2025-05-14T09:01:05-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 133412540 THE DOE FUND INC DOEF 2126285207 345 E 102ND ST STE 305 NEW YORK NY 10029 ANTHONY J MANGIONE CFAO 2126285207 2025-05-13 1 1 PATRICK YU CPA P00675982 2126976900 2025-05-13 2023 2025-03-06 01:10:19Z JENNIFER MITCHELL 345 E 102ND ST STE 305 NEW YORK NY 10029 66617708 0 X WWW.DOE.ORG X 1987 NY PROVIDING INDIVIDUALS WITH TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY, HOMELESSNESS & INCARCERATION. 10 9 661 51 0 0 48769009 47497515 17693788 16058252 23089 2747452 -107445 76208 66378441 66379427 1498 20902 0 0 41093166 39759582 0 0 535715 25835291 20614680 66929955 60395164 -551514 5984263 203029143 214911863 139055760 144793212 63973383 70118651 X FOUNDED IN 1985, THE DOE FUND HAS PROVIDED OVER 30,000 INDIVIDUALS WITH THE TOOLS TO BREAK THE DEVASTATING CYCLE OF POVERTY, HOMELESSNESS, AND INCARCERATION. THE ORGANIZATION'S READY, WILLING & ABLE PROGRAM OFFERS PAID WORK, CAREER TRAINING, HOUSING, AND COMPREHENSIVE SUPPORTIVE SERVICES TO FORMERLY HOMELESS AND INCARCERATED MEN IN NEW YORK CITY. THE DOE FUND'S EXPANDING PORTFOLIO OF PERMANENT AFFORDABLE HOUSING GIVES VETERANS, LOW-INCOME INDIVIDUALS AND FAMILIES, PEOPLE STRUGGLING WITH SUBSTANCE ABUSE ISSUES, HIV/AIDS, MENTAL ILLNESS AND PHYSICAL DISABILITIES ACCESS TO STATE-OF-THE-ART, SAFE HOMES WITH ON-SITE SOCIAL SERVICES. 0 0 50152986 20902 16058252 SEE SCHEDULE OTHE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS' PARTICIPANTS. 50152986 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 111 0 661 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL CA CT FL GA IL MD ME MA MI MN NH NJ NM NY NC OH OR PA RI SC TN VA WA WI X X ANTHONY J MANGIONE CFAO 6466724278 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 JENNIFER MITCHELL PRESIDENT/CEO AS OF 4/23 32.00 8.00 X X 273942 0 16714 JULIAN RILEY JR ACTING CHAIR TO 8/31/23 1.00 0.75 X X 0 0 0 NICOLE SELIGMAN CHAIR 1.00 0.75 X X 0 0 0 COSMO SAGINARIO BOARD DIRECTOR 1.00 0.75 X 0 0 0 MATT AZZNARA BOARD DIRECTOR 1.00 0.75 X 0 0 0 JOSH WEISENBECK BOARD DIRECTOR 0.75 0.75 X 0 0 0 JOEL TRACTENBERG BOARD DIRECTOR 0.75 0.75 X 0 0 0 JESSE WILKINS BOARD DIRECTOR 0.75 0.75 X 0 0 0 DAVID SHAPIRO BOARD DIRECTOR 0.75 0.75 X 0 0 0 NADIA BLOCK BOARD DIRECTOR 0.75 0.75 X 0 0 0 FRANK GRIBBON BOARD DIRECTOR 1.00 0.75 X 0 0 0 ANTHONY J MANGIONE CFAO 30.00 10.00 X 315018 0 48620 JOHN P MCDONALD EVP OF REAL ESTATE 35.25 4.75 X 339960 0 36509 FELIPE VARGAS SVP OF PROGRAMS 40.00 0.00 X 233778 0 34699 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 40.00 0.00 X 292339 0 36631 RUDIS MATA VICE PRESIDENT - FINANCE 40.00 0.00 X 222328 0 45469 EUNICE GILMORE SR DIRECTOR - PEOPLE OPERATIONS 40.00 0.00 X 141483 0 28610 SILVIA MORALES DIRECTOR - GOV. CONTRACTS 40.00 0.00 X 152545 0 11491 MICA STAUBER TISCH DIRECTOR-INFORMATION TECHNOLOGY 40.00 0.00 X 147814 0 23447 HARRIET MCDONALD FMR PRES/CEO TO 10/31/22 0.00 0.00 X 1000000 0 21700 3119207 0 303890 25 1 1 0 COHN REZNICK 1301 AVENUE OF THE AMERICAS NEW YORK NY 100196032 AUDIT & TAX SERVICES 277432 BAKER TILLY US LLP BOX 78975 MILWAUKEE WI 532788975 AUDIT & TAX SERVICES 226717 MHG ARCHITECTS PC 15 EAST 32ND STREET NEW YORK NY 10016 ARCHITECTURAL SERVICES 224656 FOCAL PRINT PO BOX 6453 SCOTTSDALE AZ 85261 PRINTING & MAILING SERVICES 151240 STRADA VENTURES LLC 661 ST JOHNS PLACE BROOKLYN NY 11216 CONSULTING/PROJECT MANAGEMENT 150446 8 1392192 40890591 5214732 29890 47497515 EARNED REVENUES 624310 7219821 7219821 MANAGEMENT/DEVELOPMENT FEES 624310 6939213 6939213 PROGRAM SERVICE FEES 624310 1446171 1446171 TENANT RENT 624310 453047 453047 16058252 2731099 2731099 59046 42693 16353 16353 16353 103530 1392192 195588 -92058 -92058 MISC REVENUE 900099 158091 158091 VENDING MACHINE 900099 6446 6446 REFUNDS & REBATES 900099 3729 3729 168266 66379427 16058252 0 2823660 20902 20902 1431970 1431970 2000000 2000000 28329765 26829917 1257691 242157 841998 695840 139982 6176 4813947 3891865 877620 44462 2341902 1859131 462066 20705 3355187 3355187 715995 399221 316774 267827 6695 261132 58643 58643 415350 192563 222787 23575 507 15460 7608 879193 444608 305415 129170 569571 149719 419141 711 3644009 2478998 1165011 2428440 2398878 29562 127732 43889 80221 3622 445065 106087 338214 764 417507 374914 42593 231946 231946 AID TO CLIENTS 3103272 3103272 CLIENT SERVICES 3071993 3071993 EQUIP., FURN. & VEHICLE 427738 427738 REPAIRS & MAINTENANCE 227120 219831 7289 204517 22588 101589 80340 60395164 50152986 9706463 535715 1195695 2808649 218569 392700 149207 350905 74116417 77274379 736588 411639 49977490 7639464 28586346 42338026 152386 823391 510000 0 97363935 90512174 203029143 214911863 15464932 18232678 3038592 3038603 37250264 49008125 83301972 74513806 139055760 144793212 X 63973383 70118651 63973383 70118651 203029143 214911863 5984263 161005 0 X X 0 1 X 1 0 X 45025511 49190502 57346915 48769009 47497515 247829452 45025511 49190502 57346915 48769009 47497515 247829452 247829452 491186 539823 4259 9683 2731099 3776050 132026 661608 5470539 129581 271796 6665550 258271052 88065170 0.95960 0.96430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2020 AMOUNT: $ 210,130. COMDATA REBATE - 2019 AMOUNT: $ 4,487. 2020 AMOUNT: $ 6,470. DEVELOPMENT FEES - 2020 AMOUNT: $ 167,612. FUNDRAISING - 2019 AMOUNT: $ 72,000. 2020 AMOUNT: $ 140,781. 2021 AMOUNT: $ 118,721. 2022 AMOUNT: $ 108,960. 2023 AMOUNT: $ 103,530. MISC REVENUE - 2019 AMOUNT: $ 1,162. 2020 AMOUNT: $ 19,105. 2021 AMOUNT: $ 8,687. 2022 AMOUNT: $ 3,695. 2023 AMOUNT: $ 158,091. MISC REBATE REFUNDS - 2019 AMOUNT: $ 16,432. 2020 AMOUNT: $ 24,900. 2022 AMOUNT: $ 10,672. 2023 AMOUNT: $ 3,729. FORGIVENESS OF DEBT - 2021 AMOUNT: $ 5,334,857. REAL ESTATE TAX REIMBURSEMENT - 2020 AMOUNT: $ 69,595. SUBLEASE - 2019 AMOUNT: $ 31,114. 2020 AMOUNT: $ 12,197. VENDING MACHINES - 2019 AMOUNT: $ 6,831. 2020 AMOUNT: $ 10,818. 2021 AMOUNT: $ 8,274. 2022 AMOUNT: $ 6,254. 2023 AMOUNT: $ 6,446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 58643 0 0 0 58643 0 PART II-B, LINE 1: DAVIDOFF HUTCHER & CITRIN LLP PROVIDED CONSULTING SERVICES TO ADVANCE PROPOSALS FOR DEVELOPMENT OF VARIOUS HOUSING, PROGRAMMATIC, SOCIAL AND ECONOMIC DEVELOPMENT INITIATIVES IN NEW YORK CITY AND STATE. SERVICES INCLUDED DISCUSSIONS WITH CITY AND STATE AGENCIES, ELECTED OFFICIALS AS WELL AS STRATEGIES TO ADVANCE PLANS WITH COMMUNITY ORGANIZATIONS. 11450000 11450000 1641409 567527 1073882 3497411 1935294 1562117 731939 718782 13157 32656731 4417861 28238870 42338026 RENT DEPOSITS 540806 LENDER RESTRICTED CASH AND CONTRACTUAL RESERVES 7542268 DUE FROM AFFILIATES 75569970 RIGHT OF USE ASSETS 5802136 LOAN COSTS 1056994 90512174 REFUNDABLE ADVANCES 16266592 OPERATING LEASES LIABILITIES 6308899 DUE TO AFFILIATES 51938315 74513806 X PART X, LINE 2: THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE NOT-FOR-PROFIT ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTIONS 501(C)(3) OR 501(C)(4), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IRON HORSE MANAGERS, LLC, PEST AT REST, LLC, PEST AT REST NEWARK, LLC AND SUGAR HILL APARTMENTS, ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES WHOSE SINGLE MEMBER IS THE DOE FUND, INC., AND AS SUCH, THEY ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FALL GALA 1299042 1207842 91200 94736 77683 SPRING EVENT 184350 184350 1200 1888 1483392 1392192 91200 94736 1200 79571 175507 -84307 X X X X X 0 0 0 0 0 0 0 0 0 HARRIET MCDONALD FMR PRES/CEO TO 10/31/22 0 0 0 0 1000000 0 0 0 21700 0 1021700 0 0 0 JOHN P MCDONALD EVP OF REAL ESTATE 339960 0 0 0 0 0 13880 0 22629 0 376469 0 0 0 ANTHONY J MANGIONE CFAO 315018 0 0 0 0 0 12641 0 35979 0 363638 0 0 0 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 292339 0 0 0 0 0 12166 0 24465 0 328970 0 0 0 JENNIFER MITCHELL PRESIDENT/CEO AS OF 4/23 273942 0 0 0 0 0 15400 0 1314 0 290656 0 0 0 FELIPE VARGAS SVP OF PROGRAMS 233778 0 0 0 0 0 9869 0 24830 0 268477 0 0 0 RUDIS MATA VICE PRESIDENT - FINANCE 222328 0 0 0 0 0 9490 0 35979 0 267797 0 0 0 MICA STAUBER TISCH DIRECTOR-INFORMATION TECHNOLOGY 147814 0 0 0 0 0 6083 0 17364 0 171261 0 0 0 EUNICE GILMORE SR DIRECTOR - PEOPLE OPERATIONS 141483 0 0 0 0 0 6002 0 22608 0 170093 0 0 0 SILVIA MORALES DIRECTOR - GOV. CONTRACTS 152545 0 0 0 0 0 0 0 11491 0 164036 0 0 0 PART I, LINE 3 IN NOVEMBER 2022, THE ORGANIZATION ENTERED INTO A TRANSITION SERVICES AGREEMENT WITH ITS CEO. UNDER THIS AGREEMENT, THE ORGANIZATION AGREED TO MAKE PAYMENTS TO THE FORMER CEO FROM NOVEMBER 2022 THROUGH JANUARY 2024, SUBJECT TO THE FORMER CEO'S PERFORMANCE OF TRANSITION SERVICES AND THE FORMER CEO'S COMPLIANCE WITH SEVERAL COMMITMENTS (SUCH AS A NON-COMPETE, NON-SOLICITATION, ETC.), ALL OF WHICH WERE DEEMED CRITICAL TO THE BOARD. FUTURE PAYMENTS UNDER THE ARRANGEMENT WERE SUBJECT TO FORFEITURE IF THE FORMER CEO DID NOT SATISFY HER OBLIGATIONS UNDER THE AGREEMENT. THE FORMER CEO SATISFIED HER OBLIGATIONS UNDER THIS AGREEMENT THROUGH THE END OF 2023. THE AMOUNT SHOWN IN 990 SCH J, PART II (B)(III) REPRESENTS THE AMOUNT ON WHICH THE FORMER CEO WAS REQUIRED TO PAY INCOME TAXES IN RESPECT OF THIS ARRANGEMENT. THE ORGANIZATION ALSO PROVIDES RETIREE MEDICAL INSURANCE TO THE FORMER CEO AS PART OF THIS ARRANGEMENT. THE BOARD WAS ADVISED BY A COMPENSATION CONSULTANT THAT PROVIDED ASSURANCES THAT THIS ARRANGEMENT CONSTITUTED REASONABLE COMPENSATION AND WAS AND IS IN ACCORDANCE WITH THE IRS'S "INTERMEDIATE SANCTIONS" RULES. X 29890 THRIFT SHOP VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION CONSISTS OF NAZERINE GRIFFIN, CRAIG TROTTA AND JOHN MCDONALD AND SUCH OTHER PERSONS AS SHALL BE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ON A SLATE OF NOMINEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER REVIEWS THE IRS FORM 990 FOR THE ORGANIZATION. THE TAX PREPARERS PRESENT THE DRAFT IRS FORM 990 TO THE AUDIT COMMITTEE. AFTER THAT, THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER SHARES A COPY WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD DIRECTORS, OFFICERS AND OTHER SENIOR EXECUTIVES MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THIS STATEMENT CONTAINS A SERIES OF QUESTIONS DESIGNED TO ELICIT THE DISCLOSURE OF ANY FINANCIAL OR OTHER INTERESTS THAT MAY CREATE A CONFLICT OF INTEREST, AS DEFINED IN THE CONFLICT OF INTEREST POLICY. THE DISCLOSURE STATEMENT ALSO INCLUDES A COMMITMENT BY THE SIGNER TO OBSERVE THE CONFLICT OF INTEREST POLICY. ONCE COMPLETED, THE DISCLOSURE STATEMENT IS GIVEN TO THE BOARD SECRETARY, WHO PROVIDES THE AUDIT COMMITTEE CHAIR WITH COPIES OF ANY SUCH STATEMENTS THAT INCLUDE THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. AS INSTRUCTED IN THE CONFLICT OF INTEREST POLICY, BOARD DIRECTORS, OFFICERS AND OTHER SENIOR EXECUTIVES MUST DISCLOSE IN WRITING ANY NEW POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST POLICY PRESCRIBES HOW THE AUDIT COMMITTEE SHOULD ADDRESS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DID NOT CONSIDER RAISES FOR COVERED INDIVIDUALS IN 2024, OTHER THAN THE POST- EMPLOYMENT PAYMENTS FOR THE PRESIDENT EMERITUS. THE ORGANIZATION'S BOARD ADOPTED A COMPENSATION POLICY IN JUNE 2022. UNDER THE ORGANIZATION'S COMPENSATION POLICY AND ORGANIZATION PRACTICE, WHEN DETERMINING RAISES FOR THE PRESIDENT, EVP OF REAL ESTATE AND/OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, THE COMPENSATION COMMITTEE AND MANAGEMENT REVIEWS ONE OR MORE INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OF THE COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS AT SOCIAL SERVICE ORGANIZATIONS COMPARABLE TO THE ORGANIZATION AS DETERMINED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2 THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT AUDIT FIRM: THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT AUDIT FIRM. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDIT FIRM. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. PART IX, LINE 7 SALARIES PAID FOR RELATED ORGANIZATIONS: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. 55 CLINTON PLACE LLC 345 EAST 102ND STREET NEW YORK NY 10029 133645176 AFFORDABLE HOUSING REAL ESTATE DEVELOPMENT NY 0 0 THE DOE FUND INC 700 GERARD LLC 345 EAST 102ND STREET NEW YORK NY 10029 263935526 AFFORDABLE HOUSING REAL ESTATE DEVELOPMENT NY 0 0 THE DOE FUND INC IRON HORSE MANAGERS LLC 345 EAST 102ND STREET NEW YORK NY 10029 050567718 MANAGEMENT OF AFFORDABLE HOUSING NY 0 350398 THE DOE FUND INC PEST AT REST LLC 345 EAST 102ND STREET NEW YORK NY 10029 731687383 EXTERMINATING WORK TRAINING PROGRAM NY 460486 129631 THE DOE FUND INC PEST AT REST NEWARK LLC 345 EAST 102ND STREET NEW YORK NY 10029 273279633 EXTERMINATING WORK TRAINING PROGRAM NY 0 0 THE DOE FUND INC SUGAR HILL APARTMENTS LLC 345 EAST 102ND STREET NEW YORK NY 10029 471669916 INTEREST IN PROVIDING AFFORDABLE HOUSING NY 0 0 THE DOE FUND INC SUMMIT AVENUE CENTER FOR OPPORTUNITY LLC 345 EAST 102ND STREET NEW YORK NY 10029 260238368 AFFORDABLE HOUSING 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IS THE COMMON PAYMASTER FOR ALL EXPENSES. ALL EXPENSES FLOW THROUGH THE DOE FUND AND ARE ALLOCATED BACK TO THE RESPECTIVE ENTITIES VIA INTERCOMPANY TRANSACTIONS. DUE TO THE COMPLEXITIES OF THE INTERCOMPANY TRANSACTION, RATHER THAN PROVIDING INACCURATE INFORMATION PART V LINE 2 WAS LEFT BLANK.