2023-05-02T13:09:04-05:00 2022-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-07-01 271440474 NEW HOPE TRANSITIONAL HOUSING INC NEWH 9296040002 1540 WATSON AVE BRONX NY 10472 MORDECHAI EHRMAN PRESIDENT 9296040002 2023-04-27 1 MORDECHAI EHRMAN 999009999 RICHARD LEICHT P01378913 5853811000 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MORDECHAI EHRMAN 1540 WATSON AVE BRONX NY 10472 17983951 0 X N/A X 2009 NY NHTH'S MISSION IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES SAFE TEMPORARY SHELTER AND HOUSING AND HELP THEM TRANSITION TO INDEPENDENCE BY PROVIDING SUCH INDIVIDUALS AND FAMILIES WITH SOCIAL SERVICES ASSISTANCE IN LOCATING AND OBTAINING PERMANENT HOUSING, PUBLIC ASSISTANCE AND OTHER HELPFUL RESOURCES. THE COMPREHENSIVE AND CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY WITH A GOAL TO PROVIDE SUCH HOMELESS INDIVIDUALS AND FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK INTO THE COMMUNITY. 7 6 76 20 0 0 9750253 17983951 0 0 0 0 0 0 9750253 17983951 0 0 0 0 1874828 3680589 0 0 0 7877600 14296255 9752428 17976844 -2175 7107 5203986 1538357 5206161 1533425 -2175 4932 X NHTH'S MISSION IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES SAFE TEMPORARY SHELTER AND HOUSING AND HELP THEM TRANSITION TO INDEPENDENCE BY PROVIDING SUCH INDIVIDUALS AND FAMILIES WITH SOCIAL SERVICES ASSISTANCE IN LOCATING AND OBTAINING PERMANENT HOUSING, PUBLIC ASSISTANCE AND OTHER HELPFUL RESOURCES. THE COMPREHENSIVE AND CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY WITH A GOAL TO PROVIDE SUCH HOMELESS INDIVIDUALS AND FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK INTO THE COMMUNITY. 0 0 16849314 TO PROVIDE FAMILIES WITH TEMPORARY HOUSING AND ONSITE SERVICES, WHICH WILL GIVE THEM THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK TO THE COMMUNITY. 16849314 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MORDECHAI EHRMAN 9296040002 1540 WATSON AVE BRONX NY 10472 ZEV JACOB ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BINYOMIN FISHMAN BOARD MEMBER 1.00 X 0 0 0 LAYA FISHMAN BOARD MEMBER/CHAIRPERSON 1.00 X X 0 0 0 SHAUL C GREENWALD BOARD MEMBER/SECRETARY-TREASURER 1.00 X X 0 0 0 MATISYAHU MILLER BOARD MEMBER 1.00 X 0 0 0 SARAH LEVI BOARD MEMBER 1.00 X 0 0 0 FAIGIE GREENWALD BOARD MEMBER 1.00 X 0 0 0 MORDECHAI EHRMAN CEO 35.00 X 238807 0 13572 PHILLIP KALISCH COO 35.00 X 163263 0 13572 ELIEZER T KLEIN CFO 15.00 X 61681 0 971 463751 0 28115 2 0 1 0 D MONTGOMERY & ASSOCIATES LLC 1279 50TH STREET BROOKLYN NY 11204 CONTRACTED SECURITY 3762601 YCF MANAGEMENT LLC 1850 47TH STREET BROOKLYN NY 11204 CONTRACTED MAINTENANCE 1846069 2 17974051 9900 17983951 17983951 0 0 0 X 665713 665713 2555632 2401274 154358 221471 213719 7752 237773 195805 41968 23040 23040 95605 95605 7127797 7038449 89348 36118 31153 4965 6181907 6154907 27000 2967 2967 263310 263310 PROGRAM SUPPLIES & ACTI 341241 341241 OFFICE SUPPLIES 97307 81852 15455 STARTUP COSTS 89006 89006 MISCELLANEOUS 37957 35631 2326 17976844 16849314 1127530 0 240236 337822 4827673 930899 136077 269636 5203986 1538357 3923675 1362240 1282486 171185 5206161 1533425 X -2175 4932 -2175 4932 5203986 1538357 7107 0 X X 0 1 X 1 1 1 X 984540 8765713 17983951 27734204 984540 8765713 17983951 27734204 0 0 0 27734204 984540 8765713 17983951 27734204 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17983951 0 17983951 0 17983951 17976844 0 17976844 0 17976844 X X 0 0 0 0 0 0 0 0 0 MORDECHAI EHRMAN CEO 238807 0 0 0 0 0 0 0 13572 0 252379 0 0 0 PHILLIP KALISCH COO 163263 0 0 0 0 0 0 0 13572 0 176835 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHILLIP KALISCH, COO, AND SARAH LEVI, BOARD MEMBER, ARE RELATED AS SIBLINGS. SHAUL C. GREENWALD, SECRETARY/TREASURER, AND FAIGIE GREENWALD, BOARD MEMEBER, ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES/PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THE DIRECTORS, OFFICERS AND KEY EMPLOYEES/PERSONS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM WITH AN ACKNOWLEDGMENT AND CERTIFICATION OF COMPLIANCE WITH NHTH'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 NHTH RETAINED THE FIRM OF MARKS PANETH, LLP TO CONDUCT A COMPENSATION STUDY. A REPORT WAS SUBSEQUENTLY ISSUED, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE FINDINGS OF THE ISSUED REPORT WERE USED AS A BASIS TO APPROVE THE COMPENSATION PAID TO THE CEO AND COO. FORM 990, PART VI, SECTION C, LINE 19 NHTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,884. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 2,341,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341,313. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 4,697,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,697,136. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,464. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF NHTH, ITSELF, OVERSEES THE ACCOUNTING AND FINANCIAL REPORTING PROCESS OF NHTH AND THE AUDIT OF NHTH'S FINANCIAL STATEMENTS, ALL IN ACCORDANCE WITH THE PROVISIONS OF SECTION 712-A OF THE NFP CORPORATION LAW OF THE STATE OF NEW YORK. THE INDEPENDENT AUDITOR WAS SELECTED BY THE BOARD OF DIRECTORS BASED ON KNOWLEDGE AND EXPERIENCE IN THE INDUSTRY. THIS RETURN IS BEING FILED LATE DUE TO A CHANGE IN YEAR END FROM 9/30 TO 6/30. THE CHANGE WAS COMMUNICATED TO THE IRS ON AUGUST 25, 2021 BY FILING A 6 MONTH EXTENSION FOR THE PERIOD ENDED 6/30/21. THE REQUEST FOR EXTENSION WAS ACCEPTED, BUT THE CHANGE IN YEAR END WAS NOT UPDATED IN THE IRS EFILE DATABASE UNTIL AFTER THE EXTENSION FOR THE 6/30/22 YEAR END WAS DUE. NOTE THAT AN EXTENSION FOR THE 6/30/22 FISCAL YEAR WAS ATTEMPTED TO BE FILED BUT BECAUSE THE DATABASE HAD NOT BEEN UPDATED, THE EXTENSION WAS REJECTED SAYING THAT THE YEAR END ON THE EXTENSION DID NOT MATCH THE DATABASE. GIVEN THAT A TIMELY REQUEST FOR EXTENSION WAS ATTEMPTED BUT REJECTED DUE TO A DELAY IN UPDATING THE IRS DATABASE, WE REQUEST THAT ANY PENALTIES AND INTEREST RELATED TO THE LATE FILING OF THE 6/30/22 990 BE ABATED. WE WERE NOTIFIED VIA PHONE CALL WITH THE IRS THAT THE DATABASE HAS RECENTLY BEEN UPDATED.