HOMES FOR THE HOMELESS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR THE HOMELESS INC (EIN 13-3351420)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202211239349301651
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T11:39:55-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THRONTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133351420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2125295252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GREENWOOD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125295252 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | GREENWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H GREENWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,991,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFHNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT TO LIVE INDEPENDENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,124,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,037,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,889,429 | PYOtherRevenueAmt |
| CY Other Revenue | $3,953,481 | CYOtherRevenueAmt |
| PY Total Revenue | $32,018,738 | PYTotalRevenueAmt |
| CY Total Revenue | $34,991,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,370,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,307,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,534,931 | PYOtherExpensesAmt |
| CY Other Expenses | $17,690,828 | CYOtherExpensesAmt |
| PY Total Expenses | $34,139,941 | PYTotalExpensesAmt |
| CY Total Expenses | $34,998,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,121,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,691,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,568,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,096,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,975,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,594,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,593,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HOMES FOR THE HOMELESS IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS ADDRESS THE ISSUES THAT CREATE INSTABILITY IN THEIR LIVES. SPECIFICALLY, HFH'S PROGRAM HELPS PARENTS FIND HOUSING, FURTHER THEIR EDUCATION, AND OBTAIN EMPLOYMENT WHILE PROVIDING CHILDREN WITH ENRICHING ACTIVITIES TO HELP THEM THRIVE BOTH IN SCHOOL AND IN THE HOME ENVIRONMENT. HFH STRIVES TO ACCOMPLISH THIS MISSION BY PROVIDING SAFE, CLEAN, AND HEALTHY RESIDENTIAL FACILITIES WHERE PARENTS AND THEIR CHILDREN CAN LEARN AND GROW THROUGH EDUCATIONAL PROGRAMS AND YOUTH DEVELOPMENT. ACROSS ITS FOUR FACILITIES, HFH SERVES OVER 530 FAMILIES WITH APPROXIMATELY 600 CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,327,704 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OHFH INC. PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES TO HOMELESS PARENTS AND THEIR CHILDREN. THESE SERVICES INCLUDE COMPREHENSIVE EDUCATION PROGRAMS FOR ADULTS AND CHILDREN, DAYCARE, JOB TRAINING AND PLACEMENT, FAMILY LITERACY PROGRAMS, FAMILY PRESERVATION PROGRAMS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE COUNSELING, RECREATIONAL AND AFTERSCHOOL PROGRAMS AND HOUSING PLACEMENT ASSISTANCE. HFH INC. SERVES FAMILIES IN NEW YORK CITY THROUGH FAMILY SHELTERS LOCATED IN THE BRONX ("PROSPECT", "WILLIAMSBRIDGE", AND "ALLIE'S PLACE") AND QUEENS ("SARATOGA").HOMES FOR THE HOMELESS, INC. DEVELOPED PROSPECT FAMILY RESIDENCE, WILLIAMSBRIDGE FAMILY RESIDENCE, ALLIE'S PLACE FAMILY RESIDENCE AND SARATOGA FAMILY RESIDENCE, (THE "FAMILY RESIDENCES") TO BE AN EFFICIENT AND EFFECTIVE APPROACH FOR HOW TO COMPREHENSIVELY SERVE HOMELESS FAMILIES WITHIN THE CONTEXT OF THE EXISTING SHELTER INFRASTRUCTURE. THE FAMILY RESIDENCES COMBINE THE BASIC SERVICES OF TRADITIONAL SHELTERS WITH A FULL RANGE OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF HOMELESS CHILDREN AND THEIR PARENTS. THE FAMILY RESIDENCES PROVIDE A COMMUNITY OF OPPORTUNITY WHERE FAMILIES FIND THE CLASSROOMS, LIBRARIES, COMPUTER LABS, HEALTH CLINICS, PLAYGROUNDS, AND COUNSELING CENTERS THEY WILL USE DURING THEIR TIME AS RESIDENTS. ALL OF THESE ON-SITE RESOURCES MAKE THE FAMILY RESIDENCES PLACES WHERE PARENTS AND CHILDREN CAN LEARN AND GROW AS THEY EMBARK ON THE PATH TO INDEPENDENCE.2020 WAS A YEAR LIKE NO OTHER. AT HFH, NOT ONLY DID WE LEARN TO ADAPT TO THE WIDE-RANGING IMPACTS OF THE COVID-19 PANDEMIC, BUT WE ALSO MANAGED TO GROW AND INNOVATE OUR SUPPORTS FOR SOME OF NEW YORK CITY'S MOST VULNERABLE FAMILIES. IN 2020, WE OPENED A BRAND NEW HFH FAMILY RESIDENCE, GRADUATED OUR FIRST COHORT OF CULINARY STUDENTS FROM OUR CENTER FOR CULINARY EDUCATION & EMPLOYMENT, LAUNCHED A SLATE OF NEW ADULT AND FAMILY EDUCATION COURSES, AND WORKED TO ENSURE CONTINUED STABILITY, EDUCATIONAL SUPPORT, AND ENRICHMENT FOR HUNDREDS OF CHILDREN AT HFH.IN MARCH 2020, AFTER YEARS OF DEVELOPMENT, WE OPENED ALLIE'S PLACE FAMILY RESIDENCE IN THE SOUNDVIEW NEIGHBORHOOD OF THE BRONX. ALLIE'S PLACE'S 3,200 SQ. FT. CENTER FOR CULINARY EDUCATION & EMPLOYMENT PREPARES ADULT STUDENTS FOR EMPLOYMENT IN THE CULINARY INDUSTRY THROUGH FREE TRAINING COURSES, CERTIFICATION, TOOLS, AND GUIDANCE. IN NOVEMBER 2020, ALLIE'S PLACE'S FIRST COHORT OF CULINARY STUDENTS GRADUATED FROM KNIFE SKILLS, A FIVE-SESSION COURSE COVERING THE FUNDAMENTALS OF KITCHEN CULTURE, CUTTING TECHNIQUES, AND FOOD HANDLING. ALLIE'S PLACE'S CENTER FOR CULINARY EDUCATION & EMPLOYMENT PREPARES ADULT STUDENTS FOR EMPLOYMENT IN THE CULINARY INDUSTRY THROUGH FREE TRAINING COURSES, CERTIFICATION, TOOLS, AND GUIDANCE. ALLIE'S PLACE ALSO FEATURES AN IN-HOUSE VEGETABLE GARDEN, WHICH SERVES AS A NATURAL EXTENSION OF THE CULINARY PROGRAM.AS ALLIE'S PLACE OPENED IN MARCH 2020, NEW YORK CITY WENT ON PAUSE. THE COVID-19 PANDEMIC CLOSED NYC'S PUBLIC SCHOOLS, GUTTED ITS EMPLOYMENT LANDSCAPE, AND UPENDED THE LIVES OF ALL NEW YORKERS, ESPECIALLY THOSE EXPERIENCING HOMELESSNESS.AT THE HEIGHT OF THE PANDEMIC, HFH STAFF ACROSS ALL PROGRAMS ADAPTED QUICKLY TO BEST SUPPORT FAMILIES STAYING AT HOME AT OUR FOUR RESIDENCES. VIRTUAL LEARNING BECAME A KEY COMPONENT OF HFH PROGRAMMING, WITH VIRTUAL STORY TIMES, SCAVENGER HUNTS, ART PROJECTS, AND FIELD TRIPS. HFH WAS ALSO UNIQUELY POSITIONED TO SUPPORT FAMILIES WITH SAFE AND SOCIALLY-DISTANCED EVEN AT THE HEIGHT OF THE PANDEMIC IN NEW YORK CITY, AN INDEPENDENT LEARNING LAB OFFERED STUDENTS A SAFE SPACE FOR INDEPENDENT PROJECTS AND TUTORING IN SARATOGA'S AMPLE K-12 PROGRAMMING SPACE. IN-PERSON PROGRAMMING THROUGHOUT THE COVID-19 CRISIS. EVEN AT THE HEIGHT OF THE PANDEMIC IN NEW YORK CITY, AN INDEPENDENT LEARNING LAB OFFERED STUDENTS A SAFE SPACE FOR INDEPENDENT PROJECTS AND TUTORING IN SARATOGA'S AMPLE K-12 PROGRAMMING SPACE. | Desc |
| Total Program Service Expenses | $31,327,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 569 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBINSON JIMENEZ | PersonNm |
| Phone | 2125295252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COOPER SQUARE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RALPH NUNEZ | |||||||||
| PRESIDENT & CEO (THRU 02/2021) | 2.00 | 50.00 | Yes (X) | Yes (X) | $573,958 | $0 | $72,769 | ||
| LEONARD STERN | |||||||||
| CHAIR (THRU 02/2021)/BOARD MEMBER | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRIS BARER | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE HUROWITZ | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COHEN | |||||||||
| BOARD MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY FRIEDMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELAINE BARNETT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KALMUS | |||||||||
| BOARD MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA STERN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WEBB | |||||||||
| BOARD MEMBER/CHAIR (AS OF 02/2021) | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FINKELSTEIN | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER K JENIK | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA C SCHINDLER | |||||||||
| BOARD MEMBER (THRU 02/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANE WESLEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KRAUSE | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PAIGE BARTELS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUKA NASTA | |||||||||
| BOARD MEMBER (AS OF 02/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H GREENWOOD | |||||||||
| DEP COO/EXEC DIR (AS OF 02/2021) | 34.00 | 6.00 | Yes (X) | $169,850 | $0 | $61,659 | |||
| RABIYA AKHTAR | |||||||||
| CFO (THRU 01/2021) | 34.00 | 6.00 | Yes (X) | $145,911 | $0 | $56,060 | |||
| AARON GOODMAN | |||||||||
| CHIEF ADMINISTRATION OFFICER | 34.00 | 6.00 | Yes (X) | $177,318 | $0 | $34,021 | |||
| ROBINSON JIMENEZ | |||||||||
| CONTROLLER | 40.00 | 0.00 | $130,271 | $0 | $37,989 | Yes (X) | |||
| GRETCHEN J HERNANDEZ | |||||||||
| ADMIN/DEPUTY DIR. (AS OF 02/2021) | 40.00 | 0.00 | $116,594 | $0 | $49,485 | Yes (X) | |||
| MICHAEL FAHY | |||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $102,684 | $0 | $19,117 | Yes (X) | |||
| AURORA ZEPEDA | |||||||||
| SPECIAL ADVISOR | 0.00 | 0.00 | $128,446 | $0 | $27,741 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,545,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELTECH INDUSTRIES INC | |||||
| 14 VAN CORTLANDT AVE EAST | BRONX | NY | 10468 | ELEVATOR MAINTENANCE | $699,043 |
| KORCOMPTENZ INC | |||||
| 200 VALLEY ROAD SUITE 102 | MOUNT ARLINGTON | NJ | 07856 | COMPUTER & SOFTWARE SUPPORT | $366,153 |
| ADP LLC | |||||
| 501 BOYLSTON ST | BOSTON | MA | 02116 | PAYROLL SERVICE | $206,741 |
| MSY GROUP INC | |||||
| 88-92 SEDGWICK AVE | YONKERS | NY | 10705 | CONSTRUCTION | $177,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $154,990 | RelatedOrganizationsAmt |
| Government Grants | $30,451,218 | GovernmentGrantsAmt |
| All Other Contributions | $431,274 | AllOtherContributionsAmt |
| Noncash Contributions | $315,512 | NoncashContributionsAmt |
| Total Contributions | $31,037,482 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RELATED PARTY REIMBURS | 900009 | $3,852,460 | $3,852,460 |
| MISCELLANEOUS INCOME | 900009 | $101,021 | $101,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,953,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,991,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,953,716 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,665 | TotalAmt |
| Program Services | $888,259 | ProgramServicesAmt |
| Management And General | $153,406 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,528 | TotalAmt |
| Program Services | $52,467 | ProgramServicesAmt |
| Management And General | $9,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,632,226 | TotalAmt |
| Program Services | $10,771,882 | ProgramServicesAmt |
| Management And General | $1,860,344 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,366 | TotalAmt |
| Program Services | $321,655 | ProgramServicesAmt |
| Management And General | $200,711 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,446 | TotalAmt |
| Program Services | $1,766,407 | ProgramServicesAmt |
| Management And General | $244,039 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,391 | TotalAmt |
| Program Services | $901,378 | ProgramServicesAmt |
| Management And General | $138,013 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,989 | TotalAmt |
| Management And General | $104,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,545 | TotalAmt |
| Management And General | $79,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,623 | TotalAmt |
| Program Services | $216,703 | ProgramServicesAmt |
| Management And General | $53,920 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,195 | TotalAmt |
| Program Services | $54,673 | ProgramServicesAmt |
| Management And General | $3,522 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,466 | TotalAmt |
| Program Services | $2,617,167 | ProgramServicesAmt |
| Management And General | $40,299 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,936 | TotalAmt |
| Program Services | $327,150 | ProgramServicesAmt |
| Management And General | $146,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041,515 | TotalAmt |
| Program Services | $9,517,808 | ProgramServicesAmt |
| Management And General | $523,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,418 | TotalAmt |
| Program Services | $71,851 | ProgramServicesAmt |
| Management And General | $11,567 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471 | TotalAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,936 | TotalAmt |
| Program Services | $1,088,446 | ProgramServicesAmt |
| Management And General | $60,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,028 | TotalAmt |
| Program Services | $409,612 | ProgramServicesAmt |
| Management And General | $21,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT MEALS | $1,322,116 | $1,321,105 | $1,011 |
| PROGRAM SUPPLIES | $708,000 | $707,701 | $299 |
| FURNISHING/EQUIPMENT | $217,701 | $213,675 | $4,026 |
| VEHICLE RENTALS | $87,814 | $79,765 | $8,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,998,450 | TotalAmt |
| Program Services | $31,327,704 | ProgramServicesAmt |
| Management And General | $3,670,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,864 | BOYAmt |
| EOY | $901,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,838 | BOYAmt |
| EOY | $443,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,636 | BOYAmt |
| EOY | $3,094,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,544 | BOYAmt |
| EOY | $26,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,813,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,007,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,616,441 | BOYAmt |
| EOY | $5,806,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,919 | BOYAmt |
| EOY | $297,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,242 | BOYAmt |
| EOY | $10,568,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,598 | BOYAmt |
| EOY | $1,792,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,840 | BOYAmt |
| EOY | $145,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,854 | BOYAmt |
| EOY | $4,037,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,292 | BOYAmt |
| EOY | $5,975,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,594,950 | BOYAmt |
| EOY | $4,593,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,594,950 | BOYAmt |
| EOY | $4,593,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,242 | BOYAmt |
| EOY | $10,568,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,252 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,661 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,781,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,770,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,358,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,124,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,037,482 | CurrentTaxYearAmt |
| Total | $136,071,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,781,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,770,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,358,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,124,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,037,482 | CurrentTaxYearAmt |
| Total | $136,071,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,071,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $6,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,481 | CurrentTaxYearAmt |
| Total | $5,928,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,006,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $915,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RELATED PARTY REIMBURSEMENTS NET - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,886,165. 2020 AMOUNT: $ 3,852,460. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 9,518. 2018 AMOUNT: $ 75,820. 2019 AMOUNT: $ 3,264. 2020 AMOUNT: $ 101,021. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,676,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,066,218 | DepreciationAmt |
| Book Value | $4,609,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,730 | DepreciationAmt |
| Book Value | $215,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,071,428 | DepreciationAmt |
| Book Value | $245,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,372,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,636,430 | DepreciationAmt |
| Book Value | $735,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,806,012 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $3,888,829 |
| FAMILY LEAVE EMPLOYEE CONTRIBUTION | $137,430 |
| OTHER LIABILITIES | $10,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,037,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOMES FOR THE HOMELESS, INC. 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. HOMES FOR THE HOMELESS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS 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. HOMES FOR THE HOMELESS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH NUNEZ | ||||||||||||||
| PRESIDENT & CEO (THRU 02/2021) | $573,958 | $0 | $0 | $0 | $0 | $0 | $45,300 | $0 | $27,469 | $0 | $646,727 | $0 | $0 | $0 |
| JOHN H GREENWOOD | ||||||||||||||
| DEP COO/EXEC DIR (AS OF 02/2021) | $169,850 | $0 | $0 | $0 | $0 | $0 | $48,916 | $0 | $12,743 | $0 | $231,509 | $0 | $0 | $0 |
| AARON GOODMAN | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $177,318 | $0 | $0 | $0 | $0 | $0 | $21,278 | $0 | $12,743 | $0 | $211,339 | $0 | $0 | $0 |
| RABIYA AKHTAR | ||||||||||||||
| CFO (THRU 01/2021) | $145,911 | $0 | $0 | $0 | $0 | $0 | $32,438 | $0 | $23,622 | $0 | $201,971 | $0 | $0 | $0 |
| ROBINSON JIMENEZ | ||||||||||||||
| CONTROLLER | $130,271 | $0 | $0 | $0 | $0 | $0 | $25,246 | $0 | $12,743 | $0 | $168,260 | $0 | $0 | $0 |
| GRETCHEN J HERNANDEZ | ||||||||||||||
| ADMIN/DEPUTY DIR. (AS OF 02/2021) | $116,594 | $0 | $0 | $0 | $0 | $0 | $26,066 | $0 | $23,419 | $0 | $166,079 | $0 | $0 | $0 |
| AURORA ZEPEDA | ||||||||||||||
| SPECIAL ADVISOR | $126,576 | $0 | $0 | $0 | $1,870 | $0 | $7,000 | $0 | $20,741 | $0 | $156,187 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $315,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEES MEMBERS, LEONARD STERN AND ANDREA STERN, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES AND EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT PERSONNEL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION REVIEW PROCESS OF INDEPENDENT TRUSTEES THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION. THE COMPENSATION REVIEW PROCESS INCORPORATES A PERIODIC EXECUTIVE COMPENSATION REVIEW TO ENSURE THAT THE ORGANIZATION COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC AT ITS LOCAL PLACE OF BUSINESS; IT IS, LIKEWISE AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR THE HOMELESS INSTITUTE INC | ||||||||||
| 36 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 10003 | 133958797 | RESEARCH | NY | 501(C)(3) | PF | HFH INC | Yes (1) |
| SENIOR ISLE INN INC | ||||||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | 134052538 | HOUSING | NY | 501(C)(3) | LINE 10 | HFH INC | Yes (1) |
| HOMES FOR THE HOMELESS SUMMMER CAMPS | ||||||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | 133577794 | YOUTH CAMPS | NY | 501(C)(3) | LINE 7 | HFH INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR THE HOMELESS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $154,990 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments