2026-05-15T02:24:09-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 134100758 THE BRONX PARENT HOUSING NETWORK INC BRON 3472718257 488 EAST 164TH STREET BRONX NY 10456 SETH MURASKIN PRESIDENT & CEO 3472718257 2026-05-13 1 1 LAURA KIELCZEWSKI P00740769 2122970400 2026-05-13 2024 2025-03-06 01:10:19Z SETH MURASKIN 488 EAST 164TH STREET BRONX NY 10456 121047982 0 X WWW.HSOFNY.ORG X 2000 NY BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. 9 9 670 12 0 0 126094817 120758893 29682 3119 93008 167711 141121 118259 126358628 121047982 0 0 0 0 27933621 31380847 0 0 350919 97837096 89894600 125770717 121275447 587911 -227465 171332800 212653836 173149861 214698362 -1817061 -2044526 BRONX PARENT HOUSING NETWORK IS COMMITTED TO MAKING A DIFFERENCE IN SOLVING THE HOUSING PROBLEM IN NEW YORK CITY BY TRANSFORMING LIVES AND CREATING HOLISTIC PATHS TO EMPLOYMENT SO THAT INDIVIDUALS AND FAMILIES CAN SECURE SAFE, CLEAN, AFFORDABLE, PERMANENT HOUSING. 0 0 115349622 121378 BRONX PARENT HOUSING NETWORK, INC. ("BPHN") IS A NONPROFIT ORGANIZATION THAT PROVIDES TEMPORARY HOUSING, SOCIAL SERVICES, AND OTHER SUPPORT TO LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN NEW YORK CITY, AMONG OTHER CHALLENGES. 115349622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 114 0 1 670 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SETH MURASKIN PRESIDENT & CEO 3472718257 488 EAST 164TH STREET BRONX NY 10456 DEEPAK KAMBLE BOARD MEMBER 0.10 X 0 0 0 DR JAMES PAINE OUTGOING BOARD MEMBER 0.10 X 0 0 0 ISAIAH HARRIS BOARD MEMBER 0.10 X 0 0 0 JOSHUA CRESPO SECRETARY 0.10 X X 0 0 0 JUAN G DE JESUS OUTGOING TREASURER 0.10 X X 0 0 0 MARILYN SOLA TAVAREZ VICE CHAIR 0.10 X X 0 0 0 MINELLY DE COO BOARD MEMBER 0.10 X 0 0 0 NICOLE CONNELL-CLARKE BOARD MEMBER 0.10 X 0 0 0 REV THEODORA BROOKS OUTGOING BOARD MEMBER 0.10 X 0 0 0 ROSITA L MARINEZ BOARD MEMBER 0.10 X 0 0 0 SARA CRIQUE CHAIR 0.10 X X 0 0 0 SHELLEY KEELING BOARD MEMBER 0.10 X 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 35.00 X 259970 0 20134 NADIA C MASTERS VP OF BUDGETS & GRANTS 35.00 X 180984 0 9424 SETH MURASKIN CHIEF EXECUTIVE OFFICER 35.00 X 364053 0 13462 BRANDON GOODEN CHIEF OF STAFF 35.00 X 138593 0 8490 CAMISHA FRANSEKA WORTHY VP OF HUMAN RESOURCES 35.00 X 137531 0 17416 CUYLER WASHINGTON CONTROLLER 35.00 X 177788 0 26157 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 35.00 X 267725 0 13555 JOANN OTERO VP OF OPERATIONS 35.00 X 143874 0 2348 1670518 0 110986 19 0 1 0 ALLIED UNIVERSAL SECURITY SERVICE PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 13151868 ELITE INVESTIGATIONS LTD PO BOX 67228 NEWARK NJ 07101 SECURITY SERVICE 8480213 PA MECHANICAL SERVICES LLC 1177 AVEOF THE AMERICAS NEW YORK NY 10036 REPAIR AND MAINTENANCE 214295 SQUASH EXTERMINATING LLC PO BOX 218 FRANKLYN SQUARE NY 11010 PEST CONTROL 171648 4 2000 120688940 67953 120758893 MEDICAID ENROLLED HEALTH HOMES 532000 3119 3119 3119 167711 167711 CREDIT CARD REBATE 900099 35781 35781 INSURANCE RECOVERY 900099 21489 21489 60989 60989 118259 121047982 121378 0 167711 804200 707465 88009 8726 23662707 20803824 2594000 264883 888249 793193 93059 1997 3378796 3017212 353986 7598 2646895 2363636 277307 5952 124623 124623 12150 12150 1353262 585969 748189 19104 1216212 969499 245225 1488 56737957 56537389 200568 174333 90551 83462 320 10861 416 10445 129690 106291 23399 2085866 2057671 28195 SECURITY SERVICES 21703385 21669247 34138 FOOD AND MEALS 2628641 2568751 30930 28960 REPAIRS AND MAINTENANCE 2294322 2184161 110161 CLIENT SUPPLIES AND ACT 817432 814718 2628 86 605866 79629 514432 11805 121275447 115349622 5574906 350919 1853751 2296353 1541178 1881512 58784048 104311219 41569 791926 1552249 1220869 331844 331380 102858934 108780410 182512 171332800 212653836 28358199 31987143 33699119 75259881 471568 1861823 110620975 105589515 173149861 214698362 X -1817061 -2044526 -1817061 -2044526 171332800 212653836 -227465 0 X 0 1 X 1 1 1 X 84211733 70681653 110009479 126094817 120758893 511756575 84211733 70681653 110009479 126094817 120758893 511756575 511756575 13545 8644 30473 93008 167711 313381 200802 1077954 1088574 141121 118259 2626710 514696666 280861 0.99430 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 9,285. 2021 AMOUNT: $ 175,685. 2022 AMOUNT: $ 274,760. 2023 AMOUNT: $ 141,121. 2024 AMOUNT: $ 118,259. PARKING GARAGE REVENUE - 2020 AMOUNT: $ 5,950. AMEX POINTS - 2020 AMOUNT: $ 117,400. NYS COMPTROLLER-NON GRANT - 2020 AMOUNT: $ 68,167. RESTITUTION INCOME - 2021 AMOUNT: $ 902,269. 2022 AMOUNT: $ 813,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589257 391128 198129 610279 589784 20495 352713 239957 112756 331380 LEASE LIABILITIES 105589515 105589515 X 121047982 0 121047982 0 121047982 121275447 0 121275447 0 121275447 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 1 0 SETH MURASKIN CHIEF EXECUTIVE OFFICER 336539 0 27514 0 0 0 13462 0 0 0 377515 0 0 0 DR XELLEX RIVERA CHIEF PROGRAM OFFICER 243854 0 23871 0 0 0 7315 0 6240 0 281280 0 0 0 CANDIA T RICHARDS-CLARKE CHIEF DEVELOPMENT OFFICER 236370 0 23600 0 0 0 9788 0 10346 0 280104 0 0 0 CUYLER WASHINGTON CONTROLLER 162204 0 15584 0 0 0 6969 0 19188 0 203945 0 0 0 NADIA C MASTERS VP OF BUDGETS & GRANTS 166976 0 14008 0 0 0 6769 0 2655 0 190408 0 0 0 CAMISHA FRANSEKA WORTHY VP OF HUMAN RESOURCES 122945 0 14586 0 0 0 4398 0 13018 0 154947 0 0 0 PART I, LINE 7 THE INDIVIDUALS LISTED ON SCHEDULE J PART II RECEIVED NON-FIXED BONUS PAYMENTS DURING CALENDAR YEAR 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN EFFECT AND ENFORCED BY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF BPHN. ANY RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD PRIOR TO EXECUTING THE RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL COMPENSATION FOR THE ENTITY IN TOTAL. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE INDIVIDUAL STAFF. BPHN CONDUCTS A FORMAL REVIEW OF THE CURRENT TOTAL COMPENSATION PROGRAM IMPACTING THE CEO AND ENSURES THAT THE NEW CEO EXECUTIVE COMPENSATION TERMS ARE REASONABLE IN THE CONTEXT OF ALL APPLICABLE LAWS, RULES AND REGULATIONS, INCLUDING, BUT NOT LIMITED TO, IRS INTERMEDIATE SANCTION RULES AND IRS REGULATIONS ON NON-PROFIT INCENTIVE COMPENSATION. BASED ON THE DUE DILIGENCE PERFORMED BY THE COMPENSATION COMMITTEE, THE COMPENSATION COMMITTEE PROPOSED FULL BOARD APPROVAL FOR THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.