2022-05-12T11:25:10-05:00 2021-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2020-07-01 112594653 Providence House Inc PROV 7184550197 703 Lexington Ave Brooklyn NY 11221 Danielle Minelli Pagnotta Executive Director 7184550197 2022-05-12 1 Danielle Minelli Pagnotta 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Danielle Minelli Pagnotta 703 Lexington Ave Brooklyn NY 11221 13707055 0 0928 X www.providencehouse.org X 1981 NY Provide shelter and support to homeless, abused and formerly incarcerated women and their children 13 13 97 46 0 0 6489708 12017728 0 278488 248375 364012 -10027 -4965 6728056 12655263 22694 70092 0 0 4061540 4709333 46900 48000 379802 2563586 5754835 6694720 10582260 33336 2073003 9862617 11799175 1797551 1281880 8065066 10517295 Providence House serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved. 0 0 6045996 70092 2440 Families in the homeless system are housed in two transitional apartment building in New York City, as well as one transitional shelter in Westchester County. In addition to providing food and shelter, these programs help the women identify and overcome barriers to success, stabilize their families and improve their well-being, find and keep gainful employment, and ultimately live independently in the community. During fiscal year 2021, 464 women and children were served in these safe, dignified, gender-responsive, and trauma-sensitive environments. Providence House also received donated services amounting to $86,115. 1733569 278488 Providence House operates four permanent supportive housing sites in Brooklyn. The four buildings offer private apartments for individuals and families who have struggled with chronic homelessness, mental illness, chemical dependence, or other barriers to stability. A number of units are also available as affordable rentals for members of the community who meet income guidelines. Social work and case management services are available on-site, as are a number of community-building, social, and recreational events. In fiscal year 2021, 101 people resided in the four supportive housing facilities. 1098049 In fiscal year 2021, Providence House continued its program model to serve women who would otherwise be detained at New York City's Rikers Island jail while awaiting their trial dates. Midyear fiscal year 2020, Providence House expanded this program by converting a building to a shelter for those women awaiting trial dates who are pregnant or trying to reconnect to their children. The Women's Justice Project (WJP) is an alternative-to-detention initiative offering 21 (15 singles and 6 family) beds and intensive one-on-one services for women referred from city courts. In fiscal year 2021, 38 women were served through this effort. 8877614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 10 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X Donna Smith 7184550197 703 Lexington Ave Brooklyn NY 11221 Danielle Minelli Pagnotta Executive Director 40.00 1.00 X 182070 0 11588 Rita Taddonio Director of Programs 40.00 X 130000 0 23282 Scott Stepp Director of Development and Comm. 40.00 X 104174 0 45158 Monzura Rhue Director of Administration 40.00 X 110000 0 22575 Donna Smith Director of Finance 40.00 X 108900 0 23208 Fernando Miranda Director of Operations 40.00 X 112000 0 7123 Andrew Rhodes President 1.00 1.00 X X 0 0 0 Anju Mahajan Tawse Vice President 1.00 X X 0 0 0 James Anziano Treasurer 1.00 X X 0 0 0 James C Cambareri Director 1.00 X 0 0 0 Stacy Dasaro Director 1.00 X 0 0 0 Sister Mary Walsh Director 1.00 X 0 0 0 Bernard Kennedy Director 1.00 1.00 X 0 0 0 Adeel Toberia Director 1.00 X 0 0 0 Ralphetta Johnson Moses Director 1.00 X 0 0 0 Ed Finneran Director 1.00 X 0 0 0 Blanche Wright Director 1.00 X 0 0 0 Christina Carlo Director 1.00 X 0 0 0 Afi Turner-Myers Director 1.00 X 0 0 0 747144 0 132934 6 0 1 0 Arrow Security 300 Main St Smithtown NY 11787 Security 1026118 Bedford Enterprises 100 A Broadway Brooklyn NY 11249 Maintenance 112565 2 60774 197464 9761252 1998238 12017728 Developer fee income 624200 278488 278488 278488 172760 172760 1235639 1044387 191252 191252 191252 0 197464 7405 -7405 -7405 2440 2440 2440 12655263 280928 0 356607 X 70092 70092 334844 267359 46975 20510 3237816 2646187 404705 186924 146048 95226 37875 12947 725992 473360 188274 64358 264633 207074 42947 14612 6000 6000 26885 26885 48000 48000 10405 10405 1815602 1753180 56672 5750 44052 42055 1567 430 835836 669427 147970 18439 186759 149577 33062 4120 1520923 1494612 26296 15 9413 9381 32 49439 37405 10885 1149 1466 1466 189151 145007 44144 173513 135056 38457 Equipment & Repairs 603583 542854 59532 1197 Dues and Subscriptions 20863 2237 17317 1309 Event Expenses 11707 11697 10 249238 137525 111713 10582260 8877614 1324844 379802 132265 95210 239923 731590 2448434 3746083 880888 880888 36612 42817 4549172 2359611 1896654 2189561 2548290 2289279 1679551 1823747 9862617 11799175 1069666 1281880 727885 1797551 1281880 X 7628614 9711858 436452 805437 8065066 10517295 9862617 11799175 2073003 379226 0 X 0 1 X 1 0 X 4413245 4997665 5418810 6489708 12017728 33337156 4413245 4997665 5418810 6489708 12017728 33337156 411773 32925383 75528 213136 235455 237836 172760 934715 208185 35899 23686 3128 2440 273338 34545209 412936 0.95310 0.92810 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2016 Amount: $ 142,914. 2017 Amount: $ 3,849. 2019 Amount: $ 646. 2020 Amount: $ 2,440. Fundraising Events - 2016 Amount: $ 25,704. 2017 Amount: $ 32,050. 2018 Amount: $ 23,686. 2019 Amount: $ 2,482. Overhead revenue - 2016 Amount: $ 39,567. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319460 319460 3521388 2000033 1521355 338178 177019 161159 370146 182559 187587 2189561 Reserve Account 850000 Interest Receivable from Affiliates 973747 1823747 X X 1 Keelyn Mulvey Associates 51 Forest Ave Old Greenwich CT 06870 Grants Management 0 1571074 48000 1523074 1571074 48000 1523074 NY Community of Hope 178533 178533 6405 Virtual 5k 18931 18931 1000 197464 197464 7405 7405 -7405 1 Client assistance and gifts 200 70092 FMV Diapers, food, etc. Part I, Line 2: Client assistance and gifts - The client assistance and gifts are items such as diapers and food given to women in need that are accompanied by receipts to track the use of the items. X 0 0 0 0 0 0 0 0 0 Danielle Minelli Pagnotta Executive Director 182070 0 0 0 0 0 11588 0 421 0 194079 0 0 0 Rita Taddonio Director of Programs 130000 0 0 0 0 0 7774 0 15929 0 153703 0 0 0 Form 990, Part VI, Section A, line 1 The Executive Committee is comprised of the President and four members of the Board of Directors, as voted on by the entire board. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and then reviewed in detail and approved by the Director of Finance, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board before being filed with the IRS. Form 990, Part VI, Section B, line 12c The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. Should any potential conflicts of interest be disclosed, the Board member or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. This process is documented in the Board's minutes. Form 990, Part VI, Section B, line 15 Line 15a - The Executive Director's compensation is reviewed by the independent Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. This process is completed annually. Line 15b - Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other nonprofit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this process is completed annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section B, Line 16b Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. Form 990, Part IX, line 11g Consultants: Program service expenses 1,753,180. Management and general expenses 56,672. Fundraising expenses 5,750. Total expenses 1,815,602. Providence Kosciuszko (PK LLC) 703 Lexington Avenue Brooklyn NY 11221 452465185 Housing NY 0 0 PKHDFC Providence I LLC (PI LLC) 703 Lexington Avenue Brooklyn NY 11221 454486509 Housing NY 0 0 PIHDFC 273-277 Kosciuszko GP LLC 703 Lexington Ave Brooklyn NY 11211 274618421 Housing NY PK LLC Related 0 1 0.51000 273-277 Kosciuszko LP 703 Lexington Ave Brooklyn NY 11211 274618336 Housing NY PK LLC Related -40 1128100 1 1 0.00010 329 Lincoln Road GP LLC 703 Lexington Ave Brooklyn NY 11211 320373706 Housing NY PI LLC Related 0 1 0.51000 329 Lincoln Road Associates LP 703 Lexington Ave Brooklyn NY 11211 454901745 Housing NY 329 Lincoln Road GP LLC Related -39 333632 1 1 0.00010 PH Halsey Hancock Partners LLC 703 Lexington Ave Brooklyn NY 11221 364858259 Housing NY PH Halsey Hancock Manager Inc Related 1 1 0.00010 PH Halsey Hancock Managers Inc 703 Lexington Ave Brooklyn NY 11221 611846947 Housing NY PH Halsey Hancock Housing Development Fund Corp C 100 1.00000 1 Providence Kosciuszko Housing (PKHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 271171904 Housing NY Providence House Inc C 1.00000 0 Providence I Housing (PIHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 800284048 Housing NY Providence House Inc C 1.00000 0 PH Halsey Hancock Housing (PHHHH) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 813040509 Housing NY Providence House Inc C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 273-277 Kosciusko LP D 5675851 Book 273-277 Kosciusko LP D 312535 Book 273-277 Kosciusko LP D 575000 Book 273-277 Kosciusko LP L 660566 Book 329 Lincoln Road Associates LP D 523353 Book 329 Lincoln Road Associates LP D 2750000 Book 329 Lincoln Road Associates LP D 275000 Book Schedule R Providence House Inc., in a joint venture with a third party development corporation, established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project"), one site located on Kosciusko Street in Brooklyn, New York (the "K Street project") and two buildings one located each on Halsey Street and Hancock Street (the "Halsey Hancock project").