2015-02-15T01:10:42-00:00 2014-06-30 Joseph Topolski CPA 2 Duncan Street Millburn NJ 07041 990 2013-07-01 134100758 Bronx Parent Housing Network Inc BRON 3472718257 1171 Washington Avenue Bronx NY 10456 Victor Rivera Executive Director 2015-02-15 true Joseph Topolski 9737639221 2015-02-15 X 2013 2016-02-25 16:41:14Z Parent Housing Network Inc Victor Rivera 1171 Washington Avenue Bronx NY 10456 2841093 false X X 2000 NY To provide support to low and moderate income homeless and single parent families that are suffering from HIV/AIDES related complications and mental disorders. 8 8 9 0 5545 0 1118681 2828433 38 23 23209 12637 1141928 2841093 0 0 149644 440408 0 0 1060768 2412101 1210412 2852509 -68484 -11416 123394 263994 140768 292784 -17374 -28790 To provide support to low and moderate income homeless and single parent families that are suffering from HIV/AIDES related complications and mental disorders. false false 2665923 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 HIV/Aides related complications and mental disorders. 2665923 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true false true true true false false false false false false false false false true 27 0 true 9 true true false false false false false false X 8 8 true false false false false false true true true false false true true true true true true true true false NY X X X Bronx Parent Housing Network Inc 3472718257 1171 Washington Avenue Bronx NY 10456 Jacqueline Calderone Chairperson 004.00 X X 0 0 0 Erbin Cobian Board Member 002.00 X X 0 0 0 LOuis Morales Board Member 002.00 X 0 0 0 SoJourner McCauley Secretary 002.00 X 0 0 0 Jose Velencia Treasurer 002.00 X 0 0 0 Hector Riveria Board Member 002.00 X 0 0 0 Maribel Perez Board Member 002.00 X 0 0 0 Jeannette Quinones Secretary 004.00 X X 0 0 0 Victor Rivera Executive Director 040.00 X X 72308 0 0 Juan Alberto Miranda Board Member 002.00 X 0 0 0 72308 true true false Program Housing Income 532000 2623876 Tenant rent 532000 204557 2828433 23 23 Parkihng lot revenue 812300 6545 Misc 900099 3287 Other 900099 2805 12637 2841093 23 0 0 0 0 72308 36154 36154 0 331332 316162 15170 0 0 36768 32098 4670 0 5892 5892 4400 4400 0 0 118674 118674 0 45090 22545 22545 0 0 1910631 1815099 95532 3139 3139 0 0 2223 2223 0 290 290 42718 42718 Bad Debt expense 53203 53203 Stipends 5922 5922 Minor Equipment 87239 87239 R M 131720 131720 960 960 2852509 2665923 186586 0 10806 8506 6303 126032 105000 115000 3531 873 1285 2658 11798 123394 263994 53369 115369 66666 93326 20733 23567 60522 140768 292784 X -18659 -31448 1285 2658 -17374 -28790 123394 263994 -11416 X false true X true false X 0 0.00000 380153 746293 1381486 1118719 2834971 6461622 380153 746293 1381486 1118719 2834971 6461622 6461622 10 19 3609 23209 23 26870 0 10 19 3609 23209 23 26870 1069 1069 28170 9350 37520 380163 746312 1414334 1141928 2844344 6527081 0.99000 0.98600 0.00410 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3531 873 2658 2658 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deposits payable 9693 Sales tax payable 290 Other payables 1255 Cash overdraft 46033 Line of Credit Citibank 3251 60522 false false false false false false Jeannette Quinones Secretary Juan Alberto Miranda Board Member Victor Rivera Executive Director Non interest bearing loan X 75000 93326 false true true 93326 Lanet Harvey Wife of Executive Director 30000 MSW supervising interns for credential experience false Thomas Ayala Brother of Executive Director 19450 Building supervier false Form 990, Part I, Line 1 To provide support to low and moderate income homeless and single parent families that are suffering from HIV/Aides related complications and mental disorders Form 990, Part VI, Section B, Line 11A Federal Form 990 is circualted to the BOard of Directors prior to filing Form 990, Part VI, Section B, Line 12C The Executive Diurector reports all known conflt of interest to the Board of Directors Form 990, Part VI, Section B, Line 15B The Board of Direcotrs determine the Executive Dirfectors compensation and the Board determines the total salary budget. The Executive Director determines staff compensation and reports individual staff compensation to the Board of Direcotrs