HOPE COMMUNITY SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY SERVICES INC (EIN 13-3477015)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-08
- IRS object ID
- 202102519349301260
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-08T13:26:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133477015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9146364010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER RITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9146364010 | PhoneNum |
| Signature | 2021-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | RITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-09-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER RITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,241,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://HOPECOMMUNITYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO HELP THOSE IN NEED THROUGH THE OPERATION OF A SOUP KITCHEN, FOOD PANTRY, COMMUNITY OUTREACH PROGRAM AND FOUR HOUSING PROGRAMS FOR THE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,086,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,177,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,245 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,291 | CYOtherRevenueAmt |
| PY Total Revenue | $2,143,646 | PYTotalRevenueAmt |
| CY Total Revenue | $7,223,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,223,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,338,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,570 | PYOtherExpensesAmt |
| CY Other Expenses | $408,074 | CYOtherExpensesAmt |
| PY Total Expenses | $2,117,727 | PYTotalExpensesAmt |
| CY Total Expenses | $6,310,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $912,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $488,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,500,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $416,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,328,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE ("HELP OUR PEOPLE EAT") COMMUNITY SERVICES IS A NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING THE PEOPLE OF NEW ROCHELLE AND SURROUNDING COMMUNITIES, WITHIN A SPIRITUAL, ECUMENICAL DIMENSION. HOPE COMMUNITY SERVICES PROVIDES:- A WARM, INVITING ATMOSPHERE OF PERSONAL AND RESPECTFUL SERVICE TO THE DISADVANTAGED OF THIS COMMUNITY FOR THE NEEDS OF BODY, MIND, HEART, AND SPIRIT.HOPE COMMUNITY SERVICES CHALLENGES ITS CLIENTS TO ACHIEVE:- PERSONAL RESPONSIBILITY- HEALTHY SELF-SUFFICIENCY- A FULLER APPRECIATION OF THEIR DIGNITY AND SELF-WORTH- RECOGNITION OF THE INTERDEPENDENCE OF THEMSELVES AND OTHERS.HOPE COMMUNITY SERVICES PROVIDES ITS SERVICES IN AN UNBIASED AND NON-DISCRIMINATORY MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,222,466 | ExpenseAmt |
| Grant | $4,930,495 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD PROGRAM - SEE SCHEDULE OSOUP KITCHENHOPE'S SOUP KITCHEN PROVIDES A WELL-BALANCED HOT MEAL TO CLIENTS 52 WEEKS A YEAR, 5 DAYS A WEEK. AT 5 PM WE SERVE A HOT MEAL INCLUDING FRESH SALAD, SOUP, A MAIN COURSE WITH FRESH VEGETABLES, BREAD AND BUTTER, POTATOES, RICE OR PASTA AND DESSERT. WE ALSO SERVE SPECIAL HOLIDAY MEALS AND, WHEN AVAILABLE DISTRIBUTE FRESH PRODUCE. IN ADDITION, THE SOUP KITCHEN OPENS AT 9 AM AND STAYS OPEN UNTIL 7 PM FOR OUR HOMELESS RESOURCE CENTER (HRC) CLIENTS MONDAY THROUGH FRIDAY. THE HRC CLIENTS ARE SERVED BREAKFAST, LUNCH AND DINNER AS WELL AS SNACKS AND BEVERAGES THROUGHOUT THE DAY. HOPE'S SOUP KITCHEN HAS BECOME A UNIQUE COMMUNITY WHERE BIRTHDAYS AND SPECIAL OCCASIONS ARE CELEBRATED BY THE VOLUNTEERS AND CLIENTS. IT HAS BECOME A REFUGE FOR THE HOMELESS OF NEW ROCHELLE. THE SOUP KITCHEN IS ALSO A POINT OF ENTRY FOR ALL OF OUR OTHER PROGRAMS.FOOD PANTRYHOPE'S FOOD PANTRY PROVIDES BAGGED GROCERIES TO THE POOREST RESIDENTS OF NEW ROCHELLE. HOPE HAS BEEN PROVIDING FOR THOSE IN NEED FOR 35 YEARS. PEOPLE LEARN ABOUT THE PROGRAM BY WORD OF MOUTH, AND THROUGH OUR FLYERS AND BROCHURES THAT ARE DISTRIBUTED THROUGHOUT NEW ROCHELLE. OUR CLIENTS INCLUDE SENIOR CITIZENS EXISTING ON A FIXED INCOME, PEOPLE WITH PHYSICAL AND MENTAL CHALLENGES, PEOPLE IN RECOVERY, WORKING POOR FAMILIES, IMMIGRANTS, NEWLY UNEMPLOYED AND THE HOMELESS. THE GROCERY BAGS DISTRIBUTED ENABLE STRUGGLING INDIVIDUALS AND FAMILIES TO REALLOCATE A PORTION OF THEIR LIMITED INCOME TO THE HIGH COST OF HOUSING IN WESTCHESTER COUNTY. CHILDREN REGISTERED IN OUR PANTRY RELIED ON HOPE TO PROVIDE ADEQUATE NUTRITION FOR THEIR GROWING BODIES AND MINDS. WITHOUT HOPE'S ASSISTANCE, OUR CLIENTS WOULD FACE THE TERRIBLE CHOICE OF FOOD OR SHELTER. OUR SENIORS WOULD HAVE TO CHOOSE BETWEEN MUCH NEEDED MEDICATION AND FOOD. WE PROVIDE CUSTOMIZED BAGS FOR PEOPLE ON A MEDICALLY RESTRICTED DIET SUCH AS LOW SODIUM OR LOW SUGAR. WE PROVIDE NON-COOKING BAGS FOR THOSE CLIENTS WHO HAVE NO ACCESS TO COOKING FACILITIES. WE ALSO STRIVE TO ACCOMMODATE THE ETHNIC FOOD PREFERENCES OF OUR DIVERSE POPULATION. IN AN EFFORT TO ASSIST HOME BOUND SENIORS AND OTHER CITIZENS, WE HAVE ARRANGED FOR STAFF FROM THE NEARBY LOW INCOME HOUSING DEVELOPMENT TO PICK UP AND DELIVER GROCERIES FOR THOSE PEOPLE. FOR HOLIDAYS WE PROVIDE SOMETHING EXTRA SO THAT OUR CLIENTS CAN ENJOY A HOLIDAY MEAL WITH THEIR FAMILIES OR SIGNIFICANT OTHERS. FOR EASTER WE GAVE OUT CHICKENS AND HAM. WE GAVE OUT 1,341 TURKEYS AND ALL THE TRIMMINGS OVER THANKSGIVING; WE ALSO PARTNER WITH A LOCAL CHURCH WHO DELIVERS A COMPLETE COOKED THANKSGIVING MEAL TO CLIENTS' HOMES. FOR CHRISTMAS WE GAVE OUT HAMS AND TURKEYS. OUR EFFORTS TO PROVIDE FOOD TO THOSE IN NEED ARE COORDINATED WITH LOCAL CHURCHES, SCHOOL SOCIAL WORKERS, AND SOCIAL SERVICE AGENCIES TO ASSURE THAT RESIDENTS IN NEED CAN ACCESS THE FOOD REQUIRED TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES. THE FOOD PANTRY SERVES AS A POINT OF ENTRY TO OUR OTHER PROGRAMS. IT IS A MEANS TO IDENTIFY PEOPLE WHO CAN BE ASSISTED THROUGH OUR OUTREACH SERVICES AND SOUP KITCHEN AND HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,604 | ExpenseAmt |
| Grant | $316,072 | GrantAmt |
| Revenue | $53,700 | RevenueAmt |
| Desc | HOUSING STABILIZATION PROGRAMS - SEE SCHEDULE OHOPE'S HOUSING STABILIZATION PROGRAMS SEEK TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION AND REFERRAL SERVICES. IT OPERATES THREE MAJOR HOUSING PROGRAMS FUNDED THROUGH THE CITY OF NEW ROCHELLE, WESTCHESTER DEPARTMENT OF SOCIAL SERVICES, AND HOUSING AND URBAN DEVELOPMENT (HUD). ALL THESE PROGRAMS OFFER CRITICAL HOUSING SUPPORT FOR CLIENTS. CITY OF NEW ROCHELLE RE-HOUSING INITIATIVE (CNR) IS A PERMANENT HOUSING PROGRAM FOR ELIGIBLE HOMELESS RESIDENTS OF WESTCHESTER WHO HAVE SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISABILITIES. THE PROGRAM BENEFITS INDIVIDUALS WHO ARE DEEMED TO BE HOUSING-READY WITH A FOCUS ON HOMELESS VETERANS. IN ADDITION TO PLACING THEM IN HOUSING, THE PROGRAM PROVIDES CASE MANAGEMENT AND REFERRALS TO SUPPORTIVE SERVICES. IT IS FEDERALLY FUNDED THROUGH HUD. THE PROGRAM PROVIDED RENTAL ASSISTANCE TO 15 INDIVIDUALS IN 2020. THE REFUGE IS A HOUSING PROGRAM SPECIFICALLY FOR LGBTQ YOUTH BETWEEN THE AGES OF 18 AND 25. IT IS TRANSITIONAL HOUSING, WHICH MEANS CLIENTS ARE PERMITTED TO STAY IN THE PROGRAM FOR A MAXIMUM OF 18 MONTHS. THE PROGRAM IS PERSON-CENTERED AND EACH CLIENT WILL HAVE A GOAL AND MULTIPLE CASEWORKERS WHO WILL ASSIST IN REACHING THAT GOAL. THE YOUTH WILL BE REFERRED FOR JOB TRAINING, VOCATIONAL PROGRAMS AND COMPLETION OF ANY HIGH SCHOOL OR COLLEGE. WE HAVE FORMED A PARTNERSHIP WITH WESTCHESTER JEWISH COMMUNITY SERVICES, CENTER LANE AND THE LOFT. THESE AGENCIES WILL PROVIDE BOTH INTENSIVE CASE MANAGEMENT AND SOCIAL INTERACTION SKILLS TRAINING FOR THE CLIENTS. THE PROGRAM PROVIDED RENTAL ASSISTANCE TO 10 INDIVIDUALS IN 2020. THE HRC (HOUSING RESOURCE CENTER) PROGRAM PROVIDES ACCESS TO SHELTER HOMELESS PEOPLE IN THE CITY OF NEW ROCHELLE. GUESTS ARE ABLE TO UTILIZE HOPE COMMUNITY SERVICES DINING ROOM ON WEEKDAYS, WHILE ALSO RECEIVING BREAKFAST LUNCH AND DINNER. IN PARTNERSHIP WITH THE OASIS SHELTER, THE PROGRAM ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND MAINTAIN THE NEW ROCHELLE'S TBRA (TENANT BASED RENTAL ASSISTANCE) PROGRAM. THE PROGRAM PROVIDED ASSISTANCE TO 101 INDIVIDUALS IN 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,644 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - SEE SCHEDULE OHOPE'S COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM (SSP) HELPS LOW-INCOME FAMILIES ACCESS ENTITLEMENTS, FIND JOBS, AND OBTAIN HEALTH CARE AND SUBSTANCE ABUSE TREATMENT. IT ALSO ASSISTS WITH CITIZENSHIP AND LITERACY CLASSES, IMMIGRATION ISSUES AND DOMESTIC VIOLENCE ISSUES. THE PROGRAM PROVIDES COUNSELING AND SUPPORT TO SINGLE MOTHERS AND WORKS WITH THEM TO PROBLEM SOLVE AND NEGOTIATE THE DAY TO DAY ISSUES RELATED TO HEALTH CARE, EDUCATION AND SOCIAL SERVICE SYSTEMS ON BEHALF OF THEMSELVES AND THEIR CHILDREN. ADDITIONALLY, SSP PROVIDES CLIENTS WITH CLOTHING, CAR SEATS, BABY FOOD, FORMULA AND DIAPERS FOR THEIR CHILDREN. WE OFFER HELP FILLING OUT APPLICATIONS FOR FOOD STAMPS, MEDICARE AND MEDICAID AND INTERFACE WITH THE SCHOOLS AND MEDICAL PROVIDERS ON BEHALF OF NON ENGLISH SPEAKING CLIENTS.THE SSP PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING AND REFERRALS TO ALL OF HOPE'S PROGRAMS AS WELL AS REFERRALS TO OTHER AGENCIES AND GOVERNMENT ENTITLEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,686 | ExpenseAmt |
| Grant | $91,767 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,767 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,907,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER RITZ | PersonNm |
| Phone | 9146364010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNETTE GOLDBERG | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALI GREENE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD DORIAN | ||||||
| TREASURER | 2.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HENRY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BALIK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BISKUP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMARILYS CORTIJO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DAMROW | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| J KEVIN DEVLIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY DOSCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES SHAHAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRIN STEIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST WONG | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN FARRIS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| IRIS FREED | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RYAN KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY MEEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUSTA MELENDEZ | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHUCK | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KOH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER RITZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,947 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,750 | FederatedCampaignsAmt |
| Fundraising | $39,381 | FundraisingAmt |
| Government Grants | $514,382 | GovernmentGrantsAmt |
| All Other Contributions | $6,594,047 | AllOtherContributionsAmt |
| Noncash Contributions | $5,033,350 | NoncashContributionsAmt |
| Total Contributions | $7,177,560 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING STABILIZATION | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $53,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531 | TotalRevenueColumnAmt |
| Exclusion | $1,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,399 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,291 | TotalRevenueColumnAmt |
| Exclusion | -$9,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,223,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,760 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338,334 | TotalAmt |
| Program Services | $5,338,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,947 | TotalAmt |
| Program Services | $60,604 | ProgramServicesAmt |
| Management And General | $34,356 | ManagementAndGeneralAmt |
| Fundraising | $13,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,627 | TotalAmt |
| Program Services | $200,605 | ProgramServicesAmt |
| Management And General | $113,723 | ManagementAndGeneralAmt |
| Fundraising | $46,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,650 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
| Management And General | $12,188 | ManagementAndGeneralAmt |
| Fundraising | $4,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,112 | TotalAmt |
| Program Services | $31,213 | ProgramServicesAmt |
| Management And General | $17,695 | ManagementAndGeneralAmt |
| Fundraising | $7,204 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,575 | TotalAmt |
| Management And General | $59,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,659 | TotalAmt |
| Program Services | $32,319 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,004 | TotalAmt |
| Management And General | $39,004 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023 | TotalAmt |
| Management And General | $4,369 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,516 | TotalAmt |
| Program Services | $79,516 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835 | TotalAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Management And General | $14,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919 | TotalAmt |
| Management And General | $8,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $143,309 | $143,309 | |
| REPAIRS AND MAINTENANCE | $10,562 | $10,562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,744 | TotalAmt |
| Program Services | $5,907,400 | ProgramServicesAmt |
| Management And General | $318,738 | ManagementAndGeneralAmt |
| Fundraising | $84,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,887 | BOYAmt |
| EOY | $634,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,681 | BOYAmt |
| EOY | $593,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,281 | BOYAmt |
| EOY | $187,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635 | BOYAmt |
| EOY | $25,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $283,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,201 | BOYAmt |
| EOY | $59,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,685 | BOYAmt |
| EOY | $1,500,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,571 | BOYAmt |
| EOY | $86,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $84,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,571 | BOYAmt |
| EOY | $171,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,504 | BOYAmt |
| EOY | $1,326,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610 | BOYAmt |
| EOY | $2,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,114 | BOYAmt |
| EOY | $1,328,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,685 | BOYAmt |
| EOY | $1,500,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $912,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,719,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,177,560 | CurrentTaxYearAmt |
| Total | $14,061,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,719,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,177,560 | CurrentTaxYearAmt |
| Total | $14,061,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,061,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531 | CurrentTaxYearAmt |
| Total | $7,449 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,245 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,073,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $261,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,896. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,536 | DepreciationAmt |
| Book Value | $8,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,043 | DepreciationAmt |
| Book Value | $51,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $84,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,223,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,223,500 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,223,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,310,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,310,744 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,310,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOPE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HOPE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $47,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,381 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,399 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,879 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $407 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,404 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,399 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,879 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $407 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,291 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE FOR INDIGENT PERSONS | 15 | $246,106 | $0 | ||
| DONATED MEALS FOR INDIGENT PERSONS, SOUP KITCHEN | 54874 | $0 | $1,217,679 | COST | FOOD TO INDIGENTS |
| DONATED FOOD THROUGH FOOD PANTRY FOR INDIGENT PERSONS | 2257 | $0 | $3,660,475 | COST | FOOD TO INDIGENTS |
| RENTAL ASSISTANCE TO LGBTQ INDIGENT PERSONS | 10 | $69,966 | $0 | ||
| BACKPACK AND WINTER COAT DRIVE FOR INDIGENT CHILDREN | 2398 | $0 | $91,767 | COST | BACKPACKS, SCHOOL SUPPLIES, WINTER COATS, HATS, GLOVES, SCARVES, TOYS FOR INDIGENTS |
| DONATED FOOD - SUMMER OF HOPE | 11540 | $0 | $52,341 | COST | FOOD TO INDIGENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CITY OF NEW ROCHELLE (CNR) RENTAL ASSISTANCE: TWO EXCEL SPREADSHEETS HAVE BEEN CREATED TO MONITOR THE MONTHLY AND OVERALL TOTAL SPENT ON EACH CLIENT. IN ADDITION TO THE SPREADSHEETS, EACH CLIENT IS ENTERED INTO THE HMIS DATABASE WHICH IS UPDATED MONTHLY. HMIS TRACKS THE CLIENT'S TOTALS INDIVIDUALLY AND THE TOTAL AMOUNT OF THE GRANT SPENT. HMIS ALSO TRACKS THE NUMBER OF MONTHS A CLIENT RECEIVES ASSISTANCE, TO ENSURE A CLIENT DOES NOT GO OVER THE MAXIMUM 18 MONTHS ALLOWED BY FEDERAL GOVERNMENT. ALL PAYMENTS ARE MAILED DIRECTLY TO THE LANDLORD. ALL CLIENTS HAVE TO MEET THE FEDERAL AND LOCAL REQUIREMENTS FOR THE PROGRAM; IF A CLIENT HAS MET THOSE REQUIREMENTS THEY CAN RECEIVE ASSISTANCE. LGBTQ RENTAL ASSISTANCE: THE GRANT FOR THIS PROGRAM IS VERY SPECIFIC AS TO THE POPULATION IT TARGETS. TO QUALIFY THE INDIVIDUAL MUST BE HOMELESS, RESIDE IN A SHELTER, AND IDENTIFY AS LGBT PLUS. THE GRANT IS A TRANSITIONAL HOUSING ASSISTANCE FOR YOUTH AGES 18-25. THE RECIPIENT IS NOT REQUIRED TO PAY ANY RENT, THE GRANT PAYS THE FULL AMOUNT OF THE RENT. SOUP KITCHEN AND FOOD PANTRY: THERE ARE NO REQUIREMENTS FOR RECEIVING MEALS THROUGH THE SOUP KITCHEN. ANYONE WHO COMES TO THE SOUP KITCHEN RECEIVES A MEAL. IN THE FOOD PANTRY PEOPLE ARE REQUIRED TO REGISTER. THEIR INCOME MUST MEET FEDERAL GUIDELINES FOR LOW INCOME. SUMMER OF HOPE: SUMMER OF HOPE IS A PARTNERSHIP PROGRAM WITH THE NEW ROCHELLE PARK AND RECS DEPARTMENT AND YOUTH BUREAU THAT PROVIDES FREE BREAKFAST AND LUNCHES TO SCHOOL CHILDREN IN NEW ROCHELLE DURING SUMMER BREAK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $93,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMP PROPERTY | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,930,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. BULK RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT TICKETS | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,275 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | HOPE COMMUNITY SERVICES INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY ("POLICY") IS ADOPTED FOR HOPE COMMUNITY SERVICES, INC. (THE "CORPORATION") IN ORDER TO ASSURE: (I) A UNIFORM CONFLICT OF INTEREST POLICY FOR COVERED PERSONS (AS DEFINED BELOW) AND (II) EFFECTIVE COMMUNICATION AND DECISION MAKING REGARDING POTENTIAL CONFLICTS OF INTEREST. AS USED IN THE POLICY, THE TERM "COVERED PERSON" REFERS TO (A) DIRECTORS AND OFFICERS OF THE CORPORATION; AND (B) EMPLOYEES, CONSULTANTS, OR OTHER PERSONS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. COVERED PERSONS SHALL COMPLETE THE QUESTIONNAIRE CONCERNING FINANCIAL INTEREST INITIALLY UPON THEIR START DATE WITH THE CORPORATION, THEN ANNUALLY, AND ON CHANGE OF CIRCUMSTANCES, WHICH SHALL BE REVIEWED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. EACH COVERED PERSON SHALL PROMPTLY DISCLOSE, PRIOR OR IMMEDIATELY UPON BECOMING AWARE OF ANY CONTEMPLATED TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT BETWEEN A COVERED PERSON OR A RELATED PARTY AND THE CORPORATION TO THE BOARD OR COMMITTEE CHAIR ALL MATERIAL FACTS RELATING TO ANY FINANCIAL INTEREST, AS WELL AS ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. A COVERED PERSON WITH A FINANCIAL INTEREST MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST. NO RELATED PARTY MAY PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO MATTERS SET FORTH IN THIS SECTION; PROVIDED THAT NOTHING IN THIS SECTION SHALL PROHIBIT THE BOARD OR AUTHORIZED COMMITTEE FROM REQUESTING THAT A RELATED PARTY PRESENT INFORMATION CONCERNING A RELATED PARTY TRANSACTION AT A BOARD OR COMMITTEE MEETING PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING THERETO. DIRECTORS WHO ATTEND A MEETING BUT ARE NOT PRESENT AT THE TIME OF A VOTE DUE TO THEIR INTEREST IN A RELATED PARTY TRANSACTION WILL BE DETERMINED TO BE PRESENT AT THE TIME OF THE VOTE FOR PURPOSES OF ESTABLISHING A QUORUM. THE BOARD OR COMMITTEE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE, BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE QUORUM OF DISINTERESTED DIRECTORS PARTICIPATING IN THE MEETING, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. THE MINUTES OF THE BOARD OF DIRECTORS OR ANY COMMITTEE THEREOF SHALL CONTAIN: (I) THE NAMES OF THE PERSONS WHO DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTEREST, AND THE NATURE OF THE CONFLICT OF INTEREST; AND (II) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND THE APPROPRIATE COMPARABILITY DATA RELIED UPON, AND A RECORD OF ANY VOTES TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE SALARIES OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. INCREASES ARE DECIDED AT A BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES, WHICH INCLUDE THE BOARD'S DECISION. THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY WAS LAST UNDERTAKEN IN DECEMBER OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE, 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 AT 50 WASHINGTON AVE, NEW ROCHELLE, NY 10801 OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-636-4010. |
| FORM 990, PART XII, LINE 2C: | HOPE COMMUNITY SERVICES, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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