2025-05-15T12:20:08-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 134100758 THE BRONX PARENT HOUSING NETWORK INC BRON 3472718257 488 EAST 164TH STREET BRONX NY 10456 SETH MURASKIN CHIEF EXECUTIVE OFFICER 3472718257 2025-05-15 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-15 2023 2025-03-06 01:10:19Z SETH MURASKIN 488 EAST 164TH STREET BRONX NY 10456 126358628 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. 10 10 674 10 0 0 110009479 126094817 51873 29682 30473 93008 1088574 141121 111180399 126358628 0 0 0 0 24534009 27933621 0 0 313598 86107029 97837096 110641038 125770717 539361 587911 141304813 171332800 143709785 173149861 -2404972 -1817061 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 117983811 170803 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. 117983811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 119 0 1 674 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SETH MURASKIN PRESIDENT & CEO 3472718257 488 EAST 164TH STREET BRONX NY 10456 DEEPAK KAMBLE BOARD MEMBER 2.00 X 0 0 0 DR JAMES PAINE BOARD MEMBER 2.00 X 0 0 0 ISAIAH HARRIS BOARD MEMBER 2.00 X 0 0 0 JOSHUA CRESPO SECRETARY 2.00 X X 0 0 0 JUAN G DE JESUS TREASURER 2.00 X X 0 0 0 MARILYN SOLA TAVAREZ VICE CHAIR 2.00 X X 0 0 0 NICOLE CONNELL-CLARKE BOARD MEMBER (INCOMING) 2.00 X 0 0 0 REV THEODORA BROOKS BOARD MEMBER 2.00 X 0 0 0 ROSITA L MARINEZ BOARD MEMBER (INCOMING) 2.00 X 0 0 0 SARA CRIQUE CHAIR 2.00 X X 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 35.00 X 226536 0 17453 NADIA C MASTERS VP OF BUDGETS & GRANTS 35.00 X 154123 0 7322 SETH MURASKIN CHIEF EXECUTIVE OFFICER 35.00 X 300000 0 12000 CAMISHA FARQUHARSON SR. DIRECTOR OF HUMAN RESO 35.00 X 162289 0 6697 CUYLER WASHINGTON CONTROLLER 35.00 X 157072 0 15183 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 35.00 X 220291 0 7616 JOANN OTERO VP OF OPERATIONS 35.00 X 161386 0 2607 LINA BRIAN DIRECTOR OF OPERATIONS 35.00 X 113968 0 4426 1495665 0 73304 17 0 1 0 REDMOND LAW PLLC 80 BROAD STREET SUITE 1202 NEW YORK NY 10004 LEGAL SERVICES 124059 JWH LMSW PLLC 451 MACON ST GROUND FL BROOKLYN NY 11233 SOCIAL SERVICE CONSULTING 119644 MORITT HOCK & HAMROFF LLP 1407 BROADWAY 39TH FLOOR NEW YORK NY 10018 LEGAL SERVICES 119375 3 125991789 103028 126094817 MEDICAID ENROLLED HEALTH HOMES 532000 29682 29682 29682 93008 93008 OTHER INCOME 900099 141121 141121 141121 126358628 170803 0 93008 783245 107597 675648 21638560 19916449 1472253 249858 502572 463457 33186 5929 2271066 2006025 239586 25455 2738178 2409750 297859 30569 228520 228520 2415561 406853 2006921 1787 1185675 754395 431280 27801 6904 20897 61279368 60505473 773895 147692 91497 56195 26266 26266 142466 121156 21310 1644166 1261864 382302 SECURITY SERVICES 23056699 23012835 43864 FOOD AND MEALS 3265988 3265988 REPAIR AND MAINTENANCE 2520423 2435976 84447 CLIENT SUP & ACTIVITIES 993306 993306 903165 224286 678879 125770717 117983811 7473308 313598 1826384 1853751 3429930 1541178 44234536 58784048 2857573 1067555 41569 1423023 1091179 474310 331844 87414525 108780410 141304813 171332800 29689448 28358199 26744242 33699119 642179 471568 86633916 110620975 143709785 173149861 X -2404972 -1817061 -2404972 -1817061 141304813 171332800 587911 0 X X 0 1 X 1 1 1 X 82384382 84211733 70681653 110009479 126094817 473382064 82384382 84211733 70681653 110009479 126094817 473382064 473382064 37645 13545 8644 30473 93008 183315 277671 200802 1077954 1088574 141121 2786122 476351501 446481 0.99380 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 9,285. 2021 AMOUNT: $ 175,685. 2022 AMOUNT: $ 274,760. 2023 AMOUNT: $ 141,121. PARKING GARAGE REVENUE - 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. 2022 AMOUNT: $ 813,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549304 338525 210779 610279 534895 75384 263440 217759 45681 331844 SECURITY DEPOSITS 213833 RIGHT-OF-USE ASSETS - OPERATING LEASE 108456948 GIFT CARDS 45614 CREDIT CARD POINTS 64015 108780410 LEASE LIABILITIES - OPERATING 110620975 110620975 X 126358628 0 126358628 0 126358628 125770717 0 125770717 0 125770717 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 SETH MURASKIN CHIEF EXECUTIVE OFFICER 300000 0 0 0 0 0 12000 0 0 0 312000 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 226536 0 0 0 0 0 9400 0 8053 0 243989 0 0 0 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 220291 0 0 0 0 0 6640 0 976 0 227907 0 0 0 CUYLER WASHINGTON CONTROLLER 157072 0 0 0 0 0 6631 0 8552 0 172255 0 0 0 CAMISHA FARQUHARSON SR. DIRECTOR OF HUMAN RESO 162289 0 0 0 0 0 5721 0 976 0 168986 0 0 0 JOANN OTERO VP OF OPERATIONS 161386 0 0 0 0 0 1631 0 976 0 163993 0 0 0 NADIA C MASTERS VP OF BUDGETS & GRANTS 154123 0 0 0 0 0 6346 0 976 0 161445 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 CONDUCTS A FORMAL REVIEW OF THE CURRENT TOTAL COMPENSATION PROGRAM IMPACTING THE CEO AND ENSURES 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 FULL BOARD APPROVAL FOR 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.