2021-10-27T15:20:27-05:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 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 2021-10-25 1 WILLIAM HERL 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-10-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 9194591 0 X N/A X 2003 NY TO OPERATE A 200-BED TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN. 4 4 54 4 0 0 9139477 9044591 150000 150000 0 0 2 0 9289479 9194591 0 0 0 0 2274632 2733459 0 0 0 5974972 6465018 8249604 9198477 1039875 -3886 7863394 9454947 10090337 11685776 -2226943 -2230829 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 9198477 150000 JEROME AVENUE CARE FOR THE HOMLESS HDFC IS DEDICATED TO SERVING MEDICALLY FRAIL AND MENTALLY ILL HOMLESS WOMEN, PROVIDING THEM WITH TEMPORARY SHELTER AND A WIDE ARRAY OF SUPPORT SERVICES WITH THE GOAL OF RESTORING THEM TO HEALTH AND PLACING THEM IN APPROPRIATE HOUSING. EACH YAER APPROXIMATELEY 100 WOMEN ARE MOVED OUT OF THE SHELTER SYSTEM AND INTO APPROPRIATE HOUSING. SERVICES AND ACTIVITIES INCLUDE COUNSELLING, ANGER MANAGEMENT, HEALTH, WELLNESS AND NUTRITION EDUCATION; FINANCIAL EDUCATION ( BUDGETING AND SAVING);COMPUTER ACCESS AND TRAINING; WRITING AND BOOK GROUPS, FITNESS CLASSES (ZUMBA, YOGA); CRAFTS ( KNITTING, CROCHETING) AND OTHER LIFE-ENHANCING AND SUPPORT ACTIVITIES TO STRENGHTEN THEIR PHYSICAL AND MENTAL WEL-BEING. 9198477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 19 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 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 2.00 X X 0 0 0 GEORGE NASHAK PRESIDENT AND CEO 1.00 35.00 X 0 249737 16415 REGINA OLASIN CHIEF MEDICAL OFFICER 1.00 35.00 X 0 266989 26230 RONALD LAWSON CHIEF OPERATING OFFICER 1.00 35.00 X 0 201914 49841 WILLIAM HERL CHIEF FINANCIAL OFFICER 1.00 35.00 X 0 212638 39723 YULANDA SIMONE THOMSPON PROGRAM DIRECTOR 35.00 X 151330 0 19678 151330 931278 151887 1 0 1 0 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 1071751 TOLENTINE ZEISER COMMUNITY LIFE CENTER 2345 UNIVERSITY AVENUE BRONX NY 10468 PROPERTY MANAGEMENT 916437 ISAAC BAMPOE 33 REGINALD DRIVE CONGERS NY 10920 PSYCHIATRIST 129150 3 9044591 9044591 NET PATIENT SERVICES R 900099 150000 150000 150000 9194591 150000 0 0 X 2214460 2214460 31576 31576 282994 282994 204429 204429 598444 598444 20883 20883 2276956 2276956 96312 96312 42893 42893 1277514 1277514 46299 46299 14996 14996 492787 492787 771348 771348 81724 81724 FOOD 440708 440708 PROGRAM SUPPLIES 120871 120871 MAINTENANCE AND REPAIRS 120773 120773 EQUIPMENT 61960 61960 550 550 9198477 9198477 0 0 264122 173768 1233559 3626507 11306 19677 13887930 8385483 6231859 5502447 122548 132548 7863394 9454947 513755 864222 2010345 2834543 5803175 5585926 525467 569590 1237595 1831495 10090337 11685776 X -2226943 -2230829 -2226943 -2230829 7863394 9454947 -3886 0 X X 0 1 X 1 1 1 X 7247711 8538940 8347145 9139477 9044591 42317864 7247711 8538940 8347145 9139477 9044591 42317864 42317864 334 133 467 750 2 752 42319083 750000 1.00000 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 750. 2019 AMOUNT: $ 2. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10579913 6739318 3840595 3179090 1646165 1532925 128927 128927 5502447 DEFERRED RENT 1119751 DUE TO CARE FOR THE HOMELESS 711744 1831495 X 35217112 26022521 26022521 9194591 0 9194591 32798452 23599975 23599975 9198477 0 9198477 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 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 26,555,595. CONSOLIDATING ELIMINATIONS -533,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENESES 24,133,049. CONSOLIDATING ELIMINATIONS -533,074. 0 0 0 0 0 0 0 0 0 REGINA OLASIN CHIEF MEDICAL OFFICER 0 222349 0 42354 0 2286 0 5447 0 20783 0 293219 0 0 GEORGE NASHAK PRESIDENT AND CEO 0 248903 0 0 0 834 0 15018 0 1397 0 266152 0 0 WILLIAM HERL CHIEF FINANCIAL OFFICER 0 176837 0 33515 0 2286 0 4430 0 35293 0 252361 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 169733 0 29807 0 2374 0 4217 0 45624 0 251755 0 0 YULANDA SIMONE THOMSPON PROGRAM DIRECTOR 133278 0 17638 0 414 0 3133 0 16545 0 171008 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, CFH JEROME, INC. 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 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 12C THE BOARD IS CHARGED TO ASSESS POTENTIAL CONFLICTS OF INTEREST. RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR VOTE AND APPROVAL IN REACHING ITS DECISION, THE BOARD OR COMMITTEE COMPLIES WITH THE BYLAWS AS THEY APPLY TO A POTENTIALLY INTERESTED PARTY. ALL PROCEEDINGS ARE DULY DOCUMENTED IN THE MINUTES OF THE BOARD OR THE APPOINTED COMMITTEE. IF ANY CONFLICT ARISES THAT MEMBER WILL NOT BE INCLUDED IN ANY DECISION MAKING EFFORTS OF THE BOARD OR THE CONFLICTED PARTY. 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 933,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933,854. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 1,205,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205,552. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 137,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,250. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 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 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