2022-05-03T16:16:18-05:00 2021-06-30 366055558 GRANT THORNTON LLP 757 THIRD AV 3RD FLOOR NEW YORK NY 100172013 990PF 2020-07-01 133958797 HOMES FOR THE HOMELESS INSTITUTE INC HOME 2123588086 36 COOPER SQUARE NO 2ND FL NEW YORK NY 10003 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 2123588086 2022-05-03 1 AARON GOODMAN XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 69885275 X 9372 X 388094 388094 582591 582591 582591 135882 339956 135882 5973 5973 5973 7932401 7585941 7585941 9054313 8692508 7591914 0 0 0 0 310255 310255 310255 0 88820 88820 88820 0 45434 45434 45434 0 39371 39371 39371 0 62783 62783 62783 0 471348 471348 471348 0 29852 0 0 0 2674602 2674602 2674602 579681 579681 579681 0 2179 2179 2179 0 5594 5594 5594 0 1234552 1234552 1234552 0 5544471 5514619 5514619 0 1324366 1324366 6868837 5514619 5514619 1324366 2185476 3177889 2077295 1178239 2758769 2758769 755202 755202 736917 2197530 736917 736917 37343 58692 58692 9784026 14037614 14037614 93220114 41685537 52571613 51534577 51534577 26905 3504 3504 65795656 69885275 69885275 1735206 1036932 125597 147727 20050042 19426084 480895 2316 22391740 20613059 X 43403916 49272216 43403916 49272216 65795656 69885275 43403916 2185476 3682824 49272216 0 49272216 SALE OF LT PUBLICLY TRADED SECURITIES 2020-01-01 2021-12-18 250000 167059 82941 82941 SALE OF ST PUBLICLY TRADED SECURITIES 1922-01-01 2022-03-24 24687 10158 14529 14529 SALE OF LT PUBLICLY TRADED SECURITIES 2021-01-01 2022-03-24 65269 26857 38412 38412 135882 14529 44173 0 44173 0 44173 22549 0 20000 0 42549 27 1651 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.ICPHUSA.ORG ROBINSON JIMENEZ CONTROLLER 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 JONES 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 DAVID WEBB 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 CHAIR 2.00 0 0 0 PETER J JENIK 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 STEVE KRAUSE 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 PRESIDENT & CEO (THRU 02/2021) 10.00 0 0 0 RABIYA AKHTAR 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 CFO (THRU 01/2021) 2.00 0 0 0 JOHN H GREENWOOD 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 DEP COO/EXEC DIR (AS OF 02/2021) 2.00 0 0 0 AARON GOODMAN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 CHIEF ADMINISTRATION OFFICER 2.00 0 0 0 LEONARD STERN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 BOARD MEMBER 2.00 0 0 0 LINDA MARY BAZERJIAN 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 MANAGING DIRECTOR, C 35.00 94407 14357 0 ROBERT E SEIXAS 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 DIRECTOR OF CULINARY 35.00 97208 7416 0 MARY JEAN CUMMINGS 36 COOPER SQUARE 2ND FL NEW YORK NY 10003 SENIOR COMMUNICATION 35.00 62582 2024 0 0 ANDRON CONSTRUCTION CORPORATION 21 ANDERSON LANE GOLDEN BRIDGE NY 10526 CONSTRUCTION 1747133 MSY GROUP INC 88-92 SEDGWICK AVE YONKERS NY 10705 CONSTRUCTION 951958 LEVIEN & COMPANY INC 570 LEXINGTON AVENUE 15TH FLOOR NEW YORK NY 10022 REAL ESTATE MGMT. 83075 GRANT THORNTON LLP 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 AUDIT 59488 DAVIS WRIGHT TREMAINE LLP 1251 AVENUE OF AMERICAS 21ST FLOOR NEW YORK NY 10020 LEGAL SERVICES 59136 0 HOMES FOR THE HOMELESS INSTITUTE IS A NONPROFIT RESEARCH AND PUBLIC POLICY ORGANIZATION STUDYING THE IMPACT OF POVERTY AND HOMELESSNESS ON FAMILIES, WITH AN EMPHASIS ON CHILDREN. THE ORGANIZATION PUBLISHES FINDINGS TO RAISE AWARENESS AND ELEVATE PUBLIC DISCOURSE ON THE TOPIC, AND CREATES/ DISSEMINATES EDUCATIONAL MATERIAL AND TRAININGS TO FOSTER THE CONNECTIONS BETWEEN RESEARCH, POLICY, AND PRACTICE IN ALLEVIATING HOMELESSNESS AND EXTREME POVERTY FOR FAMILIES AND CHILDREN. 2763144 0 12293238 1990585 0 14283823 0 0 14283823 214257 14069566 703478 703478 44173 44173 659305 0 659305 0 659305 1324366 0 1324366 0 1324366 659305 0 0 0 1324366 0 0 0 659305 665061 0 0 665061 0 0 0 0 0 0 0 665061 665061 X HOMES FOR THE HOMELESS - SUMMER CAMPS 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 RELATED 501(C)(3) ENTITY PC FOR SUMMER CAMPS OPERATIONS 92000 HOMES FOR THE HOMELESS INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 RELATED 501(C)(3) ENTITY PC FOR EXTERNAL AFFAIR & CULINARY EDUCATION 154990 SENIOR ISLE INN INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 RELATED 501(C)(3) ENTITY PC FOR FACILITIES AND PROGRAM OPERATIONS 1077376 1324366 0 PROGRAMMATIC RENTAL REVENUE 7585941 14 388094 16 582591 18 135882 5973 LEGAL SETTLEMENT 01 310001 REFUNDS/REIMBURSEMENTS 01 36459 0 1453027 7591914 9044941 1/10 HOMES FOR THE HOMELESS INSTITUTE, INC. LEASES ITS FACILITIES FOR USE AS SHELTERS FOR HOMELESS FAMILIES WITH CHILDREN AND FOR SENIOR INDEPENDENT LIVING RESIDENCES. IN ADDITION, THE FOUNDATION CONDUCTS POLICY RESEARCH AND DISSEMINATES MATERIALS TO ITS DATABASE CONTACTS AND THROUGH ITS WEBSITE, SOCIAL MEDIA, AND THE PRESS. ITS WORK MAKES CONNECTIONS BETWEEN RESEARCH, POLICY AND ALLEVIATING HOMELESSNESS AND EXTREME POVERTY FOR FAMILIES. PROGRAMMATIC REVENUE ON LINE 10 REPRESENTS THE NOMINAL AMOUNTS THAT THE INSTITUTE RECEIVES FOR THE SALE OF EDUCATIONAL BOOKS/RESEARCH ON POVERTY AND HOMELESSNESS. 0 0 0 0 0 0 0 0 0 0 GRANT THORNTON LLP 39371 39371 39371 0 PUBLICLY TRADED SECURITIES 14037614 14037614 DAVIS WRIGHT TREMAINE LLP 24547 24547 24547 0 FRANKFURT KURNIT KLEIN & SELZ, PC 20576 20576 20576 0 FOX ROTHSCHILD LLP 311 311 311 0 CONSTRUCTION LOAN RECEIVABLE 2504 2504 2504 OTHER ASSETS 24401 1000 1000 OFFICE EXPENSES 1164039 1164039 1164039 0 FURNISHING/EQUIPMENT 50467 50467 50467 0 INSURANCE 12173 12173 12173 0 ADVERTISING 4000 4000 4000 0 PROGRAM SUPPLIES 2469 2469 2469 0 NYS FILING FEES 775 775 775 0 RESIDENT MEALS 79 79 79 0 MISCELLANEOUS EXPENSES 550 550 550 0 PROGRAMMATIC RENTAL REVENUE 7585941 7585941 7585941 LEGAL SETTLEMENT 310001 0 REFUNDS/REIMBURSEMENTS 36459 0 UNREALIZED GAINS ON INVESTMENTS 3682824 DUE TO RELATED PARTY 248 459 OTHER LIABILITES 480647 1857 CONSUTING FEES 48317 48317 48317 0 TEMPORARY STAFF EXPENSE 10451 10451 10451 0 PAYROLL SERVICES 4015 4015 4015 0 EXCISE TAXES 29852 0 0 0