAPID REHOUSING PROGRAMS; THEY SERVE PEOPLE AT RISK OF HOMELESSNESS IN NYC, SUFFOLK COUNTY AND PHILADELPHIA. 117250292 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 544 0 1279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN EMMERT VPTREASURER 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 THOMAS HAMELINE PRESIDENT 30.00 0.00 X X 406499 0 41964 JOHN EMMERT VP & TREASURER CFO 35.00 5.00 X X 229911 0 35297 RONNIE SILVERMAN SECRETARY 35.00 5.00 X X 249433 0 51449 MARIA CUOMO COLE CHAIRPERSON UNTIL 12/31/21 1.00 0.00 X X 0 0 0 ANTHONY WILLIAMS CHAIRPERSON AS OF 12/31/21 1.00 0.00 X X 0 0 0 KHALIAH ALI VICE CHAIR 1.00 0.00 X X 0 0 0 THOMAS RIDGES VICE CHAIR 1.00 0.00 X X 0 0 0 LEONARD ACHAN DIRECTOR 1.00 0.00 X 0 0 0 MARC ALTHEIM DIRECTOR 1.00 0.00 X 0 0 0 NICK BROWN DIRECTOR 1.00 0.00 X 0 0 0 JEAN BROWNHILL DIRECTOR 1.00 0.00 X 0 0 0 GAIL CANNOLD DIRECTOR 1.00 0.00 X 0 0 0 JESSICA GUFF DIRECTOR 1.00 0.00 X 0 0 0 PETER HOCHFELDER DIRECTOR 1.00 0.00 X 0 0 0 JOANNE LEONHARDT CASSULLO DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR MIRANTE DIRECTOR 1.00 0.00 X 0 0 0 AVIS RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 NANCY SEAMAN DIRECTOR 1.00 0.00 X 0 0 0 HENRY SCHLEIFF DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIROTA DIRECTOR 1.00 0.00 X 0 0 0 EDEN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JANETTE KNIGHT DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 REGENA ANDERSON DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 MICHELLE CHIN QUEE DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 DOLORES ESTELL DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 VALERIE SALTERS DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 KAREN FORD CHIEF OPERATING OFFICER 40.00 0.00 X 249480 0 31907 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 214042 0 10572 DANIEL FARRELL VP FOR PROGRAMS 40.00 0.00 X 178210 0 41061 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 40.00 0.00 X 181642 0 15880 STEPHEN L MOTT CHIEF OF STAFF 39.00 1.00 X 194200 0 45987 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 40.00 0.00 X 171648 0 9018 LILY LIAO CONTROLLER PERMANENT HOUSING 40.00 0.00 X 164362 0 7879 NICHOLE RICHARDS VP CLINCAL SERVICES 40.00 0.00 X 167848 0 42841 DAVID CLEGHORN CHIEF HOUSING OFFICER 8.00 32.00 X 58354 233415 43655 JINA PARK SVP, FAMILY TRANS & EARLY CHILDHOOD 40.00 0.00 X 163665 0 22643 MARISOL TOLEDO-LIZ EXECUTIVE DIR, HELP USA HOMEBASE 40.00 0.00 X 151956 0 4981 TOYA COLEMAN AVP, WOMEN'S SHELTER 40.00 0.00 X 151100 0 34418 CLAIRE SHEEDY SVP, PROPERTY MANAGEMENT 40.00 0.00 X 149480 0 10454 FREDRICK GOODHARTZ VP, MATERIALS MANAGEMENT 40.00 0.00 X 139823 0 29387 3221653 233415 479393 48 0 1 0 CURTIS & GINSBERG ARCHITECTS 55 BROAD ST FL 8 NEW YORK NY 100042501 CONSTRUCTION SERVICES 344668 THOMAS J JENSEN D/B/A AT CONSTRUCT 23 HEATHCOTE R LINDENHURST NY 11757 CONSTRUCTION SERVICES 302833 BAKER TILLY US LLP ONE PENN PLAZA STE 3000 NEW YORK NY 10119 AUDIT & TAX SERVICES 293835 INDUST SEC SERV GARDAWORLD SEC SERV PO BOX 843886 KANSAS CITY NY 641843886 SECURITY SERVICES 260019 EXPRESS PLUMBING SEWER & WATER MAIN CORP 1178 EAST 180TH ST BRONX NY 10460 PLUMBING SERVICES 170810 15 4442107 12782328 248779 228822 17473214 HOMELESS SERVICES 624221 91137988 91137988 HOMELESS PREVENTION 624230 10910399 10910399 PROGRAM RENTAL REVENUE 624229 3142985 3142985 VICTIMS OF DOMESTIC VIOLENCE 621221 2961374 2961374 CHILD DAYCARE SERVICES 624410 1570006 1570006 1174404 1174404 110897156 455102 455102 INSURANCE FEES 900099 63764 63764 VENDING MACHINE COMMISSIONS 900099 30119 30119 VENDOR REFUND 900099 24403 24403 70375 70375 188661 129014133 110897156 0 643763 3089151 3089151 57862420 51646621 6215799 2866027 2582469 283558 10212446 9268764 943682 5344057 4664339 679718 1521299 1277495 243804 170753 18349 152404 698284 96341 601943 976211 976211 3313166 2509981 803185 1652771 1287812 364959 28586849 27876522 710327 936284 699526 236758 3949 118 3831 219953 187477 32476 3477539 3345531 132008 CLIENT SERVICE EXP 10213573 10211273 2300 BAD DEBT EXPENSE 570888 570888 MISCELLANEOUS EXPENSE 30575 30575 131746195 117250292 14495903 0 40163 93396 25076807 26432714 10111346 12317553 8087561 6284526 7176351 7176351 2843721 3241119 57772116 29169380 9854383 28602736 18972251 20395043 12048242 102070524 121185387 184233107 237777067 27921302 34541148 11163304 12750857 16377011 15582828 32159335 85196030 101899501 140657647 196933669 X 43575460 40843398 43575460 40843398 184233107 237777067 -2732062 0 X 0 1 X 1 1 1 X 15574434 13603063 14316227 18104563 17473214 79071501 85637254 94410875 108785419 114682461 110897156 514413165 101211688 108013938 123101646 132787024 128370370 593484666 0 0 0 593484666 2655141 622774 564694 446031 455102 4743742 2655141 622774 564694 446031 455102 4743742 775710 1404455 509232 178403 188661 3056461 104642539 110041167 124175572 133411458 129014133 601284869 0.98700 0.98240 0.00790 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 7,656. 2018 AMOUNT: $ 120,067. 2019 AMOUNT: $ 50,927. 2020 AMOUNT: $ 1,128. 2021 AMOUNT: $ 17,774. TRAINING SERVICES INCOME - 2017 AMOUNT: $ 34,113. 2018 AMOUNT: $ 25,180. 2019 AMOUNT: $ 37,170. 2020 AMOUNT: $ 27,804. 2021 AMOUNT: $ 23,635. LAUNDRY SERVICE COMMISSIONS - 2017 AMOUNT: $ 33,904. 2018 AMOUNT: $ 36,687. 2019 AMOUNT: $ 31,618. 2020 AMOUNT: $ 12,075. 2021 AMOUNT: $ 18,956. VENDING MACHINE COMMISSIONS - 2017 AMOUNT: $ 36,092. 2018 AMOUNT: $ 36,154. 2019 AMOUNT: $ 54,636. 2020 AMOUNT: $ 26,315. 2021 AMOUNT: $ 30,119. HRA BONUS TO CLIENTS - 2017 AMOUNT: $ 6,000. FORGIVENESS OF LOAN - 2017 AMOUNT: $ 657,945. 2018 AMOUNT: $ 1,096,369. CLIENT FEE - 2018 AMOUNT: $ 89,998. 2019 AMOUNT: $ 86,724. WORKERS COMP REFUND - 2019 AMOUNT: $ 174,969. 2020 AMOUNT: $ 37,720. TRANSIT TAX REFUND - 2019 AMOUNT: $ 73,188. 990-T REFUND - 2020 AMOUNT: $ 64,141. VENDOR REFUND - 2020 AMOUNT: $ 9,220. NONCLIENT DAYCARE FEES - 2021 AMOUNT: $ 6,274. INSURANCE REIMBURSEMENTS - 2021 AMOUNT: $ 63,764. UTILITIES REFUND - 2021 AMOUNT: $ 2,640. NYS REFUND - 2021 AMOUNT: $ 1,096. VENDOR REFUNDS - 2021 AMOUNT: $ 24,403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4809445 4809445 42065047 28985219 13079828 31050 8661 22389 102056 35394 66662 10764518 140106 10624412 28602736 DUE FROM AFFILIATES 120993593 SECURITY DEPOSITS 191794 121185387 DUE TO AFFILIATES 101899501 101899501 X 156420226 27406093 27406093 129014133 0 129014133 162652276 30906081 30906081 131746195 0 131746195 PART X, LINE 2: MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATIONS 27,406,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 30,906,081. X X 0 1 0 0 0 0 0 0 0 THOMAS HAMELINE PRESIDENT 343997 0 0 0 62502 0 10667 0 31297 0 448463 0 0 0 DAVID CLEGHORN CHIEF HOUSING OFFICER 50734 202937 0 0 7620 30478 1752 7007 6979 27917 67085 268339 0 0 RONNIE SILVERMAN SECRETARY 211413 0 0 0 38020 0 7842 0 43607 0 300882 0 0 0 KAREN FORD CHIEF OPERATING OFFICER 242280 0 0 0 7200 0 7857 0 24050 0 281387 0 0 0 JOHN EMMERT VP & TREASURER CFO 222711 0 0 0 7200 0 8463 0 26834 0 265208 0 0 0 STEPHEN L MOTT CHIEF OF STAFF 172740 0 0 0 21460 0 6495 0 39492 0 240187 0 0 0 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 188643 0 0 0 25399 0 6611 0 3961 0 224614 0 0 0 DANIEL FARRELL VP FOR PROGRAMS 146328 0 0 0 31882 0 6487 0 34574 0 219271 0 0 0 NICHOLE RICHARDS VP CLINCAL SERVICES 130744 0 0 0 37104 0 5997 0 36844 0 210689 0 0 0 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 153813 0 0 0 27829 0 6218 0 9662 0 197522 0 0 0 JINA PARK SVP, FAMILY TRANS & EARLY CHILDHOOD 144721 0 0 0 18944 0 4428 0 18215 0 186308 0 0 0 TOYA COLEMAN AVP, WOMEN'S SHELTER 130646 0 0 0 20454 0 4755 0 29663 0 185518 0 0 0 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 146644 0 0 0 25004 0 5928 0 3090 0 180666 0 0 0 LILY LIAO CONTROLLER PERMANENT HOUSING 136230 0 0 0 28132 0 5580 0 2299 0 172241 0 0 0 FREDRICK GOODHARTZ VP, MATERIALS MANAGEMENT 113988 0 0 0 25835 0 4809 0 24578 0 169210 0 0 0 CLAIRE SHEEDY SVP, PROPERTY MANAGEMENT 149480 0 0 0 0 0 0 0 10454 0 159934 0 0 0 MARISOL TOLEDO-LIZ EXECUTIVE DIR, HELP USA HOMEBASE 134215 0 0 0 17741 0 4547 0 434 0 156937 0 0 0 PART I, LINE 4B SENIOR MANAGEMENT ARE COVERED BY A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ORGANIZATION MAKES CONTRIBUTIONS TO: THOMAS HAMELINE - $55,302 RONNIE SILVERMAN - $38,020 DAVID CLEGHORN - $30,298 ALICE FLOWER - $24,199 DANIEL FARRELL - $24,567 MICHAEL GAGLIARDI - $20,629 STEPHEN MOTT - $21,460 ALEXANDER MANEVICH - $25,004 LILY LIAO - $28,132 NICOLE RICHARDS - $29,904 JINA PARK - $18,944 MARISOL TOLEDO-LIZ - $17,741 TOYA COLEMAN - $20,454 FREDRICK GOODHARTZ - $25,835 X 1 228822 COST 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 & PART III LINE 1, DESCRIPTION OF MISSION: HELP USA IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT-RISK OF HOMELESSNESS, FORMERLY HOMELESS OR LOW-INCOME TO BECOME AND REMAIN STABLY HOUSED AND SELF-RELIANT. SINCE ITS FOUNDING IN 1986 AS A PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS FAMILIES IN NEW YORK CITY, HELP USA HAS GROWN TO BECOME A BUILDER AND OPERATOR OF SERVICE-ENRICHED TRANSITIONAL AND LOW-INCOME PERMANENT HOUSING IN FIVE STATES. HELP USA OPERATES 4,036 HOUSING UNITS AT 42 RESIDENTIAL SITES ACROSS THE COUNTRY, COMPRISING 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING, 880 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN, AND 1991 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS. HELP USA'S HOUSING MODELS INCLUDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS, FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, AND VETERANS; AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS, LOW-INCOME, AND SPECIAL-NEEDS ADULTS AND FAMILIES, INCLUDING VETERANS. HELP USA IS ALSO A PROVIDER SOCIAL SERVICES TARGETED TO RESIDENTS IN ITS HOUSING PROGRAMS AS WELL AS MEMBERS OF THE COMMUNITIES WE SERVE. HELP USA'S PROGRAMS CURRENTLY SERVE MORE THAN 25,000 HOMELESS AND LOW-INCOME INDIVIDUALS ANNUALLY AND HAVE HELPED OVER 375,000 MEN, WOMEN, AND CHILDREN OVER THE PAST 30 YEARS. FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN INTERNAL REVIEW CONDUCTED BY THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCIAL REPORTING AND DIRECTOR OF LEGAL AFFAIRS WITH ASSISTANCE PROVIDED BY EXTERNAL AUDITOR BAKER TILLY. THE DRAFT COPY OF 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15 HELP USA HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE COMPENSATION. THEY REVIEW AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. THE BOARD LEVEL DISCUSSIONS ARE INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HELP HOUSES DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133560486 LOW INCOME HOUSING NY 501(C)(3) PF HELP USA INC 0 THE HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 133770118 FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 MENTORING USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133808013 MENTORING YOUTH NY 501(C)(3) LINE 7 HELP USA INC 0 HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 DEVELOPMENT OF LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 BRITEWAY INC 115 EAST 13TH STREET NEW YORK NY 10003 311725313 COMPUTER SERVICES AND INFORMATION TECHNOLOGY NY 501(C)(3) LINE 10 HELP USA INC 0 HELP USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133922973 CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 CSC HUMAN SERVICE INC 0 STREET SOCCER USA INC 115 EAST 13TH STREET NEW YORK NY 10003 264694946 SPORT OF SOCCER ADVOCACY IN ORDER TO ERADICATE HOMELESSNESS & POVERTY NY 501(C)(3) LINE 7 HELP USA INC 0 13TH STREET 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PHILADELPHIA II ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 133955233 LOW INCOME HOUSING PA N/A 0 1 HELP SPRINGFIELD AVENUE LP 115 EAST 13TH STREET NEW YORK NY 10003 462468166 LOW INCOME HOUSING NY N/A 0 0 HELP WASHINGTON DC LP 115 EAST 13TH STREET NEW YORK NY 10008 465667246 LOW INCOME HOUSING NY N/A 0 0 HELP WOODYCREST LLC 115 EAST 13TH STREET NEW YORK NY 10003 471783381 LOW INCOME HOUSING NY N/A 0 0 NEWARK GENESIS APARTMENTS LP 115 EAST 13TH STREET NEW YORK NY 10003 262414247 LOW INCOME HOUSING NJ N/A 0 0 HOME SIMPSON LLC 115 EAST 13TH STREET NEW YORK NY 10003 842558371 LOW INCOME HOUSING NY N/A 0 0 HELP PA VI LP 115 EAST 13TH STREET NEW YORK NY 10003 843044093 LOW INCOME HOUSING NY N/A 0 0 BONANZA MCKNIGHT INC 115 EAST 13TH STREET NEW YORK NY 10003 134142162 LOW INCOME HOUSING NV N/A C 0 DUMONT INC 115 EAST 13TH STREET NEW YORK NY 10003 133605839 LOW INCOME HOUSING NY N/A C 0 GENESIS 13TH STREET 115 EAST 13TH STREET NEW YORK NY 10003 133723808 LOW INCOME HOUSING NY N/A C 0 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