2022-05-03T11:39:55-05:00 2021-06-30 366055558 GRANT THRONTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2020-07-01 133351420 HOMES FOR THE HOMELESS INC HOME 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 JOHN GREENWOOD EXECUTIVE DIRECTOR 2125295252 2022-05-03 1 JOHN GREENWOOD XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN H GREENWOOD 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 34991198 0 X WWW.HFHNYC.ORG X 1986 NY TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT TO LIVE INDEPENDENTLY. 16 16 569 58 0 0 30124592 31037482 2526 0 2191 235 1889429 3953481 32018738 34991198 234064 0 0 0 18370946 17307622 0 0 0 15534931 17690828 34139941 34998450 -2121203 -7252 9691242 10568614 5096292 5975255 4594950 4593359 X 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. 0 0 31327704 0 0 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. 31327704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 38 0 1 569 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROBINSON JIMENEZ 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 RALPH NUNEZ PRESIDENT & CEO (THRU 02/2021) 2.00 50.00 X X 573958 0 72769 LEONARD STERN CHAIR (THRU 02/2021)/BOARD MEMBER 2.00 6.00 X X 0 0 0 HARRIS BARER SECRETARY 2.00 0.00 X X 0 0 0 SUSANNE HUROWITZ TREASURER 2.00 2.00 X X 0 0 0 STEVEN COHEN BOARD MEMBER 2.00 6.00 X 0 0 0 SHELLY FRIEDMAN BOARD MEMBER 2.00 0.00 X 0 0 0 HELAINE BARNETT BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID JONES BOARD MEMBER 2.00 4.00 X 0 0 0 MICHAEL KALMUS BOARD MEMBER 2.00 6.00 X 0 0 0 ANDREA STERN BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID WEBB BOARD MEMBER/CHAIR (AS OF 02/2021) 2.00 6.00 X X 0 0 0 RICHARD FINKELSTEIN BOARD MEMBER 2.00 2.00 X 0 0 0 PETER K JENIK BOARD MEMBER 2.00 4.00 X 0 0 0 STELLA C SCHINDLER BOARD MEMBER (THRU 02/2021) 2.00 0.00 X 0 0 0 DANE WESLEY BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE KRAUSE BOARD MEMBER 2.00 4.00 X 0 0 0 PAIGE BARTELS BOARD MEMBER 2.00 0.00 X 0 0 0 LUKA NASTA BOARD MEMBER (AS OF 02/2021) 2.00 0.00 X 0 0 0 JOHN H GREENWOOD DEP COO/EXEC DIR (AS OF 02/2021) 34.00 6.00 X 169850 0 61659 RABIYA AKHTAR CFO (THRU 01/2021) 34.00 6.00 X 145911 0 56060 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 34.00 6.00 X 177318 0 34021 ROBINSON JIMENEZ CONTROLLER 40.00 0.00 X 130271 0 37989 GRETCHEN J HERNANDEZ ADMIN/DEPUTY DIR. (AS OF 02/2021) 40.00 0.00 X 116594 0 49485 MICHAEL FAHY ADMINISTRATOR 40.00 0.00 X 102684 0 19117 AURORA ZEPEDA SPECIAL ADVISOR 0.00 0.00 X 128446 0 27741 1545032 0 358841 8 1 1 0 ELTECH INDUSTRIES INC 14 VAN CORTLANDT AVE EAST BRONX NY 10468 ELEVATOR MAINTENANCE 699043 KORCOMPTENZ INC 200 VALLEY ROAD SUITE 102 MOUNT ARLINGTON NJ 07856 COMPUTER & SOFTWARE SUPPORT 366153 ADP LLC 501 BOYLSTON ST BOSTON MA 02116 PAYROLL SERVICE 206741 MSY GROUP INC 88-92 SEDGWICK AVE YONKERS NY 10705 CONSTRUCTION 177400 4 154990 30451218 431274 315512 31037482 235 235 RELATED PARTY REIMBURS 900009 3852460 3852460 MISCELLANEOUS INCOME 900009 101021 101021 3953481 34991198 0 0 3953716 1041665 888259 153406 61528 52467 9061 12632226 10771882 1860344 522366 321655 200711 2010446 1766407 244039 1039391 901378 138013 104989 104989 79545 79545 270623 216703 53920 58195 54673 3522 2657466 2617167 40299 473936 327150 146786 10041515 9517808 523707 83418 71851 11567 471 471 1148936 1088446 60490 431028 409612 21416 RESIDENT MEALS 1322116 1321105 1011 PROGRAM SUPPLIES 708000 707701 299 FURNISHING/EQUIPMENT 217701 213675 4026 VEHICLE RENTALS 87814 79765 8049 5075 5075 34998450 31327704 3670746 0 157864 901694 266838 443073 2366636 3094318 83544 26418 16813818 11007806 6616441 5806012 199919 297099 9691242 10568614 1956598 1792621 123840 145586 3015854 4037048 5096292 5975255 X 4594950 4593359 4594950 4593359 9691242 10568614 -7252 5661 0 X 0 1 X 1 1 1 X 24781008 24770159 25358543 30124592 31037482 136071784 24781008 24770159 25358543 30124592 31037482 136071784 136071784 5 2090 2288 2191 235 6809 9518 75820 1889429 3953481 5928248 142006841 915876 0.95820 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10676051 6066218 4609833 448905 233730 215175 3316575 3071428 245147 2372287 1636430 735857 5806012 DUE TO THIRD PARTIES 3888829 FAMILY LEAVE EMPLOYEE CONTRIBUTION 137430 OTHER LIABILITIES 10789 4037048 X PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 RALPH NUNEZ PRESIDENT & CEO (THRU 02/2021) 573958 0 0 0 0 0 45300 0 27469 0 646727 0 0 0 JOHN H GREENWOOD DEP COO/EXEC DIR (AS OF 02/2021) 169850 0 0 0 0 0 48916 0 12743 0 231509 0 0 0 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 177318 0 0 0 0 0 21278 0 12743 0 211339 0 0 0 RABIYA AKHTAR CFO (THRU 01/2021) 145911 0 0 0 0 0 32438 0 23622 0 201971 0 0 0 ROBINSON JIMENEZ CONTROLLER 130271 0 0 0 0 0 25246 0 12743 0 168260 0 0 0 GRETCHEN J HERNANDEZ ADMIN/DEPUTY DIR. (AS OF 02/2021) 116594 0 0 0 0 0 26066 0 23419 0 166079 0 0 0 AURORA ZEPEDA SPECIAL ADVISOR 126576 0 0 0 1870 0 7000 0 20741 0 156187 0 0 0 X 315512 ESTIMATED VALUE 0 1 0 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. HOMES FOR THE HOMELESS INSTITUTE INC 36 COOPER SQUARE 2ND FLOOR NEW YORK NY 10003 133958797 RESEARCH NY 501(C)(3) PF HFH INC 1 SENIOR ISLE INN INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 134052538 HOUSING NY 501(C)(3) LINE 10 HFH INC 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 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 HOMES FOR THE HOMELESS INSTITUTE INC C 154990 FMV