2020-07-15T08:25:58-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 132602882 PROJECT RENEWAL INC PROJ 2126200340 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 ERIC ROSENBAUM PRESIDENT & CEO 2126200340 2020-07-13 1 ROBERT R LYONS CPA P00227472 2125038800 2020-07-13 100.1.21.12 2020-07-13 09:58:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2018 2021-01-29 14:40:06Z ERIC ROSENBAUM 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 91679433 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. 19 19 1152 21 0 0 66151117 72495735 16219350 17740818 12 5049 321060 1115949 82691539 91357551 0 0 0 0 43242227 41909000 0 0 801896 40458194 46444945 83700421 88353945 -1008882 3003606 44083631 43420900 42355682 38681187 1727949 4739713 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 55303317 3505168 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 9718493 7833517 EMPLOYMENT SERVICES AND OUTREACH - PROVIDED EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. IN 2018, 875 NEXT STEP CLIENTS RECEIVED VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. 458 PLACED IN JOBS. NEXT STEP CLENTS EARNED AN AVERAGE STARTIN GWAGE OF $13.99 WHICH WAS 35% HIGHER THAN NEW YORK STATE MINIMUM WAGE IN 2018. 2.6 MILLION MEALS SERVED BY OUR CITY BEET KITCHENS CATERING COMPANY WHICH FEEDS MORE HOMELESS NEW YORKERS THAN ANY OTHER ORGANIZATION AND EMPLOYS 24 CULINARY ARTS TRAINING PROGRAM GRADUATES . 7896941 4149399 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. IN 2018 , 12,252 RECEIVED SUBSTANCE USE DISORDER TREATMENT, MEDICAL CARE OR PSYCHIATRIC SERVICES. 968 STAFF MEMBERS TRAINED TO ADMINISTER NARCAN, HELPING TO SAVE LIVES 111 TIMES BY REVERSING OVERDOSES AT OUR FACILITIES. 3,547 VISITED OUR MEDVAN & 3,822 RECEIVED MAMMOGRAMS ON OUR SCANVAN, THE NATION'S FIRST MOBILE MAMMOGRAPH CLINIC. ON AVERAGE WE SAW EACH PATIENT 2.19 TIMES 6768196 3185134 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. IN 2018, 3,896 LIVED IN SPECIALIZED SHELTERS, TRANSITIONAL HOUSING OR PERMANENT HOMES. 87% OF RESIDENTS IN PERMANENT HOMES WERE STILL LIVING INDEPENDENTLY AFTER ONE YEAR. 96% OF SHELTERS CLIENTS WE PLACED INTO HOUSING REMAINED OUT OF THE SHELTER SYSTME FOR AT LEAST SIX MONTHS 6768196 3185134 79686947 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 1152 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 CHAIRPERSON 0.80 X 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 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 PAMELA BELL TRUSTEE (OUTGOING) 0.80 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 ERIC ROSENBAUM PRESIDENT & CEO 40.00 1.00 X 62037 0 540 PAUL WOODY SECRETARY 40.00 1.00 X 0 0 0 STEVEN JONES CFO 42.00 1.00 X 215495 0 16031 SUZANNE KAISER SECRETARY (OUTGOING) 40.00 1.00 X 108384 0 20359 ALLISON GROLNICK CHIEF MEDICAL DIRECTOR 37.00 X 283990 0 8715 JOANN RUDIN CHIEF OPERATIONS OFFICER 37.00 X 249577 0 27332 STEPHANIE COWLES ASSOCIATE DIRECTOR 37.00 X 164298 0 25514 SUSAN DAN ASSOCIATE DIRECTOR 39.00 X 175508 0 18428 ANN GROGAN DIRECTOR OR NURSING 35.00 X 146311 0 13879 FRANZ HINOJOSA PHYSICIAN 35.00 X 144516 0 3836 LILIA RADULOVIC PHYSICIAN 35.00 X 193614 0 13400 NATHANIEL BROWNLOW PHYSICIAN 35.00 X 148488 0 11918 TERRY KAPLAN PHYSICIAN 35.00 X 172088 0 6001 2064306 0 165953 30 0 1 0 SERA SECURITY SERVICES LLC 2804 3RD AVE BRONX NY 10455 SECURITY SERVICES 5166161 WINFIELD SECURITY 57 WEST 38 STREET NEW YORK NY 10018 SECURITY SERVICES 3303052 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 1695808 PARTNERS INTERNATIONAL PO BOX 759024 BALTIMORE MD 21275 IT CONSULTING 148444 MARKS PANETH LLP 685 THIRD AVE NEW YORK NY 10017 AUDITING SERVICES 127000 5 1346275 68304560 2844900 51762 72495735 EMPLOYMENT TRAINING FEES 624200 7291430 7291430 MEDICAL SERVICE PAYMENTS 621990 4170163 4170163 CONTRACT SERVICE FEES 624200 2406485 2406485 RENTAL INCOME 624200 2359490 2359490 DEVELOPER FEE 624200 1513250 1513250 17740818 361 361 268056 0 268056 268056 268056 4688 0 4688 4688 4688 237375 1346275 321882 -84507 -84507 MANAGEMENT FEES FROM AFFILIATE 900099 510512 510512 OTHER REVENUE 900099 421888 421888 932400 91357551 18673218 0 188598 X 1623579 655367 968212 31967437 28585679 3091005 290753 337832 306017 28628 3187 3766278 3319113 413817 33348 4213874 3671620 505685 36569 169702 169702 13148658 12488864 442674 217120 2590565 1693293 728666 168606 337336 7304 330032 17036836 16461468 575368 131841 57259 73969 613 18728 18728 196803 148133 48670 1301866 1153515 148351 FOOD AND KITCHEN SUPPLI 6038395 6028007 10388 FACILITY MAINTENANCE 2666014 2648164 17850 CLIENT SUPPLIES 1616237 1616237 VEHICLE EXPENSE 787062 667656 119406 404902 160523 192679 51700 88353945 79686947 7865102 801896 4753967 4037793 157884 223777 16512018 17254239 3731307 3754972 12500000 12500000 638418 870427 15857877 13929374 1577961 1928503 84222 92380 4127854 2758809 44083631 43420900 12017700 12759794 15665013 10425617 12620000 12620000 2052969 2875776 42355682 38681187 X -1697858 5782 3425807 4733931 1727949 4739713 44083631 43420900 3003606 8158 0 X X 0 1 X 1 1 1 X 38935986 49720138 60695138 66151117 72495735 287998114 38935986 49720138 60695138 66151117 72495735 287998114 287998114 224041 247129 245521 253888 268417 1238996 599517 765885 340832 453190 1169775 3329199 292566309 82865550 0.98440 0.98580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE FROM AFFILIATE - 2014 AMOUNT: $ 100,000. 2015 AMOUNT: $ 99,999. 2016 AMOUNT: $ 100,000. 2017 AMOUNT: $ 200,000. 2018 AMOUNT: $ 510,512. MISCELLANEOUS - 2014 AMOUNT: $ 394,327. 2015 AMOUNT: $ 461,263. 2016 AMOUNT: $ 107,306. 2017 AMOUNT: $ 131,790. 2018 AMOUNT: $ 421,888. FUNDRAISING - 2014 AMOUNT: $ 105,190. 2015 AMOUNT: $ 119,080. 2016 AMOUNT: $ 133,526. 2017 AMOUNT: $ 121,400. 2018 AMOUNT: $ 237,375. REFUNDS - 2015 AMOUNT: $ 49,410. PHILADELPHIA INDEMNITY INS INCOME - 2015 AMOUNT: $ 36,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1000000 1200000 1800000 72000 72000 72000 216000 250000 250000 250000 750000 1125000 0 1 X 866250 866250 5616675 5532571 84104 1874032 1830647 43385 4602953 4438463 164490 2897967 2127693 770274 1928503 DUE FROM AFFILIATES, NET 1655402 SECURITY DEPOSITS AND OTHER ASSETS 205736 ASSETS HELD FOR OTHERS 110921 DEVELOPMENT FEE RECEIVABLE 786750 2758809 DUE TO AFFILIATES 2722267 DEFERRED RENT 153509 2875776 X 91626726 8158 261017 269175 91357551 0 91357551 90460602 2106657 2106657 88353945 0 88353945 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, 2019 AND 2018 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 4,663,268. CONSOLIDATING ELIMINATIONS -4,402,251. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES'EXPENSES 6,508,908. CONSOLIDATING ELIMINATIONS -4,402,251. GALA 1486806 1280106 206700 239198 62342 FALL BALL 96844 66169 30675 9636 3126 7580 1583650 1346275 237375 248834 3126 69922 321882 -84507 X X X X 0 0 0 0 0 0 0 0 0 STEVEN JONES CFO 201563 0 0 0 13932 0 5254 0 10777 0 231526 0 0 0 ALLISON GROLNICK CHIEF MEDICAL DIRECTOR 283810 0 0 0 180 0 6615 0 2100 0 292705 0 0 0 JOANN RUDIN CHIEF OPERATIONS OFFICER 249397 0 0 0 180 0 6335 0 20997 0 276909 0 0 0 STEPHANIE COWLES ASSOCIATE DIRECTOR 143358 0 0 0 20940 0 4026 0 21488 0 189812 0 0 0 SUSAN DAN ASSOCIATE DIRECTOR 173528 0 0 0 1980 0 4315 0 14113 0 193936 0 0 0 ANN GROGAN DIRECTOR OR NURSING 146200 0 0 0 111 0 3607 0 10272 0 160190 0 0 0 LILIA RADULOVIC PHYSICIAN 193217 0 0 0 397 0 4689 0 8711 0 207014 0 0 0 NATHANIEL BROWNLOW PHYSICIAN 147567 0 0 0 921 0 3582 0 8336 0 160406 0 0 0 TERRY KAPLAN PHYSICIAN 171403 0 0 0 685 0 4327 0 1674 0 178089 0 0 0 PART II, COLUMN B (III): AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. X 4 51762 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, 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 549,262. MANAGEMENT AND GENERAL EXPENSES 395,205. FUNDRAISING EXPENSES 217,120. TOTAL EXPENSES 1,161,587. SECURITY FEES: PROGRAM SERVICE EXPENSES 11,119,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,119,397. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 820,205. MANAGEMENT AND GENERAL EXPENSES 47,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,674. 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