2021-05-13T14:04:13-05:00 2020-06-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2019-07-01 133412540 THE DOE FUND INC DOEF 2126285207 345 EAST 102ND STREET NEW YORK NY 10029 ANTHONY J MANGIONE CFO 2126285207 2021-05-13 1 PATRICK YU CPA P00675982 2126976900 X 2019 2022-09-23 18:48:47Z HARRIET KARR MCDONALD 345 EAST 102ND STREET NEW YORK NY 10029 66001769 0 X WWW.DOE.ORG X 1987 NY TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. 10 9 740 75 0 0 40360924 45025511 15310742 20054913 3221 4673 1124293 238527 56799180 65323624 0 0 0 0 37819190 41212943 0 0 1102824 14161092 15234998 51980282 56447941 4818898 8875683 91618486 101229418 73752709 74487958 17865777 26741460 X FOUNDED IN 1985, THE DOE FUND HAS PROVIDED OVER 28,000 INDIVIDUALS WITH THE TOOLS TO BREAK THE DEVASTATING CYCLE OF POVERTY, HOMELESSNESS, AND INCARCERATION. THE ORGANIZATION'S READY, WILLING & ABLE PROGRAM OFFERS PAID WORK, CAREER TRAINING, HOUSING, AND COMPREHENSIVE SUPPORTIVE SERVICES TO FORMERLY HOMELESS AND INCARCERATED MEN IN NEW YORK CITY. GRADUATES OF READY, WILLING & ABLE ARE 62% LESS LIKELY TO REENTER THE CRIMINAL JUSTICE SYSTEM COMPARED TO DEMOGRAPHICALLY-IDENTICAL INDIVIDUALS, AND THE PROGRAM'S WORK WORKS MODEL HAS BEEN REPLICATED IN COMMUNITIES ACROSS THE COUNTRY. THE DOE FUND'S EXPANDING PORTFOLIO OF PERMANENT AFFORDABLE HOUSING GIVES VETERANS, LOW-INCOME INDIVIDUALS AND FAMILIES, PEOPLE STRUGGLING WITH SUBSTANCE ABUSE ISSUES, HIV/AIDS, MENTAL ILLNESS AND PHYSICAL DISABILITIES ACCESS TO STATE-OF-THE-ART, SAFE HOMES WITH ON-SITE SOCIAL SERVICES. 0 0 46720031 20054913 THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS' PARTICIPANTS. 46720031 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 123 0 740 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL GA IL MD ME MA MI MN NH NJ NM NY NC OH OR PA RI SC TN UT VA WA WI X X ANTHONY J MANGIONE CFO 6466722990 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 HARRIET MCDONALD EXECUTIVE VICE PRESIDENT 40.00 0.00 X 433412 0 12640 GEORGE MCDONALD FOUNDER & PRESIDENT 26.00 14.00 X X 432817 0 12753 JOHN P MCDONALD CHIEF OPERATING OFFICER 40.00 0.00 X 290812 0 22289 ANTHONY J MANGIONE CHIEF FINANCIAL OFFICER 25.00 15.00 X 242689 0 35419 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 40.00 0.00 X 241652 0 24171 FELIPE VARGAS VICE PRESIDENT OF PROGRAMS 40.00 0.00 X 206548 0 11311 RUDIS MATA DIRECTOR - FINANACE 40.00 0.00 X 180868 0 34911 WILLIAM T CUNNINGHAM SR VICE PRESIDENT - COMMNUNICATION 40.00 0.00 X 155769 0 840 LOUIS NAPOLITANO DIRECTOR-SECURITY & FACILITIES 40.00 0.00 X 150894 0 1268 JULIANNE L ANDROSHICK VICE PRESIDENT OF DEVELOPMENT 40.00 0.00 X 148793 0 1268 STEVEN KOPPEL INTERIM CHAIRMAN 1.00 1.00 X X 0 0 0 RACHEL LICHT TREASURER 0.75 1.00 X X 0 0 0 ANDRE ROBERT LEE BOARD MEMBER TO 1/23/20 0.50 1.00 X X 0 0 0 LISA SCHULTZ BOARD MEMBER AS OF 12/19 0.50 1.00 X 0 0 0 DAVID SHAPIRO BOARD MEMBER 0.50 1.00 X 0 0 0 BILL THOMPSON BOARD MEMBER 0.50 1.00 X 0 0 0 SUNIL KAPADIA BOARD MEMBER 0.75 1.00 X 0 0 0 NADIA BLOCK BOARD MEMBER 0.50 1.00 X 0 0 0 JULIAN RILEY JR BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK GRIBBON BOARD MEMBER 0.75 1.00 X 0 0 0 NICOLE SELIGMAN CHAIRMAN TO 9/19/19 0.50 2.00 X X 0 0 0 ERNIE POMERANTZ BOARD MEMBER TO 9/19/19 0.50 1.00 X 0 0 0 KETAN MEHTA BOARD MEMBER TO 9/19/19 0.50 1.00 X 0 0 0 SCOTT MILLS BOARD MEMBER TO 9/19/19 0.50 1.00 X 0 0 0 MARK ONDASH BOARD MEMBER TO 9/19/19 0.50 1.00 X 0 0 0 MARY ANN QUINSON BOARD MEMBER TO 9/19/19 0.50 1.00 X 0 0 0 DAMIEN DWIN BOARD MEMBER TO 8/16/19 0.50 1.00 X 0 0 0 2484254 0 156870 10 0 1 0 GALAXY GC GROUP LLC 3152 ALBANY CRESCENT BRONX NY 10463 CONTRACTING (CONSTRUCTION) SERVICES 1570383 LAMB FINANCIAL GROUP 145 WEST 45TH STREET NEW YORK NY 10036 INSURANCE BROKER/ SERVICES 252227 BAKER TILLY US LLP BOX 78975 MILWAUKEE WI 532788975 AUDIT & TAX SERVICES 236500 MUESER RUTLEDGE CONSULTING ENGINEERS 225 WEST 34TH STREET NEW YORK NY 10122 ENGINEER SERVICES 210844 FOCAL PRINT 2715 E 6000 SOUTH OGDEN UT 84403 PRINT/MAILING SERVICES 204378 7 1610681 38947300 4467530 45025511 MANAGEMENT FEES 624310 11233959 11233959 EARNED REVENUES 624310 6380064 6380064 PROGRAM SERVICE FEES 624310 2440890 2440890 20054913 12731 12731 478455 0 478455 478455 478455 298133 306191 -8058 -8058 -8058 72000 1610681 371954 -299954 -299954 SUBLEASE 900099 31114 31114 MISC. REBATE & REFUNDS 900099 16432 16432 VENDING MACHINES 900099 6831 6831 5649 5649 60026 65323624 20054913 0 243200 1726636 1726636 32586659 28423979 3731534 431146 4691117 3799369 814638 77110 2208531 1749795 429197 29539 2471550 2471550 145301 17294 128007 221100 2600 218500 60000 60000 644311 616006 28305 37280 495 27974 8811 804790 312432 241451 250907 349654 115809 232995 850 2374703 1826070 465535 83098 1049953 1006932 43021 110706 58746 47241 4719 447860 119898 327962 309718 252502 57216 90881 90881 CLIENT SERVICES 3867413 3867413 AID TO CLIENTS 1311635 1303470 8165 BAD DEBTS 572282 472252 100030 EQUIMENT, FURNITURE & V 222170 197612 24558 143691 45807 9575 88309 56447941 46720031 8625086 1102824 918179 491167 50689 93205 275000 5000 27141246 35803712 45148 251462 11580222 6647541 4735369 4932681 4997 0 58447858 59652191 91618486 101229418 10186185 11081343 8438007 7505709 55128517 55900906 73752709 74487958 X 17865777 26741460 17865777 26741460 91618486 101229418 8875683 0 X X 0 1 X 1 0 X 35249125 35951185 39960288 40360924 45025511 196547033 35249125 35951185 39960288 40360924 45025511 196547033 196547033 851 466745 497765 423063 491186 1879610 331302 7725 121704 60026 520757 198947400 68215044 0.98790 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PREDEVELOP REIM FOR VILLA HOUSE - 2016 AMOUNT: $ 252,109. MISC REVENUE - 2016 AMOUNT: $ 79,193. 2017 AMOUNT: $ 3,169. 2018 AMOUNT: $ 11,937. 2019 AMOUNT: $ 1,162. VENDING MACHINES - 2017 AMOUNT: $ 4,556. 2019 AMOUNT: $ 6,831. REAL ESTATE TAX REIMBURSEMENT - 2018 AMOUNT: $ 109,767. SUBLEASE - 2019 AMOUNT: $ 31,114. COMDATA REBATE - 2019 AMOUNT: $ 4,487. MISC REBATE REFUNDS - 2019 AMOUNT: $ 16,432. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 60000 0 0 0 60000 0 PART II-B, LINE 1: TLM ASSOCIATES LLC PROVIDED CONSULTING SERVICES TO ADVANCE PROPOSALS FOR DEVELOPMENT OF VARIOUS HOUSING, PROGRAMMATIC, SOCIAL AND ECONOMIC DEVELOPMENT INITIATIVES IN NEW YORK CITY AND STATE. SERVICES INCLUDED DISCUSSIONS WITH CITY AND STATE AGENCIES, ELECTED OFFICIALS AS WELL AS STRATEGIES TO ADVANCE PLANS WITH COMMUNITY ORGANIZATIONS. 350000 350000 1536412 348500 1187912 4125606 1541361 2584245 975589 873719 101870 4592615 3883961 708654 4932681 RENT DEPOSITS 386280 RESERVES 398236 DUE FROM AFFILIATE 58867675 59652191 REFUNDABLE ADVANCES 8921909 DEFERRED RENT 757617 DUE TO AFFILIATE 46221380 55900906 X PART X, LINE 2: THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE NOT-FOR-PROFIT ENTITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. FALL GALA 1542228 1470228 72000 164935 1192 177749 DISHES BY DOE 140453 140453 28078 1682681 1610681 72000 164935 1192 205827 371954 -299954 X X X X X 0 0 0 0 0 0 0 0 0 HARRIET MCDONALD EXECUTIVE VICE PRESIDENT 433412 0 0 0 0 0 0 0 12640 0 446052 0 0 0 GEORGE MCDONALD FOUNDER & PRESIDENT 432817 0 0 0 0 0 0 0 12753 0 445570 0 0 0 JOHN P MCDONALD CHIEF OPERATING OFFICER 290812 0 0 0 0 0 0 0 22289 0 313101 0 0 0 ANTHONY J MANGIONE CHIEF FINANCIAL OFFICER 242689 0 0 0 0 0 0 0 35419 0 278108 0 0 0 LAURENCE F GORDON VP OF HOUSING DEVELOPMENT 241652 0 0 0 0 0 0 0 24171 0 265823 0 0 0 FELIPE VARGAS VICE PRESIDENT OF PROGRAMS 206548 0 0 0 0 0 0 0 11311 0 217859 0 0 0 RUDIS MATA DIRECTOR - FINANACE 180868 0 0 0 0 0 0 0 34911 0 215779 0 0 0 WILLIAM T CUNNINGHAM SR VICE PRESIDENT - COMMNUNICATION 155769 0 0 0 0 0 0 0 840 0 156609 0 0 0 LOUIS NAPOLITANO DIRECTOR-SECURITY & FACILITIES 150894 0 0 0 0 0 0 0 1268 0 152162 0 0 0 JULIANNE L ANDROSHICK VICE PRESIDENT OF DEVELOPMENT 148793 0 0 0 0 0 0 0 1268 0 150061 0 0 0 GEORGE T MCDONALD PRESIDENT OF THE DOE FUND, INC. 213680 LESSOR OF OFFICE SPACE INCLUDING ELECTRICITY TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE T. MCDONALD IS THE PRESIDENT OF THE DOE FUND, INC. HARRIET KARR MCDONALD IS THE EXECUTIVE VICE PRESIDENT OF THE DOE FUND, INC. JOHN MCDONALD IS THE EVP OF REAL ESTATE OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD ARE HUSBAND AND WIFE. JOHN MCDONALD IS THE SON AND STEP-SON OF GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION CONSISTS OF NAZERINE GRIFFIN, HARRIET MCDONALD AND JOHN MCDONALD AND SUCH OTHER PERSONS AS SHALL BE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OR APPOINT THE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER, EVP OF REAL ESTATE OPERATIONS AND CHIEF EXECUTIVE OFFICER REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION. THEY ARE THEN PASSED ONTO CHAIRMAN OF AUDIT COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. THE REAL ESTATE COMMITTEE SEES THE DRAFT PRIOR TO SUBMISSION AS WELL. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND BOARD MEMBERS ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL BOARD MEMBERS ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. ADDITIONALLY, NEW EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON HIRE. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2 FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT: THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. PART IX, LINE 7 SALARIES PAID FOR RELATED ORGANIZATIONS: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. 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