2026-03-20T10:08:59+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 133546023 COALITION FOR HISPANIC FAMILY SERVICES COAL 7184976090 315 WYCKOFF AVENUE BROOKLYN NY 11237 BENISE ROSARIO EXECUTIVE DIRECTOR 2026-03-20 true CHRISTINA PATTEN P01972759 2128858000 2026-03-18 2024 2025-03-06 01:10:19Z DENISE ROSARIO 315 WYCKOFF AVENUE BROOKLYN NY 11237 37540482 false X WWW.HISPANICFAMILYSERVICESNY.ORG X 1989 NY TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. 6 6 530 6 0 31659283 33044526 5166086 4258676 201962 196495 236702 40785 37264033 37540482 0 0 0 0 23554283 24051547 0 0 0 12685056 13526045 36239339 37577592 1024694 -37110 16644548 20413382 8242542 12048486 8402006 8364896 X COALITION FOR HISPANIC FAMILY SERVICES IS A COMMUNITY-BASED COMPREHENSIVE FAMILY SERVICE AGENCY SERVING NORTH BROOKLYN, WESTERN QUEENS AND ADJACENT COMMUNITIES IN NEW YORK CITY. IT'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH AND FAMILIES OF COLOR BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE REINFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. THIS IS ACHIEVED THROUGH A HOLISTIC, CULTURALLY COMPETENT, FAMILY-BASED APPROACH TO SERVICES AND PROGRAMS. false false 10294965 0 0 ENHANCED FAMILY FOSTER CARE - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE AND ADOPTION PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 250 CHILDREN AND THEIR FAMILIES.THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 25% OF THE CHILDREN SERVED. 9648488 0 0 FAMILY SUPPORT AND FAMILY TREATMENT AND REHABILITATION SERVICES ENGAGE FAMILIES AT RISK OF ABUSE AND NEGLECT AND PROVIDE THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION AND SUPPORT, AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE PROGRAM COLLABORATES CLOSELY WITH OTHER COMMUNITY-BASED PROGRAMS AND SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. OVER 500 FAMILIES ARE SERVED ANNUALLY IN THE BOROUGHS OF BROOKLYN AND QUEENS AND MOST FAMILIES COMPLETE THEIR GOALS WITHIN A 9 TO 12 MONTH PERIOD. 6002440 0 0 ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES. 2393556 0 0 CORNERSTONE PROGRAM 1368680 0 1403093 COMMUNITY RESIDENCE 1223455 0 1336988 MENTAL HEALTH CLINIC 940045 0 1223150 ARTICLE 29I 685007 0 0 BEACON PROGRAM 390228 0 295445 CHILDREN & FAMILY TREATMENT & SUPPORT SV 365932 0 0 FAMILY ENRICHMENT CENTER 355843 0 0 BUSHWICK COMMUNITY PARTNERSHIP 7722746 4258676 33668639 true true false false false false false false false false true false false true true true 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 false false false true 66 0 true 530 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true true true true true true false false false NY X X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 ALEJANDRO MARTINEZ CHAIRPERSON 1.0 0.0 X X 0 0 0 GRACE LOSSA SECRETARY 1.0 0.0 X X 0 0 0 JORGE LUIS PANIAGUA VALLE TREASURER 1.0 0.0 X X 0 0 0 FABIAN MARTIN BOARD MEMBER 1.0 0.0 X 0 0 0 MARIELA ABREU BOARD MEMBER 1.0 0.0 X 0 0 0 OXANA DIGENAKIS BOARD MEMBER 1.0 0.0 X 0 0 0 DENISE ROSARIO EXECUTIVE DIRECTOR 35.0 0.0 X 252025 0 36773 FRANCISCO VILLALOBOS ASSOCIATE EXECUTIVE DIRECTOR OF PREVENTIVE SERVICES 35.0 0.0 X 146230 0 42530 JEANETTE BURGOS DEPUTY EXECUTIVE DIRECTOR 35.0 0.0 X 174765 0 44759 KARA SIDORAN DIRECTOR OF FAMILY FOSTER CARE AND TREATMENT 35.0 0.0 X 106455 0 20123 LAURA PARIS ASSOCIATE EXECUTIVE DIRECTOR OF YOUTH DEVELOPMENT 35.0 0.0 X 143906 0 53103 SALVADOR MORALES DIRECTOR OF OPERATIONS 35.0 0.0 X 105761 0 11044 929142 0 208332 9 false true false MOORE NATIONAL FACILITY SERVICE 115 SOUTH CORONA AVENUE NEW YORK NY 11580 CONTRACTED SERVICES 628806 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT / TAX 206214 SUFFOLK BEHAVIORAL MEDICINE PC MULCHAND 23 CABRIOLET LANE MELVILLE NY 11747 CONTRACTED SERVICES 180180 ACCESS STAFFING LLC 135 PINELAWN ROAD SUITE 130 SOUTH MELVILLE NY 11747 CONTRACTED SERVICES 155343 4 32913586 130940 33044526 MEDICAID REVENUE 624200 4258676 4258676 0 0 0 0 0 0 4258676 196495 0 0 196495 0 0 0 0 MISCELLANEOUS INCOME 900099 40785 0 0 40785 0 0 0 0 40785 37540482 4258676 0 237280 0 0 318236 303352 14884 0 18758073 17880694 877379 0 589694 562112 27582 0 2692047 2566204 125843 0 1693497 1614324 79173 0 782784 0 782784 0 154700 154700 0 0 167746 0 167746 0 1246643 1063872 182771 0 427267 365407 61860 0 182905 0 182905 0 2014677 1640114 374563 0 188948 170536 18412 0 64493 57006 7487 0 157539 110008 47531 0 478721 0 478721 0 FOSTER BOARDING HOME 4442073 4442073 0 0 REPAIR AND MAINTENANCE 667993 540343 127650 0 FOOD AND SNACKS 646174 557143 89031 0 PROGRAM SERVICE EXPENSES 557985 557176 809 0 1345397 1083575 261822 0 37577592 33668639 3908953 0 1565115 572690 2462529 4159024 220510 19335 8578224 9363891 0 0 0 0 218459 384451 3580500 2400573 1142237 1179927 0 0 2457474 4734064 16644548 20413382 4350404 5841696 274514 437009 0 0 1134291 1039757 2483333 4730024 8242542 12048486 X 8081997 8150708 320009 214188 8402006 8364896 16644548 20413382 -37110 0 X false true true false X 24622843 28097472 28810433 31659283 33044526 146234557 0 0 24622843 28097472 28810433 31659283 33044526 146234557 0 146234557 33019 1664 117338 201962 196495 550478 0 11205 0 55766 236702 40784 344457 147129492 21826621 0.99392 0.9936 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 11205.0, COLUMN B - 0.0, COLUMN C - 55766.0, COLUMN D - 236702.0, COLUMN E - 40784.0, COLUMN F - 344457.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206671 206671 2185141 1893977 291164 583513 0 583513 605175 506596 98579 1179927 OPERATING LEASE RIGHT OF USE ASSETS 4473901 SECURITY DEPOSITS 192268 FINANCE LEASE RIGHT OF USE ASSETS 67895 4734064 Federal Income Taxes OPERATING LEASE LIABILITIES 4580038 DUE TO FUNDING SOURCE 79808 FINANCE LEASE LIABILITIES 70178 4730024 X 37758825 218343 0 218343 37540482 0 0 37540482 37795935 218343 0 218343 37577592 0 0 37577592 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CHFS DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. CHFS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. CHFS HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. X X X false false false false false false false false DENISE ROSARIO EXECUTIVE DIRECTOR 252025 0 0 0 0 0 32831 0 3942 0 288798 0 0 0 FRANCISCO VILLALOBOS ASSOCIATE EXECUTIVE DIRECTOR OF PREVENTIVE SERVICES 146230 0 0 0 0 0 18311 0 24219 0 188760 0 0 0 JEANETTE BURGOS DEPUTY EXECUTIVE DIRECTOR 174765 0 0 0 0 0 20417 0 24342 0 219524 0 0 0 LAURA PARIS ASSOCIATE EXECUTIVE DIRECTOR OF YOUTH DEVELOPMENT 143906 0 0 0 0 0 18287 0 34816 0 197009 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,393,556 including grants of $ 0)(Revenue $ 0) CORNERSTONE PROGRAM Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,368,680 including grants of $ 0)(Revenue $ 1,403,093) COMMUNITY RESIDENCE Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,223,455 including grants of $ 0)(Revenue $ 1,336,988) MENTAL HEALTH CLINIC Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 940,045 including grants of $ 0)(Revenue $ 1,223,150) ARTICLE 29I Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 685,007 including grants of $ 0)(Revenue $ 0) BEACON PROGRAM Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 390,228 including grants of $ 0)(Revenue $ 295,445) CHILDREN & FAMILY TREATMENT & SUPPORT SV Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 365,932 including grants of $ 0)(Revenue $ 0) FAMILY ENRICHMENT CENTER Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 355,843 including grants of $ 0)(Revenue $ 0) BUSHWICK COMMUNITY PARTNERSHIP Form 990, Part VI, Line 3 Delegation of management duties THE DELEGATION OF THE CFO POSITION WAS OUTSOURCED TO AN INDEPENDENT FIRM, BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, THAT WORKS UNDER CONTRACT WITH COALITION FOR HISPANIC FAMILY SERVICES AND REPORTS DIRECTLY TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD IN ITS ENTIRETY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. BASED ON THE TIMING OF THE UPCOMING BOARD MEETING, THE 990 IS REVIEWED PRIOR TO SUBMISSION OR SHORTLY THEREAFTER, BY THE FULL BOARD. DISCUSSION IS LED BY BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, WHICH PROVIDES LEADERSHIP AND FINANCIAL SERVICES FOR THE ORGANIZATION. BOARD MEMBERS ARE OFFERED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ENSURE THAT IT REFLECTS THE INDEPENDENT AUDIT REPORT COMPLETED FOR THE SAME TIME PERIOD. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A TIMELY BASIS. STAFF CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS. BOARD CONFLICTS ARE REVIEWED BY THE BOARD CHAIR, WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. THESE ARE REVIEWED BY THE BOARD WHO WILL DETERMINE ACTIONS TO BE TAKEN WITH REGARDS TO THE CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMMITTEE OF THE BOARD IS FORMED TO DISCUSS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH A RECOMMENDED DOLLAR AMOUNT BY WHICH COMPENSATION WILL INCREASE. THE COMMITTEE REPRESENTS AT LEAST TWO EXECUTIVE COMMITTEE MEMBERS AND UP TO TWO OTHER BOARD MEMBERS. A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD CHAIRPERSON. IN A REVIEW OF THE FINANCIAL STATEMENTS AND BUDGET, THERE IS A DETERMINATION MADE BY THE BOARD WHETHER THERE IS FUNDING AVAILABLE FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE INCREASED COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DISCUSSIONS AND DETERMINATION REGARDING THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.