2022-05-12T12:53:39-05:00 2021-06-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2020-07-01 133412540 THE DOE FUND INC DOEF 2126285207 345 EAST 102ND STREET NEW YORK NY 10029 ANTHONY J MANGIONE CFO 2126285207 2022-05-12 1 ANTHONY MANGIONE XXX-XX-XXXX PATRICK YU CPA P00675982 2126976900 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HARRIET KARR MCDONALD 345 EAST 102ND STREET NEW YORK NY 10029 78319852 0 X WWW.DOE.ORG X 1987 NY TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. 11 10 709 85 0 0 45025511 49190502 20054913 18439653 4673 7458238 238527 987997 65323624 76076390 0 0 0 0 41212943 38759815 0 0 1261915 15234998 20091805 56447941 58851620 8875683 17224770 101229418 135128444 74487958 91266430 26741460 43862014 X FOUNDED IN 1985, THE DOE FUND HAS PROVIDED OVER 28,000 INDIVIDUALS WITH THE TOOLS TO BREAK THE DEVASTATING CYCLE OF POVERTY, HOMELESSNESS, AND INCARCERATION. THE ORGANIZATION'S READY, WILLING & ABLE PROGRAM OFFERS PAID WORK, CAREER TRAINING, HOUSING, AND COMPREHENSIVE SUPPORTIVE SERVICES TO FORMERLY HOMELESS AND INCARCERATED MEN IN NEW YORK CITY. GRADUATES OF READY, WILLING & ABLE ARE 62% LESS LIKELY TO REENTER THE CRIMINAL JUSTICE SYSTEM COMPARED TO DEMOGRAPHICALLY-IDENTICAL INDIVIDUALS, AND THE PROGRAM'S WORK WORKS MODEL HAS BEEN REPLICATED IN COMMUNITIES ACROSS THE COUNTRY. THE DOE FUND'S EXPANDING PORTFOLIO OF PERMANENT AFFORDABLE HOUSING GIVES VETERANS, LOW-INCOME INDIVIDUALS AND FAMILIES, PEOPLE STRUGGLING WITH SUBSTANCE ABUSE ISSUES, HIV/AIDS, MENTAL ILLNESS AND PHYSICAL DISABILITIES ACCESS TO STATE-OF-THE-ART, SAFE HOMES WITH ON-SITE SOCIAL SERVICES. 0 0 49477334 18439653 THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS' PARTICIPANTS. 49477334 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 120 0 709 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL GA IL MD MA MI MN NH NJ NM NY NC OR PA RI SC TN UT VA WA WI AL X X ANTHONY J MANGIONE CFO 6466722990 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 HARRIET MCDONALD PRESIDENT/CEO AS OF 1/27/21 26.00 14.00 X X 432903 0 21423 GEORGE MCDONALD PRESIDENT/CEO TO 1/26/21 26.00 14.00 X X 431769 0 10533 STEVEN KOPPEL CHAIRMAN 1.00 1.00 X X 0 0 0 RACHEL LICHT TREASURER TO 4/22/21 0.75 1.00 X X 0 0 0 LISA SCHULTZ BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID SHAPIRO BOARD MEMBER 0.50 1.00 X 0 0 0 BILL THOMPSON BOARD MEMBER 0.50 1.00 X 0 0 0 SUNIL KAPADIA BOARD MEMBER 0.75 1.00 X 0 0 0 NADIA BLOCK BOARD MEMBER 0.50 1.00 X 0 0 0 JULIAN RILEY JR BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK GRIBBON BOARD MEMBER 0.75 1.00 X 0 0 0 JESSE WILKINS BOARD MEMBER AS OF 3/10/21 0.50 1.00 X 0 0 0 MELIQUE JONES BOARD MEMBER AS OF 3/10/21 0.50 1.00 X 0 0 0 JOHN P MCDONALD EXECUTIVE VICE PRESIDENT 40.00 0.00 X 290856 0 29245 ANTHONY J MANGIONE CHIEF FINANCIAL OFFICER 25.00 15.00 X 248174 0 29664 FELIPE VARGAS VICE PRESIDENT OF PROGRAMS 40.00 0.00 X 206585 0 15526 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 40.00 0.00 X 244197 0 29702 WILLIAM T CUNNINGHAM SR VICE PRESIDENT-COMMUNICATION 40.00 0.00 X 225000 0 1369 RUDIS MATA DIRECTOR - FINANACE 40.00 0.00 X 181174 0 39522 JENNIFER L BLUM VICE PRESIDENT ADMINISTRATION 40.00 0.00 X 174538 0 4795 LOUIS NAPOLITANO DIRECTOR-SECURITY & FACILITIES 40.00 0.00 X 150894 0 4202 2586090 0 185981 23 0 1 0 THE SAFETY GROUP LTD 11 HANOVER SQUARE 15TH FLOOR NEW YORK NY 10005 SITE AND FIRE SAFETY MANAGER (CONSTRUCTI 373717 CURTIS GINSBERG ARCHITECTS 55 BROAD STREET FLOOR 8 NEW YORK NY 10004 ARCHITECTURAL DESIGN 368733 MUESER RUTLEDGE CONSULTING ENGINEERS 225 WEST 34TH STREET NEW YORK NY 10122 ENGINEER SERVICES 311947 BAKER TILLY US LLP BOX 78975 MILWAUKEE WI 532788975 AUDIT & TAX SERVICES 216000 OAKLANDER COOGAN & VITTO ARCHITECTS P 203 LAFAYETTE ST 5TH FL NEW YORK NY 10012 ARCHITECTURAL SERVICES 175000 11 1096019 41216619 6877864 101549 49190502 MANAGEMENT FEES 624310 9891594 9891594 EARNED REVENUES 624310 6259128 6259128 PROGRAM SERVICE FEES 624310 2288931 2288931 18439653 8691 8691 531132 63872 467260 467260 467260 80349 9408007 81189 1957620 -840 7450387 7449547 7449547 140781 1096019 140781 0 BAD DEBTS RECOVERY 900099 210130 210130 DEVELOPMENT FEES 900099 167612 167612 REAL ESTATE TAX REIMBURSEMENT 900099 69595 69595 73400 73400 520737 76076390 18439653 0 8446235 1624491 1624491 29911402 26266726 3044772 599904 256170 203886 48864 3420 4663184 3726763 887148 49273 2304568 1855290 295332 153946 3257862 3257862 160577 33617 126960 240628 12803 227825 60000 60000 287723 41266 168012 78445 58778 75 47486 11217 697475 302295 199083 196097 319598 105474 213213 911 7848171 6974827 778032 95312 1214528 1177332 37196 47140 28285 17651 1204 178678 116802 61876 437449 394071 43378 199283 199283 CLIENT SERVICES 3711669 3711669 AID TO CLIENTS 1050807 1048382 2425 EQUIMENT, FURNITURE & V 194549 119943 74606 OTHER FUNDRAISING 74055 699 1170 72186 52835 39267 13568 58851620 49477334 8112371 1261915 491167 1291367 93205 775346 5000 50000 35803712 44885210 251462 1588777 24338478 6531517 4932681 17806961 59652191 68730783 101229418 135128444 11081343 10910658 7505709 20561631 55900906 59794141 74487958 91266430 X 26741460 43862014 26741460 43862014 101229418 135128444 X 17224770 -93788 -10428 X X 0 1 X 1 0 X 35951185 39960288 40360924 45025511 49190502 210488410 35951185 39960288 40360924 45025511 49190502 210488410 210488410 466745 497765 423063 491186 539823 2418582 485615 145733 1043274 132026 661608 2468256 215375248 78301062 0.97730 0.98790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PREDEVELOP REIM FOR VILLA HOUSE - 2016 AMOUNT: $ 252,109. MISC REVENUE - 2016 AMOUNT: $ 79,193. 2017 AMOUNT: $ 3,169. 2018 AMOUNT: $ 11,937. 2019 AMOUNT: $ 1,162. 2020 AMOUNT: $ 19,105. VENDING MACHINES - 2017 AMOUNT: $ 4,556. 2019 AMOUNT: $ 6,831. 2020 AMOUNT: $ 10,818. REAL ESTATE TAX REIMBURSEMENT - 2018 AMOUNT: $ 109,767. 2020 AMOUNT: $ 69,595. SUBLEASE - 2019 AMOUNT: $ 31,114. 2020 AMOUNT: $ 12,197. COMDATA REBATE - 2019 AMOUNT: $ 4,487. 2020 AMOUNT: $ 6,470. MISC REBATE REFUNDS - 2019 AMOUNT: $ 16,432. 2020 AMOUNT: $ 24,900. BAD DEBT RECOVERY - 2020 AMOUNT: $ 210,130. FUNDRAISING - 2016 AMOUNT: $ 154,313. 2017 AMOUNT: $ 138,008. 2018 AMOUNT: $ 921,570. 2019 AMOUNT: $ 72,000. 2020 AMOUNT: $ 140,781. DEVELOPMENT FEES - 2020 AMOUNT: $ 167,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 60000 0 0 0 60000 0 PART II-B, LINE 1: TLM ASSOCIATES LLC PROVIDED CONSULTING SERVICES TO ADVANCE PROPOSALS FOR DEVELOPMENT OF VARIOUS HOUSING, PROGRAMMATIC, SOCIAL AND ECONOMIC DEVELOPMENT INITIATIVES IN NEW YORK CITY AND STATE. SERVICES INCLUDED DISCUSSIONS WITH CITY AND STATE AGENCIES, ELECTED OFFICIALS AS WELL AS STRATEGIES TO ADVANCE PLANS WITH COMMUNITY ORGANIZATIONS. 11450000 11450000 1536412 397275 1139137 3472911 1573016 1899895 715321 692603 22718 7163834 3868623 3295211 17806961 RENT DEPOSITS 392318 RESERVES 406567 DUE FROM AFFILIATE 67931898 68730783 REFUNDABLE ADVANCES 8211606 DEFERRED RENT 737608 DUE TO AFFILIATE 50844927 59794141 X PART X, LINE 2: THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE NOT-FOR-PROFIT ENTITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. FALL GALA 1046110 949806 96304 96304 DISHES BY DOE 190690 146213 44477 44477 1236800 1096019 140781 140781 140781 0 X X X X X 0 0 0 0 0 0 0 0 0 HARRIET MCDONALD PRESIDENT/CEO AS OF 1/27/21 432903 0 0 0 0 0 8725 0 12698 0 454326 0 0 0 GEORGE MCDONALD PRESIDENT/CEO TO 1/26/21 431769 0 0 0 0 0 2686 0 7847 0 442302 0 0 0 JOHN P MCDONALD EXECUTIVE VICE PRESIDENT 290856 0 0 0 0 0 6864 0 22381 0 320101 0 0 0 ANTHONY J MANGIONE CHIEF FINANCIAL OFFICER 248174 0 0 0 0 0 5462 0 24202 0 277838 0 0 0 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 244197 0 0 0 0 0 5500 0 24202 0 273899 0 0 0 WILLIAM T CUNNINGHAM SR VICE PRESIDENT-COMMUNICATION 225000 0 0 0 0 0 554 0 815 0 226369 0 0 0 FELIPE VARGAS VICE PRESIDENT OF PROGRAMS 206585 0 0 0 0 0 4180 0 11346 0 222111 0 0 0 RUDIS MATA DIRECTOR - FINANACE 181174 0 0 0 0 0 3982 0 35540 0 220696 0 0 0 JENNIFER L BLUM VICE PRESIDENT ADMINISTRATION 174538 0 0 0 0 0 3500 0 1295 0 179333 0 0 0 LOUIS NAPOLITANO DIRECTOR-SECURITY & FACILITIES 150894 0 0 0 0 0 3005 0 1197 0 155096 0 0 0 GEORGE T MCDONALD PRESIDENT OF THE DOE FUND, INC. 217856 LESSOR OF OFFICE SPACE INCLUDING ELECTRICITY TO THE ORGANIZATION 0 X 101549 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE WAS PRESIDENT TO 1/26/21. HARRIETT WAS EVP TO 1/26/21 AND BECAME PRESIDENT & CEO AS OF 1/27/21. JOHN MCDONALD IS THE EVP OF REAL ESTATE OPERATIONS OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD ARE HUSBAND AND WIFE. JOHN MCDONALD IS THE SON AND STEP-SON OF GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION CONSISTS OF NAZERINE GRIFFIN, CRAIG TROTTA AND JOHN MCDONALD AND SUCH OTHER PERSONS AS SHALL BE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OR APPOINT THE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER, EVP OF REAL ESTATE OPERATIONS AND PRESIDENT & CEO REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION AND ITS AFFILIATES. THEY ARE THEN PASSED ONTO CHAIRMAN OF AUDIT COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. THE REAL ESTATE COMMITTEE SEES THE DRAFT PRIOR TO SUBMISSION AS WELL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND OTHER SENIOR EXECUTIVES MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THIS STATEMENT CONTAINS A SERIES OF QUESTIONS DESIGNED TO ELICIT THE DISCLOSURE OF ANY FINANCIAL OR OTHER INTERESTS THAT MAY CREATE A CONFLICT OF INTEREST, AS DEFINED IN THE CONFLICT OF INTEREST POLICY. THE DISCLOSURE STATEMENT ALSO INCLUDES A COMMITMENT BY THE SIGNER TO OBSERVE THE CONFLICT OF INTEREST POLICY. ONCE COMPLETED, THE DISCLOSURE STATEMENT IS GIVEN TO THE BOARD SECRETARY, WHO PROVIDES THE AUDIT COMMITTEE CHAIR WITH COPIES OF ANY SUCH STATEMENTS THAT INCLUDE THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. AS INSTRUCTED IN THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS, OFFICERS AND OTHER SENIOR EXECUTIVES MUST DISCLOSE IN WRITING ANY NEW POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST POLICY PRESCRIBES HOW THE AUDIT COMMITTEE SHOULD ADDRESS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING RAISES, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE VICE PRESIDENT. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AMOUNT RECLASSIFIED FROM 510 GATES AVENUE HOUSING DEVELOPMENT FUND CORP -10,428. PART XII, LINE 2 FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT: THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. PART IX, LINE 7 SALARIES PAID FOR RELATED ORGANIZATIONS: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. 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