2022-05-16T13:57:15-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-07-01 331137455 FURNITURE SHAREHOUSE INC FURN 9148341294 CO K BIALO 24 ELM AVENUE LARCHMONT NY 10538 KATHERINE A BIALO PRESIDENT 9148341294 2022-05-14 1 KATHERINE BIALO 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHERINE A BIALO C/O K BIALO 24 ELM AVENUE LARCHMONT NY 10538 431019 0 X WWW.FURNITURESHAREHOUSE.ORG X 2006 NY PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 9 9 0 80 0 0 423574 386389 13425 5125 6410 5065 8307 25621 451716 422200 268150 216562 0 0 0 0 0 0 3362 170922 159100 439072 375662 12644 46538 489933 537065 8391 8985 481542 528080 X PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 0 0 357695 216562 9026 THE ORGANIZATION HAS ONLY ONE PROGRAM - COLLECTING DONATIONS OF USED FURNITURE AND REDISTRIBUTING IT TO FAMILIES IN NEED IN WESTCHESTER COUNTY, NEW YORK. WE WERE OPEN WITH LIMITED OPERATIONS DUE TO STRICT COVID PROTOCOLS IN PLACE DURING THE FISCAL YEAR. INSTEAD OF IN-PERSON CLIENT APPOINTMENTS TO SELECT FURNITURE, VOLUNTEERS CONSULTED WITH THE CLIENTS BY PHONE AND THEN SELECTED FURNITURE FOR THEM, WHICH WAS THEN DELIVERED TO THEIR RESIDENCE. DESPITE VERY DIFFICULT CIRCUMSTANCES, AND WITH MEMBER AGENCIES IN SEVERELY RESTRICTED COVID-MODE, WE WERE STILL ABLE TO FURNISH 228 HOUSEHOLDS IN DURING THE FISCAL YEAR, WHICH WAS APPROXIMATELY 2/3 OF OUR PRE-PANDEMIC LEVELS, UTILIZING THIS "REMOTE SELECTION" PROCESS. OUR ANNUAL CAMPAIGN AND MOTHER'S DAY BEDS FOR KIDS CAMPAIGN WERE ALSO SUCCESSFUL, WITH THE BENEFIT OF NEW AND ROBUST PR /SOCIAL MEDIA CONSULTING. DURING THE CONTINUATION OF PANDEMIC RELATED OPERATION RESTRICTIONS, WE STILL WORKED TO CREATE AND STRENGTHEN COMMUNITY PARTNERSHIPS, SUCH AS WITH A LOCAL WOODWORKING GROUP TO HELP REFURBISH FURNITURE, OTHER SERVICE GROUPS TO CREATE "WELCOME HOME" KITS FOR CLIENTS THAT INCLUDED BASIC KITCHEN/HOUSEHOLD ITEMS, A LOCAL SCHOOL DISTRICT TO GET DESKS TO STUDENTS IN THEIR HOMES TO HELP WITH REMOTE LEARNING, AND WITH VOLUNTEER GROUPS TO ASSIST WITH WAREHOUSE WORK. WE ALSO PARTICIPATED IN THE RYE ZERO WASTE DAY COLLECTION DRIVE IN NOVEMBER 2020. 357695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X KATHERINE A BIALO 9148341294 24 ELM AVENUE LARCHMONT NY 10538 X KATHERINE A BIALO PRESIDENT/EXECUTIVE DIRECTOR 25.00 X X 0 0 0 KENNETH M BIALO SECRETARY 1.00 X X 0 0 0 PATRICIA BROWN TREASURER 1.00 X X 0 0 0 CHRIS EIFLER DIRECTOR 1.00 X 0 0 0 LINDA ELLIS DIRECTOR 1.00 X 0 0 0 GAIL FATTIZZI DIRECTOR 1.00 X 0 0 0 REBECCA MAZIN DIRECTOR UNTIL 12/7/20 1.00 X 0 0 0 KATHY MCGRATH DIRECTOR 3.50 X 0 0 0 MEG CALLACI DIRECTOR 1.00 X 0 0 0 MAUREEN ZABACK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 386389 214188 386389 AGENCY FEES 624100 5125 5125 5125 5065 5065 30539 8819 21720 21720 3901 0 3901 3901 422200 9026 0 26785 216562 216562 8485 8485 33390 33390 907 907 3428 622 2806 20765 20765 14999 14999 6160 6160 7874 6967 907 TRUCK DELIVERY COSTS 46356 46356 VOLUNTEER DEVELOPMENT 7937 7937 SUPPLIES & MAINTENANCE 3216 3216 ANNUAL CAMPAIGN 2455 2455 3128 721 2407 375662 357695 14605 3362 31611 23023 355777 404580 2500 72120 82353 4305 4649 61405 41445 26120 19960 489933 537065 1516 3085 6875 5900 8391 8985 X 466797 499011 14745 29069 481542 528080 489933 537065 46538 0 X 1 X 0 0 0 X 698368 522903 637567 423574 386389 2668801 698368 522903 637567 423574 386389 2668801 20555 2648246 1086 1298 2159 6410 5065 16018 12697 21720 34417 3000 3000 2722236 89996 0.97280 0.97230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61405 41445 19960 19960 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018. FURNISHING HOPE 21561 21561 6045 AUCTION 8978 8978 2774 30539 30539 8819 8819 21720 1 DISTRIBUTED FURNITURE 228 216562 THRIFT SHOP VALUE USED FURNITURE TO NEEDY FAMILIES PART I, LINE 2: THE ORGANIZATION WORKS WITH NOT-FOR-PROFIT MEMBER IN WESTCHESTER, NY. THE MEMBER AGENCIES MAKE CLIENT REFERRALS BASED UPON THEIR OWN ASSESSMENT OF THE CLIENT'S NEEDS AND RESOURCES. X 214188 THRIFT SHOP VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED CLEARING HOUSE ESTATE SALES TO SELL DONATED ITEMS AT AUCTION THAT DID NOT FIT THE CRITERIA FOR PLACEMENT THROUGH THEIR PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2 KATHERINE A. BIALO AND KENNETH M. BIALO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. FOLLOWING THEIR REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE, AND FOR DISCUSSION AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS IS SELF-DISCLOSED, FOLLOWED BY REVIEW AND APPROVAL OF BOARD QUORUM OF ANY TRANSACTIONS. IF ANY QUESTION MAY ARISE IN THE MIND OF ANY DIRECTOR OR OFFICER OF THE CORPORATION AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER OWN INDIVIDUAL INTEREST, THOSE OF AN IMMEDIATE FAMILY MEMBER OR THOSE OF A RELATED PARTY AND THE INTEREST OF THE CORPORATION, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT ARE BE MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.