2022-05-16T15:57:45-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 132602882 PROJECT RENEWAL INC PROJ 2126200340 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 ERIC ROSENBAUM PRESIDENT & CEO 2126200340 2022-05-16 1 ERIC ROSENBAUM 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC ROSENBAUM 200 VARICK STREET NO 9TH FL NEW YORK NY 10014 104114784 0 X WWW.PROJECTRENEWAL.ORG X 1967 NY THE ORGANIZATION OPERATES ACCESSIBLE FACILITES IN NEW YORK CITY THAT OFFER MEDICAL, EMPLOYMENT, HOUSING, AND COMMUNITY OUTREACH SERVICES TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM, AND SUBSTANCE ABUSE. 21 21 1205 21 0 0 82211606 90841859 15958349 12444206 654 737 693004 812860 98863613 104099662 0 0 0 0 47221777 50629193 0 0 910194 51047838 53279976 98269615 103909169 593998 190493 58546846 69968060 53186752 64336774 5360094 5631286 X PROJECT RENEWAL'S MISSION IS TO END THE CYCLE OF HOMELESSNESS BY EMPOWERING MEN, WOMEN, AND CHILDREN TO RENEW THEIR LIVES WITH HEALTH, HOMES, AND JOBS. 0 0 66653750 2983947 TREATMENT AND TRANSITIONAL HOUSING - THE ORGANIZATION PROVIDES TEMPORARY HOUSING WITH ON-SITE TREATMENT AND REHABILITATION SERVICES FOR THE HOMELESS, MENTALLY ILL AND INDIVIDUALS WITH SUBSTANCE USE ISSUES. IN 2021, PROJECT RENEWAL, INC. PROVIDED TREATMENT AND TRANSITIONAL HOUSING SERVICES TO OVER 8,504 NEW YORKERS INCLUDING WOMEN, MEN, CHILDREN, SENIORS, VETERANS AND LGBTQ YOUNG ADULTS. 9615179 3335601 MEDICAL SERVICES - THE ORGANIZATION OPERATES A HEALTH CARE PROGRAM DELIVERING PRIMARY CARE, BEHAVIORAL HEALTH, SUBSTANCE USE AND DENTAL SERVICES IN BRICK AND MORTAR AND MOBILE CLINIC SETTINGS. MANY PATIENTS RECEIVE SERVICES FROM THROUGH INTERVENTION FROM THE MOBILE PSYCHIATRIC AND MEDICAL TEAMS. 8507617 6877518 EMPLOYMENT SERVICES AND OUTREACH - PROVIDED EDUCATIONAL AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT AND RETENTION SERVICES. EIGHT HUNDRED FOURTEEN PEOPLE RECEIVED VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. THERE WERE OVER 1,700,000 MEALS SERVED BY OUR CITY BEET KITCHENS CATERING PROGRAM THAT FEEDS MORE HOMELESS NEW YORKERS THAN ANY OTHER ORGANIZATION AND EMPLOYS THIRTY ONE OF OUR CULINARY ARTS TRAINING PROGRAM GRADUATES. 7167035 PERMANENT HOUSING AND PERMANENT HOMES - THE ORGANIZATION OPERATES INDEPENDENT RESIDENTIAL LIVING WITH ON-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS BEHAVIORAL HEALTH CHALLENGES, PEOPLE LIVING WITH HIV/AIDS AND INDIVIDUALS WITH SUBSTANCE USE HISTORIES. COMMUNITY OUTREACH SERVICES ARE PROVIDED TO INDIVIDUALS IN SHELTERS AND ON THE STREET. MOBILE PSYCHIATRIC AND MEDICAL TEAMS CONNECT HOMELESS MEN AND WOMEN WITH TREATMENT PROGRAMS. MEN AND WOMEN ARE PROVIDED WITH CASE MANAGMENT SUPPORT TO GUIDE THEM THROUGH MEDICAL, EMPLOYMENT AND HOUSING SERVICES AVAILABLE THROUGHOUT THE CITY. 7167035 91943581 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 1205 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X STEVEN JONES CFO 2126200340 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 ALAN BELZER TRUSTEE 0.80 0.20 X 0 0 0 CARL ROSOFF TRUSTEE 0.80 X 0 0 0 CLAUDIA ROSEN TRUSTEE 0.80 X 0 0 0 COLLEEN CAVANAUGH TRUSTEE 0.80 X 0 0 0 ERIC FRY TRUSTEE 0.80 X 0 0 0 GAIL WEISS TRUSTEE 0.80 0.20 X 0 0 0 GEOFFREY PROULX CHAIR 0.80 0.20 X X 0 0 0 GRACE CHOINUMA TRUSTEE 0.80 X 0 0 0 INGLEFIELD REID TRUSTEE 0.80 X 0 0 0 JAMES DAVIDSON TRUSTEE 0.80 0.20 X 0 0 0 JENNY SHARFSTEIN KANE TRUSTEE 0.80 X 0 0 0 JULES M RANZ MD TRUSTEE (OUTGOING) 0.80 X 0 0 0 LULA URQUHART TRUSTEE 0.80 X 0 0 0 MARDOCHE SIDOR MD TRUSTEE 0.80 X 0 0 0 MARLENE ZURACK VICE CHAIR 0.80 X X 0 0 0 MICHAEL DOHERTY TRUSTEE 0.80 0.20 X 0 0 0 RICHARD KRONICK TRUSTEE 0.80 X 0 0 0 RUSSELL S BERMAN TREASURER 0.80 0.20 X X 0 0 0 SUSAN AKSELRAD TRUSTEE 0.80 X 0 0 0 THOMAS BRODSKY TRUSTEE 0.80 0.20 X 0 0 0 TIM PERELL TRUSTEE 0.80 X 0 0 0 TIMOTHY VALZ TRUSTEE 0.80 X 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 40.00 1.00 X 322551 0 30928 PAUL WOODY SECRETARY 40.00 1.00 X 196731 0 5340 STEVEN JONES CFO 42.00 1.00 X 229463 0 17933 ALLISON GROLNICK CHIEF MEDICAL OFFICER 37.00 X 348239 0 6758 JOANN RUDIN CHIEF OPERATIONS OFFICER 37.00 X 251008 0 38345 SUSAN DAN ASSOCIATE DIRECTOR 39.00 X 198050 0 14888 ANDREW PEARSON PSYCHIATRIST 35.00 X 234244 0 14414 CATHERINE DE SILVA CHIEF DEVELOPMENT OFFICER 35.00 X 230990 0 35432 JONATHAN GIFTOS PHYSICIAN 35.00 X 213254 0 636 REBECCA CAPASSO PSYCHIATRIST 35.00 X 232545 0 7346 TERRY KAPLAN PHYSICIAN 35.00 X 215054 0 15801 2672129 0 187821 50 0 1 0 SERA SECURITY SERVICES LLC 2804 3RD AVE BRONX NY 10455 SECURITY SERVICES 5562733 WINFIELD SECURITY 57 WEST 38 STREET NEW YORK NY 10018 SECURITY SERVICES 3552780 ARROW SECURITY 8708 87TH ST QUEENS NY 11421 SECURITY SERVICES 2354763 PARTNERS INTERNATIONAL PO BOX 759024 BALTIMORE MD 21275 IT CONSULTING 161429 MARKS PANETH LLP 685 THIRD AVE NEW YORK NY 10017 AUDITING SERVICES 129259 5 85497178 5344681 15731 90841859 SOCIAL PURPOSE VENTURES 624200 6790215 6790215 THIRD PARTY VENTURES 624200 3468088 3468088 RENTAL INCOME 624200 2185903 2185903 12444206 128 128 60000 0 60000 60000 60000 15731 15122 609 609 609 ADDLT INCOME 900099 216535 216535 MANAGEMENT FEES FROM AFFILIATE 900099 200000 200000 INSURANCE REFUND 900099 133445 133445 202880 202880 752860 104099662 13197066 0 60737 X 1589208 483261 1105947 39262127 34664598 4073987 523542 396859 353488 37963 5408 4972340 4265939 642684 63717 4408659 3734048 618954 55657 246099 246099 72000 72000 17025686 16366178 492205 167303 2851088 1740011 1105110 5967 367479 14532 352947 18016139 17025051 991088 115007 45653 69149 205 178735 178735 944261 483288 460973 1793168 1467905 325263 FOOD AND KITCHEN SUP. 6022213 6003937 18276 FACILITY MAINTENANCE 2965180 2947229 17951 CLIENT SUPPLIES 1562368 1465859 96509 VEHICLE EXPENSE 776184 645377 130807 344369 165227 90747 88395 103909169 91943581 11055394 910194 4843350 8868730 288137 28694 1728423 1271377 31038312 32772390 12500000 12500000 842763 916431 23160231 14840540 5154925 8319691 119245 199944 2031691 5090803 58546846 69968060 17937504 16634312 14176987 15527174 113176 64422 15700000 12660000 8263870 5259085 11186996 53186752 64336774 X 408910 1533557 4951184 4097729 5360094 5631286 58546846 69968060 190493 80699 0 X X 0 1 X 1 1 1 X 60695138 66151117 72495735 82211606 90841859 372395455 60695138 66151117 72495735 82211606 90841859 372395455 372395455 245521 253888 268417 219405 60128 1047359 340832 453190 1169775 498239 752860 3214896 376657710 79233910 0.98870 0.98740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE FROM AFFILIATE - 2016 AMOUNT: $ 100,000. 2017 AMOUNT: $ 200,000. 2018 AMOUNT: $ 510,512. 2019 AMOUNT: $ 200,000. 2020 AMOUNT: $ 200,000. MISCELLANEOUS - 2016 AMOUNT: $ 107,306. 2017 AMOUNT: $ 131,790. 2018 AMOUNT: $ 421,888. 2019 AMOUNT: $ 272,289. 2020 AMOUNT: $ 75,670. FUNDRAISING - 2016 AMOUNT: $ 133,526. 2017 AMOUNT: $ 121,400. 2018 AMOUNT: $ 237,375. 2019 AMOUNT: $ 25,950. INSURANCE REFUND - 2020 AMOUNT: $ 133,445. TRANSPORTATION TAX REFUND - 2020 AMOUNT: $ 99,223. ADDLT INCOME - 2020 AMOUNT: $ 216,535. CONSTRUCTION BUILDOUT - 2020 AMOUNT: $ 27,987. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 103837169 103909169 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 72000 72000 72000 216000 250000 250000 250000 250000 1000000 1500000 0 1 X 866250 866250 6274034 5580353 693681 8131293 2228386 5902907 7669720 7031801 637919 218934 218934 8319691 DUE FROM AFFILIATES, NET 3844881 SECURITY DEPOSITS AND OTHER ASSETS 331833 ASSETS HELD FOR OTHERS 127339 DEVELOPMENT FEE RECEIVABLE 786750 5090803 DUE TO AFFILIATES 4145719 DEFFERED RENT 7041277 11186996 X 104810331 80699 657957 738656 104071675 27987 27987 104099662 105900360 2063986 2063986 103836374 72795 72795 103909169 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS HELD ON BEHALF OF THEIR CLIENTS. PART X, LINE 2: THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 4,822,805. CONSOLIDATING ELIMINATIONS -4,092,053. INDIRECT FUNDRASING -72,795. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED IN EXPENSES 27,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES'EXPENSES 6,184,026. CONSOLIDATING ELIMINATIONS -4,092,053. REVENUE NETTED IN EXPENSES -27,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRASING 72,795. X X X X 0 0 0 0 0 0 0 0 0 ALLISON GROLNICK CHIEF MEDICAL OFFICER 348052 0 0 0 187 0 6170 0 588 0 354997 0 0 0 ERIC ROSENBAUM PRESIDENT & CEO 321317 0 0 0 1234 0 6170 0 24758 0 353479 0 0 0 JOANN RUDIN CHIEF OPERATIONS OFFICER 250717 0 0 0 291 0 5588 0 32757 0 289353 0 0 0 CATHERINE DE SILVA CHIEF DEVELOPMENT OFFICER 230186 0 0 0 804 0 5216 0 30216 0 266422 0 0 0 ANDREW PEARSON PSYCHIATRIST 233974 0 0 0 270 0 0 0 14414 0 248658 0 0 0 STEVEN JONES CFO 213994 0 0 0 15469 0 5024 0 12909 0 247396 0 0 0 REBECCA CAPASSO PSYCHIATRIST 232358 0 0 0 187 0 5846 0 1500 0 239891 0 0 0 TERRY KAPLAN PHYSICIAN 213774 0 0 0 1280 0 4696 0 11105 0 230855 0 0 0 JONATHAN GIFTOS PHYSICIAN 213104 0 0 0 150 0 0 0 636 0 213890 0 0 0 SUSAN DAN ASSOCIATE DIRECTOR 195994 0 0 0 2056 0 4289 0 10599 0 212938 0 0 0 PAUL WOODY SECRETARY 196557 0 0 0 174 0 4279 0 1061 0 202071 0 0 0 SCHEDULE J, PART II: AMOUNTS IN PART II COLUMN (B)(III) FOR STEVEN JONES REPRESENTS CONTRIBUTIONS TO A 457(B) PLAN. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. THE SOLE MEMBER OF PROJECT RENEWAL, INC. IS PROJECT RENEWAL FUND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AT ALL THE MEETINGS OF MEMBERS, THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. THE PROPERTY AND AFFAIRS OF THE CORPORATION IS MANAGED AND CONTROLLED BY THE BOARD OF DIRECTOS WHICH IS KNOWN AS THE BOARD OF TRUSTEES. TRUSTEES ARE DIVIDED INTO TERMS AND ARE ELECTED INTO 1, 2, OR 3 YEAR TERMS. THE TRUSTEES ARE ELECTED UPON THE EXPIRATION OF THEIR TERM AT THE ANNUAL MEETING OF MEMBERS. THE PERSONS RECEIVED THE GREATEST NUMBER OF VOTES WILL BE THE TRUSTEES. ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED, REPEALED, OR ALTERED BY THE MEMBERS, AND ANY BY-LAW ADOPTED BY THE MEMBERS MAY BE AMENDED REPEALED, OR ALTERED BY THE BOARD, EXCEPT THAT THE BOARD SHALL NOT HAVE THE POWER TO ADOPT ANY BY-LAW OR EXPAND THE AUTHORIZATION CONFERRED BY ANY BY-LAW WHICH BY STATUTE ONLY THE MEMBERS HAVE THE POWER TO SO ADOPT OF EXPAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CONTROLLER, AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL, THE FORM 990 SUBMITTED ELECTRONICALLY TO THE FULL BOARD OR DIRECTORS FOR REVIEW AND COMMENTS. WHEN ALL INQUIRIES ARE ADDRESSED, THE ORGANIZATION FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEE MEMBERS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE PAGE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH DIRECTOR, OFFICER, AND EMPLOYEE OF THE ORGANIZATION. WHEN THE PRESIDENT OR ANY BOARD MEMBER FEELS THAT A CONFLICT OF INTEREST EXISTS OR MAY ARISE, ANY UNCERTAINTY WILL BE RESOLVED BY A FULL AND PROMPT DISCLOSURE OF THE CIRCUMSTANCES TO THE SECRETARY OF THE BOARD. DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED WITHIN THE BOARD OF DIRECTORS. OFFICERS AND EMPLOYEES, OTHER THAN THE PRESIDENT AND BOARD MEMBERS SHALL DISCUSS ANY CONFLICT OF INTEREST WITH THE PRESIDENT OF THE CORPORATION OF THE PERSONNEL DEPARTMENT. INVESTIGATIONS SURROUNDING CONFLICTS OF INTEREST WILL BE DOCUMENTED IN RECORDS OF THE BOARD MINUTES OR IN THE PERSONNEL DEPARTMENT RECORDS. ALL PARTIES EFFECTED BY A POTENTIAL CONFLICT OF INTEREST WILL BE ESCUSED FROM THE MEETING DURING THE BOARD DISCUSSION AND RESOLUTION, AS WELL AS ALL MATTERS THAT MAY INVOLVE THE POTENTIAL CONFLICT. IF, IN THE OPINION OF THE COUNSEL, A CONFLICT EXISTS RELATING TO AN EMPLOYEE, AN OFFER OF EMPLOYMENT MAY BE TEMPORARILY QUALIFIED OR WITHDRAWN OF AN EMPLOYEE MAY BE SUSPENDED PENDING THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES UTILIZES A COMPENSATION CONSULTING FIRM TO ANALYZE AND REPORT ON COMPENSATION DATE FROM THE IRS FORM 990S OF SIMILAR NON-PROFIT ORGANIZATIONS AND TO ASSIST IN THE COMMITTEE'S REVIEW AND ESTABLISHMENT OF COMPENSATION FOR THE CEO, THE CFO, OTHER KEY EMPLOYEES, AND DISQUALIFIED PERSONS. THE DISCUSSION, DELIBERATIONS, AND DECISIONS ARE RECORDED IN THE COMITTEE MINUTES. THE PROCESS WAS LAST CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OR INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014, OR BY CALL THE ORGANIZATION AT 212-620-0340. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,966. MANAGEMENT AND GENERAL EXPENSES 391,534. FUNDRAISING EXPENSES 167,303. TOTAL EXPENSES 591,803. SECURITY FEES: PROGRAM SERVICE EXPENSES 15,415,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,415,232. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 917,980. MANAGEMENT AND GENERAL EXPENSES 100,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,651. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 134152553 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 2880 JEROME AVE HDFC 200 VARICK STREET NEW YORK NY 10014 474965037 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(4) PROJECT RENEWAL INC 1 BRONX BOULEVARD HDFC 200 VARICK STREET NEW YORK NY 10014 454059419 PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS NY 501(C)(4) PROJECT RENEWAL INC 1 HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP 200 VARICK STREET NEW YORK NY 10014 133712838 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 MANHATTAN BOWERY MANAGEMENT CORPORATION 200 VARICK STREET NEW YORK NY 10014 133033875 PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS NY 501(C)(3) LINE 12B, II PROJECT RENEWAL FUND INC 0 NORTH STAR HOUSING INC 200 VARICK STREET NEW YORK NY 10014 133750682 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 10 PROJECT RENEWAL FUND INC 0 PRI HEALTHCARE INC 200 VARICK STREET NEW YORK NY 10014 134143621 PROVIDING A TREATMENT CENTER NY 501(C)(3) LINE 7 PROJECT RENEWAL FUND INC 0 PRI VILLA AVENUE HDFC 200 VARICK STREET NEW YORK NY 10014 462913190 OPERATING A LOW INCOME HOUSING PROJECT NY 501(C)(4) PROJECT RENEWAL INC 1 PROJECT RENEWAL FUND INC 200 VARICK STREET NEW YORK NY 10014 134163968 PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS NY 501(C)(3) LINE 7 N/A 0 PROJECT RENEWAL HDFC 200 VARICK STREET NEW YORK NY 10014 263550553 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS NY 501(C)(3) PROJECT RENEWAL INC 1 10 MINERVA PLACE LP 200 VARICK STREET NEW YORK NY 10014 821405172 OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 MRG PARTNERS LP 200 VARICK STREET NEW YORK NY 10014 133746377 OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS NY N/A 0 0 PRI VILLA AVENUE LP 200 VARICK STREET NEW YORK NY 10014 461459735 OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 ST NICHOLAS HOUSE LIMITED PARTNERSHIP 200 VARICK STREET NEW YORK NY 10014 010709143 OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS NY N/A 0 0 WASHINGTON FLETCHER OMH LP 200 VARICK STREET NEW YORK NY 10014 260479771 OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 2880 JEROME AVE LP 200 VARICK STREET NEW YORK NY 10014 OPERATING THE 2880 JEROME PROJECT FOR LOW INCOME TENANTS NY N/A 0 1 10 MINERVA PLACE GP 200 VARICK STREET NEW YORK NY 10014 821414947 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 STARTING HOMES INC 200 VARICK STREET NEW YORK NY 10014 133746376 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PRI VILLA AVENUE GP INC 200 VARICK STREET NEW YORK NY 10014 461573471 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 VILLA RENEWAL INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 WASHINGTON FLETCHER OMH CORPORATION 200 VARICK STREET NEW YORK NY 10014 260479205 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 PROJECT RENEWAL VILLA AVENUE GP 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 ST NICHOLAS HOUSE GP CORP 200 VARICK STREET NEW YORK NY 10014 010709129 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 2880 JEROME AVE GP INC 200 VARICK STREET NEW YORK NY 10014 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 10 MINERVA PLACE HDFC 200 VARICK STREET NEW YORK NY 10014 474965385 OPERATING A LOW INCOME HOUSING PROJECT NY N/A C 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 MANHATTAN BOWERY MANAGEMENT CORPORATION S 509472 CASH PRI VILLA AVENUE LP K 737302 CASH 10 MINERVA PLACE LP K 2688198 CASH 2880 JEROME AVE LP J 122626 CASH ST NICHOLAS HOUSE LIMITED PARTNERSHIP K 125500 CASH