2023-11-15T13:37:55-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 201377483 JEROME AVE CARE FOR THE HOMELESS HOUSING DEVELOPMENT FUND COMPANY JERO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 WILLIAM HERL PRESIDENT & CEO 2123664459 2023-11-10 1 WILLIAM HERL 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 7843480 0 X N/A X 2003 NY TO OPERATE A 200-BED TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN. 4 4 47 4 0 0 9064944 7843020 150000 0 168 0 0 460 9215112 7843480 0 0 0 0 2645445 2037371 0 0 0 6151024 5483592 8796469 7520963 418643 322517 8771577 12590480 10583763 14080149 -1812186 -1489669 JEROME AVENUE CARE FOR THE HOMELESS HDFC IS DEDICATED TO SERVING MEDICALLY FRAIL AND MENTALLY ILL HOMELESS WOMEN, PROVIDING THEM WITH SHELTER AND A WIDE ARRAY OF SUPPORT SERVICES WITH THE GOAL OF RESTORING THEM TO HEALTH AND PLACING THEM IN APPROPRIATE HOUSING. 0 0 7520963 460 DURING 2022, JEROME AVENUE CARE FOR THE HOMLESS HDFC PROVIDED TEMPORARY SHELTER AND COMPREHENSIVE SOCIAL AND SUPPORT SERVICES TO OVER 200 WOMEN EXPERIENCING HOMELESSNESS IN NEW YORK CITY. THE STAFF OF THE PROGRAM ASSISTED 73 RESIDENTS TO FIND AND RELOCATE INTO PERMANENT HOUSING. WTH AN ONSITE HEALTH CENTER, THE PROGRAM ALSO ADDRESSED THE HEALTH NEEDS OF THE RESIDENTS OF THE PROGRAM, ASSISTING THE CLIENTS TO STABILIZE AND IMPROVE THEIR HEALTH. THE RANGE OF SERVICES PROVIDED BY THE PROGRAM INCLUDED COUNSELLING, ANGER MANAGEMENT, HEALTH, WELLNESS AND NUTRITION EDUCATION; FINANCIAL EDUCATION (BUDGETING AND SAVING); COMPUTER ACCESS AND TRAINING; WRITING AND BOOK GROUPS, FITNESS; CRAFTS; AND OTHER LIFE-ENHANCING AND SUPPORT ACTIVITIES TO STRENGHTEN THE RESIDENTS' PHYSICAL AND MENTAL WELL-BEING. 7520963 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 0 0 0 0 0 1 0 0 0 1 16 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 0 NY X JOHN CHUE CFO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 ALTHEA THOMAS VICE CHAIR 1.00 2.00 X X 0 0 0 LLOYD BAILEY CHAIR 1.00 2.00 X X 0 0 0 SURJIT CHANA SECRETARY 1.00 2.00 X X 0 0 0 TIMOTHY KARCHER TREASURER 1.00 6.00 X X 0 0 0 GEORGE NASHAK PRESIDENT AND CEO 1.00 37.00 X 0 295291 7269 JOHN CHUE CHIEF FINANCIAL OFFICER 1.00 37.00 X 0 188285 7047 REGINA OLASIN CHIEF MEDICAL OFFICER (OUTGOING) 1.00 35.00 X 0 238628 22113 RONALD LAWSON CHIEF OPERATING OFFICER 1.00 37.00 X 0 182342 48245 TAWANA HILL CHIEF MEDICAL OFFICER 1.00 35.00 X 0 168837 16750 YULANDA SIMONE THOMSPON PROGRAM DIRECTOR 35.00 X 135417 0 19001 135417 1073383 120425 1 0 1 0 TOLENTINE ZEISER COMMUNITY LIFE CENTER 2345 UNIVERSITY AVENUE BRONX NY 10468 PROPERTY MANAGEMENT 1008943 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 857958 ARNALDO GONZALEZ AVILA 301 W 108TH ST NEW YORK NY 10025 MEDICAL SERVICES 169660 3 7842860 160 7843020 MISC INCOME 900099 460 460 460 7843480 460 0 0 X 1623743 1623743 18177 18177 226866 226866 168585 168585 227194 227194 2500 2500 29095 29095 1916993 1916993 1377 1377 25989 25989 41845 41845 1281105 1281105 59172 59172 37041 37041 400837 400837 737548 737548 87513 87513 FOOD 400217 400217 MAINTENANCE AND REPAIRS 135167 135167 PROGRAM SUPPLIES 48743 48743 EQUIPMENT 30996 30996 20260 20260 7520963 7520963 0 0 396207 31380 3282359 5133554 6193 3541 14235579 9915137 5059270 4320442 27548 3101563 8771577 12590480 760697 730565 2482753 2499488 4616168 4972049 973298 1750847 5878047 10583763 14080149 X -1812186 -1489669 -1812186 -1489669 8771577 12590480 322517 0 X X 0 1 X 1 1 1 X 8347145 9139477 9044591 9064944 7842860 43439017 8347145 9139477 9044591 9064944 7842860 43439017 43439017 168 168 2 460 462 43439647 600000 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2. 2022 AMOUNT: $ 460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12853006 8577100 4275906 1253646 1220677 32969 128927 117360 11567 4320442 ESCROW DEPOSITS 27548 OPERATING LEASE 3074015 3101563 DUE TO CARE FOR THE HOMELESS 1933395 LEASE LIABILITIES 3944652 5878047 X 41093890 33250410 33250410 7843480 0 7843480 37365396 29844433 29844433 7520963 0 7520963 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 33,386,552. CONSOLIDATING ELIMINATIONS -136,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 29,980,575. CONSOLIDATING ELIMINATIONS -136,142. 0 0 0 0 0 0 0 0 0 GEORGE NASHAK PRESIDENT AND CEO 0 283603 0 10500 0 1188 0 5872 0 1397 0 302560 0 0 REGINA OLASIN CHIEF MEDICAL OFFICER (OUTGOING) 0 236343 0 0 0 2285 0 4875 0 17238 0 260741 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 178634 0 0 0 3708 0 3798 0 44447 0 230587 0 0 JOHN CHUE CHIEF FINANCIAL OFFICER 0 187097 0 0 0 1188 0 3807 0 3240 0 195332 0 0 TAWANA HILL CHIEF MEDICAL OFFICER 0 168578 0 0 0 259 0 3270 0 13480 0 185587 0 0 YULANDA SIMONE THOMSPON PROGRAM DIRECTOR 134971 0 0 0 446 0 2825 0 16176 0 154418 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, CARE FOR THE HOMELESS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO ELECT BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE POWER TO REMOVE DIRECTORS OFF OF THE BOARD AND TO AMEND THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT DOCUMENT SEPARATE MINUTES SINCE THE MATTERS ARE DISCUSSED DURING THE MAIN ENTITY'S BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT KEEP MINUTES FROM EACH COMMITTEE WITH AUTHORITY TO ACT AS IT IS DISCUSSED DURING THE MAIN ENTITY'S BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE FORM 990 IS REVIEWED EXTENSIVELY BY THE CFO WHO DISCUSSED THE FORM 990 INFORMATION WITH THE PREPARERS UNTIL ALL QUESTIONS AND CONCERNS ARE ADDRESSED. THE FORM 990, AFTER APPROVED BY THE MANAGEMENT TEAM, SUBSEQUENT TO ANY CHANGES BASED ON DISCUSSIONS WITH THE PREPARERS, IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY, AS THE ORGANIZATION IS USING THE MAIN ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SALARY: PROGRAM SERVICE EXPENSES 914,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,116. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 824,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,018. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 168,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,810. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,049. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARE FOR THE HOMELESS 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 133666994 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(C)(3) LINE 7 N/A 0 CFH BLONDELL HOUSING DEVELOPMENT FUND CORPORATION 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 873767866 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(C)(3) LINE 10 CARE FOR THE HOMELESS 0 CFH 91 EAST BROADWAY HOUSING 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 887124123 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(C)(3) LINE 10 CARE FOR THE HOMELESS 0 CFH JEROME INC 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0