2019-11-14T14:31:05-06:00 2018-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-01-01 201377483 JEROME AVENUE CARE FOR THE HOMELESS HOUSING DEVELOPMENT FUND COMPANY JERO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 WILLIAM HERL CHIEF FINANCIAL OFFICER 2123664459 2019-11-14 1 P00446023 2127094500 38.104.190.50 2019-11-14 13:59:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BAF9C2179A8149247AB72ACAACFD07EE1F05E142 2018 2020-03-31 21:24:44Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 8497145 0 X N/A X 2003 NY TO OPERATE A 200-BED TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN. 3 3 51 0 0 8052 8026017 8347145 150000 150000 0 0 0 0 8176017 8497145 0 0 0 0 2291864 2240631 0 0 0 5913320 6004603 8205184 8245234 -29167 251911 9438005 8660170 12956734 11926988 -3518729 -3266818 JEROME AVENUE CARE FOR THE HOMELESS HDFC IS DEDICATED TO SERVING MEDICALLY FRAIL AND MENTALLY ILL HOMELESS WOMEN, PROVIDING THEM WITH SHELTER AND A WIDE ARRAY OF SUPPORT SERVICES WITH THE GOAL OF RESTORING THEM TO HEALTH AND PLACING THEM IN APPROPRIATE HOUSING. 0 0 8245234 150000 JEROME AVENUE CARE FOR THE HOMELESS HDFC IS DEDICATED TO SERVING MEDICALLY FRAIL AND MENTALLY ILL HOMELESS WOMEN, PROVIDING THEM WITH TEMPORARY SHELTER AND A WIDE ARRAY OF SUPPORT SERVICES WITH THE GOAL OF RESTORING THEM TO HEALTH AND PLACING THEM IN APPROPRIATE HOUSING.EACH YEAR APPROXIMATELY 100 WOMEN ARE MOVED OUT OF THE SHELTER SYSTEM AND INTO APPROPRIATE HOUSING. SERVICES AND ACTIVITIES INCLUDE COUNSELING, ANGER MANAGEMENT, HEALTH, WELLNESS AND NUTRITION EDUCATION; FINANCIAL EDUCATION (BUDGETING AND SAVING); COMPUTER ACCESS AND TRAINING; WRITING AND BOOK GROUPS, FITNESS CLASSES (ZUMBA, YOGA); CRAFTS (KNITTING, CROCHETING) AND OTHER LIFE-ENHANCING AND SUPPORT ACTIVITIES TO STRENGTHEN THEIR PHYSICAL AND MENTAL WELL-BEING. 8245234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X WILLIAM HERL 2123364459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 LLOYD BAILEY CHAIR (AS OF AUG 2018) 1.00 2.00 X X 0 0 0 SURJIT CHANA TREASURER ( AS OF JUL 2018) 1.00 2.00 X X 0 0 0 DWAYNE SEYMOUR SECRETARY ( THRU JUN 18) 1.00 2.00 X X 0 0 0 ALTHEA THOMAS VICE CHAIR 1.00 2.00 X X 0 0 0 GEORGE NASHAK EXECUTIVE DIRECTOR 0.00 35.00 X 0 224125 31750 WILLIAM HERL CHIEF FINANCIAL OFFICER 0.00 35.00 X 0 175692 40985 RONALD LAWSON CHIEF OPERATING OFFICER 0.00 35.00 X 0 154780 22862 REGINA OLASIN CHIEF MEDICAL OFFICER 0.00 35.00 X 0 223109 38280 YULANDA SIMONE THOMPSON PROGRAM DIRECTOR 35.00 X 118360 0 3644 118360 777706 137521 1 0 1 0 TOLENTINE ZEISER 2345 UNIVERSITY AVENUE BRONX NY 10468 PROPERTY MANAGEMENT 1120434 FRANK DELEONARDIS 15 LAUREL AVENUE MONT VERONON NY 10552 RENT 787463 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 590058 ISAAC BAMPOE 33 REGINALD DRIVE CONGERS NY NY 10920 PSYCHIATRIST 109120 4 8345645 1500 8347145 PATIENT SERVICES REVEN 623000 150000 150000 150000 8497145 150000 0 0 X 118360 118360 1654536 1654536 39869 39869 276720 276720 151146 151146 593304 593304 46065 46065 1890936 1890936 318492 318492 1303766 1303766 97166 97166 26621 26621 571043 571043 614192 614192 119688 119688 FOOD 423330 423330 8245234 8245234 0 0 6760 369913 107404 117404 3171634 2355953 16017 20048 12730318 6933466 6136190 5796852 9438005 8660170 512290 749497 1883763 2258213 6813405 6328643 447211 484763 3300065 2105872 12956734 11926988 X -3518729 -3266818 -3518729 -3266818 9438005 8660170 251911 0 X 0 1 X 1 0 X 6775901 7037891 7247711 8026017 8347145 37434665 6775901 7037891 7247711 8026017 8347145 37434665 37434665 224 275 334 100 0 933 5541 750 100 6391 37441989 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10510500 5430632 5079868 2219818 1502834 716984 5796852 INTERCOMPANY PAYABLE 836710 DEFERRED RENT 1269162 2105872 X 8497145 0 8497145 0 8497145 8245234 0 8245234 0 8245234 PART X, LINE 2: CFH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 GEORGE NASHAK EXECUTIVE DIRECTOR 0 223536 0 0 0 589 0 31750 0 0 0 255875 0 0 WILLIAM HERL CHIEF FINANCIAL OFFICER 0 175223 0 0 0 469 0 24440 0 16545 0 216677 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 154377 0 0 0 403 0 21450 0 1412 0 177642 0 0 REGINA OLASIN CHIEF MEDICAL OFFICER 0 222519 0 0 0 590 0 29900 0 8380 0 261389 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, CARE FOR THE HOMELESS. CARE FOR THE HOMELESS' CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, SALARY, AND ANY INCREASE BASED ON COMPARATIVE SALARY DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS UTILIZING COMPARABLE DATA AND OTHER MARKET ANALYSIS, BY THE DIRECTOR OF THE HUMAN RESOURCES , CFO AND EXECUTIVE DIRECTOR, AS APPROPRIATE. THIS PROCESS WAS LAST DONE IN 2018. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, CFH JEROME INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS. A COPY OF THE FORM 990 IS REVIEWED EXTENSIVELY BY THE CFO WHO DISCUSSED THE FORM 990 INFORMATION WITH THE PREPARERS UNTIL ALL QUESTIONS AND CONCERNS ARE ADDRESSED. THE FORM 990 AFTER APPROVAL BY THE CFO, SUBSEQUENT TO ANY CHANGES BASED ON DISCUSSIONS WITH THE PREPARERS, IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS CHARGED TO ASSESS POTENTIAL CONFLICTS OF INTEREST. RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR VOTE AND APPROVAL IN REACHING ITS DECISION, THE BOARD OR COMMITTEE COMPLIES WITH THE BYLAWS AS THEY APPLY TO A POTENTIALLY INTERESTED PARTY. ALL PROCEEDINGS ARE DULY DOCUMENTED IN THE MINUTES OF THE BOARD OR THE APPOINTED COMMITTEE. IF ANY CONFLICT ARISES THAT MEMBER WILL NOT BE INCLUDED IN ANY DECISION MAKING EFFORTS OF THE BOARD OR THE CONFLICTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS WERE PROVIDED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT WHICH IS DISTRIBUTED WIDELY AND POSTED ON OUR AGENCY'S WEBSITE. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SALARIES: PROGRAM SERVICE EXPENSES 1,029,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029,747. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 591,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,991. PSYCHIATRIC CONSULTANT: PROGRAM SERVICE EXPENSES 222,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,735. SOFTWARE CONSULTANT: PROGRAM SERVICE EXPENSES 46,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,103. DIETICIAN CONSULTANT: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. CARE FOR THE HOMELESS 30 EAST 33RD STREET 5FL NEW YORK NY 10016 133666994 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN AND CHILDREN NY 501(C)(3) LINE 7 0 CFH JEROME INC 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY CARE FOR THE HOMELESS C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0