H E L P USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- H E L P USA INC (EIN 91-1922828)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349301511
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T09:05:07-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Baylis Road Suite 300 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911922828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP USA INc AND AFFILIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 East 13th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GALLO | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Phone | 2124007000 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gordon Siess CPA | PreparerPersonNm |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH GALLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 East 13th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,698,560 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 8201 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1599 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,915,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,672,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,996,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,918,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $585,697 | PYOtherRevenueAmt |
| CY Other Revenue | $289,195 | CYOtherRevenueAmt |
| PY Total Revenue | $97,998,555 | PYTotalRevenueAmt |
| CY Total Revenue | $101,400,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $715,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,671,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,896,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,180,163 | PYOtherExpensesAmt |
| CY Other Expenses | $79,417,384 | CYOtherExpensesAmt |
| PY Total Expenses | $96,567,442 | PYTotalExpensesAmt |
| CY Total Expenses | $135,846,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,431,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,445,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,131,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,474,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,920,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,709,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,210,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,764,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $128,275,622 | ExpenseAmt |
| Grant | $532,567 | GrantAmt |
| Revenue | $85,433,191 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,275,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 942 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSeph GALLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 East 13th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Maria Cuomo Cole | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Leonhardt Cassullo | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Mirante | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Sachs | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Sirota | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Williams | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Janette Knight | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Regena Anderson | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Chin | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karlene Virgo | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Wadie Knight | |||||||||
| director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Hameline | |||||||||
| President | 30.00 | 10.00 | Yes (X) | $304,577 | $33,842 | $43,599 | Yes (X) | ||
| Joseph Gallo | |||||||||
| VP & Treasurer | 35.00 | 5.00 | Yes (X) | $213,676 | $0 | $36,802 | Yes (X) | ||
| Ronnie Silverman | |||||||||
| Secretary as of 3/2/17 | 35.00 | 5.00 | Yes (X) | $71,378 | $107,068 | $48,450 | Yes (X) | ||
| Azalia Matos-Bonilla | |||||||||
| Secretary to 12/30/16 | 35.00 | 5.00 | $175,735 | $0 | $20,585 | Yes (X) | |||
| Frances Pierre | |||||||||
| Vp of Daycare | 40.00 | 0.00 | $190,820 | $0 | $18,059 | Yes (X) | |||
| Pedro Fragoso | |||||||||
| SVP to 12/9/16 | 40.00 | 0.00 | $163,788 | $0 | $29,717 | Yes (X) | |||
| George Nashak | |||||||||
| EVP | 40.00 | 0.00 | $244,561 | $0 | $13,297 | Yes (X) | |||
| Daniel Farrell | |||||||||
| VP for Programs | 40.00 | 0.00 | $175,461 | $0 | $36,913 | Yes (X) | |||
| Nancy Nunziata | |||||||||
| VP/Executive Director | 40.00 | 0.00 | $161,670 | $0 | $28,854 | Yes (X) | |||
| Fredrick Goodhartz | |||||||||
| Vp of Materials Management | 40.00 | 0.00 | $140,058 | $0 | $28,063 | Yes (X) | |||
| Anthonia Wosu | |||||||||
| Vp of Adult shelter services | 40.00 | 0.00 | $136,910 | $0 | $42,176 | Yes (X) | |||
| Dennis Farrell | |||||||||
| Vp of safety and security | 40.00 | 0.00 | $127,300 | $0 | $5,839 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,105,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $140,910 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL & accounting SrVs | $562,853 |
| Canon Financial Srvs | |||||
| 14904 Collections Ctr Drive | Chicago | IL | 606930149 | Copying services | $215,906 |
| Express Plumbing Sewer & Water Main Corp | |||||
| 781 VAN NEST AVE | BRONX | NY | 10462 | PLUMBING & SEWER SERVICES | $185,750 |
| Bravo Exterminating | |||||
| PO Box 50285 | staten island | NY | 10305 | Exterminating services | $137,890 |
| Sandi Franklin | |||||
| 5448 white place | boulder | CO | 80303 | Management consultant | $133,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,629,595 | RelatedOrganizationsAmt |
| Government Grants | $10,943,650 | GovernmentGrantsAmt |
| All Other Contributions | $99,484 | AllOtherContributionsAmt |
| Noncash Contributions | $99,359 | NoncashContributionsAmt |
| Total Contributions | $14,672,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES TO HOMELESS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $85,918,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,918,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,918,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,043 | TotalRevenueColumnAmt |
| Exclusion | $520,043 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,058,890 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,298,353 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$239,463 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,463 | TotalRevenueColumnAmt |
| Exclusion | -$239,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $305,581 | $305,581 |
| management fee income | 900099 | $136,414 | $136,414 |
| Commercial Rent Income | 900099 | $86,663 | $86,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $528,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,400,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,918,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,567 | TotalAmt |
| Program Services | $532,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,913 | TotalAmt |
| Management And General | $1,381,913 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,597,698 | TotalAmt |
| Program Services | $38,578,333 | ProgramServicesAmt |
| Management And General | $3,019,365 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,407 | TotalAmt |
| Program Services | $1,886,764 | ProgramServicesAmt |
| Management And General | $139,643 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175,033 | TotalAmt |
| Program Services | $6,682,470 | ProgramServicesAmt |
| Management And General | $492,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715,090 | TotalAmt |
| Program Services | $3,410,268 | ProgramServicesAmt |
| Management And General | $304,822 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,172 | TotalAmt |
| Program Services | $248,319 | ProgramServicesAmt |
| Management And General | $181,853 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,676 | TotalAmt |
| Program Services | $43,279 | ProgramServicesAmt |
| Management And General | $43,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,276 | TotalAmt |
| Program Services | $446,032 | ProgramServicesAmt |
| Management And General | $53,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,983,959 | TotalAmt |
| Program Services | $7,900,867 | ProgramServicesAmt |
| Management And General | $83,092 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691,560 | TotalAmt |
| Program Services | $2,303,500 | ProgramServicesAmt |
| Management And General | $388,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,581 | TotalAmt |
| Program Services | $1,344,014 | ProgramServicesAmt |
| Management And General | $193,567 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,975,261 | TotalAmt |
| Program Services | $17,277,314 | ProgramServicesAmt |
| Management And General | $697,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,586 | TotalAmt |
| Program Services | $281,048 | ProgramServicesAmt |
| Management And General | $143,538 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,905 | TotalAmt |
| Program Services | $233,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,554 | TotalAmt |
| Program Services | $155,752 | ProgramServicesAmt |
| Management And General | $33,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,242 | TotalAmt |
| Program Services | $1,448,701 | ProgramServicesAmt |
| Management And General | $31,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER LOSS ON DISPOSAL | $35,628,216 | $35,622,133 | $6,083 |
| CLIENT SERVICE EXP | $9,847,166 | $9,846,166 | $1,000 |
| MISC EXPENSES | $398,501 | $33,198 | $365,303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,846,092 | TotalAmt |
| Program Services | $128,275,622 | ProgramServicesAmt |
| Management And General | $7,570,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,852 | BOYAmt |
| EOY | $39,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,052,206 | BOYAmt |
| EOY | $18,749,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337,868 | BOYAmt |
| EOY | $8,752,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,885 | BOYAmt |
| EOY | $5,927,162 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,499,592 | BOYAmt |
| EOY | $8,288,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,651 | BOYAmt |
| EOY | $1,594,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,307,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,447,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,996 | BOYAmt |
| EOY | $7,860,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965,454 | BOYAmt |
| EOY | $18,777,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,086,153 | BOYAmt |
| EOY | $72,485,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,131,657 | BOYAmt |
| EOY | $142,474,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,678,959 | BOYAmt |
| EOY | $22,634,692 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,936,681 | BOYAmt |
| EOY | $11,323,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,500 | BOYAmt |
| EOY | $466,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,959,094 | BOYAmt |
| EOY | $16,940,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,197,721 | BOYAmt |
| EOY | $52,345,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,920,955 | BOYAmt |
| EOY | $103,709,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,210,702 | BOYAmt |
| EOY | $38,764,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,210,702 | BOYAmt |
| EOY | $38,764,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,131,657 | BOYAmt |
| EOY | $142,474,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,445,885 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,705,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,625,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,544,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,915,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,672,729 | CurrentTaxYearAmt |
| Total | $64,464,650 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,144,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,567,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,603,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,996,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,918,240 | CurrentTaxYearAmt |
| Total | $357,230,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,850,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,193,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,148,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,912,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,590,969 | CurrentTaxYearAmt |
| Total | $421,695,410 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $421,695,410 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,578,933 | CurrentTaxYearAmt |
| Total | $5,925,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,578,933 | CurrentTaxYearAmt |
| Total | $5,925,420 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,437,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,326,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,658 | CurrentTaxYearAmt |
| Total | $21,512,167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,731,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,366,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,288,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,048,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,698,560 | CurrentTaxYearAmt |
| Total | $449,132,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2013 Amount: $ 454,887. 2014 Amount: $ 700,325. 2015 Amount: $ 765,124. 2016 Amount: $ 305,581. REV FRM TERM LOAN AGREEMENT - 2014 Amount: $ 6,625,976. TRANSFERS FROM NON--CONTROLLING INTEREST - 2012 Amount: $ 10,910,730. GAIN ON DISCONTINUED OPERATION - 2012 Amount: $ 1,526,467. Management Fee Income - 2016 Amount: $ 136,414. commercial rental income - 2016 Amount: $ 86,663. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,191,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,592,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,197,277 | DepreciationAmt |
| Book Value | $6,394,983 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,901 | DepreciationAmt |
| Book Value | $44,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,307,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,299,137 | DepreciationAmt |
| Book Value | $8,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,278,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,058,393 | DepreciationAmt |
| Book Value | $220,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,860,088 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $72,394,155 |
| SECURITY DEPOSITS | $91,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,485,516 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $52,345,069 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,345,069 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,102,788 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,702,581 | OtherRevenueAmt |
| Revenue Not Reported | $13,702,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,400,207 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,400,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,780,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,562,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,562,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,217,876 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,628,216 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,628,216 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $135,846,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". |
| Part XI, Line 2d - Other Adjustments: | RENT EXPENSE 2,298,353. REVENUE OF RELATED ORGANIZATIONS 11,404,228. |
| Part XII, Line 2d - Other Adjustments: | RENT EXPENSE 2,298,353. EXPENSES OF RELATED ORGANIZATIONS 22,264,239. |
| Part XII, Line 4b - Other Adjustments: | loss on disposal 35,628,216. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Hameline | ||||||||||||||
| President | $270,652 | $30,072 | $0 | $0 | $33,925 | $3,770 | $12,963 | $1,440 | $26,276 | $2,920 | $343,816 | $38,202 | $0 | $0 |
| Joseph Gallo | ||||||||||||||
| VP & Treasurer | $188,124 | $0 | $0 | $0 | $25,552 | $0 | $10,105 | $0 | $26,697 | $0 | $250,478 | $0 | $0 | $0 |
| Ronnie Silverman | ||||||||||||||
| Secretary as of 3/2/17 | $60,723 | $91,085 | $0 | $0 | $10,655 | $15,983 | $3,551 | $5,326 | $15,829 | $23,744 | $90,758 | $136,138 | $0 | $0 |
| Azalia Matos-Bonilla | ||||||||||||||
| Secretary to 12/30/16 | $152,575 | $0 | $0 | $0 | $23,160 | $0 | $8,420 | $0 | $12,165 | $0 | $196,320 | $0 | $0 | $0 |
| Frances Pierre | ||||||||||||||
| Vp of Daycare | $169,494 | $0 | $0 | $0 | $21,326 | $0 | $7,931 | $0 | $10,128 | $0 | $208,879 | $0 | $0 | $0 |
| Pedro Fragoso | ||||||||||||||
| SVP to 12/9/16 | $145,051 | $0 | $0 | $0 | $18,737 | $0 | $7,323 | $0 | $22,394 | $0 | $193,505 | $0 | $0 | $0 |
| George Nashak | ||||||||||||||
| EVP | $221,019 | $0 | $0 | $0 | $23,542 | $0 | $10,701 | $0 | $2,596 | $0 | $257,858 | $0 | $0 | $0 |
| Daniel Farrell | ||||||||||||||
| VP for Programs | $155,597 | $0 | $0 | $0 | $19,864 | $0 | $7,007 | $0 | $29,906 | $0 | $212,374 | $0 | $0 | $0 |
| Nancy Nunziata | ||||||||||||||
| VP/Executive Director | $135,535 | $0 | $0 | $0 | $26,135 | $0 | $8,280 | $0 | $20,574 | $0 | $190,524 | $0 | $0 | $0 |
| Fredrick Goodhartz | ||||||||||||||
| Vp of Materials Management | $106,371 | $0 | $0 | $0 | $33,687 | $0 | $6,133 | $0 | $21,930 | $0 | $168,121 | $0 | $0 | $0 |
| Anthonia Wosu | ||||||||||||||
| Vp of Adult shelter services | $120,343 | $0 | $0 | $0 | $16,567 | $0 | $5,758 | $0 | $36,418 | $0 | $179,086 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | THOMAS HAMELINE - $37,695 JOSEPH GALLO - $25,552 AZALIA MATOS - BONILLA - $23,160 Ronnie Silverman - $26,638 Frances Pierre - $21,326 GEORGE NASHAK - $23,542 PEDRO FRAGOSO - $18,737 NANCY NUNZIATA - $26,135 DANIEL FARRELL - $19,864 FREDRICK GOODHARTZ - $33,687 Anthonia wosu - $16,567 Dennis Farrell - $14,947 | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III LINE 1, DESCRIPTION OF MISSION: | HELP USA is a national not-for-profit organization committed to assisting families and individuals who are homeless, at-risk of homelessness, formerly homeless or low-income to become and remain stably housed and self-reliant. Since its founding in 1986 as a provider of transitional housing to homeless families in New York City, HELP USA has grown to become a builder and operator of service-enriched transitional and low-income permanent housing in five states. HELP USA operates 3,761 housing units at 40 residential sites across the country, comprising 1,076 units of permanent affordable and supportive housing, 1,041 units of transitional housing for homeless families with children, and 1,644 units of transitional housing for homeless single adults. HELP USA's housing models include transitional housing for homeless adults, families, victims of domestic violence, and veterans; and permanent supportive housing for formerly homeless, low-income, and special-needs adults and families, including veterans. HELP USA is also a provider of social services targeted to residents in its housing programs as well as members of the communities we serve. HELP USA's programs currently serve more than 23,000 homeless and low-income individuals annually and have helped over 375,000 men, women, and children over the past 30 years. |
| Form 990, Part III, line 2 | A significant program change was the Robin Hood program. We converted a program called, Veterans Outreach Project to a Veterans Aftercare Program (contracted dollar amount increased from 225K to 255K, and the change was to offer clinical services to formerly homeless veterans). A new Robin Hood program was started, called New Beginnings in April 2017. This program provides clinical services to young Head of Household (18-24) after terminating services with Homebase (350K). Finally, a third Homebase program was started after being awarded a new contract (143K). This program started October 1, 2017. |
| Form 990, Part III, line 3 | Care for the Homeless stopped providing medical services at Brownsville. Clients were then referred to Bright Point and Care for The Homeless. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | A. Transitional housing During 2017, HELP USA operated 2,685 units of transitional housing and served over 11,400 homeless persons in family and individual transitional housing programs. These programs offered safe, service-rich residential environments to the homeless residents and worked with the residents to achieve employment and permanent housing. B. Permanent affordable and supportive housing During 2017, HELP USA operated 1,076 units of permanent affordable and supportive housing at 18 residences across the United States. In these programs, HELP USA housed families and individuals who were formerly homeless, at risk of homelessness, living with disabilities such as serious mental illness. C. Non-residential social and supportive services to individuals and families who are homeless, at risk of homelessness, previously homeless, or low income. During 2017, HELP USA provided non-residential social and supportive services to over 13,000 individuals and members of families who were homeless, at risk of homelessness or low income. These services included homelessness prevention, rapid re-housing, case management services and employment services. |
| Form 990, Part VI, Section A, line 6 | EXPLANATION: HELP USA IS THE MEMBER OF ALL AFFILIATES INCLUDED IN THE RETURN. |
| Form 990, Part VI, Section A, line 7a | EXPLANATION: AS A MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES. |
| Form 990, Part VI, Section B, line 11b | EXPLANATION: THE DRAFT COPY OF 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. |
| Form 990, Part VI, Section B, line 15 | HELP USA HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. |
| Form 990, Part VI, Section C, line 19 | EXPLANATION: AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, SECTION B: | THE AUDIT COMMITTEE OF HELP USA, INC. IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HELP HOUSES DEVELOPMENT CORP | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133560486 | LOW INCOME HOUSING | NY | 501(c)(3) | PF | HELP USA INC | 0 | |
| THE HELP USA FUND INC | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133770118 | FUNDRAISING | NY | 501(c)(3) | Line 12b, II | 0 | N/A | |
| MENTORING USA INC | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133808013 | MENTORING YOUTH | NY | 501(c)(3) | Line 7 | HELP USA INC | 0 | |
| HELP DEVELOPMENT CORP | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133892553 | DEVELOPMENT OF LOW INCOME HOUSING | NY | 501(c)(3) | Line 10 | HELP USA INC | 0 | |
| ST VINCENT HELP INC | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133939630 | NON-PROFIT-GENERAL PARTNER | NY | 501(c)(3) | Line 7 | HELP USA INC | 0 | |
| BRITEWAY INC (TECHUNET INC) | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 311725313 | COMPUTER SERVICES AND INFORMATION TECHNOLOGY | NY | 501(c)(3) | Line 10 | HELP USA INC | 0 | |
| HELP USA INC | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133922973 | CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS | NY | 501(c)(3) | Line 7 | CSC HUMAN SERVICE INC | 0 | |
| STREET SOCCER USA INC | |||||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 264694946 | SPORT OF SOCCER ADVOCACY IN ORDER TO ERADICATE HOMELESSNESS & POVERTY | NY | 501(c)(3) | Line 7 | HELP USA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 13TH STREET ASSOCIATES LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133802808 | LOW INCOME HOUSING | NY | N/A |
| BROADWAY GENESIS APARTMENTS LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 460739063 | LOW INCOME HOUSING | NY | N/A |
| DUMONT ASSOCIATES LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133623831 | LOW INCOME HOUSING | NY | N/A |
| DUMONT HOUSING DEVELOPMENT FUND CO | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 820851476 | lOW INCOME HOUSING | NY | N/A |
| GENESIS NEIGHBORHOOD PLAZA II LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 270636378 | LOW INCOME HOUSING | NY | N/A |
| GENESIS NEIGHBORHOOD PLAZA LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 134075028 | lOW INCOME HOUSING | NY | N/A |
| HELP BRONX LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133778193 | LOW INCOME HOUSING | NY | N/A |
| HELP BUFFALO II LLC | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 471267719 | lOW INCOME HOUSING | NY | N/A |
| HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 272397869 | LOW INCOME HOUSING | NY | N/A |
| HELP LAS VEGAS HOUSING ASSOCIATES II LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 201667295 | lOW INCOME HOUSING | NV | N/A |
| HELP LAS VEGAS HOUSING ASSOCIATES LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 134142163 | lOW INCOME HOUSING | NV | N/A |
| HELP OWENS ASSOCIATES III LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 270331253 | LOW INCOME HOUSING | NV | N/A |
| HELP OWENS ASSOCIATES LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 261171675 | lOW INCOME HOUSING | NV | N/A |
| HELP PHILADELPHIA AFFORDABLE HOUSING LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 264196724 | LOW INCOME HOUSING | PA | N/A |
| HELP PHILADELPHIA I ASSOCIATES LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133916269 | LOW INCOME HOUSING | PA | N/A |
| HELP PHILADELPHIA II ASSOCIATES LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133955233 | LOW INCOME HOUSING | PA | N/A |
| HELP PHILADELPHIA IV LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 463819473 | LOW INCOME HOUSING | NY | N/A |
| hELP Philadelphia V LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 475068309 | lOW INCOME HOUSING | NY | N/A |
| HELP SPRINGFIELD AVENUE LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 462468166 | LOW INCOME HOUSING | NY | N/A |
| HELP WOODYCREST LLC | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 471783381 | LOW INCOME HOUSING | NY | N/A |
| NEWARK GENESIS APARTMENTS LP | |||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 262414247 | LOW INCOME HOUSING | NJ | N/A |
| ST VINCENT HELP ASSOCIATES LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 134000683 | lOW INCOME HOUSING | NV | N/A |
| HELP Dumont LLC | |||||||
| 115 East 13th Street | nEW YORK | NY | 10004 | 371834913 | lOW INCOME HOUSING | NY | N/A |
| HELP Livonia II LLC | |||||||
| 115 East 13th Street | nEW YORK | NY | 10005 | 811700388 | lOW INCOME HOUSING | NY | N/A |
| Help Perry Point LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10006 | 813969279 | lOW INCOME HOUSING | NY | N/A |
| Help Crotona Park LLC | |||||||
| 115 East 13th Street | nEW YORK | NY | 10007 | 815158207 | lOW INCOME HOUSING | NY | N/A |
| Help Washington DC LP | |||||||
| 115 East 13th Street | nEW YORK | NY | 10008 | 465667246 | lOW INCOME HOUSING | NY | N/A |
| Help CMC Managing Member LLC | |||||||
| 115 East 13th Street | nEW YORK | NY | 10009 | 472797864 | lOW INCOME HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HELP PHILADELPHIA GROUP I INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133915717 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| BONANZA MCKNIGHT INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 134142162 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 202650011 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS II INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 261170977 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| DUMONT INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133605839 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS 13TH STREET | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133723808 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MORRIS CROTANA INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133778192 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 134075025 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS II INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 134075465 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS GP INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 262414205 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA II INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 260631740 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PHILADELPHIA AFFORDABLE HOUSING INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 264154714 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP WORKS (COMM QUALIFIED HOUSING INC) | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 133605843 | TRAINING | NY | N/A | C | 0 |
| HELP CLINTON AVENUE INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 272347007 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS III LLC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 270331078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GM GENESIS APARTMENTS LLC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 264059695 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BROADWAY GENESIS LLC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 460718980 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING GP IV LLC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 463844195 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GNP II HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 115 East 13th Street | NEW YORK | NY | 10003 | 272388078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP WOODYCREST HDFC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10003 | 473311249 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Woodycrest Developer LLC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10004 | 472812971 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP Livonia II Managing Member LLC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10005 | 812263466 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Manager Dumont LLC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10006 | 813606146 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Help Perry Point MM LLC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10007 | 813981635 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Help Washington DC MM LLC | |||||||||
| 115 East 13th Street | nEW YORK | NY | 10008 | 821780209 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| WEST HELP INC | |||||
| 115 East 13th Street | new york | NY | 10003 | 133449085 | WEST |
| help bronx inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133507989 | HELP |
| help suffolk inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133654077 | HELP |
| help social service corporation | |||||
| 115 East 13th Street | new york | NY | 10003 | 133678724 | HELP |
| help-neighborhood maintenance inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133691323 | HELP |
| help day care corporation | |||||
| 115 East 13th Street | new york | NY | 10003 | 133660919 | HELP |
| help-hhsc 13th street development corporation | |||||
| 115 East 13th Street | new york | NY | 10003 | 133674947 | HELP |
| help-genesis funding inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133802807 | HELP |
| help i of ny housing development fund co | |||||
| 115 East 13th Street | new york | NY | 10003 | 133396619 | HELP |
| help las vegas housing corporation ii | |||||
| 115 East 13th Street | new york | NY | 10003 | 010803813 | HELP |
| help philadephia group ii inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 232911989 | HELP |
| help las vegas housing corporation i | |||||
| 115 East 13th Street | new york | NY | 10003 | 880425866 | HELP |
| help equity homes inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133870986 | HELP |
| help affordable housing corporation | |||||
| 115 East 13th Street | new york | NY | 10003 | 133449783 | HELP |
| help buffalo inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133900886 | HELP |
| help-houston help inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133932198 | HELP |
| help homeless services corporation | |||||
| 115 East 13th Street | new york | NY | 10003 | 133446221 | HELP |
| help i of ny | |||||
| 115 East 13th Street | new york | NY | 10003 | 133654073 | HELP |
| help property management company | |||||
| 115 East 13th Street | new york | NY | 10003 | 271369287 | HELP |
| help new horizons housing development fund co | |||||
| 115 East 13th Street | new york | NY | 10003 | 262383933 | HELP |
| help houses inc | |||||
| 115 East 13th Street | new york | NY | 10003 | 133560484 | HELP |
| genesis neighborhood plaza housing | |||||
| 115 East 13th Street | new york | NY | 10003 | 134075747 | GENE |
| DUMONT HOUSING DEVELOPMENT FUND CO INC | |||||
| 115 East 13th Street | new york | NY | 10003 | 820851476 | DUMO |