2021-05-17T10:36:59-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 132602882 PROJECT RENEWAL INC PROJ 2126200340 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 ERIC ROSENBAUM PRESIDENT & CEO 2126200340 2021-05-14 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-05-14 2019 2022-09-23 18:48:47Z ERIC ROSENBAUM 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 98888065 0 X WWW.PROJECTRENEWAL.ORG X 1967 NY THE ORGANIZATION OPERATES ACCESSIBLE FACILITES IN NEW YORK CITY THAT OFFER MEDICAL, EMPLOYMENT, HOUSING, AND COMMUNITY OUTREACH SERVICES TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM, AND SUBSTANCE ABUSE. 21 21 1213 21 0 0 72495735 82211606 17740818 15958349 5049 654 1115949 693004 91357551 98863613 0 0 0 0 41909000 47221777 0 0 856161 46444945 51047838 88353945 98269615 3003606 593998 43420900 58546846 38681187 53186752 4739713 5360094 X PROJECT RENEWAL'S MISSION IS TO END THE CYCLE OF HOMELESSNESS BY EMPOWERING MEN, WOMEN, AND CHILDREN TO RENEW THEIR LIVES WITH HEALTH, HOMES, AND JOBS. 0 0 62204906 2723902 TREATMENT AND TRANSITIONAL HOUSING - THE ORGANIZATION JPROVIDES TEMPORARY HOUSING WITH ON-SITE TREATMENT AND REHABILITATION SERVICES FOR THE HOMELESS, MENTALLY ILL AND INDIVIDUALS WITH SUBSTANCE ABUSERS PROBLEMS. IN 2018, PROJECT RENEWAL, INC. PROVIDED SERVICES TO OVER 14,647 NEW YORKERS INCLUDING WOMEN, MEN, CHILDREN, SENIORS VETERANS AND LGBTQ ADULTS. 10143485 7217001 EMPLOYMENT SERVICES AND OUTREACH - PROVIDED EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. 160 NEW JOB PLACEMENT SINCE MARCH 13, 2020 - JUST A FIFTH FEWER THAN THE SAME PERIOD LAST YEEAR; THESE CLIENTS FILLED ESSENTIAL JOBS THAT ENABLED NYC TO FUNCTION DURING COVID'S PEAK, WORKING IN THE DELIVERY, SECURITY, MAINTAINANCE AND OTHER VITIL SECTORS. TWO NEXT STEP INTERNSHIP PROGRAMS COHORTS (21 PARTICIPANTS) HAVE GRADUATED SINCE MARCH; THE PROGRAM'S HOMELESS/FORMERLY HOMELESS STUDENTS ARE NOW CAPABLE SOCIAL SERVICES PROFESSIONAL, HELPING ADDRESS THE RAPIDLY INCREASING DEMAND FOR THESE ROLES. RETAINING AND ACTIVELY SUPPORTING NEARLY 80% OF OUR WORKFORCE DEVELOPMENT CLIENTELE SINCE MARCH; WE TYPICALLY WORK WITH MORE THAN 500 CLIENTS AT ANY GIVEN TIME. PROJECT RENEWAL'S SOCIAL ENTERPRISE CATERING BUSINESS - NEARLY DOUBLED ITS CAPACITY SINCE MARCH; DAILY OUTPUT HAS INCREASED FROM 3,000 TO 5,000 NUTRITIOUS MEALS PER DAY, SERVING PRI SHELTERS, OUR FRONTLINE STAFF, AND OTHER SOCIAL SERVICES AGENCIES THROUGHOUT NEW YORK CITY. 8687397 4163213 MEDICAL SERVICES - THE ORGANIZATION OPERATES PRIMARY CARE MEDICAL CLINICS SERVING HOMELESS, MENTALLY ILL AND SUBSTANCE ABUSE POPULATION. MANY PATIENTS ENTER THE ORGANIZATION'S HEALTH CARE PROGRAMS THROUGH INTERVENTION BY THE MOBILE PSYCHIATRIC AND MEDICAL TEAMS. ENSURED CONTINUITY OF CARE FOR 2000 PLUS CLIENTS RESIDING IN PRI SHELTERS AND SUPPORTIVE HOUSING. 1,134 HOMELESS AND AT-RISK CLIENTS SEEN VIA TELEHEALTH OR TELEPSYCHIATRY SINCE MARCH 15, 2020. PRI MOBILE MEDICAL VANS ARE DELIVERING HIHG-QUALITY HEALTHCARE AND ASSISTING WIHT COVID-19 TESTING ACROSS PRI FACILITIES, INCLUDING HOTELS. 6984713 2545739 PERMANENT HOUSING AND PERMANENT HOMES - THE ORGANIZATION OPERATES INDEPENDENT RESIDENTIAL LIVING ON-SITE SUPPORTIVE SERVICES FOR MENTALLY ILL INDIVIDUALS SUFFERING WITH HIV/AIDS AND PEOPLE WITH SUBSTANCE ABUSE PROBLEMS. COMMUNITY OUTREACH SERVICES ARE PROVIDED TO INDIVIDUALS IN SHELTER, DROP-IN SHELTERS AND ON THE STREET. MOBILE PSYCHIATRIC AND MEDICAL TEAMS REACH HOMELESS MEN AND WOMEN TO CONNECT THEM INTO TREATMENT PROGRAMS WHERE CLIENTS RECOVER THEIR HEALTH AND LEARN TO MANAGE THEIR MENTAL ILLNESS AND SOBRIETY. SOCIAL SERVICES ARE ALSO PROVIDED TO CONNECT THE HOMELESS, MENTALLY ILL, SUBSTANCE ABUSE AND DUALLY DIANOSED INDIVIDUALS WITH APPROPRIATE MEDICAL, EMPLOYMENT AND HOUSING SERVICES. 5% OF OUR RESIDENTIAL CLIENT POPULATION (81 OUT OF 2,000 PLUS INDIVIDUALS) TESTED POSITIVE FOR COVID-19. PRI MARSHA'S HOUSE SHELTER FOR LGBTQA + YOUTH (WHICH DID NOT DE-DENSITY INTO A HOTEL)RECORDED ZERO CLIENT CASES 6984713 2545739 88020501 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 20 0 1 1213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X STEVEN JONES CFO 2126200340 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 ALAN BELZER TRUSTEE 0.80 0.20 X 0 0 0 CARL ROSOFF TRUSTEE 0.80 X 0 0 0 CLAUDIA ROSEN TRUSTEE 0.80 X 0 0 0 COLLEEN CAVANAUGH TRUSTEE 0.80 X 0 0 0 ERIC FRY TRUSTEE 0.80 X 0 0 0 GAIL WEISS TRUSTEE 0.80 0.20 X 0 0 0 GEOFFREY PROULX CHAIR 0.80 0.20 X X 0 0 0 GRACE CHOINUMA TRUSTEE 0.80 X 0 0 0 INGLEFIELD REID TRUSTEE 0.80 X 0 0 0 JAMES DAVIDSON TRUSTEE 0.80 0.20 X 0 0 0 JENNY SHARFSTEIN KANE TRUSTEE 0.80 X 0 0 0 JULES M RANZ MD TRUSTEE 0.80 X 0 0 0 MARDOCHE SIDOR MD TRUSTEE 0.80 X 0 0 0 MARLENE ZURACK VICE CHAIR 0.80 X X 0 0 0 MICHAEL DOHERTY TRUSTEE 0.80 0.20 X 0 0 0 RICHARD KRONICK TRUSTEE 0.80 X 0 0 0 RUSSELL S BERMAN TREASURER 0.80 0.20 X X 0 0 0 SUSAN AKSELRAD TRUSTEE 0.80 X 0 0 0 THOMAS BRODSKY TRUSTEE 0.80 0.20 X 0 0 0 TIM PERELL TRUSTEE 0.80 X 0 0 0 TIMOTHY VALZ TRUSTEE 0.80 X 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 40.00 1.00 X 295557 0 31474 PAUL WOODY SECRETARY 40.00 1.00 X 140155 0 6115 STEVEN JONES CFO 42.00 1.00 X 223216 0 18755 ALLISON GROLNICK CHIEF MEDICAL DIRECTOR 37.00 X 305390 0 9273 JOANN RUDIN CHIEF OPERATIONS OFFICER 37.00 X 240866 0 38134 STEPHANIE COWLES ASSOCIATE DIRECTOR 37.00 X 175970 0 29523 SUSAN DAN ASSOCIATE DIRECTOR 39.00 X 189482 0 18701 ANN GROGAN DIRECTOR OR NURSING 35.00 X 154762 0 11378 CATHERINE DE SILVA CHIEF DEVELOPMENT OFFICER 35.00 X 187987 0 12085 LILIA RADULOVIC PHYSICIAN 35.00 X 208387 0 15129 NATHANIEL BROWNLOW PHYSICIAN 35.00 X 150845 0 13390 TERRY KAPLAN PHYSICIAN 35.00 X 202886 0 18472 2475503 0 222429 42 0 1 0 SERA SECURITY SERVICES LLC 2804 3RD AVE BRONX NY 10455 SECURITY SERVICES 7168070 WINFIELD SECURITY 57 WEST 38 STREET NEW YORK NY 10018 SECURITY SERVICES 3891759 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 150969 MARKS PANETH LLP 685 THIRD AVE NEW YORK NY 10017 AUDITING SERVICES 147766 PARTNERS INTERNATIONAL PO BOX 759024 BALTIMORE MD 21275 IT CONSULTING 127307 5 61069 78204075 3946462 43881 82211606 SOCIAL PURPOSE VENTURES 624200 7012568 7012568 THIRD PARTY VENTURES 624200 3686559 3686559 RENTAL INCOME 624200 2285430 2285430 CONTRACT SERVICE FEES 624200 1739857 1739857 DEVELOPER FEE 624200 1233935 1233935 15958349 188 188 219217 0 219217 219217 219217 466 0 466 466 466 25950 61069 24452 1498 1498 OTHER REVENUE 900099 272289 272289 MANAGEMENT FEES FROM AFFILIATE 900099 200000 200000 472289 98863613 16430638 0 221369 X 1690022 608026 1081996 36598990 32121277 3951604 526109 286506 260321 21760 4425 4305328 3735083 509783 60462 4340931 3721768 559272 59891 125104 125104 72000 72000 14293064 13685866 453583 153615 2964899 2037733 913744 13422 385175 7958 377217 17099368 16389617 709751 135763 26816 105188 3759 32021 5458 26563 233378 194533 38845 1429218 1208829 220389 FOOD AND KITCHEN SUP. 6525652 6518317 7335 FACILITY MAINTENANCE 2663452 2653085 10367 CONSTRUCTION BUILDOUT 2126070 2126070 CLIENT SUPPLIES 1679551 1679551 1283123 1040193 208452 34478 98269615 88020501 9392953 856161 4037793 4843350 223777 288137 17254239 1728423 3754972 31038312 12500000 12500000 870427 842763 19328867 14173942 1928503 5154925 92380 119245 2758809 2031691 43420900 58546846 12759794 17937504 10425617 14176987 113176 12620000 15700000 2875776 5259085 38681187 53186752 X 5782 408910 4733931 4951184 4739713 5360094 43420900 58546846 593998 26383 0 X X 0 1 X 1 1 1 X 49720138 60695138 66151117 72495735 83890394 332952522 49720138 60695138 66151117 72495735 83890394 332952522 332952522 247129 245521 253888 268417 654 1015609 765885 340832 453190 1169775 498239 3227921 337196052 82405604 0.98740 0.98440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE FROM AFFILIATE - 2015 AMOUNT: $ 99,999. 2016 AMOUNT: $ 100,000. 2017 AMOUNT: $ 200,000. 2018 AMOUNT: $ 510,512. 2019 AMOUNT: $ 200,000. MISCELLANEOUS - 2015 AMOUNT: $ 461,263. 2016 AMOUNT: $ 107,306. 2017 AMOUNT: $ 131,790. 2018 AMOUNT: $ 421,888. 2019 AMOUNT: $ 272,289. FUNDRAISING - 2015 AMOUNT: $ 119,080. 2016 AMOUNT: $ 133,526. 2017 AMOUNT: $ 121,400. 2018 AMOUNT: $ 237,375. 2019 AMOUNT: $ 25,950. REFUNDS - 2015 AMOUNT: $ 49,410. PHILADELPHIA INDEMNITY INS INCOME - 2015 AMOUNT: $ 36,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 98197615 98269615 1000000 250000 0 0 100000 1000000 1000000 1000000 3100000 4650000 72000 72000 0 72000 216000 250000 250000 250000 250000 1000000 1500000 0 1 X 866250 866250 5616675 5541892 74783 1874032 1841281 32751 7669720 6790769 878951 3302190 3302190 5154925 DUE TO AFFILIATES 5259085 5259085 X 99649008 26383 759012 785395 98863613 0 98863613 100262285 1992670 1992670 98269615 0 98269615 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS HELD ON BEHALF OF THEIR CLIENTS. PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 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 4,943,972. CONSOLIDATING ELIMINATIONS -4,184,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES'EXPENSES 6,177,630. CONSOLIDATING ELIMINATIONS -4,184,960. FALL BALL 87019 61069 25950 19872 2672 1908 87019 61069 25950 19872 2672 1908 24452 1498 X X X X 0 0 0 0 0 0 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 294369 0 0 0 1188 0 7535 0 23939 0 327031 0 0 0 STEVEN JONES CFO 209418 0 0 0 13798 0 5235 0 13520 0 241971 0 0 0 ALLISON GROLNICK CHIEF MEDICAL DIRECTOR 305210 0 0 0 180 0 7089 0 2184 0 314663 0 0 0 JOANN RUDIN CHIEF OPERATIONS OFFICER 240596 0 0 0 270 0 5723 0 32411 0 279000 0 0 0 STEPHANIE COWLES ASSOCIATE DIRECTOR 155030 0 0 0 20940 0 4187 0 25336 0 205493 0 0 0 SUSAN DAN ASSOCIATE DIRECTOR 187502 0 0 0 1980 0 4447 0 14254 0 208183 0 0 0 ANN GROGAN DIRECTOR OR NURSING 154646 0 0 0 116 0 0 0 11378 0 166140 0 0 0 CATHERINE DE SILVA CHIEF DEVELOPMENT OFFICER 187332 0 0 0 655 0 0 0 12085 0 200072 0 0 0 LILIA RADULOVIC PHYSICIAN 207981 0 0 0 406 0 4842 0 10287 0 223516 0 0 0 NATHANIEL BROWNLOW PHYSICIAN 149924 0 0 0 921 0 3494 0 9896 0 164235 0 0 0 TERRY KAPLAN PHYSICIAN 201698 0 0 0 1188 0 4791 0 13681 0 221358 0 0 0 SCHEDULE J, PART II: AMOUNTS IN PART II COLUMN (B)(III) FOR STEVEN JONES AND STEPHANIE COWLES REPRESENTS CONTRIBUTIONS TO A 457(B) PLAN. X 2 43881 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. THE SOLE MEMBER OF PROJECT RENEWAL, INC. IS PROJECT RENEWAL FUND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AT ALL THE MEETINGS OF MEMBERS, THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. THE PROPERTY AND AFFAIRS OF THE CORPORATION IS MANAGED AND CONTROLLED BY THE BOARD OF DIRECTOS WHICH IS KNOWN AS THE BOARD OF TRUSTEES. TRUSTEES ARE DIVIDED INTO TERMS AND ARE ELECTED INTO 1, 2, OR 3 YEAR TERMS. THE TRUSTEES ARE ELECTED UPON THE EXPIRATION OF THEIR TERM AT THE ANNUAL MEETING OF MEMBERS. THE PERSONS RECEIVED THE GREATEST NUMBER OF VOTES WILL BE THE TRUSTEES. ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED, REPEALED, OR ALTERED BY THE MEMBERS, AND ANY BY-LAW ADOPTED BY THE MEMBERS MAY BE AMENDED REPEALED, OR ALTERED BY THE BOARD, EXCEPT THAT THE BOARD SHALL NOT HAVE THE POWER TO ADOPT ANY BY-LAW OR EXPAND THE AUTHORIZATION CONFERRED BY ANY BY-LAW WHICH BY STATUTE ONLY THE MEMBERS HAVE THE POWER TO SO ADOPT OF EXPAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CONTROLLER, AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL, THE FORM 990 SUBMITTED ELECTRONICALLY TO THE FULL BOARD OR DIRECTORS FOR REVIEW AND COMMENTS. WHEN ALL INQUIRIES ARE ADDRESSED, THE ORGANIZATION FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEE MEMBERS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE PAGE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH DIRECTOR, OFFICER, AND EMPLOYEE OF THE ORGANIZATION. WHEN THE PRESIDENT OR ANY BOARD MEMBER FEELS THAT A CONFLICT OF INTEREST EXISTS OR MAY ARISE, ANY UNCERTAINTY WILL BE RESOLVED BY A FULL AND PROMPT DISCLOSURE OF THE CIRCUMSTANCES TO THE SECRETARY OF THE BOARD. DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED WITHIN THE BOARD OF DIRECTORS. OFFICERS AND EMPLOYEES, OTHER THAN THE PRESIDENT AND BOARD MEMBERS SHALL DISCUSS ANY CONFLICT OF INTEREST WITH THE PRESIDENT OF THE CORPORATION OF THE PERSONNEL DEPARTMENT. INVESTIGATIONS SURROUNDING CONFLICTS OF INTEREST WILL BE DOCUMENTED IN RECORDS OF THE BOARD MINUTES OR IN THE PERSONNEL DEPARTMENT RECORDS. ALL PARTIES EFFECTED BY A POTENTIAL CONFLICT OF INTEREST WILL BE ESCUSED FROM THE MEETING DURING THE BOARD DISCUSSION AND RESOLUTION, AS WELL AS ALL MATTERS THAT MAY INVOLVE THE POTENTIAL CONFLICT. IF, IN THE OPINION OF THE COUNSEL, A CONFLICT EXISTS RELATING TO AN EMPLOYEE, AN OFFER OF EMPLOYMENT MAY BE TEMPORARILY QUALIFIED OR WITHDRAWN OF AN EMPLOYEE MAY BE SUSPENDED PENDING THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES UTILIZES A COMPENSATION CONSULTING FIRM TO ANALYZE AND REPORT ON COMPENSATION DATE FROM THE IRS FORM 990S OF SIMILAR NON-PROFIT ORGANIZATIONS AND TO ASSIST IN THE COMMITTEE'S REVIEW AND ESTABLISHMENT OF COMPENSATION FOR THE CEO, THE CFO, OTHER KEY EMPLOYEES, AND DISQUALIFIED PERSONS. THE DISCUSSION, DELIBERATIONS, AND DECISIONS ARE RECORDED IN THE COMITTEE MINUTES. THE PROCESS WAS LAST CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OR INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014, OR BY CALL THE ORGANIZATION AT 212-620-0340. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 383,000. MANAGEMENT AND GENERAL EXPENSES 383,268. FUNDRAISING EXPENSES 153,615. TOTAL EXPENSES 919,883. SECURITY FEES: PROGRAM SERVICE EXPENSES 12,343,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,343,099. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 959,767. MANAGEMENT AND GENERAL EXPENSES 70,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030,082. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 134152553 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 2880 JEROME AVE HDFC 200 VARICK STREET NEW YORK NY 10014 474965037 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(4) PROJECT RENEWAL INC 1 BRONX BOULEVARD HDFC 200 VARICK STREET NEW YORK NY 10014 454059419 PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS NY 501(C)(4) PROJECT RENEWAL INC 1 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 133712838 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 MANHATTAN BOWERY MANAGEMENT CORPORATION 200 VARICK STREET NEW YORK NY 10014 133033875 PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS NY 501(C)(3) LINE 12B, II PROJECT RENEWAL FUND INC 0 NORTH STAR HOUSING INC 200 VARICK STREET NEW YORK NY 10014 133750682 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 10 PROJECT RENEWAL FUND INC 0 PRI HEALTHCARE INC 200 VARICK STREET NEW YORK NY 10014 134143621 PROVIDING A TREATMENT CENTER NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 PRI VILLA AVENUE HDFC 200 VARICK STREET NEW YORK NY 10014 462913190 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(4) PROJECT RENEWAL INC 1 PROJECT RENEWAL FUND INC 200 VARICK STREET NEW YORK NY 10014 134163968 PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS NY 501(C)(3) LINE 7 N/A 0 PROJECT RENEWAL HDFC 200 VARICK STREET NEW YORK NY 10014 263550553 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) PROJECT RENEWAL INC 1 10 MINERVA PLACE LP 200 VARICK STREET NEW YORK NY 10014 821405172 OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS NY N/A MRG PARTNERS LP 200 VARICK STREET NEW YORK NY 10014 133746377 OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS NY N/A PRI VILLA AVENUE LP 200 VARICK STREET NEW YORK NY 10014 461459735 OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A ST NICHOLAS HOUSE LIMITED PARTNERSHIP 200 VARICK STREET NEW YORK NY 10014 010709143 OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS NY N/A WASHINGTON FLETCHER OMH LP 200 VARICK STREET NEW YORK NY 10014 260479771 OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A 2880 JEROME AVE LP 200 VARICK STREET NEW YORK NY 10014 OPERATING THE 2880 JEROME PROJECT FOR LOW INCOME TENANTS NY N/A 10 MINERVA PLACE GP 200 VARICK STREET NEW YORK NY 10014 821414947 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 STARTING HOMES INC 200 VARICK STREET NEW YORK NY 10014 133746376 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PRI VILLA AVENUE GP INC 200 VARICK STREET NEW YORK NY 10014 461573471 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 VILLA RENEWAL INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 WASHINGTON FLETCHER OMH CORPORATION 200 VARICK STREET NEW YORK NY 10014 260479205 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PROJECT RENEWAL VILLA AVENUE GP 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 ST NICHOLAS HOUSE GP CORP 200 VARICK STREET NEW YORK NY 10014 010709129 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 2880 JEROME AVE GP INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 10 MINERVA PLACE HDFC 200 VARICK STREET NEW YORK NY 10014 474965385 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 MANHATTAN BOWERY MANAGEMENT CORPORATION J 96000 CASH MANHATTAN BOWERY MANAGEMENT CORPORATION S 200000 CASH NORTH STAR HOUSING INC K 447457 CASH