2022-03-22T11:51:56-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 134100758 THE BRONX PARENT HOUSING NETWORK INC BRON 3472718257 488 EAST 164TH STREET BRONX NY 10456 SETH MURASKIN ACTING CHIEF EXECUTIVE OFFICER 3472718257 2022-03-19 1 SETH MURASKIN 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-03-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SETH MURASKIN 488 EAST 164TH STREET BRONX NY 10456 84546797 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. 3 3 454 6 0 0 82384382 84211733 168739 120717 37645 -84216 277671 200802 82868437 84449036 0 0 0 0 17002914 18560116 0 0 16125 66530259 66584947 83533173 85145063 -664736 -696027 40477215 36981186 42732497 39932495 -2255282 -2951309 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 81513912 217808 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 AND OTHER SOCIAL CHALLENGES IN NYC. 81513912 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 45 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 BENJAMIN MONTGOMERY BOARD MEMBER (OUTGOING) 2.00 X 9833 0 0 EDWIN VASQUEZ BOARD MEMBER (OUTGOING) 2.00 X 1500 0 0 I'AISHA JACKSON BOARD MEMBER 2.00 X 1500 0 0 JUAN G DE JESUS BOARD MEMBER 2.00 X 500 0 0 JUAN REYES BOARD MEMBER (OUTGOING) 2.00 X 1500 0 0 MARILYN SOLA TAVAREZ SECRETARY 2.00 X X 500 0 0 MARSHA WILLIAMS-GRANTOR BOARD MEMBER (OUTGOING) 2.00 X 1500 0 0 MICHELANGELO GIORDANO BOARD MEMBER (OUTGOING) 2.00 X 1500 0 0 CANDIA T RICHARDS-CLARKE CHIEF ADMINISTRATIVE OFFICER 35.00 X 226598 0 33397 DANIEL TIETZ INTERIM CEO (02/21-01/22) 35.00 X 0 0 0 PAPA MAMOUR DIOP CFO 35.00 X 177885 0 18851 VICTOR M RIVERA PRESIDENT & CEO (OUTGOING) 35.00 X 393529 0 68549 EDWARD C WASHINGTON CONTROLLER 35.00 X 121699 0 17540 GLORIA WALLACE VP OF PROGRAMS 40.00 X 129850 0 14395 JOHN JOHNSON CHIEF DEVELOPMENT OFFICER (OUTGOING) 40.00 X 108030 0 3518 JOSE S LABOY DEPUTY DIRECTOR 40.00 X 109495 0 11796 1285419 0 168046 7 0 1 0 CDW DIRECT LLC 200 N MILWAUKEE AVENUE VERNON HILLS IL 60061 TECHNOLOGY SERVICES 119242 1 84168151 43582 84211733 HOUSING REVENUE 532000 78928 78928 MEDICAID ENROLLED HEALTH HOMES 532000 41789 41789 120717 13545 13545 97761 -97761 -97761 -97761 AMEX POINTS 900099 117400 117400 NYS COMPTROLLER-NON GRANT INCOME 900099 68167 68167 MISCELLANEOUS 900099 9285 9285 5950 5950 200802 84449036 217808 0 19495 601568 601568 236240 236240 14217801 13289250 928551 738721 701273 37448 1145622 1055652 89970 1620164 1467021 153143 638339 638339 827499 319696 507803 775784 600068 175665 51 12840 3301 8432 1107 46903036 46793785 109251 140120 135894 4226 36512 33289 3223 236217 216503 19714 826396 826396 SECURITY SERVICES 11941329 11941329 FOOD AND MEALS 2428010 2425550 2460 REPAIR AND MAINTENANCE 1602366 1582655 19711 OTHER 112335 28880 73773 9682 104164 93370 5509 5285 85145063 81513912 3615026 16125 773722 3209075 948960 1139487 11329458 14287617 26137447 17299957 154613 91524 1529516 777804 792983 751712 340032 201814 40477215 36981186 14137637 14398590 26543366 24191593 618829 495007 147538 1285127 847305 42732497 39932495 X -2255282 -2951309 -2255282 -2951309 40477215 36981186 -696027 0 X X 0 1 X 1 1 1 X 11247465 44310555 67740927 82384382 84211733 289895062 11247465 44310555 67740927 82384382 84211733 289895062 289895062 8305 11462 29781 37645 13545 100738 35229 277671 200802 513702 290509502 46521981 0.99790 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2018 AMOUNT: $ 25,129. 2020 AMOUNT: $ 9,285. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719146 383301 335845 601908 267813 334095 208462 126690 81772 751712 DEFFERED RENT 847305 847305 X 84449036 0 84449036 0 84449036 85145063 0 85145063 0 85145063 PART X, LINE 2: BPHN BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 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 VICTOR M RIVERA PRESIDENT & CEO (OUTGOING) 393529 0 0 0 0 0 52638 0 15911 0 462078 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF ADMINISTRATIVE OFFICER 226598 0 0 0 0 0 23700 0 9697 0 259995 0 0 0 PAPA MAMOUR DIOP CFO 177885 0 0 0 0 0 18851 0 0 0 196736 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