2021-08-05T08:53:57-05:00 2020-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2019-10-01 131617086 Christian Herald Association Inc CHRI 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue CFO/Treasurer 2122266214 2021-08-05 1 Sara Tibbott P01486965 5055022746 2019 2022-09-23 18:48:47Z The Bowery Mission James Winans 355 Lexington Avenue 19th Floor New York NY 10017 31999255 0 X www.bowery.org X 1878 NY Minister to those in poverty cycles & see their lives transformed to eternal life through Christ. 15 14 141 13524 0 0 16515520 29641391 491985 245952 334869 208009 44057 -13805 17386431 30081547 2683683 5150417 0 0 9622527 9990943 248859 729323 5211851 9883966 10974378 22439035 26845061 -5052604 3236486 33230702 36291660 7852976 7445682 25377726 28845978 X Christian Herald Association (CHA), doing business as The Bowery Mission, has served New Yorkers in need since 1879. Our goal is simple: To be the most effective provider of compassionate care and life transformation for hurting people in New York City. (See Sch O)Our vision is clear: We are called to minister in New York City 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.Our Christian, faith-based response to New York City's most challenging social problems has been the foundation of our ministry for 135 years. We have never affiliated with a particular church or denomination, and our services are provided to all regardless of belief. 0 0 18776055 5150417 54476 Programs for AdultsThe Bowery Mission has always stood with the most vulnerable New Yorkers in times of crisis. In fiscal year 2020, we continued to stand with those who were newly unhoused, food insecure, or unemployed due to COVID-19-- never missing one day of service. In total, the organization successfully provided 429,500 meals, 104,000 nights of emergency shelter, and 27,600 articles of clothing to New Yorkers experiencing homelessness. Among all overnight shelter guests served, more than 740 met with a Clinical Ambassador (case manager) to complete a Needs Assessment for further care. In the same time period, The Bowery Mission served 321 unique adults through its Residential Programs in the Lower East Side, East Harlem, Harlem, and the Upper East Side. Among all clients served, 91 exited our programs with stable employment and 74 unique clients exited our programs with stable housing. 1333756 191611 Programs for ChildrenThe Bowery Mission's Children's Programs, Mont Lawn Camp and City Camp, provide year-round mentoring and enrichment opportunities for youth living in underserved communities. In fiscal year 2020, The Bowery Mission served 225 children and youth through its Mont Lawn City Camp program. Of these children and youth, 119 children and youth participated in virtual programming during COVID-19. In total, 158 families received some form of supportive care during the fiscal year. 20109811 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 33 0 1 141 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 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 X X Robert P Depue 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Rev David Jones President/CEO (part year) 35.00 20.00 X X 268242 0 116006 Robert P Depue CFO/Treasurer 35.00 20.00 X 203774 0 23298 Craig Mayes Chief Spiritual Formation Officer (part year) 35.00 15.00 X 100465 0 115880 James Winans CDO (part year), CEO 35.00 19.00 X X 187273 0 9325 Sarino Tropeano Chief Operations Officer 35.00 15.00 X 148494 0 15526 Cheryl Mitchell Chief Program Officer 35.00 15.00 X 146142 0 16444 Laurie-Anne Bentley Chief Development Officer 35.00 15.00 X 134763 0 14289 Dwight Jacobsen Chairman 1.00 10.00 X X 0 0 0 Charles W Veth Director 1.00 0.00 X 0 0 0 Vaughn Weimer Director 1.00 0.00 X 0 0 0 Summer Ellis Director 1.00 0.00 X 0 0 0 Hank Higdon Director 1.00 0.00 X 0 0 0 Pamela Leggett Director 1.00 0.00 X 0 0 0 Ginni Elmore Director 1.00 0.00 X 0 0 0 Jamie Knauss Director 1.00 0.00 X 0 0 0 Allen Goetz Director 1.00 10.00 X 0 0 0 Addison Hardy Director 1.00 3.00 X 0 0 0 Scott Stephenson Director 1.00 0.00 X 0 0 0 Bryan Cho Director 1.00 3.00 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 Nicholas DeMarco Director (part year) 1.00 0.00 X 0 0 0 1189153 0 310768 7 0 1 0 Universal Mailing Service Inc 10 New England Ave Piscataway NJ 08854 Printing & Mailing 175369 Blackbaud 65 Fairchild St Charleston SC 29492 Software 169368 International Protection Group LLC 481 8th Ave Suite1130 New York NY 10001 Security 160487 Denali Solutions LLC 22 Dolly Lane Lagrangeville NY 12540 IT Support 151773 The Horah Group 351 Manville Road Ste 105 Pleasantville NY 10570 Printing & Mailing 140131 7 1440900 28200491 8102292 29641391 Retreat Center/Camp 900099 191611 191611 Adult Programs 900099 54341 54341 245952 208009 208009 1737653 1737653 0 0 166115 1440900 180055 -13940 -13940 135 135 135 30081547 246087 0 194069 5150417 5150417 1381312 932408 85610 363294 6781146 4537968 410250 1832928 227543 138506 28144 60893 958341 696284 56658 205399 642601 438876 38553 165172 53772 39811 4952 9009 120000 120000 729323 729323 84388 84388 844184 365217 306404 172563 296471 2487 1 293983 376306 129853 43763 202690 222230 129682 16011 76537 1392415 998314 72829 321272 167397 139185 1337 26875 1649 1276 132 241 148598 31 148567 812813 688029 2533 122251 316788 231460 81396 3932 Food 3432948 3432948 Program Supplies 1718232 1701011 2710 14511 Equip Rental & Maint. 374541 271446 15109 87986 Staff Training 74898 62091 4052 8755 536748 22511 514237 26845061 20109811 1523399 5211851 784859 2691743 1081979 1084066 2078888 3580442 319446 380867 204496 228842 26293809 10200703 16402445 16093106 7140371 7502497 5218218 4730097 33230702 36291660 1335493 1285949 173074 3761173 1835869 1989050 2583236 2334814 7852976 7445682 X 14971317 16522258 10406409 12323720 25377726 28845978 33230702 36291660 X 3236486 105717 126049 X 0 1 X 1 0 X 13154818 14480604 13590695 16515520 29641391 87383028 13154818 14480604 13590695 16515520 29641391 87383028 1944931 85438097 330363 451949 390251 337486 208009 1718058 175046 167081 327597 316399 166250 1152373 90253459 2035653 0.94660 0.92680 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2015 Amount: $ 16,069. 2016 Amount: $ 40,307. 2017 Amount: $ 140,259. 2018 Amount: $ 88,907. 2019 Amount: $ 135. Special Events - 2015 Amount: $ 158,977. 2016 Amount: $ 126,774. 2017 Amount: $ 187,338. 2018 Amount: $ 227,492. 2019 Amount: $ 166,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5054829 140792 64732 5130889 6688946 -3436 1630681 5054829 6575358 399728 286140 6688946 6333049 512875 270566 6575358 6148373 452659 267983 6333049 1.00000 0 0 1245758 1245758 21220033 7349957 13870076 2671954 2276158 395796 1156064 574588 581476 16093106 Deposits and other assets 251047 Beneficial Interest in Perp. Trust 1666738 Due from related organizations 2812312 4730097 Post-retirement benefits payable 494814 Recoverable subsidies 1840000 2334814 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). Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions Central America and the Caribbean 0 0 Investments 346224 0 0 0 0 0 0 346224 0 346224 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 134477 -134477 Five Q PO Box 346 Atlantic IA 50022 Digital fundraising & web counsel 0 0 49477 -49477 The Stelter Company 10435 New York Avenue Des Moines IA 50322 Fundraising 0 0 6875 -6875 One & All 2 N Lake Pasadena CA 91101 Direct mail and digital fundraising 0 0 479371 -479371 Gateway Communications 16805 NE Mason Court Portland OR 97230 Telemarketing 0 0 40967 -40967 Caswell Zachry Grizzard LLC 6301 Gaston Ave Ste 715 Dallas TX 75214 Legacy survey 0 0 18156 -18156 729323 -729323 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 1353806 1220817 132989 126264 6725 Auction 162330 129204 33126 32000 1126 13940 2 90879 90879 1607015 1440900 166115 158264 7851 13940 180055 -13940 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) 1795267 Est Value Surplus food Program support New York City Rescue Mission 355 Lexington Ave 19th Floor New York NY 10017 135596794 501(c)(3) 1566874 Program support Jehova Jirah Church 119 Sherman Ave Bronx NY 10456 474562419 501(c)(3) 498720 Est Value Surplus clothes Program support Goodwill Rescue Mission 355 Lexington Ave 19th Floor New York NY 10017 221487207 501(c)(3) 495615 Program support Iglesia Cristo 159 Sherman Ave New York NY 10034 133023026 501(c)(3) 352992 Est Value Surplus clothes Program support New Testament Church of God 3356 Seymour Ave Bronx NY 10469 133762440 501(c)(3) 231148 Est Value Surplus food and clothes Program support Iglesia El Gran Yo Soy 897 Melrose Ave Bronx NY 10451 454514182 501(c)(3) 168000 Est Value Surplus clothes Program support Stand Ministries 2842 West 24th St Brooklyn NY 11224 821596546 501(c)(3) 22107 Est Value Surplus food Program support Prophet House 501(c)(3) 19694 Est Value Surplus food Program support 9 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 0 0 0 0 0 0 0 0 0 Rev David Jones President/CEO (part year) 265695 0 0 0 2547 0 16329 0 99677 0 384248 0 0 0 Robert P Depue CFO/Treasurer 200923 0 0 0 2851 0 8037 0 15261 0 227072 0 0 0 Craig Mayes Chief Spiritual Formation Officer (part year) 99910 0 0 0 555 0 4365 0 111515 0 216345 0 0 0 James Winans CDO (part year), CEO 187096 0 0 0 177 0 7498 0 1827 0 196598 0 0 0 Sarino Tropeano Chief Operations Officer 147619 0 0 0 875 0 6028 0 9498 0 164020 0 0 0 Cheryl Mitchell Chief Program Officer 145580 0 0 0 562 0 5962 0 10483 0 162587 0 0 0 Part I, Line 1a As a condition of employment, and as a convenience to the Organization, the President/CEO and the Chief Spiritual Formation Officer are required to live in Manhattan and received housing for the calendar year valued at $68,750 and $80,191, respectively. This was treated as a nontaxable benefit. X 1801662 Weight, estimated retail X 33 348457 Selling price X 2957 5335017 Value based on weight X Supplies 786 617156 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 118,010. Change in Value of Beneficial Interest in Perpetual Trusts 8,039. 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 B 495615 Book value Goodwill Rescue Mission L 104259 Book value Goodwill Rescue Mission N Goodwill Rescue Mission O Goodwill Rescue Mission Q Goodwill Rescue Mission S 554000 New York City Rescue Mission B 1566874 Book value New York City Rescue Mission K 287658 Book value New York City Rescue Mission L 211741 Book value New York City Rescue Mission N New York City Rescue Mission O 86250 New York City Rescue Mission P 239568 Book value New York City Rescue Mission Q 142798 Book value New York City Rescue Mission R 1829273 Book value The Bowery Mission Foundation S Heartsease Home K