2017-11-14T04:59:27-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 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 2017-11-09 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-13 21:27:21 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z WILLIAM HERL 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 7398795 0 X N/A X 2003 NY TO OPERATE A 200-BED TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN THROUGH A CONTRACT WITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. 3 3 76 5 0 0 7037891 7247711 0 150000 275 334 5541 750 7043707 7398795 0 0 0 0 1863530 2149945 0 0 0 5508490 5647176 7372020 7797121 -328313 -398326 9885504 9486617 12408207 12407646 -2522703 -2921029 X SEE SCHEDULE OJEROME 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 7797121 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. 7797121 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 7 0 76 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X WILLIAM HERL 2123664459 30 EAST 33RD STREET NEW YORK NY 10016 TOBY KOREN CHAIR AND TREASURER (THROUGH 10/16) 1.00 0.50 X X 0 0 0 JIM MUTTON VICE CHAIR/ACTING CHAIR 1.00 2.00 X X 0 0 0 TIMOTHY KARCHER TREASURER 1.00 2.00 X X 0 0 0 DANA E SHERWIN FACHE SECRETARY (THROUGH JUNE 2016) 1.00 0.50 X X 0 0 0 DWAYNE SEYMOUR SECRETARY 1.00 2.00 X X 0 0 0 G ROBERT WATTS EXECUTIVE DIRECTOR 14.00 21.00 X 92638 138958 19911 WILLIAM HERL CHIEF FINANCIAL OFFICER 14.00 21.00 X 68538 102806 15714 TERRENCE BRENNAN COO (THROUGH 7/28/16) 14.00 21.00 X 21090 31636 7318 RONALD LAWSON COO 14.00 21.00 X 9446 14170 0 REGINA OLASIN CHIEF MEDICAL OFFICER 14.00 21.00 X 67575 101362 2999 YULANDA SIMONE THOMPSON PROGRAM DIRECTOR 35.00 X 105503 0 7734 364790 388932 53676 1 0 1 0 TOLENTINE ZEISER 2345 UNIVERSITY AVENUE BRONX NY 10468 PROPERTY MANAGEMENT 1067486 FRANK DELEONARDIS 15 LAUREL AVENUE MOUNT VERNON NY 10552 RENT 744000 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 560047 3 7243978 3733 7247711 PATIENT SERVICES REVEN 623000 150000 150000 150000 334 334 OTHER 900099 750 750 750 7398795 150000 0 1084 X 277663 277663 1437331 1437331 305160 305160 129791 129791 429706 429706 37500 37500 1637295 1637295 327871 327871 1342823 1342823 106478 106478 12314 12314 637660 637660 597751 597751 138172 138172 FOOD 349340 349340 MISCELLANEOUS 30266 30266 7797121 7797121 0 0 31081 80722 86952 97271 1933529 1909516 152352 161602 12945134 5707628 7681590 7237506 9885504 9486617 213208 251688 1165169 1874768 8053795 7673186 2976035 2608004 12408207 12407646 X -2549459 -2931213 26756 10184 -2522703 -2921029 9885504 9486617 -398326 0 X X 0 1 X 1 0 X 6656921 7292609 6775901 7037891 7247711 35011033 6656921 7292609 6775901 7037891 7247711 35011033 35011033 141 222 224 275 334 1196 103766 5541 750 110057 35122286 150000 0.99680 0.97960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11021384 4379576 6641808 1923750 1328052 595698 7237506 DUE TO RELATED PARTY 1897440 DEFERRED RENT 710564 2608004 X PART X, LINE 2: JEROME AVE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 1 0 G ROBERT WATTS EXECUTIVE DIRECTOR 86638 129958 6000 9000 0 0 980 1470 6985 10476 100603 150904 0 0 WILLIAM HERL CHIEF FINANCIAL OFFICER 64538 96806 4000 6000 0 0 718 1078 5567 8351 74823 112235 0 0 REGINA OLASIN CHIEF MEDICAL OFFICER 67575 101362 0 0 0 0 0 0 1199 1800 68774 103162 0 0 PART I, LINE 3 THE PARENT COMPANY CFH HAS THEIR BOARD'S PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW ON BEHALF OF ITS CONSOLIDATED PARTNER JEROME. THE TWO COMMITTEES REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, SALARY, AND ANY INCREASE IN LIGHT OF COMPARATIVE SALARY DATA OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST DONE IN 2016. PART I, LINE 7 G. ROBERT WATTS RECEIVED A BONUS DURING THE YEAR. THE AMOUNT WAS DETERMINED BY THE BOARD. WILLIAM HERL RECEIVED A BONUS DURING THE YEAR. THE AMOUNT WAS DETERMINED BY THE EXECUTIVE DIRECTOR. 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 15A THE PARENT COMPANY, CARE FOR THE HOMELESS (CFH), HAS THEIR BOARD'S PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE COMPENSATION, ON BEHALF OF ITS AFFILIATE, JEROME. THE TWO COMMITTEES REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY, AND INCREASE IN LIGHT OF COMPARATIVE SALARY DATA OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST DONE IN 2016. 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 997,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 997,650. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 562,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,599. MEDICAL CONSULTANT: PROGRAM SERVICE EXPENSES 28,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,750. OTHER PROFFESIONAL FEES: PROGRAM SERVICE EXPENSES 48,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,296. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR CARE FOR THE HOMELESS 30 EAST 33RD STREET 5 FL NEW YORK NY 10016 133666994 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN AND CHILDREN NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0