2023-05-15T12:36:12-05:00 2022-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-07-01 112594653 Providence House Inc PROV 7184550197 703 Lexington Ave Brooklyn NY 11221 Danielle Minelli Pagnotta Executive Director 7184550197 2023-05-15 1 Danielle Minelli Pagnotta 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Danielle Minelli Pagnotta 703 Lexington Ave Brooklyn NY 11221 14415500 0 0928 X www.providencehouse.org X 1981 NY Provide shelter and support to homeless, abused and formerly incarcerated women and their children 13 13 116 15 0 0 12017728 13075146 278488 141828 364012 438924 -4965 -64031 12655263 13591867 70092 46451 0 0 4709333 5399883 48000 48000 367070 5754835 7168866 10582260 12663200 2073003 928667 11799175 12604221 1281880 1944058 10517295 10660163 Providence House serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved. 0 0 7749212 46451 Families from the NYC shelter system are housed in two transitional apartment building in New York City. We have an additional, transitional shelter site in Westchester County, which houses single women and children who find themselves homeless. In addition to providing food and shelter, these programs help the women identify and overcome barriers to success, stabilize their families and improve their well-being, find and keep gainful employment, and ultimately live independently in the community. During fiscal year 2022, 464 women and children were served in these safe, dignified, gender-responsive, and trauma-sensitive environments. 1481533 141828 Providence House operates four permanent supportive housing sites in Brooklyn. The four buildings offer private apartments for individuals and families who have struggled with chronic homelessness, and live with significant mental illness, chemical dependence, or other barriers to stability. A number of units are also available as affordable rentals for members of the community who meet income guidelines. Social work and case management services are available on-site, as are a number of community-building, social, and recreational events. In fiscal year 2022, 101 people resided in the four supportive housing facilities. 1317414 In fiscal year 2022, Providence House continued its program model to serve women who would otherwise be detained at New York City's Rikers Island jail while awaiting their trial dates. Mid-year fiscal year 2020, Providence House expanded this program by converting a building to a shelter for those women awaiting trial dates who are pregnant or trying to reconnect to their children. The Women's Justice Project (WJP) is an alternative-to-detention initiative offering 21 (15 singles and 6 family) beds and intensive one-on-one services for women referred from city courts. In fiscal year 2022, 38 women were served through this effort. 10548159 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 14 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X Donna Smith 7184550197 703 Lexington Ave Brooklyn NY 11221 Andrew Rhodes President 1.00 1.00 X X 0 0 0 Anju Mahajan Tawse Vice President 1.00 X X 0 0 0 James Anziano Treasurer 1.00 X X 0 0 0 Christina Carlo Secretary 1.00 X X 0 0 0 Sister Mary Walsh Director 1.00 X 0 0 0 Bernard Kennedy Director 1.00 1.00 X 0 0 0 Adeel Toberia Director 1.00 X 0 0 0 Ralphetta Johnson Moses Director 1.00 X 0 0 0 Ed Finneran Director 1.00 X 0 0 0 Blanche Wright Director 1.00 X 0 0 0 Afi Turner-Myers Director 1.00 X 0 0 0 Kimberly Alcock-Ainsworth Director 1.00 X 0 0 0 Betsy Comeford Director 1.00 X 0 0 0 Danielle Minelli Pagnotta Executive Director 40.00 1.00 X 182370 0 5471 Donna Smith Director of Finance 40.00 X 118407 0 22258 Rita Taddonio Director of Programs 40.00 X 131530 0 22652 Scott Stepp Director of Development and Comm. 40.00 X 107005 0 57270 Monzura Rhue Director of Administration 40.00 X 111341 0 22046 Fernando Miranda Director of Operations 40.00 X 113360 0 3401 764013 0 133098 6 0 1 0 Arrow Security 300 Main St Smithtown NY 11787 Security 1947016 Bedford Enterprises 100 A Broadway Brooklyn NY 11249 Maintenance 512697 LADCO 8 Wisteria Lane Lake Grove NY 11755 Construction services 209545 3 11312 456855 10932595 1674384 6310 13075146 Developer fee income 624200 141828 141828 141828 245411 245411 915190 721677 193513 193513 193513 37925 456855 101956 -64031 -64031 13591867 141828 0 374893 X 46451 46451 356833 277571 63070 16192 3934171 3060283 695365 178523 96094 71874 17847 6373 699310 410546 213034 75730 313475 243934 55150 14391 41632 41632 69326 69326 48000 48000 2878629 2703088 174586 955 84949 84949 359484 293890 56596 8998 82625 67549 13008 2068 2232192 2179479 46634 6079 18100 16333 1767 20295 19600 669 26 251156 208472 42684 201162 160165 40997 Equipment & Repairs 716845 690038 25206 1601 Event Expenses 15725 198 15527 Dues and Subscriptions 15556 1482 12338 1736 181190 12257 162535 6398 12663200 10548159 1747971 367070 95210 592583 731590 180381 3746083 4669226 880888 880888 42817 13250 4701564 2611039 2189561 2090525 2289279 2201849 1823747 1975519 11799175 12604221 1281880 1394058 550000 1281880 1944058 X 9711858 9808026 805437 852137 10517295 10660163 11799175 12604221 928667 -785799 0 X 0 1 X 1 0 X 4997665 5418810 6489708 12017728 13075146 41999057 4997665 5418810 6489708 12017728 13075146 41999057 680151 41318906 213136 235455 237836 172760 245411 1104598 3849 646 2440 6935 43110590 484878 0.95840 0.95310 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2017 Amount: $ 3,849. 2019 Amount: $ 646. 2020 Amount: $ 2,440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319460 319460 3645348 2127704 1517644 356427 216576 139851 380329 266759 113570 2090525 Reserve Account 850000 Interest Receivable from Affiliates 1125519 1975519 X X 1 Keelyn Mulvey Associates 51 Forest Ave Old Greenwich CT 06870 Grants Management 0 1214806 48000 1166806 1214806 48000 1166806 NY People of Hope 494780 456855 37925 13300 76618 5000 7038 494780 456855 37925 13300 76618 5000 7038 101956 -64031 1 Client assistance and gifts 200 36451 FMV Diapers, food, etc. Scholarships 4 10000 Part I, Line 2: Client assistance and gifts - The client assistance and gifts are items such as diapers and food given to women in need that are accompanied by receipts to track the use of the items. Scholarships are awarded at the organization's discretion to applicants who meet the scholarship criteria. Once someone receives a scholarship, the organization requires the recipient to submit proof of enrollment and their tuition expenses as proof of the use of scholarship funds. X 0 0 0 0 0 0 0 0 0 Danielle Minelli Pagnotta Executive Director 182370 0 0 0 0 0 5471 0 442 0 188283 0 0 0 Scott Stepp Director of Development and Comm. 107005 0 0 0 0 0 3230 0 54468 0 164703 0 0 0 Rita Taddonio Director of Programs 131530 0 0 0 0 0 3946 0 19148 0 154624 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the President and three members of the Board of Directors, as voted on by the entire board. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and then reviewed in detail and approved by the Director of Finance, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board before being filed with the IRS. Form 990, Part VI, Section B, line 12c The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. Should any potential conflicts of interest be disclosed, the Board member or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. This process is documented in the Board's minutes. Form 990, Part VI, Section B, line 15 Line 15a - The Executive Director's compensation is reviewed by the independent Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. This process is completed annually. Line 15b - Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other nonprofit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this process is completed annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section B, Line 16b Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. Form 990, Part IX, line 11g Consultants: Program service expenses 2,703,088. Management and general expenses 174,586. Fundraising expenses 955. Total expenses 2,878,629. Providence Kosciuszko (PK LLC) 703 Lexington Avenue Brooklyn NY 11221 452465185 Housing NY 0 0 PKHDFC Providence I LLC (PI LLC) 703 Lexington Avenue Brooklyn NY 11221 454486509 Housing NY 0 0 PIHDFC 273-277 Kosciuszko GP LLC 703 Lexington Ave Brooklyn NY 11211 274618421 Housing NY PK LLC Related 0 1 0.51000 273-277 Kosciuszko LP 703 Lexington Ave Brooklyn NY 11211 274618336 Housing NY PK LLC Related -34 1124746 1 1 0.00010 329 Lincoln Road GP LLC 703 Lexington Ave Brooklyn NY 11211 320373706 Housing NY PI LLC Related 0 1 0.51000 329 Lincoln Road Associates LP 703 Lexington Ave Brooklyn NY 11211 454901745 Housing NY 329 Lincoln Road GP LLC Related -42 431624 1 1 0.00010 PH Halsey Hancock Partners LLC 703 Lexington Ave Brooklyn NY 11221 364858259 Housing NY PH Halsey Hancock Manager Inc Related 1 1 0.00010 PH Halsey Hancock Managers Inc 703 Lexington Ave Brooklyn NY 11221 611846947 Housing NY PH Halsey Hancock Housing Development Fund Corp C 1.00000 1 Providence Kosciuszko Housing (PKHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 271171904 Housing NY Providence House Inc C 1.00000 0 Providence I Housing (PIHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 800284048 Housing NY Providence House Inc C 1.00000 0 PH Halsey Hancock Housing (PHHHH) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 813040509 Housing NY Providence House Inc C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 273-277 Kosciusko LP D 5675851 Book 273-277 Kosciusko LP D 312535 Book 273-277 Kosciusko LP D 575000 Book 329 Lincoln Road Associates LP D 523353 Book 329 Lincoln Road Associates LP D 2750000 Book 329 Lincoln Road Associates LP D 275000 Book PH Halsey Hancock Housing Development Fund Corp D 141828 Book 273-277 Kosciusko LP L 660566 Book Schedule R Providence House Inc., is in a joint venture with a third party development corporation, established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project"), one site located on Kosciusko Street in Brooklyn, New York (the "K Street project") and two buildings one located each on Halsey Street and Hancock Street (the "Halsey Hancock project").