2022-08-15T15:59:55-05:00 2021-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2020-10-01 131617086 Christian Herald Association Inc CHRI 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue CFO/Treasurer 2122266214 2022-08-15 1 Robert Depue 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Bowery Mission James Winans 355 Lexington Avenue 19th Floor New York NY 10017 31499210 0 X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. 15 14 125 8530 0 0 29641391 29918363 245952 127141 208009 103426 -13805 115204 30081547 30264134 5150417 3734901 0 0 9990943 9303624 729323 1202991 6697930 10974378 11030624 26845061 25272140 3236486 4991994 36291660 39203041 7445682 4121416 28845978 35081625 X Christian Herald Association (CHA), doing business as The Bowery Mission, has served New Yorkers in need since the 1870s. Our goal is simple: To be the most effective provider of compassionate care andlife transformation for hurting people in New York City. (See Sch O)The Bowery Mission is called to ministry in the New York metro area to men, women, and children caught in cycles of poverty, hopelessness, and dependencies of many kinds, and to see their lives transformed to hope, joy, lasting productivity, and eternal life through the power of Jesus Christ.A non-denominational Christian organization, The Bowery Mission has never been affiliated with a particular church or denomination, and our services are provided to all regardless of belief. 0 0 15858656 3734901 213195 Throughout another challenging year, The Bowery Mission kept its Red Doors open and provided services every day. In fiscal year 2021, 255,000 meals eased the ache of hunger among neighbors looking for their next meal; 54,000 nights of shelter gave respite to both emergency shelter guests and residential clients; 30,000 emergency showers helped New Yorkers stay clean and comfortable in a time when hygiene was critically important, and 20,000 articles of clothing provided comfort, warmth and dignity to New Yorkers with limited resources. (See Sch O)At its downtown campuses in Manhattan, The Bowery Mission extends radical hospitality to anyone in need of immediate care. New Yorkers experiencing homelessness, hunger and other crises find a safe place to receive hot meals, clothing, and safe overnight shelter all tangible demonstrations of God's love.At its uptown campuses in Manhattan, The Bowery Mission provides caring and safe Residential Programs for adults in crisis to achieve personal goals for life and work, heal from past trauma, and overcome barriers to independent living. All clients are invited into a faith-based community committed to practicing hospitality, showing respect, and restoring hope.The Bowery Mission's Residential Programs reflect the organization's commitment to welcoming, collaborative, and goal-oriented care. With the support of an interdisciplinary team, residential clients are equipped with the tools and resources they need to achieve personal goals for employment, housing, wellness, relationships, and spiritual growth. In fiscal year 2021, 266 adults participated in The Bowery Mission's Residential Programs, using housing, counseling, classes and other support to make progress toward their goals. 1328746 47437 The Bowery Mission's programs for children, Mont Lawn Camp and City Camp, empower children from low-income neighborhoods to thrive and succeed through opportunities for leadership, skill building, and personal growth. In fiscal year 2021, children continued to grow through online and in-person enrichment classes, mentoring and tutoring, while families received care for practical needs. In total, 188 children and youth built new life-long skills through community-based enrichment classes, tutoring and mentoring. (See Sch O)What's more, 309 children and caregivers participated in Mont Lawn Camp, a summer sleepaway camp, where they enjoyed an enriching time away from the city to reconnect with each other and with God. Activities included swimming, boating, nature center, Bible Study, evening bonfires and fireworks, and more. 17187402 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 13 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CT DE FL GA IA ID IL IN KS KY LA MA MD ME MI MS MT MO NC NE NJ NM NY OH OK OR PA RI SD TX VT WY X X Robert P Depue 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 James Winans President/CEO 40.00 16.00 X X 216565 0 12849 Robert P Depue CFO/Treasurer 40.00 16.00 X 214713 0 27496 Rev David Jones Former President/CEO 0.00 0.00 X 200000 0 0 Craig Mayes Former Chief Spiritual Form. Officer 0.00 0.00 X 150195 0 25833 Brian Moll Executive Director, Rescue Alliance 40.00 X 116110 0 49193 Cheryl Mitchell Chief Program Officer 35.00 15.00 X 155265 0 17470 Sarino Tropeano Chief Operations Officer 35.00 15.00 X 153560 0 17460 Laurie-Anne Bentley Chief Development Officer 35.00 15.00 X 152471 0 15502 Melanie Donato Marketing Director 40.00 X 120033 0 10396 Rob DeGuzman Clinical Director 40.00 X 101511 0 23723 Emily Solway Executive Advisor 24.00 X 116308 0 4652 Elizabeth Caraballo General Counselor 24.00 X 103846 0 4154 Scott Stephenson Chairman 1.00 X X 0 0 0 Dwight Jacobsen Director 1.00 10.00 X 0 0 0 Charles W Veth Director 1.00 2.00 X 0 0 0 Vaughn Weimer Director 1.00 1.00 X 0 0 0 Summer Ellis Director 1.00 1.00 X 0 0 0 Pamela Leggett Director 1.00 2.00 X 0 0 0 Ginni Elmore Director 1.00 1.00 X 0 0 0 Jamie Knauss Director 1.00 1.00 X 0 0 0 Allen Goetz Director 1.00 1.00 X 0 0 0 Addison Hardy Director 1.00 1.00 X 0 0 0 Bryan Cho Director 1.00 1.00 X 0 0 0 Laura Woodward Director 1.00 10.00 X 0 0 0 Alexandra Vassilaros Director 1.00 0.00 X 0 0 0 John Goetz Director 1.00 X 0 0 0 Hank Higdon Director (part year) 1.00 1.00 X 0 0 0 1800577 0 208728 13 1 1 0 One & All PO BOX 936517 Atlanta GA 31193 Printing & Mailing 358577 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Newsletter 242786 TemPositions 622 3rd Ave 39th floor New York NY 10017 Temp Services 173405 Denali Solutions LLC 22 Dolly Lane Lagrangeville NY 12540 IT Support 154585 Universal Mailing Service Inc 10 New England Ave Piscataway NJ 08854 Printing & Mailing 147010 7 1010987 1989050 26918326 7763684 29918363 Adult Programs 900099 79704 79704 Retreat Center/Camp 900099 47437 47437 127141 153160 153160 1152842 1152842 49734 0 -49734 -49734 -49734 14213 1010987 32500 -18287 -18287 133491 133491 133491 30264134 260632 0 85139 3734901 3734901 1034825 689913 72159 272753 47500 31668 3312 12520 6348784 4181420 460681 1706683 200388 121279 15954 63155 1002894 731540 50861 220493 669233 446863 45783 176587 18291 9044 9247 110985 110985 1202991 1202991 72803 72803 864249 400065 289156 175028 422611 422611 397650 119636 32772 245242 228994 131311 16129 81554 1503600 1197857 32062 273681 143669 131704 3239 8726 3518 2568 307 643 19912 19912 813310 800001 8379 4930 267171 195252 68855 3064 Food 1899508 1899508 Program Supplies 1880094 1869204 2245 8645 Bad debt expense 1672131 2195 42711 1627225 Equip Rental & Maint. 560657 383803 34651 142203 151471 107670 3852 39949 25272140 17187402 1386808 6697930 2691743 1221407 1084066 726809 3580442 4366398 380867 363296 228842 341749 27256777 11014005 16093106 16242772 7502497 11485883 4730097 4454727 36291660 39203041 1285949 1704850 1835869 121608 1989050 2334814 2294958 7445682 4121416 X 16522258 21300985 12323720 13780640 28845978 35081625 36291660 39203041 X 4991994 953938 289715 X 0 1 X 1 0 X 14480604 13590695 16515520 29641391 29918363 104146573 14480604 13590695 16515520 29641391 29918363 104146573 2436738 101709835 451949 390251 337486 208009 153160 1540855 40307 140259 88907 135 133491 403099 106090527 1629428 0.95870 0.94660 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2016 Amount: $ 40,307. 2017 Amount: $ 140,259. 2018 Amount: $ 88,907. 2019 Amount: $ 135. 2020 Amount: $ 133,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5130889 77807 1007105 71383 6144418 5054829 140792 64732 5130889 6688946 -3436 1630681 5054829 6575358 399728 286140 6688946 6333049 512875 270566 6575358 1.00000 0 0 1245758 1245758 21170298 8035500 13134798 2954922 2372749 582173 1885799 605756 1280043 16242772 Deposits and other assets 209922 Beneficial interest in perpetual trusts 1934189 Due from related organizations 2310616 4454727 Post-retirement benefits payable 454958 Recoverable subsidies 1840000 2294958 Part V, Line 4: Endowment funds are spent in accordance with each donor's requirements. Intended use is on a case by case basis, but may include Compassionate Care (basic & emergency needs support), Residential Programs for Men and Women, or Children's Programs ((Mont Lawn Camp and Mont Lawn City Camp). Central America and the Caribbean 0 0 Investments 428311 0 0 0 0 0 0 428311 0 428311 0 0 0 0 0 0 Part III Accounting Method: X X X X X X X 1 The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 General major gift & campaign fundraising counsel 0 0 65697 -65697 Five Q PO Box 346 Atlantic IA 50022 Website hosting, development and counsel 0 0 48843 -48843 The Stelter Company 10435 New York Avenue Des Moines IA 50322 Legacy fundraising 0 0 5500 -5500 One & All 2 N Lake Pasadena CA 91101 Direct Mail fundraising 0 0 334077 -334077 Gateway Communications 16805 NE Mason Court Portland OR 97230 Telemarketing 0 0 30017 -30017 Masterworks 19462 Powder Hill Pl NE Poulsbo WA 98370 Direct Mail & digital fundraising; web counsel 0 0 718857 -718857 1202991 -1202991 AK AZ CO DE FL GA IA ID IN KY MD MN MT NC ND NE NH NM NV PA SD TN TX VA VT WA WI WV WY Gala 857856 843643 14213 14213 17627 Inspiring Hope 121283 121283 252 1 46061 46061 408 1025200 1010987 14213 14213 18287 32500 -18287 Schedule G, Part I, Line 2b, column (iv) Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. 1 Blessings of Hope PO Box 567 Ephrata PA 18324 208597936 501(c)(3) 1897416 Est Value Surplus food Program Support New York City Rescue Mission 355 Lexington Ave 19th Floor New York NY 10017 135596794 501(c)(3) 965625 Program Support Temple Evangelista 547 Chester St Brooklyn NY 11212 113025776 501(c)(3) 323400 Est Value Surplus clothes Program Support Iglesia El Gran Yo Soy 897 Melrose Ave Bronx NY 10451 454514182 501(c)(3) 189600 Est Value Surplus Clothes Program Support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501(c)(3) 107328 Est Value Surplus clothes Program Support Iglesia Cristo 159 Sherman Ave New York NY 10034 133023026 501(c)(3) 80820 Est Value Surplus Clothes Program Support Grace Fellowship 562 Greeley Ave Staten Island NY 10306 823052142 501(c)(3) 77400 Est Value Surplus clothes Program Support Restoration Church 315 w 47th st New York NY 10036 611633420 501(c)(3) 67680 Est Value Surplus Clothes Program Support Stand Ministries 2842 West 24th St Brooklyn NY 11224 821596546 501(c)(3) 13932 Est Value Surplus food Program Support Jehova Jirah Church 119 Sherman Ave Bronx NY 10456 474562419 501(c)(3) 11700 Est Value Surplus clothes Program support 10 0 Part I, Line 2: Christian Herald Association Inc. partners with other organizations serving New Yorkers in need. Specifically, the organization provides non-cash assistance and surplus food to other 501(c)(3) agencies that serve people experiencing hunger and homelessness. Christian Herald Association's CFO monitors redistribution of these funds and resources to ensure they are used in accordance with our shared goal of fighting hunger, homelessness, and poverty. X 1 1 X X 1 0 0 0 0 0 0 0 0 James Winans President/CEO 216369 0 0 0 196 0 10977 0 1872 0 229414 0 0 0 Robert P Depue CFO/Treasurer 211846 0 0 0 2867 0 8474 0 19023 0 242210 0 0 0 Rev David Jones Former President/CEO 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 Craig Mayes Former Chief Spiritual Form. Officer 22138 0 0 0 128057 0 962 0 24871 0 176028 0 0 0 Brian Moll Executive Director, Rescue Alliance 63076 0 0 0 53034 0 3894 0 45299 0 165303 0 0 0 Cheryl Mitchell Chief Program Officer 154679 0 0 0 586 0 6335 0 11136 0 172736 0 0 0 Sarino Tropeano Chief Operations Officer 152660 0 0 0 900 0 6235 0 11225 0 171020 0 0 0 Laurie-Anne Bentley Chief Development Officer 152272 0 0 0 199 0 6166 0 9336 0 167973 0 0 0 Part I, Line 1a As a condition of employment, and as a convenience to the organization, the Chief Spiritual Formation Officer and Executive Director, Rescue Alliance are required to live in Manhattan and received housing for the calendar year valued at $17,593 and $30,461, respectively. This was treated as a nontaxable benefit. Part I, Line 4a Per the IRS filing instructions, Schedule J compensation is reported on a calendar year basis. As such, the following amounts paid to the individuals listed was for the 2020 calendar year, not the fiscal year end for which the return is being filed. Rev. David Jones, Former President/CEO, received a severance payment in the amount of $200,000. Craig Mayes, Former Chief Spiritual Formation Officer, received a severance payment in the amount of $127,884. Brian Moll, Executive Director, received a severance payment in the amount of $53,034. X 1508234 Weight, estimated retail X 35 1357577 Selling price X 2203 3849797 Value based on weight X Supplies 507 1048076 Estimated value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Item C Doing Business As - Additional Name Mont Lawn Camp and Retreat Center Form 990, Part V, Line 2a Christian Herald Association (CHA) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. CHA reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Section A, line 1 The Executive Committee will be comprised of three or more directors, including the chairman of the board and the chairman of each board standing committee. The president shall be a non-voting member of the Executive Committee. The board shall designate the chairman of this committee. The Executive Committee shall have and exercise the authority of the board of directors between meetings of the board of directors, as prescribed by the board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and committments, and act for and carry out the established policies of the Corporation. The Executive Committee shall also establish the formal agenda for the meetings of the board of directors and serve as the strategic planning committee of the board of directors. All actions by the Executive Committee shall be recorded in minutes and reported to the board of directors at the meeting of the board next succeeding such action. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The CFO/Treasurer reviews the signed statements and the Board Chairman reviews the CFO's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Form 990, Part VI, Section B, line 15 Line 15a - The compensation of the President/CEO is determined by the Executive Committee based on, among other things, industry comparables from multiple public sources and seniority. The Executive Committee makes a recommendation to the board of directors, which then approves the final compensation package in an Executive session of the board. Following the Executive session, the Chairman informs the CFO/Corporate Secretary of the decision. The approval process is documented. Line 15b - The President/CEO performs a compensation analysis based on, among other things, industry comparables and seniority. This analysis is then presented to the Executive Committee of the board of directors for review and input. The final determination on compensation for other officers and key employees is made by the President/CEO. The approval process is documented and was last completed during the fiscal year. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the organization's website. Form 990, Part XI, line 9: Change in Liability for Post-Retirement Benefits 22,264. Change in Value of Beneficial Interest in Perpetual Trusts 267,451. Christian Herald Housing Development 355 Lexington Avenue 19th Floor New York NY 10017 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 1 Heartsease Home Inc 355 Lexington Avenue 19th Floor New York NY 10017 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 1 The Bowery Mission Foundation 355 Lexington Avenue 19th Floor New York NY 10017 471741012 Supporting Organization NY 509(c)(3) Line 12a, I Christian Herald Association 1 Kids With a Promise 355 Lexington Avenue 19th Floor New York NY 10017 134178936 Charity NY 501(c)(3) Line 7 Christian Herald Association 1 Goodwill Rescue Mission 355 Lexington Avenue 19th Floor New York NY 10017 221487207 Charity NJ 501(c)(3) Line 7 Christian Herald Association 1 New York City Rescue Mission 355 Lexington Avenue 19th Floor New York NY 10017 135596794 Charity NY 501(c)(3) Line 7 Christian Herald Association 1 Waterbrook Inc 355 Lexington Avenue 19th Floor New York NY 10017 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 Goodwill Rescue Mission L Goodwill Rescue Mission N Goodwill Rescue Mission O 70148 Book value Goodwill Rescue Mission Q Goodwill Rescue Mission S New York City Rescue Mission B 965625 Book value New York City Rescue Mission K 389298 Book value New York City Rescue Mission L 146995 Book value New York City Rescue Mission N New York City Rescue Mission O New York City Rescue Mission P 165958 Book value New York City Rescue Mission Q 310619 Book value New York City Rescue Mission R 233647 Book value Heartsease Home K