2022-05-12T10:43:14-05:00 2021-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-07-01 911922828 HELP USA INC AND AFFILIATES HELP 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 JOHN EMMERT VP/TREASURER 2124007000 2022-05-11 1 JOHN EMMERT XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN EMMERT 115 EAST 13TH STREET NEW YORK NY 10003 133411458 1 1 8201 X WWW.HELPUSA.ORG X 1987 NY ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE. 15 12 1569 12 0 0 14316227 18104563 107598555 114682461 701965 446031 1697096 178403 124313843 133411458 80194 0 0 0 80135631 75733180 0 0 0 45434856 53979450 125650681 129712630 -1336838 3698828 184572241 184233107 144695609 140657647 39876632 43575460 X SEE SCHEDULE O 1 0 118670454 114682461 TRANSITIONAL HOUSING - DURING 2021, HELP USA OPERATED 3183 UNITS OF TRANSITIONAL HOUSING AND SERVED OVER 5,831 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING - DURING 2021, HELP USA OPERATED 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING AT 19 RESIDENCES ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME.DURING 2021, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 18,000 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES. IN THE CASE OF HOMELESSNESS PREVENTION. IN 2021, WE STARTED OR CONTINUED TO OPERATE FOUR PANDEMIC RELATED PREVENTION AND RAPID REHOUSING PROGRAMS; THEY SERVE PEOPLE AT RISK OF HOMELESSNESS IN NYC, SUFFOLK COUNTY AND PHILADELPHIA. 118670454 1 1 0 0 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 0 0 0 1 580 0 1569 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN EMMERT VPTREASURER 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 THOMAS HAMELINE PRESIDENT 30.00 0.00 X X 416629 0 48154 JOHN EMMERT VP & TREASURER CFO 35.00 5.00 X X 222209 0 27546 RONNIE SILVERMAN SECRETARY 35.00 5.00 X X 231690 0 56361 MARIA CUOMO COLE CHAIRPERSON 1.00 0.00 X X 0 0 0 ANTHONY WILLIAMS VICE CHAIR 1.00 0.00 X X 0 0 0 JOANNE LEONHARDT CASSULLO DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR MIRANTE DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIROTA DIRECTOR 1.00 0.00 X 0 0 0 JANETTE KNIGHT DIRECTOR 1.00 0.00 X 0 0 0 REGENA ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE CHIN QUEE DIRECTOR 1.00 0.00 X 0 0 0 ESTELL DOLORES DIRECTOR 1.00 0.00 X 0 0 0 VALERIE SALTERS DIRECTOR 1.00 0.00 X 0 0 0 ISABELLE HARRIS DIRECTOR 1.00 0.00 X 0 0 0 KAREN FORD CHIEF OPERATING OFFICER 40.00 0.00 X 223343 0 25792 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 202114 0 13272 DANIEL FARRELL VP FOR PROGRAMS 40.00 0.00 X 199584 0 45689 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 40.00 0.00 X 195443 0 17272 STEPHEN L MOTT CHIEF OF STAFF 39.00 1.00 X 184825 0 50714 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 40.00 0.00 X 179705 0 12973 LILY LIAO CONTROLLER PERMANENT HOUSING 40.00 0.00 X 173528 0 11467 NICHOLE RICHARDS VP CLINCAL SERVICES 40.00 0.00 X 175306 0 45995 ADAM HURON SVP- FAMILY TRANS & EARLY CHILDHOOD 40.00 0.00 X 168260 0 35305 FREDRICK GOODHARTZ VP- MATERIALS MANAGEMENT 40.00 0.00 X 153799 0 33965 JODY LIRETTE VP-HUMAN RESOURCES 40.00 0.00 X 147315 0 32856 ANTONIA WOSU VP OF ADULT SHELTER SERVICES 40.00 0.00 X 149074 0 33524 SERENA MILLER VP OF PROPERTY MANAGEMENT 40.00 0.00 X 145746 0 6053 3168570 0 496938 50 0 1 0 BAKER TILLY US LLP ONE PENN PLAZA STE 3000 NEW YORK NY 10119 AUDIT & TAX SERVICES 293835 INDUST SEC SERV GARDAWORLD SEC SERV PO BOX 843886 KANSAS CITY NY 641843886 SECURITY SERVICES 260019 THOMAS J JENSEN D/B/A AT CONSTRUCT 23 HEATHCOTE R LINDENHURST NY 11757 CONSTRUCTION 164732 SANDI FRANKLIN 5448 WHITE PLACE BOULDER CO 80303 MGT. CONSULTANT 135667 4 4259864 13792748 51951 18104563 HOMELESS SERVICES 624221 95913619 95913619 HOMELESS PREVENTION 624230 11151916 11151916 VICTIMS OF DOMESTIC VIOLENCE 621221 2851956 2851956 PROGRAM RENTAL REVENUE 624229 2083851 2083851 CHILD DAYCARE SERVICES 624410 1598606 1598606 1082513 1082513 114682461 446031 446031 990-T TAX REFUND 900099 64141 64141 WORKERS COMP REFUND 900099 37720 37720 TRAINING SERVICES INCOME 900099 27804 27804 48738 48738 178403 133411458 114682461 0 624434 2746490 2746490 54825387 51015053 3810334 2772371 2589308 183063 10314102 9566416 747686 5074830 4608563 466267 1514520 1363707 150813 148698 18649 130049 614404 76788 537616 972254 972254 3032816 2464396 568420 1931411 1474086 457325 30605379 29925700 679679 546319 373541 172778 1244 1244 12931 12931 215682 183370 32312 3219555 3020059 199496 CLIENT SERVICE EXP 10541179 10534935 6244 BAD DEBT EXPENSE 464362 464362 MISCELLANEOUS EXPENSE 158696 19267 139429 129712630 118670454 11042176 0 40218 40163 17494651 25076807 19002929 10111346 6826497 8087561 7176351 7176351 2675534 2843721 38803810 28949427 8406316 9854383 18972251 18972251 103977494 102070524 184572241 184233107 32606784 27921302 9406726 11163304 15204202 16377011 87477897 85196030 144695609 140657647 X 39876632 43575460 39876632 43575460 184572241 184233107 3698828 0 X 0 1 X 1 1 1 X 14672729 15574434 13603063 14316227 18104563 76271016 86054654 85637254 94410875 108785419 114682461 489570663 100727383 101211688 108013938 123101646 132787024 565841679 0 0 0 565841679 2578933 2655141 622774 564694 446031 6867573 2578933 2655141 622774 564694 446031 6867573 392244 775710 1404455 509232 178403 3260044 103698560 104642539 110041167 124175572 133411458 575969296 0.98240 0.97220 0.01190 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 305,581. 2017 AMOUNT: $ 7,656. 2018 AMOUNT: $ 120,067. 2019 AMOUNT: $ 50,927. 2020 AMOUNT: $ 1,128. COMMERCIAL RENTAL INCOME - 2016 AMOUNT: $ 86,663. TRAINING SERVICES INCOME - 2017 AMOUNT: $ 34,113. 2018 AMOUNT: $ 25,180. 2019 AMOUNT: $ 37,170. 2020 AMOUNT: $ 27,804. LAUNDRY SERVICE COMMISSIONS - 2017 AMOUNT: $ 33,904. 2018 AMOUNT: $ 36,687. 2019 AMOUNT: $ 31,618. 2020 AMOUNT: $ 12,075. VENDING MACHINE COMMISSIONS - 2017 AMOUNT: $ 36,092. 2018 AMOUNT: $ 36,154. 2019 AMOUNT: $ 54,636. 2020 AMOUNT: $ 26,315. HRA BONUS TO CLIENTS - 2017 AMOUNT: $ 6,000. FORGIVENESS OF LOAN - 2017 AMOUNT: $ 657,945. 2018 AMOUNT: $ 1,096,369. CLIENT FEE - 2018 AMOUNT: $ 89,998. 2019 AMOUNT: $ 86,724. WORKERS COMP REFUND - 2019 AMOUNT: $ 174,969. 2020 AMOUNT: $ 37,720. TRANSIT TAX REFUND - 2019 AMOUNT: $ 73,188. 990-T REFUND - 2020 AMOUNT: $ 64,141. VENDOR REFUND - 2020 AMOUNT: $ 9,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664850 664850 33818471 28802815 5015656 27675 6192 21483 98681 24354 74327 4194133 116066 4078067 9854383 DUE FROM AFFILIATES 101931581 SECURITY DEPOSITS 138943 102070524 DUE TO AFFILIATES 85196030 85196030 X 159603881 26192423 26192423 133411458 0 133411458 160243688 30531058 30531058 129712630 0 129712630 PART X, LINE 2: MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATIONS 26,192,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 30,531,058. X X 0 1 0 0 0 0 0 0 0 THOMAS HAMELINE PRESIDENT 354337 0 0 0 62292 0 18112 0 30042 0 464783 0 0 0 RONNIE SILVERMAN SECRETARY 193505 0 0 0 38185 0 13630 0 42731 0 288051 0 0 0 JOHN EMMERT VP & TREASURER CFO 215009 0 0 0 7200 0 0 0 27546 0 249755 0 0 0 KAREN FORD CHIEF OPERATING OFFICER 216143 0 0 0 7200 0 0 0 25792 0 249135 0 0 0 DANIEL FARRELL VP FOR PROGRAMS 174302 0 0 0 25282 0 10292 0 35397 0 245273 0 0 0 STEPHEN L MOTT CHIEF OF STAFF 163616 0 0 0 21209 0 9671 0 41043 0 235539 0 0 0 NICHOLE RICHARDS VP CLINCAL SERVICES 142182 0 0 0 33124 0 8612 0 37383 0 221301 0 0 0 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 176715 0 0 0 25399 0 11109 0 2163 0 215386 0 0 0 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 168023 0 0 0 27420 0 9192 0 8080 0 212715 0 0 0 ADAM HURON SVP- FAMILY TRANS & EARLY CHILDHOOD 161060 0 0 0 7200 0 0 0 35305 0 203565 0 0 0 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 155506 0 0 0 24199 0 9355 0 3618 0 192678 0 0 0 FREDRICK GOODHARTZ VP- MATERIALS MANAGEMENT 128611 0 0 0 25188 0 8431 0 25534 0 187764 0 0 0 LILY LIAO CONTROLLER PERMANENT HOUSING 145924 0 0 0 27604 0 9591 0 1876 0 184995 0 0 0 ANTONIA WOSU VP OF ADULT SHELTER SERVICES 124426 0 0 0 24648 0 8896 0 24628 0 182598 0 0 0 JODY LIRETTE VP-HUMAN RESOURCES 147315 0 0 0 0 0 4275 0 28581 0 180171 0 0 0 SERENA MILLER VP OF PROPERTY MANAGEMENT 139746 0 0 0 6000 0 4864 0 1189 0 151799 0 0 0 PART I, LINE 4B SENIOR MANAGEMENT ARE COVERED BY A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ORGANIZATION MAKES CONTRIBUTIONS TO: THOMAS HAMELINE - $55,092 RONNIE SILVERMAN - $38,185 NICOLE RICHARDS - $25,924 MICHAEL GAGLIARDI - $20,220 STEPHEN MOTT - $21,209 ALEXANDER MANEVICH - $24,199 ANTONIA WOSU - $21,048 LILY LIAO - $27,604 DANIEL FARRELL - $25,282 ALICE FLOWER - $25,399 FREDRICK GOODHARTZ - $25,188 FORM 990, PART I, LINE 1 & PART III LINE 1, DESCRIPTION OF MISSION: HELP USA IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT-RISK OF HOMELESSNESS, FORMERLY HOMELESS OR LOW-INCOME TO BECOME AND REMAIN STABLY HOUSED AND SELF-RELIANT. SINCE ITS FOUNDING IN 1986 AS A PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS FAMILIES IN NEW YORK CITY, HELP USA HAS GROWN TO BECOME A BUILDER AND OPERATOR OF SERVICE-ENRICHED TRANSITIONAL AND LOW-INCOME PERMANENT HOUSING IN FIVE STATES. HELP USA OPERATES 4,036 HOUSING UNITS AT 42 RESIDENTIAL SITES ACROSS THE COUNTRY, COMPRISING 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING, 880 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN, AND 1991 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS. HELP USA'S HOUSING MODELS INCLUDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS, FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, AND VETERANS; AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS, LOW-INCOME, AND SPECIAL-NEEDS ADULTS AND FAMILIES, INCLUDING VETERANS. HELP USA IS ALSO A PROVIDER SOCIAL SERVICES TARGETED TO RESIDENTS IN ITS HOUSING PROGRAMS AS WELL AS MEMBERS OF THE COMMUNITIES WE SERVE. HELP USA'S PROGRAMS CURRENTLY SERVE MORE THAN 25,000 HOMELESS AND LOW-INCOME INDIVIDUALS ANNUALLY AND HAVE HELPED OVER 375,000 MEN, WOMEN, AND CHILDREN OVER THE PAST 30 YEARS. FORM 990, PART III, LINE 2 IN 2021, WE CONTINUED TO OPERATE TWO HOTELS; THE TIMES SQUARE AND THE BELLECLAIRE HOTEL WERE OPENED TO HELP REDUCE THE SPREAD OF COVID 19. WE HAVE IMPLEMENTED A DE-DENSIFICATION MODEL THAT PLACES SOME OF OUR CLIENTS FROM OUR TRANSITIONAL SITES INTO THE HOTELS FOR A TEMPORARY STAY. HOWEVER, THE HOTELS WERE CLOSED IN JUNE AND AUGUST, RESPECTIVELY. THE HOTEL CENSUS WAS: 291 UNITS AT HOTEL BELLECLAIRE 292 UNITS AT HOTEL @ TIMES SQUARE FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN INTERNAL REVIEW CONDUCTED BY THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCIAL REPORTING AND DIRECTOR OF LEGAL AFFAIRS WITH ASSISTANCE PROVIDED BY EXTERNAL AUDITOR BAKER TILLY. THE DRAFT COPY OF 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15 HELP USA HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE COMPENSATION. THEY REVIEW AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. THE BOARD LEVEL DISCUSSIONS ARE INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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