2018-02-14T08:16:39-05:00 2017-06-30 134037143 LEHMAN FLYNN VOLLARO CPA'S PC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2016-07-01 134100758 BRONX PARENT HOUSING NETWORK INC BRON 3472718257 1802 CROTONA AVENUE BRONX NY 10457 VICTOR RIVERA PRESIDENT & CEO 3472718257 2017-11-08 true LAWRENCE A VOLLARO CPA P00487273 2127362220 2018-02-14 470F3DF793C618D247F9CEF54908643431B2DF2C E12668CBA138D37F7BDC7408B7956DCAFCC850C6 2016 2021-01-29 14:40:06Z VICTOR RIVERA 1802 CROTONA AVENUE BRONX NY 10457 11258545 false X WWW.BPHN.INFO X 2000 NY OUR MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM HOMELESSNESS, HEALTH, ECONOMIC AND OTHER DEBILITATING CONDITIONS, WHILE PROVIDING THEM SOCIAL SERVICES AND SUPPORT TO ENABLE THEM TO LIVE INDEPENDETLY. 5 5 82 0 65000 81628 7695210 11165837 618 530 -44257 2245 7716571 11250240 0 0 1792447 2392405 0 20500 5200476 8524481 6992923 10916886 723648 333354 2750821 3135178 1234826 1285829 1515995 1849349 X OUR MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM HOMELESSNESS, HEALTH, ECONOMIC AND OTHER DEBILITATING CONDITIONS, WHILE PROVIDING THEM SOCIAL SERVICES AND SUPPORT TO ENABLE THEM TO LIVE INDEPENDETLY. false false 9921870 11165837 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. 9921870 true true false false false false false false false false true false false true false 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 23 0 true 82 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X X BRONX PARENT HOUSING NETWORK INC 3472718257 1802 CROTONA AVENUE BRONX NY 10457 X JACQUELINE CALDERON CHAIRPERSON 4.00 X X 0 0 0 SOJOURNER MCCAULEY SECRETARY 2.00 X X 0 0 0 JOSE F VELENCIA TREASURER 2.00 X X 0 0 0 HECTOR RIVERA BOARD MEMBER 2.00 X 0 0 0 LUIS MORALES BOARD MEMBER 2.00 X 0 0 0 ERBIN COBIAN BOARD MEMBER 2.00 X 0 0 0 GULLERMINA MARTINEZ BOARD MEMBER 2.00 X 0 0 0 VICTOR RIVERA PRESIDENT & 40.00 X 176578 0 0 176578 1 false true false 50000 31628 81628 PROGRAM HOUSING INCOME 532000 11165837 11165837 11165837 530 530 8305 8305 OTHER 900099 2245 2245 2245 11250240 11168612 X 2075009 1626000 443492 5517 187238 146643 40015 580 130158 101940 27815 403 27894 25724 2170 76750 76750 1783765 1724509 45256 14000 107930 72122 35808 5550760 5385760 165000 32401 18023 14378 14021 14021 53062 53062 68856 29686 39170 REPAIRS & MAINTENANCE 289664 287244 2420 BAD DEBT 175188 175188 FURNITURE & HOUSEWARES 149972 149972 OTHER PROGRAM EXPENSES 127557 91142 36415 66661 34855 31806 10916886 9921870 974516 20500 64386 381112 2280510 2240281 1719 834 9779 107467 298461 90476 207912 207985 186515 197499 2750821 3135178 781173 1095714 13099 13803 440554 176312 1234826 1285829 X 1515995 1849349 1515995 1849349 2750821 3135178 333354 X false true X true false X 1118719 2834971 5460088 65000 81628 9560406 7713496 11168612 18882108 1118719 2834971 5460088 7778496 11250240 28442514 28442514 23209 23 1822 618 8305 33977 23209 23 1822 618 8305 33977 9350 13100 47494 69944 1141928 2844344 5475010 7826608 11258545 28546435 0.99640 0.99310 0.00000 0.00000 X PART III, LINE 12 69,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217970 59894 158076 80491 30582 49909 207985 SECURITY DEPOSITS 197499 197499 11250240 11250240 11250240 10916886 10916886 10916886 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 176578 176578 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM HOMELESSNESS, HEALTH, ECONOMIC AND OTHER DEBILITATING CONDITIONS, WHILE PROVIDING THEM SOCIAL SERVICES AND SUPPORT TO ENABLE THEM TO LIVE INDEPENDETLY. 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 IX, LINE 11G CONSULTANTS 193,770 45,256 14,000 SECURITY SERVICES 1,530,739 0 0 TOTAL 1,724,509 45,256 14,000 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 0 RENTAL EXPENSES 0