2023-05-15T13:09:42-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 331137455 FURNITURE SHAREHOUSE INC FURN 9148341294 PO BOX 702 LARCHMONT NY 10538 KATHERINE A BIALO PRESIDENT 9148341294 2023-05-15 1 KATHERINE BIALO 999009999 GARRETT M HIGGINS P00543209 9143818900 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KATHERINE A BIALO PO BOX 702 LARCHMONT NY 10538 685665 0 X WWW.FURNITURESHAREHOUSE.ORG X 2006 NY PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 10 10 0 80 0 0 386389 639561 5125 12295 5065 880 25621 11673 422200 664409 216562 377530 0 0 0 0 0 0 300 159100 230959 375662 608489 46538 55920 537065 592080 8985 8080 528080 584000 X PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 0 0 580534 377530 20213 THE ORGANIZATION HAS ONLY ONE PROGRAM - COLLECTING DONATIONS OF USED FURNITURE AND REDISTRIBUTING IT TO FAMILIES IN NEED IN WESTCHESTER COUNTY, NEW YORK. IN FY2022, WE FURNISHED 367 HOUSEHOLDS.IN APRIL 2022, WE CELEBRATED OUR 15TH YEAR OF FURNISHING FAMILIES IN NEED WITH AN EVENT AT THE WAREHOUSE ATTENDED BY STATE AND LOCAL ELECTED OFFICIALS, EDS AND REPRESENTATIVES OF OUR 35+ MEMBER AGENCIES AND MAJOR SUPPORTERS. WE ALSO HELD A SUCCESSFUL FURNITURE DRIVE IN A NEW AREA OF THE COUNTY, INCREASING OUR VISIBILITY. WE RECEIVED SEVERAL SIGNIFICANT FURNITURE DONATIONS, INCLUDING 50+ QUEEN/FULL MATTRESS SETS FROM A LOCAL HOTEL THAT WAS CLOSING DOWN, AND TABLES AND CHAIRS FROM A LOCAL COUNTRY CLUB.WE CONTINUED TO ATTRACT NEW VOLUNTEERS, NEW MEMBER AGENCIES AND NEW FINANCIAL SUPPORTERS, AND CONTINUED TO FURNISH FAMILIES WITH REMOTE APPOINTMENTS WAITING FOR COVID CONCERNS TO ABATE. 580534 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X KATHERINE A BIALO 9148341294 24 ELM AVENUE LARCHMONT NY 10538 X KATHERINE A BIALO PRESIDENT/EXECUTIVE DIRECT 25.00 X X 0 0 0 KENNETH M BIALO SECRETARY 1.00 X X 0 0 0 PATRICIA BROWN TREASURER 1.00 X X 0 0 0 MEG CALLACI DIRECTOR 1.00 X 0 0 0 CHRIS EIFLER DIRECTOR 1.00 X 0 0 0 LINDA ELLIS DIRECTOR 1.00 X 0 0 0 GAIL FATTIZZI DIRECTOR 1.00 X 0 0 0 STEPHANIE GIROUX DIRECTOR 1.00 X 0 0 0 KATHY MCGRATH DIRECTOR 3.50 X 0 0 0 MAUREEN ZABACK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 639561 321766 639561 AGENCY FEES 624100 12295 12295 12295 880 880 25011 21256 3755 3755 7918 0 7918 7918 664409 20213 0 4635 377530 377530 18180 18180 39615 39615 300 300 3108 1109 1999 25945 25945 19998 19998 6161 6161 11866 10468 1398 TRUCK DELIVERY COSTS 81978 81978 VOLUNTEER DEVELOPMENT 11300 11300 MISCELLANEOUS 6078 6078 SUPPLIES & MAINTENANCE 4530 4530 1900 1900 608489 580534 27655 300 23023 15673 404580 485054 2500 2075 82353 70839 4649 4640 61405 47606 19960 13799 537065 592080 3085 280 5900 7800 8985 8080 X 499011 478407 29069 105593 528080 584000 537065 592080 55920 0 X 1 X 0 0 0 X 522903 637567 423574 386389 639561 2609994 522903 637567 423574 386389 639561 2609994 6660 2603334 1298 2159 6410 5065 880 15812 12697 21720 3755 38172 3000 3000 2666978 92014 0.97610 0.97280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61405 47606 13799 13799 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. AUCTION 25011 25011 21256 25011 25011 21256 21256 3755 1 DISTRIBUTED FURNITURE 367 377530 THRIFT SHOP VALUE USED FURNITURE TO NEEDY FAMILIES PART I, LINE 2: THE ORGANIZATION WORKS WITH NOT-FOR-PROFIT MEMBERS IN WESTCHESTER, NY. THE MEMBER AGENCIES MAKE CLIENT REFERRALS BASED UPON THEIR OWN ASSESSMENT OF THE CLIENT'S NEEDS AND RESOURCES. X 321766 THRIFT SHOP VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED CLEARING HOUSE ESTATE SALES TO SELL DONATED ITEMS AT AUCTION THAT DID NOT FIT THE CRITERIA FOR PLACEMENT THROUGH THEIR PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2 KATHERINE A. BIALO AND KENNETH M. BIALO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. FOLLOWING THEIR REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE, AND FOR DISCUSSION AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS IS SELF-DISCLOSED, FOLLOWED BY REVIEW AND APPROVAL OF BOARD QUORUM OF ANY TRANSACTIONS. IF ANY QUESTION MAY ARISE IN THE MIND OF ANY DIRECTOR OR OFFICER OF THE CORPORATION AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER OWN INDIVIDUAL INTEREST, THOSE OF AN IMMEDIATE FAMILY MEMBER OR THOSE OF A RELATED PARTY AND THE INTEREST OF THE CORPORATION, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT ARE BE MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, 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 ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.