2024-10-29T14:52:29-04:00 2023-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-01-01 141596731 HONOR EHG INC HONO 8453437115 38 SEWARD AVENUE MIDDLETOWN NY 10940 MARTIN HARNICK PRESIDENT 8453437115 2024-10-29 true true ELISSA N CASA CPA P01698036 8454855510 2024-10-29 2023 2024-10-15 13:58:12Z CHRISTOPHER MOLINELLI 38 SEWARD AVENUE MIDDLETOWN NY 10940 6970415 false X WWW.HONORHELPINGOTHERS.ORG X 1976 NY TO SUPPLY EMERGENCY SHELTER AND CRISIS CARE TO THOSE WHO NEED IT AND TO PROVIDE AN INTEGRATED PROGRAM OF FLEXIBLE SERVICES FOR ALL CLIENTS RANGING FROM COMBATING CHEMICAL DEPENDENCY TO FINDING AND MAINTAINING HOUSING AND EMPLOYMENT, TO CONTINUED ACCESS TO NONJUDGEMENTAL COMPASSION AND CARE. THESE ARE THE PROVDEN STEPPING STONES TO SELF-ESTEEM, SELF-SUFFICIENCY, DIGNITY, AND A LIFE WITH PURPOSE. 11 11 125 0 6333502 6464233 468456 419911 4199 54307 671990 22241 7478147 6960692 775235 744084 0 4438876 4108993 0 56529 2561937 2667068 7776048 7520145 -297901 -559453 6426140 6307965 3484051 3917666 2942089 2390299 X TO SUPPLY EMERGENCY SHELTER AND CRISIS CARE TO THOSE WHO NEED IT AND TO PROVIDE AN INTEGRATED PROGRAM OF FLEXIBLE SERVICES FOR ALL CLIENTS RANGING FROM COMBATING CHEMICAL DEPENDENCY TO FINDING AND MAINTAINING HOUSING AND EMPLOYMENT, TO CONTINUED ACCESS TO NONJUDGEMENTAL COMPASSION AND CARE. THESE ARE THE PROVDEN STEPPING STONES TO SELF-ESTEEM, SELF-SUFFICIENCY, DIGNITY, AND A LIFE WITH PURPOSE. false false 3154517 10628 419911 HONOR'S ADULT AND FAMILY SHELTER PROVIDES TEMPORARY SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES, AS WELL AS REFERRALS FOR WRAP-AROUND SERVICES. OUR CASE MANAGEMENT TEAM PROVIDES ASSISTANCE SECURING PERMANENT HOUSING. HONOR SUCCESSFULLY ASSISTED 1,438 MEN, WOMEN AND CHILDREN WITH EMERGENCY/TEMPORARY HOUSING. 703089 5775 HONOR'S RUNAWAY AND HOMELESS YOUTH SHELTER PROVIDES TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH, COUNSELING SERVICES, AND PLACEMENT IN SCHOOL. THE PROGRAM ALSO ACTS AS A LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. "A FRIEND'S HOUSE" PROVIDED A SAFE HAVEN AND EMERGENCY HOUSING TO 115 YOUTH DURING 2023. 2553611 727681 HONOR'S COMMUNITY HOUSING PROGRAMS SECURED AND/OR MAINTAINED PERMANENT HOUSING FOR 109 PREVIOUSLY HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM CONTINUES ITS INVOLVEMENT WITH THE PARTICIPANTS BY PROVIDING UP TO 24 MONTHS OF SUPPORTIVE SERVICES. OBSTACLES TO MAINTAINING HOUSING ARE IDENTIFIED AND ASSISTANCE IS GIVEN TO ENSURE STABILITY. IN 2023, HONOR ISSUED 492 RENTAL PAYMENTS AND/OR SECURITY DEPOSITS. 6411217 true true false false false false false false true true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 83 0 true 125 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X X KATHLEEN MORGAN 8453437115 38 SEWARD AVENUE MIDDLETOWN NY 10940 MARTIN HARNICK PRESIDENT 3.00 X X 0 0 0 ARTHUR J GLOECKLER VICE PRESIDE 3.00 X X 0 0 0 JANET DAVIS TREASURER 3.00 X X 0 0 0 JIM LAWLER SECRETARY 3.00 X X 0 0 0 MARTHA HOST SECRETARY 3.00 X X 0 0 0 JIM BOPP BOARD MEMBER 1.00 X 0 0 0 DALE CLAUSEN BOARD MEMBER 1.00 X 0 0 0 FRANK B DIAS SR BOARD MEMBER 1.00 X 0 0 0 KAREN FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 DHANU SANNESY BOARD MEMBER 1.00 X 0 0 0 DANIEL MCMANN BOARD MEMBER 1.00 X 0 0 0 PATRICIA CLAIBORNE RESIGNED 1/5 X X 0 0 0 CHRISTOPHER MOLINELLI EXECUTIVE DI 40.00 X 165949 0 17233 KATHLEEN MORGAN CFO 40.00 X 126999 0 9330 ELIZABETH SCHMIDT CHIEF OF STA 40.00 X 127349 0 18120 KELLY ZAGO DIR SHARED S 40.00 X 109008 0 9330 529305 54013 4 false true false GINSBERG'S FOODS PO BOX 17 ROUTE 66 HUDSON NY 12534 SUPPLIES 219619 KEN CROCI PO BOX 453 CUDDEBACKVILLE NY 12729 CONSTRUCTION 176137 HEALTH MANAGEMENT ASSOCIATES PO BOX 7411071 CHICAGO IL 606741071 CONSULTING 160100 TOM LORINO COMPUTING INC 9221 DARING COURT CHARLOTTE NC 28215 TECHNOLOGY 102459 4 6410776 53457 6464233 PROGRAM REVENUE 270579 270579 RENTAL INCOME 149332 149332 419911 61473 61473 2557 9723 2557 -9723 -7166 -9723 2557 MISCELLANEOUS REVENUE 22241 22241 22241 6960692 432429 64030 744084 744084 464980 386102 78683 195 2956159 2477576 477261 1322 373683 283060 90569 54 314171 237982 76144 45 17921 6679 11242 47084 17547 29537 675036 600086 74950 61561 1208 10400 49953 127277 94374 32903 246575 232532 14043 143618 121354 22264 52324 48794 3530 95996 80279 15717 147006 118863 28143 OPERATING LEASE 404186 341410 62776 FOOD AND RELATED EXPENSES 384987 382496 2491 EQUIPMENT, REPAIRS, ETC. 106694 88431 18263 PROGRAM SUPPLIES 80669 80395 274 76134 67965 3209 4960 7520145 6411217 1052399 56529 125167 243591 880945 244490 2043552 2689161 13985 21941 54725 71023 3156711 2262709 857963 894002 93568 104643 2356235 2039114 6426140 6307965 355029 521787 14997 273371 294741 244490 498534 479171 2320750 2398847 3484051 3917666 X 2413504 2096271 528585 294028 2942089 2390299 6426140 6307965 -559453 8932 -1269 X false true X true true true X 5490186 5132819 7251748 6333502 6464233 30672488 5490186 5132819 7251748 6333502 6464233 30672488 30672488 3582 1848 3996 3617 61473 74516 35606 36351 71957 30818961 3319274 0.99520 0.99710 X PART II, LINE 10 MISCELLANEOUS 71,957 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 93568 152 12193 1270 104643 111626 -16577 1481 93568 92316 10000 10842 1532 111626 82127 10451 262 92316 70101 13237 1211 82127 1.00000 true false 9157 9157 1186557 803184 383373 1307249 1050089 257160 468424 253739 214685 185324 155697 29627 894002 RIGHT OF USE ASSET - OPERATING LEASE 1968725 FUNDS IN ESCROW 70389 2039114 OPERATING LEASE LIABILITY 1965984 LINE OF CREDIT 404288 OTHER CURRENT LIABILITIES 28575 2398847 X 6968355 8932 8932 6959423 1269 1269 6960692 7520145 7520145 7520145 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR SOME ITS CLIENTS. FUNDS ARE RECEIVED ON BEHALF OF THE CLIENT AND MAINTAINED IN AN ESCROW ACCOUNT. FUNDS FOR CLIENT LIVING EXPENSES AND NEEDS ARE DISBURSED FROM THE ESCROW ACCOUNT. CLIENTS OR GUARDIANS AUTHORIZE THE AGENCY AS REPRESENTATIVE PAYEE, AND CONTRACT WITH THE AGENCY TO PAY IDENTIFIED RECURRING MONTHLY BILLS. CLIENTS CAN MAKE A WRITTEN REQUEST FOR DISBURSEMENT OF ADDITIONAL FUNDS FOR NONRECURRING OR OTHER PERSONAL NEEDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. true HOUSING ASSISTANCE 761 744084 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH INDIVIDUAL GOES THROUGH AN APPLICATION PROCESS ACCORDING TO THE PROGRAM WHICH THEY ARE ELIGIBLE FOR. ONCE APPROVED, A SIGNED LEASE AND FORM W-9 ARE OBTAINED FROM THE INDIVIDUAL'S LANDLORD. ALL CLIENTS RECEIVING RENTAL ASSISTANCE ALSO RECEIVE MONTHLY CASE MANAGEMENT VISITS WHERE AN INSPECTION OF THE APARTMENT IS COMPLETED. X X X false false false false false false false false false CHRISTOPHER MOLINELLI EXECUTIVE DIRECTOR 165949 17233 183182 FORM 990 - ORGANIZATION'S MISSION TO SUPPLY EMERGENCY SHELTER AND CRISIS CARE TO THOSE WHO NEED IT AND TO PROVIDE AN INTEGRATED PROGRAM OF FLEXIBLE SERVICES FOR ALL CLIENTS RANGING FROM COMBATING CHEMICAL DEPENDENCY TO FINDING AND MAINTAINING HOUSING AND EMPLOYMENT, TO CONTINUED ACCESS TO NONJUDGEMENTAL COMPASSION AND CARE. THESE ARE THE PROVDEN STEPPING STONES TO SELF-ESTEEM, SELF-SUFFICIENCY, DIGNITY, AND A LIFE WITH PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS. AFTER SUCH REVIEW THE FORM 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. AGREES TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS OF ANY POTENTIAL CONFLICTS SHALL BE PERFORMED AT LEAST ANNUALLY. UPON RECEIPT OF A DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE GOVERNANCE COMMITTEE WILL MEET AT WHICH POINT THE INTERESTED PARTY MAY MAKE A PRESENTATION. THE COMMITTEE WILL THEN DELIBERATE AND DECIDE BY MAJORITY VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE COMMITTEE SHALL REPORT ITS RECOMMENDED COURSE OF ACTION TO THE BOARD OF DIRECTORS FOR FINAL ACTION. FORM 990, PAGE 6, PART VI, LINE 15A AT LEAST ANNUALLY, THE BOARD OF DIRECTORS, AND/OR ITS EXECUTIVE COMMITTEE OR ANY OTHER COMMITTEE CREATED BY THE BOARD FOR THIS PURPOSE, IF ANY, SHALL ENGAGE IN A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR AND ANY OTHER "DISQUALIFIED PERSONS" TO RUN CONCURRENTLY WITH THE INDIVIDUAL'S ANNUAL PERFORMANCE EVALUATION. THE BOARD AND/OR COMMITTEE WILL REVIEW THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR WITH RESPECT TO THE REASONABLENESS OF SUCH BASED ON THE SERVICES TO BE PROVIDED TO THE ORGANIZATION. THE BOARD AND/OR COMMITTEE WILL ALSO REVIEW COMPARATIVE INFORMATION FROM LIKE OR SIMILAR TAX EXEMPT ENTITIES TO ASSIST IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.