2019-05-10T10:07:27-05:00 2018-06-30 134037143 LEHMAN FLYNN VOLLARO CPA'S PC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2017-07-01 134100758 BRONX PARENT HOUSING NETWORK INC BRON 3472718257 1802 CROTONA AVENUE BRONX NY 10457 VICTOR RIVERA PRESIDENT & CEO 3472718257 2018-05-10 true LAWRENCE A VOLLARO CPA P00487273 2127362220 2019-05-10 108.58.72.114 2019-05-10 10:07:27 CD P E12668CBA138D37F7BDC7408B7956DCAFCC850C6 E12668CBA138D37F7BDC7408B7956DCAFCC850C6 2017 2019-02-21 02:37:17Z VICTOR RIVERA 488 EAST 164TH STREET BRONX NY 10456 44756718 false X WWW.BPHN.INFO X 2000 NY BPHN IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. 9 9 310 0 81628 71918 11165837 44673338 530 787 2245 0 11250240 44746043 0 0 2392405 9686528 0 27471 8524481 35467010 10916886 45153538 333354 -407495 3135178 34078791 1285829 32636937 1849349 1441854 X BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. false false 43245310 44861232 THE FACILITY PROVIDES SUPPORT TO LOW TO MODERATE INCOME HOMELESS AND SINGLE PARENT FAMILIES IN THE FORM OF TRANSITIONAL HOUSING TO INDIVIDUALS AFFLICTED AND SUFFERING FROM HOMELESSNESS, SOCIO-ECONOMIC BARRIERS AND COMPLICATIONS IN MEDICAL AND MENTAL HEALTH. 43245310 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 true 310 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X X PAPA DIOP CFO 3472718257 488 EAST 164TH STREET BRONX NY 10456 GULLERMINA MARTINEZ BOARD MEMBER 2.00 X 20038 0 0 LUIS MORALES SECRETARY 2.00 X X 1213 0 0 SOJOURNER MCCAULEY BOARD CHAIR 4.00 X X 1152 0 0 JOSE F VELENCIA TREASURER 2.00 X X 1000 0 0 HECTOR RIVERA BOARD MEMBER 2.00 X 1000 0 0 JACQUELINE CALDERON BOARD MEMBER 2.00 X 0 0 0 ERBIN COBIAN BOARD MEMBER 2.00 X 0 0 0 EDWIN VASQUEZ BOARD MEMBER 2.00 X 0 0 0 VICTOR RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 VICTOR RIVERA PRESIDENT & 40.00 X 209173 0 24621 RICHARD YAO COO 40.00 X 140431 0 19686 374007 44307 2 false true false 40000 31918 71918 PROGRAM HOUSING INCOME 532000 44673338 44673338 44673338 787 787 10675 10675 44746043 44674125 341174 62308 278866 7201773 6627386 574387 1407099 1051273 355826 736482 647942 88540 106063 106063 78179 50246 27933 3355053 3324641 30412 23259 2590 20669 966939 888627 77926 386 28461179 28388279 72900 62963 22503 37529 2931 32386 17428 14958 107590 105735 1855 333356 246734 86622 REPAIRS & MAINTENANCE 1446838 1251633 195205 FURNITURE & HOUSEWARES 197016 197016 REAL ESTATE TAXES 155570 155570 OTHER PROGRAM EXPENSES 68469 55516 12953 72150 43820 4176 24154 45153538 43245310 1880757 27471 381112 1535098 2240281 31414451 834 5038 107467 194763 789583 198068 207985 591515 197499 337926 3135178 34078791 1095714 7078398 13803 13803 176312 500000 900093 24144643 1285829 32636937 X 1849349 1441854 1849349 1441854 3135178 34078791 -407495 X false true X true false X 2834971 5460088 65000 81628 71918 8513605 7713496 11168612 44674125 63556233 2834971 5460088 7778496 11250240 44746043 72069838 72069838 23 1822 618 8305 10675 21443 23 1822 618 8305 10675 21443 9350 13100 47494 69944 2844344 5475010 7826608 11258545 44756718 72161225 0.99870 0.99640 0.00000 0.00000 X PART III, LINE 12 69,944 217970 91014 126956 176228 9921 166307 395385 97133 298252 591515 ADVANCES FROM NYC 24139617 CLIENT SAVINGS 5026 24144643 44746043 44746043 44746043 45153538 45153538 45153538 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 0 false false false false false false false false false VICTOR RIVERA PRESIDENT & CEO 209173 5481 19140 233794 RICHARD YAO COO 140431 3600 16086 160117 FORM 990 - ORGANIZATION'S MISSION BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B BPHN CIRCULATES FEDERAL FORM 990 AND CHAR 500 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING THE ANNUAL TAX FORMS WITH THE RESPECTIVE GOVERNMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS IN EFFECT AND ENFOCED BY BPHN. RELATED PARTY TRANSACTIONS ARE APPROVED BY THE BOARD PRIOR TO EXECUTING A RELATED PARTY TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL COMPENSATION FOR THE ENITTY IN TOTAL. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE INDIVIDUAL STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DECIDES THE SALARY OF ALL OTHER EMPLOYEES BASED ON THE TOTAL COMPENSATION BUDGETED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL FORM 990 AND INCORPORATION PAPERS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FEDERAL FORM 990 IS ALSO AVAILABLE ON THE INTERNET VIA GUIDESTAR AND THE NEW YORK STATE ATTORNEY GENERAL'S CHARITABLE REGISTRATION BUREAU'S WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 0 RENTAL EXPENSES 0