2023-05-10T15:10:59-07:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 133486829 Childrens Rescue Fund CHIL 7182993819 1520 Brook Avenue Bronx NY 10457 Ashraf Abdeltawab V.P. - Finance 2023-05-10 true Ashraf Abdeltawab 999009999 Michael Schall P02024184 2122682804 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Orlando C Ivey 1520 Brook Avenue Bronx NY 10457 35084516 false X thechildrensrescuefund.org X 1992 NY To the homeless population with services required to assist and empower them to become independent and self-sufficient productive citizens to obtain permanent housing and ensuring their children's rights to education and healthcare. 5 4 454 4 0 53040477 35083094 0 1099 383 2454 1039 53044030 35084516 0 0 16519192 12194259 0 0 36765264 23787848 53284456 35982107 -240426 -897591 24029170 15245826 21249087 13363334 2780083 1882492 To serve the homeless population with services required to assist and empower them to become independent and self-sufficient productive citizens to obtain permanent housing and ensuring their children's rights to education and healthcare. false false 30819602 The Childrens Rescue Fund provides emergency transitional housing to homeless families and single adults in NYC. CRFs three largest shelters are House East, Light House and Kenilworth. At any given time, these three shelters provide services to over 400 families and 200 individuals.On site social services includes individual counseling, advocacy, educational workshops, and assistance in seeking and finding permanent housing. The on-site social workers who provide mental health assessments and crisis intervention. As an organization, CRF partners with local service provides for services not provided by our staff. 30819602 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 1 0 true 454 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false true true true true true true true true true true false NY X Ashraf Abdeltawab 7182993819 1520 Brook Avenue Bronx NY 10457 Orlando C Ivey President 40.00 0.00 X X 279308 0 18787 Ashraf Abdeltawab VP of Finance 40.00 0.00 X 157002 0 39888 Marrolin Beauzile Comptroller 35.00 0.00 143430 0 38899 Tahisha Salmon Lue Hing Executive VP 35.00 0.00 143779 0 35636 Angela Gonzalez Chief Program Off. 35.00 0.00 170500 0 5115 Nixon Pierre Program Director 35.00 0.00 98442 0 19295 Catondra Spence Executive Director 35.00 0.00 109134 0 3270 Joseph DiScala Chairman 1.00 0.00 X X 0 0 0 Ralph A Messina Secretary/Treas 1.00 0.00 X X 0 0 0 Stanley E Crump Sr FinCmte Officer 1.00 0.00 X X 0 0 0 Anesta Holder Director 1.00 0.00 X 0 0 0 1101595 160890 6 false true false Allied Universal Security Services PO Box 828854 Philadelphia PA 19182 Security 1909658 Regina Caterers 6409 11th Avenue Brooklyn NY 11219 Food Services 1034381 Global Security Solutions Inc 6165 Jericho Turnpike Commack NY 11725 Security 317894 CTS - Connecting The World 1128 Stratford Avenue Stratford CT 06615 Wiring/Camera Install 147795 Berkley Human Services PO Box 639813 Cincinnati OH 45263 Insurance 102861 5 35083094 35083094 0 383 383 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 1039 1039 1039 35084516 1039 383 0 0 0 0 436577 436577 0 8753072 7011462 1741610 0 0 3004610 2301697 702913 0 0 0 0 0 0 1337065 853155 483910 0 936443 485245 451198 0 0 17498063 17091928 406135 0 0 0 0 0 398444 398444 410808 410808 Security 1376086 1376086 Client supplies and related 681256 656149 25107 Other 513133 464804 48329 Repairs & Maintenance 488539 488539 148011 90537 57474 35982107 30819602 5162505 0 5758377 1882143 35719 35728 0 14777895 9262619 0 0 0 0 0 13864525 9970332 3195242 3894193 0 0 0 0 261937 171143 24029170 15245826 17117880 10685239 2941487 2358555 1189720 319540 21249087 13363334 X 2780083 1882492 2780083 1882492 24029170 15245826 -897591 X false true X true true true X 24382596 26602090 28649312 53040477 35083094 167757569 0 0 0 0 24382596 26602090 28649312 53040477 35083094 167757569 0 0 167757569 6023 6942 1466 1099 383 15913 0 6023 6942 1466 1099 383 15913 0 2584 4065 4146 2454 1039 14288 24391203 26613097 28654924 53044030 35084516 167787770 0.99980 0.99980 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311901 311901 9776372 7332277 2444095 1060064 496293 563771 1544577 1425766 118811 1171611 715996 455615 3894193 X 35084516 35084516 35084516 35982107 35982107 35982107 Part X : FIN48 Footnote The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities. X X false false false false false false false false false Angela Gonzalez Chief Program Off. 155000 15500 5115 175615 Ashraf Abdeltawab VP of Finance 141502 15500 4827 35061 196890 Marrolin Beauzile Comptroller 143430 2885 36014 182329 Orlando C Ivey President 253808 25500 7031 11756 298095 Tahisha Salmon Lue Hing Executive VP 128279 15500 35636 179415 Form 990, Part VI, Line 11b: Form 990 Review Process Management reviews the audit report and the 990 and provides edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts If the board or committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interest of and fair and reasonable to the fund at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the fund, the fund in its discretion, may void the contract and/or require the interested person to restore the fund to the financial position it would have been in if such person had been dealing under the highest fiduciary standing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors uses comparable salary data and performance of the Executive Director to determine the fair market value of compensation. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors uses comparable salary data and performance of key employees to determine the fair market value of compensation. After a deliberation of this matter, new proposed salary and benefit packages are voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Public Information disclosure form 990, Part VI, Line 19, The Fund does make its governing documents and conflict of interest policy available to the public upon request at Children's Rescue Fund Headquarters, the Fund's Financial Statements appear on www.guidestar.org as part of the form 990 filings. CRF-House East LLC 1520 Brook Ave Bronx NY 10457 200491021 Emergency & transitional housing DE 12095696 -1932060 Childrens Rescue Fund CRF Cluster Model Program LLC 1520 Brook Ave Bronx NY 10457 261580998 Emergency & transitional housing DE 870180 2862558 Childrens Rescue Fund CRF-House West LLC 1520 Brook Ave Bronx NY 10457 200810809 Inactive DE Childrens Rescue Fund false false false false false false false false false false false false false false false false false false false