2023-05-11T11:55:20-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 134100758 THE BRONX PARENT HOUSING NETWORK INC BRON 3472718257 488 EAST 164TH STREET BRONX NY 10456 SETH MURASKIN ACTING CHIEF EXECUTIVE OFFICER 3472718257 2023-05-04 1 SETH MURASKIN 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SETH MURASKIN 488 EAST 164TH STREET BRONX NY 10456 71843721 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. 6 6 447 6 0 0 84211733 70681653 120717 75470 -84216 -8338 200802 1077954 84449036 71826739 0 0 0 0 18560116 15943313 0 0 0 66584947 55876450 85145063 71819763 -696027 6976 36981186 28874477 39932495 31818810 -2951309 -2944333 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 66116275 1136442 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. 66116275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 77 0 1 447 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAPA DIOP CFO 3472718257 488 EAST 164TH STREET BRONX NY 10456 DR JAMES PAINE BOARD MEMBER 2.00 X 0 0 0 JOSHUA CRESPO BOARD MEMBER 2.00 X 0 0 0 JUAN G DE JESUS TREASURER 2.00 X X 0 0 0 MARILYN SOLA TAVAREZ SECRETARY 2.00 X X 0 0 0 REV THEODORA BROOKS BOARD MEMBER 2.00 X 0 0 0 SARA CRIQUE BOARD MEMBER 2.00 X 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 35.00 X 250724 0 44426 DANIEL TIETZ INTERIM CEO (OUTGOING) 35.00 X 265616 0 0 PAPA MAMOUR DIOP CFO 35.00 X 199543 0 23908 SETH MURASKIN PRESIDENT & CEO 35.00 X 96923 0 0 EDWARD C WASHINGTON CONTROLLER 35.00 X 134676 0 15081 GLORIA WALLACE VP OF PROGRAMS (OUTGOING) 35.00 X 152557 0 8410 JOANN OTERO VP OF OPERATIONS 35.00 X 138111 0 8827 JOSE S LABOY DIRECTOR OF EHP OPERATIONS (OUTGOING) 35.00 X 102381 0 175 NADIA C MASTERS SENIOR DIRECTOR OF BUDGETS AND GRANTS 35.00 X 123327 0 9182 1463858 0 110009 8 0 1 0 7 70110615 571038 70681653 MEDICAID ENROLLED HEALTH HOMES 532000 75470 75470 75470 8644 8644 16982 -16982 -16982 -16982 RESTITUTION INCOME 900099 902269 902269 MISCELLANEOUS 900099 175685 175685 1077954 71826739 1136442 0 8644 912187 912187 11696420 11179952 516468 302568 301875 693 1191407 1080466 110941 1840731 1630169 210562 1412575 1412575 368822 368822 609081 230086 378995 704761 534931 169830 8753 8087 666 37922477 37799751 122726 65791 57523 8268 29843 13201 16642 224375 206029 18346 713046 692601 20445 SECURITY SERVICES 9029981 9007129 22852 REPAIR AND MAINTENANCE 1621898 1559909 61989 FOOD AND MEALS 1399405 1395767 3638 BAD DEBT 1084242 1084242 681400 418799 262601 71819763 66116275 5703488 0 3209075 1631130 1139487 1939735 14287617 4789174 17299957 19618362 91524 143281 1535307 994349 751712 540958 201814 211837 36981186 28874477 14398590 12602622 24191593 17396762 495007 746771 847305 1072655 39932495 31818810 X -2951309 -2944333 -2951309 -2944333 36981186 28874477 6976 0 X X 0 1 X 1 1 1 X 44310555 67740927 82384382 84211733 70681653 349329250 44310555 67740927 82384382 84211733 70681653 349329250 349329250 11462 29781 37645 13545 8644 101077 35229 277671 200802 1077954 1591656 351021983 45428839 0.99520 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2018 AMOUNT: $ 25,129. 2020 AMOUNT: $ 9,285. 2021 AMOUNT: $ 175,685. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749146 453228 295918 577699 372739 204960 208462 168382 40080 540958 DEFERRED RENT 1072655 1072655 X 71826739 0 71826739 0 71826739 71819763 0 71819763 0 71819763 PART X, LINE 2: BPHN BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 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 X X X X X 0 0 0 0 0 0 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 250724 0 0 0 0 0 27100 0 17326 0 295150 0 0 0 DANIEL TIETZ INTERIM CEO (OUTGOING) 265616 0 0 0 0 0 0 0 0 0 265616 0 0 0 PAPA MAMOUR DIOP CFO 199543 0 0 0 0 0 23908 0 0 0 223451 0 0 0 GLORIA WALLACE VP OF PROGRAMS (OUTGOING) 152557 0 0 0 0 0 0 0 8410 0 160967 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 HIRED AN INDEPENDENT HUMAN RESOURCES COMPANY CALLED ASTRON SOLUTIONS, LLC TO CONDUCT A FORMAL REVIEW OF THE CURRENT TOTAL COMPENSATION PROGRAM IMPACTING THE CEO AND ENSURE 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 FOR FULL BOARD APPROVAL 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