2018-07-19T08:25:27-05:00 2017-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-10-01 131617086 Christian Herald Association Inc CHRI 2126842800 432 Park Ave South 3rd Floor New York NY 10016 Robert P Depue CFO/Treasurer 2126842800 2018-07-19 1 Francis K Brown II P00465640 3178852620 2016 2022-09-23 18:48:47Z The Bowery Mission Dave P Jones 432 Park Ave South 3rd Floor New York NY 10016 22552196 0 X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. 11 10 174 12730 0 0 13154818 14480604 533366 372839 688566 817897 9794 26952 14386544 15698292 3059349 2085299 0 0 6291773 7915050 39849 69789 3271572 7068600 6762387 16459571 16832525 -2073027 -1134233 37499331 39561079 3493166 6052033 34006165 33509046 X Christian Herald Association (CHA), doing business as The Bowery Mission, has served New Yorkers in need since 1879. Our goal is simple: To be the most effective provider of compassionate care and life transformation for hurting people in New York City. (See Sch O) 0 0 10598243 1837793 364109 Adult ProgramsThe Bowery Mission's Adult Programs include Compassionate Care, Residential & Community Programs, and Transitional Housing & Alumni Programs. Our Compassionate Care program serves those experiencing homelessness by providing basic needs and emergency care services in welcoming, trauma-informed environments. Our Residential and Community Programs help clients make progress through access to comprehensive services for physical, emotional, psychological, and spiritual healing. Our Transitional Housing & Alumni Programs help graduates save on housing costs while working toward financial stability, as well as sustain and grow their progress through ongoing access to coordinated services. 1427328 247506 49037 Children's Programs The Bowery Mission's children's programs, Mont Lawn Camp and Mont Lawn City Camp, empower children to thrive and succeed through opportunities for leadership, skill building, and personal growth. With front doors in East Harlem and the South Bronx, Mont Lawn City Camp began as a response to community needs for more enrichment activities and one-on-one mentoring. Activities run between 3 p.m. and 6 p.m. each day, and caring adult mentors provide year-round guidance and support. In summer, year-round campers join hundreds more for an unforgettable week at Mont Lawn Camp, our overnight camp in the Pocono Region of Pennsylvania. 12025571 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 64 0 1 174 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA KY LA MD MN MS NH NM NC PA TN VA WV WI X X Robert P Depue 2126842800 432 Park Ave South 3rd Floor New York NY 10016 Dave P Jones President/CEO 35.00 6.00 X X 194939 0 106167 Jan Nagel Chairman 1.00 2.00 X X 0 0 0 Charles W Veth Director 1.00 2.00 X 0 0 0 Vaughn Weimer Director 1.00 1.00 X 0 0 0 Summer Ellis Director 1.00 1.00 X 0 0 0 Hank Higdon Director 1.00 1.00 X 0 0 0 Victor Huebner Director (part year) 1.00 2.00 X 0 0 0 Pamela Leggett Director 1.00 2.00 X 0 0 0 Nicholas DeMarco Director 1.00 1.00 X 0 0 0 Bruce Terrell Director 1.00 1.00 X 0 0 0 Ginni Elmore Director 1.00 1.00 X 0 0 0 Jamie Knauss Director 1.00 1.00 X 0 0 0 Robert Depue CFO/Treasurer 36.00 6.00 X 161346 0 21718 James Winans Chief Development Officer 40.00 0.00 X 138900 0 7225 495185 0 135110 3 0 1 0 Prompt Direct 66 Willow Avenue Staten Island NY 10305 Direct Mail Services 291551 The Hora Group 351 Manville Road 105 Pleasantville NY 10570 Direct Mail Services 161399 Seyfarth Shaw LLP 620 Eighth Avenue New York NY 10018 Legal Services 148496 3 1043547 51129 13385928 3672497 14480604 Retreat Center/Camp 900099 372839 372839 372839 451949 451949 7079723 6713775 365948 365948 365948 126774 1043547 140129 -13355 -13355 40307 40307 40307 15698292 413146 0 804542 2052357 2052357 32942 32942 554986 221994 332992 6036856 4447721 203480 1385655 191690 142488 11267 37935 597669 457871 17338 122460 533849 337972 79178 116699 5437 5437 59659 59659 69789 69789 112290 112290 313474 171880 66679 74915 790 790 1051902 115774 73349 862779 82630 37732 13132 31766 1238940 918424 188008 132508 276986 222328 38207 16451 19977 19977 8513 8513 670177 609861 46912 13404 239459 157984 55804 25671 Program Supplies 1082804 994612 35575 52617 Food 931335 931335 0 0 Equip Rental & Maint. 308203 79044 91939 137220 Staff Training 105172 29757 74519 896 254639 54192 9640 190807 16832525 12025571 1535382 3271572 789886 477491 235587 808193 793809 2810988 1033288 1104081 287608 460547 23288571 7941499 15431819 15347072 17135371 16665921 1791963 1886786 37499331 39561079 791274 994676 57714 28282 0 2420000 2644178 2609075 3493166 6052033 X 25197269 21449660 1904438 5068504 6904458 6990882 34006165 33509046 37499331 39561079 X -1134233 490329 146785 X X 0 1 X 1 0 X 14743585 12127527 13162956 13154818 14480604 67669490 14743585 12127527 13162956 13154818 14480604 67669490 2029654 65639836 377398 329073 337703 330363 451949 1826486 179740 264951 204482 175046 167081 991300 70487276 2421727 0.93120 0.95720 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2012 Amount: $ 0. 2013 Amount: $ 34,770. 2014 Amount: $ 19,365. 2015 Amount: $ 16,069. 2016 Amount: $ 40,307. Special Events - 2012 Amount: $ 179,740. 2013 Amount: $ 230,181. 2014 Amount: $ 185,117. 2015 Amount: $ 158,977. 2016 Amount: $ 126,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6840389 0 512875 7353264 6312730 75000 452659 6840389 7415946 -103216 1000000 6312730 7209472 706474 500000 7415946 7915934 464915 1171377 7209472 0.09560 0.74850 0.15590 0 0 1143750 1143750 18130063 5387517 12742546 2513410 2012258 501152 1501348 541724 959624 15347072 Post-retirement benefits payable 658353 Deferred compensation liability 110722 Recoverable subsidies 1840000 2609075 Part V, Line 4: Our endowment funds are used according to the donor's requirements. The intended uses are based on a case by case basis. Our outlook for the intended uses is specifically in the areas of life transformation programs at the Bowery Mission, Women's Center at Heartsease Home, Mont Lawn Camp and Mont Lawn City Camp. We seek to add to our already diverse program by using these funds to expand in the areas of compassionate care, positive life experiences for children and surrounding all in a loving environment that promotes love, kindness, opportunity, and education. X X X X X X X 1 The Focus Group A1A Beach Blvd St Augustine FL 32080 Capital Campaign 0 0 69789 0 69789 AK AZ FL CO GA KY LA MD MN MS NH NM NC ND NY PA TN VA WA WV WI Gala 603960 537793 66167 63000 6650 Women Lunch 304815 286190 18625 33125 0 2 261546 219564 41982 0 36041 1313 1170321 1043547 126774 132166 7963 140129 -13355 Schedule G, Part I, Line 2b, column (iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 1 Blessings of Hope PO Box 567 Ephrata PA 18324 208597936 501(c)(3) 1645171 Surplus food Program support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501(c)(3) 35302 Surplus food Program support King of Kings Lord of Lords 350 West 145th Street New York NY 10039 452541562 501(c)(3) 27853 Surplus food Program support Prophet House 501(c)(3) 20230 Surplus food Program support NYC 7th Day Baptist 1904 Fulton St Brooklyn NY 11233 113347973 501(c)(3) 18911 Surplus food Program support Helping Hands c/o Goldburd LLP 42 W 38th St 901 New York NY 10018 202807001 501(c)(3) 16092 Surplus food Program support Iglesia El Gran Yo Soy 897 Melrose Ave Bronx NY 10451 454514182 501(c)(3) 13910 Clothes Program support Helper Ministries 399 Atlantic Ave Brooklyn NY 11217 770640371 501(c)(3) 10220 Surplus food & clothes Program support White Rock Baptist Church 152 W 127th Street New York NY 10027 133638766 501(c)(3) 9753 Surplus food Program support Washington Heights Corner Project 566 W 181st St 2nd Fl New York NY 10033 208672015 501(c)(3) 7905 Surplus food Program support NYC Rescue Mission 90 Lafayette St New York NY 10013 135596794 501(c)(3) 6761 Surplus food Program support The Legacy Center 64-34 Myrtle Ave Glendale NY 11385 271033434 501(c)(3) 6279 Surplus food Program support Living Hope Christian Ministries 107-55 166th St Jamaica NY 11433 900358576 501(c)(3) 6205 Surplus food Program support Iglesia Cristo 159 Sherman Ave New York NY 10034 133023026 501(c)(3) 6090 Surplus food & clothes Program support 14 0 Surplus Food 598 32942 Est value Surplus Food Part I, Line 2: Christian Herald provides cash grants to related organizations, Christian Herald Housing Development Fund Corporation (CHHDFC) and Goodwill Rescue Mission (GRM). The CFO of Christian Herald closely monitors the use of these funds to ensure they are being used for the common goal of both organizations, namely providing compassionate care and life transformation for hurting people in New York City. The use of non-cash assistance, surplus food, by each of the recipients is verified by a Christian Herald employee to ensure that surplus food goes to assist hurting people in New York City through other 501(c)(3) charities. X 1 1 X X 0 0 0 0 0 0 0 0 0 Dave P Jones President/CEO 194939 0 0 0 0 0 11696 0 94471 0 301106 0 0 0 Robert Depue CFO/Treasurer 161346 0 0 0 0 0 6454 0 15264 0 183064 0 0 0 Part I, Line 1a The President/Chief Executive Officer received housing for the calendar year ending 12/31/2016 valued at $75,000. This is treated as nontaxable compensation as he is required to live in Manhattan for the employer's convenience. X 634744 Value based on weight X 21 335430 Fair market value X 3752 2676998 Value based on weight X Supplies 1020 25325 Estimated value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Item C Doing Business As - Additional Name Mont Lawn Camp and Retreat Center Form 990, Part III, Line 1 Our vision is clear: We are called to minister in New York City to men, women, and children caught in cycles of poverty, hopelessness, and dependencies of many kinds, and to see their lives transformed to hope, joy, lasting productivity, and eternal life through the power of Jesus Christ. Our Christian faith-based approach to the worst social problems of the city has been the foundation of our success for 135 years. We have never affiliated with a particular church or denomination, and our services are provided to all regardless of their beliefs. Form 990, Part V, Line 2a Christian Herald Association (CHA) uses a professional employment organization. Therefore, employees are now outsourced from a professional employment organization. CHA reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c On a yearly basis, the Board of Directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The CFO reviews the signed statements. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the Board or Committee deliberations and/or approval of the transaction. Form 990, Part VI, Section B, line 15 15a - The compensation of the CEO is determined by the Executive Committee based on, among other things, industry comparables from multiple public sources and seniority. The Executive Committee makes a recommendation to the Board of Directors, which then approves the final compensation package in an Executive session of the Board. Following the Executive session, the Chair informs the CFO/Corporate Secretary of the decision. 15b - The CEO performs a compensation analysis based on, among other things, industry comparables and seniority. This analysis is then presented to the Executive Committee of the Board of Directors for review and input. The final determination on compensation for other officers and key employees is made by the CEO. The approval process is documented and was last completed during the fiscal year. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the website. Form 990, Part XI, line 9: Change in Liability for Post-Retirement Benefits 60,361. Change in Value of Beneficial Interest in Perpetual Trusts 86,424. Form 990, Part XII, Line 2c The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Christian Herald Housing 432 Park Avenue South New York NY 10016 133482114 Charity NY 501(c)(3) 7 Christian Herald Association 0 Heartsease Home Inc 216 East 70th Street New York NY 10021 131857760 Charity NY 501(c)(3) 7 Christian Herald Association 0 The Bowery Mission Foundation 216 East 70th Street New York NY 10021 471741012 Supporting Organization NY 509(c)(3) Line 12c, III-FI Christian Herald Association 0 Kids With a Promise 432 Park Avenue South New York NY 10016 134178936 Charity NY 501(c)(3) Christian Herald Association 0 Goodwill Rescue Mission 79 University Ave Newark NJ 07102 221487207 Charity NJ 501(c)(3) 7 Christian Herald Association 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Christian Herald Housing B Christian Herald Housing L Christian Herald Housing O Goodwill Rescue Mission B Goodwill Rescue Mission L Heartsease Home B