2025-05-13T04:43:57-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2023-07-01 133958797 HOMES FOR THE HOMELESS INSTITUTE INC HOME 2123588086 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 JOHN GREENWOOD EXECUTIVE DIRECTOR 2123588086 2025-05-13 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z X 71707578 X X 32988 32988 601949 601949 537867 537867 537867 0 11761122 11685408 11761122 12933926 12858212 11761122 0 0 0 0 46073 46073 46073 0 20891 20891 20891 0 815910 815910 815910 0 30000 0 0 0 2359050 2359050 2359050 730179 730179 730179 0 4166 4166 4166 0 1192228 1192228 1192228 0 5198497 5168497 5168497 0 1751115 1751115 6949612 5168497 5168497 1751115 5984314 7689715 6592625 305053 204901 204901 4013099 2059092 2059092 6910139 3345739 6910139 6910139 31058 369189 369189 11174840 12834724 12834724 96870589 48756433 48312334 48114156 48114156 2921401 1215377 1215377 70103524 71707578 71707578 1269860 2498005 1901209 1487445 15340605 9031186 507 507 18512181 13017143 X 51591343 58690435 51591343 58690435 70103524 71707578 51591343 5984314 1114778 58690435 0 58690435 106887 0 106887 0 106887 41638 0 65000 0 106638 0 249 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.ICPH.ORG YUEQIN LI 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN COHEN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 SECRETARY 2.00 0 0 0 MICHAEL KALMUS 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 TREASURER 2.00 0 0 0 DAVID WEBB 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 CHAIR 2.00 0 0 0 STEVE KRAUSE 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER (THRU 08/2023) 2.00 0 0 0 LEONARD STERN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 JOHN H GREENWOOD 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 EXECUTIVE DIRECTOR 2.00 0 0 0 AARON GOODMAN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 CHIEF ADMIN OFFICER (THRU 08/2023) 2.00 0 0 0 SUSANNE HUROWITZ 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 RALPH NUNEZ 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 GRETCHEN J HERNANDEZ 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 DEPUTY EXECUTIVE DIR. 2.00 0 0 0 NONE 0 NONE 0 HOMES FOR THE HOMELESS INSTITUTE, INC. (HFH, I) LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES. HFH, I ALSO PROVIDES FUNDING FOR POLICY RESEARCH AND DISSEMINATES FINDINGS THROUGH PUBLICATIONS, ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. THE INSTITUTE'S WORK FOCUSES ON LINKING RESEARCH AND POLICY TO EFFECTIVE SOLUTIONS THAT ADDRESS HOMELESSNESS AND EXTREME POVERTY AMONG FAMILIES. ADDITIONALLY, HFH, I FUNDS NUMEROUS CAPITAL PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY AND SAFETY OF THE FACILITIES OPERATED BY HFH. IT ALSO SUPPORTS SPECIALIZED PROGRAMMING, INCLUDING A CULINARY INSTITUTE FOR HOMELESS MOTHERS AND THE BROADER COMMUNITY, AND PROVIDES FUNDING FOR A FREE SLEEPAWAY SUMMER CAMP FOR HOMELESS CHILDREN. 2752162 0 11736182 4114687 0 15850869 0 0 15850869 237763 15613106 780655 780655 106887 106887 673768 0 673768 0 673768 1751115 0 1751115 673768 0 0 665061 2077817 1797297 4540175 1751115 0 0 0 673768 1077347 0 0 5617522 0 0 0 0 0 0 0 5617522 665061 2077817 1797297 1077347 X HOMES FOR THE HOMELESS - SUMMER CAMPS 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 PC FOR SUMMER CAMPS OPERATIONS 645356 HOMES FOR THE HOMELESS INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 PC FOR FACILITIES AND PROGRAM OPERATIONS 942759 SENIOR ISLE INN INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 PC FOR FACILITIES AND PROGRAM OPERATIONS 163000 1751115 0 PROGRAMMATIC RENTAL REVENUE 11685408 14 32988 14 601949 16 537867 MADOFF/MERKIN SETTLEMENT FUNDS 01 75714 0 1248518 11685408 12933926 1 HOMES FOR THE HOMELESS INSTITUTE, INC. (HFH, I) LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES. HFH, I ALSO PROVIDES FUNDING FOR POLICY RESEARCH AND DISSEMINATES FINDINGS THROUGH PUBLICATIONS, ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. THE INSTITUTE'S WORK FOCUSES ON LINKING RESEARCH AND POLICY TO EFFECTIVE SOLUTIONS THAT ADDRESS HOMELESSNESS AND EXTREME POVERTY AMONG FAMILIES. ADDITIONALLY, HFH, I FUNDS NUMEROUS CAPITAL PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY AND SAFETY OF THE FACILITIES OPERATED BY HFH. IT ALSO SUPPORTS SPECIALIZED PROGRAMMING, INCLUDING A CULINARY INSTITUTE FOR HOMELESS MOTHERS AND THE BROADER COMMUNITY, AND PROVIDES FUNDING FOR A FREE SLEEPAWAY SUMMER CAMP FOR HOMELESS CHILDREN. 0 0 0 0 0 0 0 0 0 0 PART I, LINE 19 - DEPRECIATION EXPENSE BUILDING - $1,678,210BUILDING IMPROVEMENTS - $647,673FURNITURE & FIXTURES - $25,898EQUIPMENT - $7,269TOTAL - $2,359,050 PUBLICLY TRADED SECURITIES 12834724 12834724 LAND 7396669 0 7396669 7396669 BUILDING 86804325 46868943 39935382 39935382 EQUIPMENT 1306489 700806 605683 605683 LEASEHOLD IMPROVEMENTS 348933 203544 145389 145389 OTHER 1014173 983140 31033 31033 COHEN & GRESSER LLP 23416 23416 23416 0 FRANKFURT KURNIT KLEIN & SELZ, PC 21937 21937 21937 0 KRAMER LEVIN NAFTALIS & FRANKEL LLP 720 720 720 0 9031186 TD MORTGAGE LOAN PAYABLE 9031186 TO FUND CONSTRUCTION COSTS AT 1600 RANDALL AVENUE, BRONX, NEW YORK NONE RIGHT-OF-USE ASSETS 1689157 1211046 1211046 CONSTRUCTION LOAN RECEIVABLE 2504 2504 2504 OTHER ASSETS 1387 1827 1827 INTERCOMPANY RECEIVABLE 1228353 0 0 OFFICE EXPENSES 1129142 1129142 1129142 0 MISCELLANEOUS EXPENSES 35450 35450 35450 0 PROGRAM SUPPLIES 21136 21136 21136 0 ADVERTISING 5000 5000 5000 0 NYS FILING FEES 1500 1500 1500 0 PROGRAMMATIC RENTAL REVENUE 11685408 11685408 11685408 MADOFF/MERKIN SETTLEMENT FUNDS 75714 75714 UNREALIZED GAINS 1114778 DUE TO RELATED PARTY 459 459 OTHER LIABILITES 48 48 CONSULTING FEES 20891 20891 20891 0 EXCISE TAXES 30000 0 0 0