H E L P USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- H E L P USA INC (EIN 91-1922828)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349307006
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:34:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911922828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP USA INC AND AFFILIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EMMERT | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Phone | 2124007000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN EMMERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,385,572 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 8201 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1248 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,603,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,316,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,303,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,598,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,117,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,511,743 | PYOtherRevenueAmt |
| CY Other Revenue | $1,697,096 | CYOtherRevenueAmt |
| PY Total Revenue | $111,535,749 | PYTotalRevenueAmt |
| CY Total Revenue | $124,313,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $138,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,363,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,135,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,517,099 | PYOtherExpensesAmt |
| CY Other Expenses | $45,434,856 | CYOtherExpensesAmt |
| PY Total Expenses | $109,019,015 | PYTotalExpensesAmt |
| CY Total Expenses | $125,650,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,516,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,336,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,810,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,572,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,597,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,695,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,213,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,876,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $114,658,024 | ExpenseAmt |
| Grant | $80,194 | GrantAmt |
| Revenue | $107,598,555 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING - DURING 2020, HELP USA OPERATED 3183 UNITS OF TRANSITIONAL HOUSING AND SERVED OVER 5,831 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING - DURING 2020, HELP USA OPERATED 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING AT 19 RESIDENCES ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME.DURING 2020, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 18,000 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES. IN THE CASE OF HOMELESSNESS PREVENTION. | Desc |
| Total Program Service Expenses | $114,658,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 620 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN EMMERT VPTREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS HAMELINE | ||||||||||
| PRESIDENT | 30.00 | 0.00 | Yes (X) | Yes (X) | $377,854 | $0 | $45,264 | |||
| JOSEPH GALLO | ||||||||||
| FORMER VP & TREASURER TO 6/30/19 | 35.00 | 5.00 | $237,505 | $0 | $36,188 | Yes (X) | ||||
| RONNIE SILVERMAN | ||||||||||
| SECRETARY | 35.00 | 5.00 | Yes (X) | Yes (X) | $212,097 | $0 | $50,954 | |||
| ALICE FLOWER | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | $209,850 | $0 | $32,661 | Yes (X) | ||||
| STEPHEN L MOTT | ||||||||||
| CHIEF OF STAFF | 39.00 | 1.00 | $174,088 | $0 | $48,631 | Yes (X) | ||||
| DANIEL FARRELL | ||||||||||
| VP FOR PROGRAMS | 40.00 | 0.00 | $183,103 | $0 | $35,902 | Yes (X) | ||||
| ANTONIA WOSU | ||||||||||
| VP OF ADULT SHELTER SERVICES | 40.00 | 0.00 | $158,482 | $0 | $36,864 | Yes (X) | ||||
| NANCY NUNZIATA | ||||||||||
| VP/EXECUTIVE DIRECTOR | 40.00 | 0.00 | $171,028 | $0 | $21,816 | Yes (X) | ||||
| MICHAEL GAGLIARDI | ||||||||||
| VP FOR SAFETY AND SECURITY | 40.00 | 0.00 | $176,617 | $0 | $13,194 | Yes (X) | ||||
| FREDRICK GOODHARTZ | ||||||||||
| VP- MATERIALS MANAGEMENT | 40.00 | 0.00 | $147,552 | $0 | $29,355 | Yes (X) | ||||
| ADAM HURON | ||||||||||
| SVP- FAMILY TRANS & EARLY CHILDHOOD | 40.00 | 0.00 | $137,148 | $0 | $35,069 | Yes (X) | ||||
| ALEXANDER MANEVICH | ||||||||||
| CONTROLLER TRANSITIONAL HOUSING | 40.00 | 0.00 | $161,491 | $0 | $9,297 | Yes (X) | ||||
| SERENA MILLER | ||||||||||
| VP OF MATERIALS MANAGEMENT | 40.00 | 0.00 | $162,815 | $0 | $5,927 | Yes (X) | ||||
| LILY LIAO | ||||||||||
| CONTROLLER PERMANENT HOUSING | 40.00 | 0.00 | $156,624 | $0 | $6,410 | Yes (X) | ||||
| JODY LIRETTE | ||||||||||
| VP-HUMAN RESOURCES | 40.00 | 0.00 | $133,203 | $0 | $28,439 | Yes (X) | ||||
| EDWARD O'GRADY | ||||||||||
| VP OF FACILITIES MANAGEMENT | 40.00 | 0.00 | $134,566 | $0 | $13,644 | Yes (X) | ||||
| SUSAN CAHILL | ||||||||||
| VP- GRANTS MGMT & CONTRACT COMPLIANCE | 40.00 | 0.00 | $130,081 | $0 | $17,669 | Yes (X) | ||||
| JOHN EMMERT | ||||||||||
| VP & TREASURER AS OF 7/1/19 | 35.00 | 5.00 | Yes (X) | Yes (X) | $117,315 | $0 | $8,933 | |||
| FRANCES PIERRE | ||||||||||
| FORMER VP OF DAYCARE | 40.00 | 0.00 | $107,707 | $0 | $10,520 | Yes (X) | ||||
| MARIA CUOMO COLE | ||||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY WILLIAMS | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOANNE LEONHARDT CASSULLO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR MIRANTE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SACHS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SIROTA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANETTE KNIGHT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGENA ANDERSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE CHIN QUEE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESTELL DOLORES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE SALTERS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISABELLE HARRIS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,289,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $486,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MC DELTA ROOFING | |||||
| 44 COURT ST SUITE 1217 | BROOKLYN | NY | 11201 | CONSTRUCTION/ROOFING | $336,960 |
| BAKER TILLY US LLP | |||||
| ONE PENN PLAZA STE 3000 | NEW YORK | NY | 10119 | AUDIT SERVICES | $162,500 |
| BRAVO EXTERMINATING | |||||
| PO BOX 50285 | STATEN ISLAND | NY | 10305 | EXTERMINATING SVCS | $129,810 |
| SANDI FRANKLIN | |||||
| 5448 WHITE PLACE | BOULDER | CO | 80303 | MGT. CONSULTANT | $128,326 |
| MARLARM SECURITY SYSTEMS INC | |||||
| 70 NORTH MAIN STREET | FREEPORT | NY | 11520 | SECURITY SERVICES | $126,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,972,050 | RelatedOrganizationsAmt |
| Government Grants | $8,850,444 | GovernmentGrantsAmt |
| All Other Contributions | $493,733 | AllOtherContributionsAmt |
| Noncash Contributions | $493,448 | NoncashContributionsAmt |
| Total Contributions | $14,316,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMELESS SERVICES | 624221 | $88,353,457 | $88,353,457 |
| HOMELESS PREVENTION | 621221 | $11,366,608 | $11,366,608 |
| VICTIMS OF DOMESTIC VIOLENCE | 624230 | $3,077,535 | $3,077,535 |
| CHILD DAYCARE SERVICES | 624410 | $2,716,607 | $2,716,607 |
| PROGRAM RENTAL REVENUE | 624229 | $2,084,348 | $2,084,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,598,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,694 | TotalRevenueColumnAmt |
| Exclusion | $564,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $209,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $71,729 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $137,271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,271 | TotalRevenueColumnAmt |
| Exclusion | $137,271 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $1,187,864 | $1,187,864 |
| WORKERS COMP REFUND | 900099 | $174,969 | $174,969 |
| CLIENT FEES | 900099 | $86,724 | $86,724 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,539 | TotalRevenueColumnAmt |
| Exclusion | $247,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,697,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,313,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,598,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,399,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,194 | TotalAmt |
| Program Services | $80,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,460 | TotalAmt |
| Management And General | $2,545,460 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000,690 | TotalAmt |
| Program Services | $54,487,632 | ProgramServicesAmt |
| Management And General | $4,513,058 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826,360 | TotalAmt |
| Program Services | $2,618,241 | ProgramServicesAmt |
| Management And General | $208,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,592,604 | TotalAmt |
| Program Services | $9,608,231 | ProgramServicesAmt |
| Management And General | $984,373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,517 | TotalAmt |
| Program Services | $4,678,253 | ProgramServicesAmt |
| Management And General | $492,264 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,334 | TotalAmt |
| Program Services | $1,092,363 | ProgramServicesAmt |
| Management And General | $172,971 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,789 | TotalAmt |
| Program Services | $29,949 | ProgramServicesAmt |
| Management And General | $70,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,236 | TotalAmt |
| Program Services | $155,815 | ProgramServicesAmt |
| Management And General | $424,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,223 | TotalAmt |
| Program Services | $984,363 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,368 | TotalAmt |
| Program Services | $2,971,503 | ProgramServicesAmt |
| Management And General | $352,865 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,421 | TotalAmt |
| Program Services | $1,410,141 | ProgramServicesAmt |
| Management And General | $244,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,691,970 | TotalAmt |
| Program Services | $24,048,067 | ProgramServicesAmt |
| Management And General | $643,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,605 | TotalAmt |
| Program Services | $541,945 | ProgramServicesAmt |
| Management And General | $188,660 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,839 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $16,595 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432 | TotalAmt |
| Management And General | $23,432 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,846 | TotalAmt |
| Program Services | $179,157 | ProgramServicesAmt |
| Management And General | $29,689 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,668 | TotalAmt |
| Program Services | $2,639,516 | ProgramServicesAmt |
| Management And General | $76,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SERVICE EXP | $9,062,203 | $9,058,488 | $3,715 |
| MISCELLANEOUS EXPENSE | $73,922 | $73,922 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,650,681 | TotalAmt |
| Program Services | $114,658,024 | ProgramServicesAmt |
| Management And General | $10,992,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,314 | BOYAmt |
| EOY | $40,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,341,284 | BOYAmt |
| EOY | $17,494,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,658,341 | BOYAmt |
| EOY | $19,002,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,730 | BOYAmt |
| EOY | $6,826,497 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,176,351 | BOYAmt |
| EOY | $7,176,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,601 | BOYAmt |
| EOY | $2,675,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,140,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,733,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205,108 | BOYAmt |
| EOY | $8,406,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,935,718 | BOYAmt |
| EOY | $18,972,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,073,233 | BOYAmt |
| EOY | $103,977,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,810,680 | BOYAmt |
| EOY | $184,572,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319,592 | BOYAmt |
| EOY | $32,606,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,974 | BOYAmt |
| EOY | $9,406,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,925,352 | BOYAmt |
| EOY | $15,204,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,123,292 | BOYAmt |
| EOY | $87,477,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,597,210 | BOYAmt |
| EOY | $144,695,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,213,470 | BOYAmt |
| EOY | $39,876,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,213,470 | BOYAmt |
| EOY | $39,876,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,810,680 | BOYAmt |
| EOY | $184,572,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,336,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,915,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,672,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,574,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,603,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,316,227 | CurrentTaxYearAmt |
| Total | $73,082,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,996,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,918,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,675,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,303,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,598,555 | CurrentTaxYearAmt |
| Total | $453,492,642 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,912,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,590,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,250,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,906,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,914,782 | CurrentTaxYearAmt |
| Total | $526,574,787 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $526,574,787 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,578,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,694 | CurrentTaxYearAmt |
| Total | $7,792,653 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,578,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,694 | CurrentTaxYearAmt |
| Total | $7,792,653 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,096 | CurrentTaxYearAmt |
| Total | $7,239,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,048,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,698,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,642,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,041,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,176,572 | CurrentTaxYearAmt |
| Total | $541,607,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 765,124. 2016 AMOUNT: $ 305,581. 2017 AMOUNT: $ 7,656. 2018 AMOUNT: $ 120,067. 2019 AMOUNT: $ 50,927. MGMT FEE FROM AFFILIATED COMPANIES - 2016 AMOUNT: $ 136,414. 2017 AMOUNT: $ 961,449. 2018 AMOUNT: $ 1,107,288. 2019 AMOUNT: $ 1,187,864. COMMERCIAL RENTAL INCOME - 2016 AMOUNT: $ 86,663. TRAINING SERVICES INCOME - 2017 AMOUNT: $ 34,113. 2018 AMOUNT: $ 25,180. 2019 AMOUNT: $ 37,170. LAUNDRY SERVICE COMMISSIONS - 2017 AMOUNT: $ 33,904. 2018 AMOUNT: $ 36,687. 2019 AMOUNT: $ 31,618. VENDING MACHINE COMMISSIONS - 2017 AMOUNT: $ 36,092. 2018 AMOUNT: $ 36,154. 2019 AMOUNT: $ 54,636. HRA BONUS TO CLIENTS - 2017 AMOUNT: $ 6,000. FORGIVENESS OF LOAN - 2017 AMOUNT: $ 657,945. 2018 AMOUNT: $ 1,096,369. CLIENT FEE - 2018 AMOUNT: $ 89,998. 2019 AMOUNT: $ 86,724. WORKERS COMP REFUND - 2019 AMOUNT: $ 174,969. TRANSIT TAX REFUND - 2019 AMOUNT: $ 73,188. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,850 | OtherCostOrOtherBasisAmt |
| Book Value | $664,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,733,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,624,379 | DepreciationAmt |
| Book Value | $5,108,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,885 | DepreciationAmt |
| Book Value | $23,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,454 | DepreciationAmt |
| Book Value | $50,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,650,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,027 | DepreciationAmt |
| Book Value | $2,558,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,406,316 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $103,843,879 |
| SECURITY DEPOSITS | $133,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $103,977,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $87,477,897 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,477,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,999,026 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,685,183 | OtherRevenueAmt |
| Revenue Not Reported | $25,685,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $124,313,843 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $124,313,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,952,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,301,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,301,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,650,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,650,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATIONS 25,685,183. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATIONS 26,301,966. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE HELP USA FUND | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133770118 | 501(C)(3) | $19,950 | FOR COVID RELATED EXPENSES |
| HELP DEVELOPMENT CORP (HDC) | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133892553 | 501(C)(3) | $60,244 | CAPITAL CONTRIBUTION FROM HLVI-CONTRIBUTED TO HDC FOR NEW PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HELP USA, INC. AND AFFILIATES GRANT MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA, INC. AND AFFILIATES MANAGE THE AFFILIATES THAT OPERATE THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS HAMELINE | ||||||||||||||
| PRESIDENT | $329,590 | $0 | $0 | $0 | $48,264 | $0 | $11,485 | $0 | $33,779 | $0 | $423,118 | $0 | $0 | $0 |
| JOSEPH GALLO | ||||||||||||||
| FORMER VP & TREASURER TO 6/30/19 | $139,705 | $0 | $0 | $0 | $97,800 | $0 | $8,454 | $0 | $27,734 | $0 | $273,693 | $0 | $0 | $0 |
| RONNIE SILVERMAN | ||||||||||||||
| SECRETARY | $181,264 | $0 | $0 | $0 | $30,833 | $0 | $6,252 | $0 | $44,702 | $0 | $263,051 | $0 | $0 | $0 |
| ALICE FLOWER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $189,828 | $0 | $0 | $0 | $20,022 | $0 | $3,372 | $0 | $29,289 | $0 | $242,511 | $0 | $0 | $0 |
| STEPHEN L MOTT | ||||||||||||||
| CHIEF OF STAFF | $156,783 | $0 | $0 | $0 | $17,305 | $0 | $5,716 | $0 | $42,915 | $0 | $222,719 | $0 | $0 | $0 |
| DANIEL FARRELL | ||||||||||||||
| VP FOR PROGRAMS | $155,801 | $0 | $0 | $0 | $27,302 | $0 | $5,643 | $0 | $30,259 | $0 | $219,005 | $0 | $0 | $0 |
| ANTONIA WOSU | ||||||||||||||
| VP OF ADULT SHELTER SERVICES | $134,217 | $0 | $0 | $0 | $24,265 | $0 | $4,933 | $0 | $31,931 | $0 | $195,346 | $0 | $0 | $0 |
| NANCY NUNZIATA | ||||||||||||||
| VP/EXECUTIVE DIRECTOR | $137,634 | $0 | $0 | $0 | $33,394 | $0 | $5,330 | $0 | $16,486 | $0 | $192,844 | $0 | $0 | $0 |
| MICHAEL GAGLIARDI | ||||||||||||||
| VP FOR SAFETY AND SECURITY | $153,531 | $0 | $0 | $0 | $23,086 | $0 | $5,216 | $0 | $7,978 | $0 | $189,811 | $0 | $0 | $0 |
| FREDRICK GOODHARTZ | ||||||||||||||
| VP- MATERIALS MANAGEMENT | $108,870 | $0 | $0 | $0 | $38,682 | $0 | $3,713 | $0 | $25,642 | $0 | $176,907 | $0 | $0 | $0 |
| ADAM HURON | ||||||||||||||
| SVP- FAMILY TRANS & EARLY CHILDHOOD | $130,548 | $0 | $0 | $0 | $6,600 | $0 | $0 | $0 | $35,069 | $0 | $172,217 | $0 | $0 | $0 |
| ALEXANDER MANEVICH | ||||||||||||||
| CONTROLLER TRANSITIONAL HOUSING | $141,489 | $0 | $0 | $0 | $20,002 | $0 | $4,914 | $0 | $4,383 | $0 | $170,788 | $0 | $0 | $0 |
| SERENA MILLER | ||||||||||||||
| VP OF MATERIALS MANAGEMENT | $155,615 | $0 | $0 | $0 | $7,200 | $0 | $5,280 | $0 | $647 | $0 | $168,742 | $0 | $0 | $0 |
| LILY LIAO | ||||||||||||||
| CONTROLLER PERMANENT HOUSING | $133,624 | $0 | $0 | $0 | $23,000 | $0 | $4,563 | $0 | $1,847 | $0 | $163,034 | $0 | $0 | $0 |
| JODY LIRETTE | ||||||||||||||
| VP-HUMAN RESOURCES | $133,203 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,439 | $0 | $161,642 | $0 | $0 | $0 |
| FRANCES PIERRE | ||||||||||||||
| FORMER VP OF DAYCARE | $81,199 | $0 | $0 | $0 | $26,508 | $0 | $7,161 | $0 | $3,359 | $0 | $118,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SENIOR MANAGEMENT ARE COVERED BY A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ORGANIZATION MAKES CONTRIBUTIONS TO: THOMAS HAMELINE - $40,464 RONNIE SILVERMAN - $30,833 FRANCES PIERRE - $22,920 ALICE FLOWER - $20,022 DANIEL FARRELL - $20,102 MICHAEL GAGLIARDI - $15,886 STEPHEN MOTT - $17,305 NANCY NUNZIATA - $29,194 ALEXANDER MANEVICH - $20,002 ANTONIA WOSU - $17,065 LILY LIAO - $23,000 JOSEPH GALLO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $90,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 294422 | ContributionCnt |
| Noncash Contributions Rpt F990 | $476,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NUMBER OF POUNDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USDA TEFAF PRODUCTS | Desc |
| Contribution | 9158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NUMBER OF POUNDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS NUMBER OF POUNDS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III LINE 1, DESCRIPTION OF MISSION: | HELP USA IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT-RISK OF HOMELESSNESS, FORMERLY HOMELESS OR LOW-INCOME TO BECOME AND REMAIN STABLY HOUSED AND SELF-RELIANT. SINCE ITS FOUNDING IN 1986 AS A PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS FAMILIES IN NEW YORK CITY, HELP USA HAS GROWN TO BECOME A BUILDER AND OPERATOR OF SERVICE-ENRICHED TRANSITIONAL AND LOW-INCOME PERMANENT HOUSING IN FIVE STATES. HELP USA OPERATES 4,036 HOUSING UNITS AT 42 RESIDENTIAL SITES ACROSS THE COUNTRY, COMPRISING 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING, 880 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN, AND 1991 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS. HELP USA'S HOUSING MODELS INCLUDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS, FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, AND VETERANS; AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS, LOW-INCOME, AND SPECIAL-NEEDS ADULTS AND FAMILIES, INCLUDING VETERANS. HELP USA IS ALSO A PROVIDER SOCIAL SERVICES TARGETED TO RESIDENTS IN ITS HOUSING PROGRAMS AS WELL AS MEMBERS OF THE COMMUNITIES WE SERVE. HELP USA'S PROGRAMS CURRENTLY SERVE MORE THAN 25,000 HOMELESS AND LOW-INCOME INDIVIDUALS ANNUALLY AND HAVE HELPED OVER 375,000 MEN, WOMEN, AND CHILDREN OVER THE PAST 30 YEARS. |
| FORM 990, PART III, LINE 2 | IN THE PAST YEAR WE BEGAN OPERATING TWO HOTELS. THE HOTEL @ TIMES SQUARE AND THE BELLECLAIRE HOTEL WERE OPENED TO HELP REDUCE THE SPREAD OF COVID 19. WE HAVE IMPLEMENTED A DEDENSIFICATION MODEL THAT PLACES SOME OF OUR CLIENTS FROM OUR TRANSITIONAL SITES INTO THE HOTELS FOR A TEMPORARY STAY. THE HOTEL CENSUS IS AS FOLLOWS: 291 UNITS AT HOTEL BELLECLAIRE 292 UNITS AT HOTEL @ TIMES SQUARE |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS AN INTERNAL REVIEW CONDUCTED BY THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCIAL REPORTING AND DIRECTOR OF LEGAL AFFAIRS WITH ASSISTANCE PROVIDED BY EXTERNAL AUDITOR BAKER TILLY. THE DRAFT COPY OF 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. |
| FORM 990, PART VI, SECTION B, LINE 15 | HELP USA HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE COMPENSATION. THEY REVIEW AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. THE BOARD LEVEL DISCUSSIONS ARE INCLUDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HELP HOUSES DEVELOPMENT CORP | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133560486 | LOW INCOME HOUSING | NY | 501(C)(3) | PF | HELP USA INC | 0 | |
| THE HELP USA FUND INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133770118 | FUNDRAISING | NY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| MENTORING USA INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133808013 | MENTORING YOUTH | NY | 501(C)(3) | LINE 7 | HELP USA INC | 0 | |
| HELP DEVELOPMENT CORP | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133892553 | DEVELOPMENT OF LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | HELP USA INC | 0 | |
| BRITEWAY INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 311725313 | COMPUTER SERVICES AND INFORMATION TECHNOLOGY | NY | 501(C)(3) | LINE 10 | HELP USA INC | 0 | |
| HELP USA INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133922973 | CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS | NY | 501(C)(3) | LINE 7 | CSC HUMAN SERVICE INC | 0 | |
| STREET SOCCER USA INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264694946 | SPORT OF SOCCER ADVOCACY IN ORDER TO ERADICATE HOMELESSNESS & POVERTY | NY | 501(C)(3) | LINE 7 | HELP USA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 13TH STREET ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133802808 | LOW INCOME HOUSING | NY | N/A |
| BROADWAY GENESIS APARTMENTS LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 460739063 | LOW INCOME HOUSING | NY | N/A |
| DUMONT ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133623831 | LOW INCOME HOUSING | NY | N/A |
| GENESIS NEIGHBORHOOD PLAZA II LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270636378 | LOW INCOME HOUSING | NY | N/A |
| GENESIS NEIGHBORHOOD PLAZA LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075028 | LOW INCOME HOUSING | NY | N/A |
| HELP BRONX LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133778193 | LOW INCOME HOUSING | NY | N/A |
| HELP BUFFALO II LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 471267719 | LOW INCOME HOUSING | NY | N/A |
| HELP CROTONA PARK LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10007 | 815158207 | LOW INCOME HOUSING | NY | N/A |
| HELP DUMONT LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10004 | 371834913 | LOW INCOME HOUSING | NY | N/A |
| HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272397869 | LOW INCOME HOUSING | NY | N/A |
| HELP LAS VEGAS HOUSING ASSOCIATES II LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 201667295 | LOW INCOME HOUSING | NV | N/A |
| HELP LAS VEGAS HOUSING ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134142163 | LOW INCOME HOUSING | NV | N/A |
| HELP LIVONIA II LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10005 | 811700388 | LOW INCOME HOUSING | NY | N/A |
| HELP OWENS ASSOCIATES III LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270331253 | LOW INCOME HOUSING | NV | N/A |
| HELP OWENS ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 261171675 | LOW INCOME HOUSING | NV | N/A |
| HELP PA AFFORDABLE HOUSING LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264196724 | LOW INCOME HOUSING | PA | N/A |
| HELP PA IV LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 463819473 | LOW INCOME HOUSING | NY | N/A |
| HELP PA V LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 475068309 | LOW INCOME HOUSING | NY | N/A |
| HELP PERRY POINT LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10006 | 813969279 | LOW INCOME HOUSING | NY | N/A |
| HELP PHILADELPHIA I ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133916269 | LOW INCOME HOUSING | PA | N/A |
| HELP PHILADELPHIA II ASSOCIATES LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133955233 | LOW INCOME HOUSING | PA | N/A |
| HELP SPRINGFIELD AVENUE LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 462468166 | LOW INCOME HOUSING | NY | N/A |
| HELP WASHINGTON DC LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10008 | 465667246 | LOW INCOME HOUSING | NY | N/A |
| HELP WOODYCREST LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 471783381 | LOW INCOME HOUSING | NY | N/A |
| NEWARK GENESIS APARTMENTS LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 262414247 | LOW INCOME HOUSING | NJ | N/A |
| HOME SIMPSON LLC | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842558371 | LOW INCOME HOUSING | NY | N/A |
| HELP PA VI LP | |||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 843044093 | LOW INCOME HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BONANZA MCKNIGHT INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134142162 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| DUMONT INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133605839 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS 13TH STREET | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133723808 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS GP INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 262414205 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075465 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 260631740 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075025 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GM GENESIS APARTMENTS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264059695 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GNP II HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272388078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BROADWAY GENESIS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 460718980 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BUFFALO II MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 475215940 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CLINTON AVENUE INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272347007 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CROTONA PARK MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 815138076 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP LIVONIA II MANAGING MEMBER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 812263466 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 261170977 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS III LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270331078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 202650011 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING GP IV LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 463844195 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264154714 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP PERRY POINT MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 813981635 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PHILADELPHIA GROUP I INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133915717 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP WASHINGTON DC MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 821780209 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP WOODYCREST HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 473311249 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP WORKS (COMM QUALIFIED HOUSING INC) | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133605843 | TRAINING | NY | N/A | C | 0 |
| MANAGER DUMONT LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 813606146 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MORRIS CROTANA INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133778192 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| WOODYCREST DEVELOPER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 472812971 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP LIVONIA II MANAGING MEMBER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 812263466 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CROTONA DEVELOPMENT LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 823285004 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CARLISLE VETERANS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 833812310 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CMC MANAGING MEMBER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 472797864 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP LIVONIA II HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 823457988 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP MONTGOMERY LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842328621 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP HOME SIMPSON LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842868284 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HOME SIMPSON HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 850998277 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA GP V LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842998372 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HELP USA FUND INC | ||
| C | $1,594,529 | CASH PAID |
| HELP DEVELOPMENT COMPANY | ||
| C | $157,119 | CASH PAID |
| CRESTON TENANT LLC | ||
| C | $3,220,402 | CASH PAID |