2021-05-14T16:34:44-05:00 2020-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-07-01 911922828 HELP USA INC AND AFFILIATES HELP 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 JOHN EMMERT VP/TREASURER 2124007000 2021-05-14 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z JOHN EMMERT 115 EAST 13TH STREET NEW YORK NY 10003 124385572 1 1 8201 X WWW.HELPUSA.ORG X 1987 NY ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE. 15 12 1248 100 0 0 13603063 14316227 93303587 107598555 2117356 701965 2511743 1697096 111535749 124313843 138125 80194 0 0 68363791 80135631 0 0 0 40517099 45434856 109019015 125650681 2516734 -1336838 156810680 184572241 115597210 144695609 41213470 39876632 X SEE SCHEDULE O 1 0 114658024 80194 107598555 TRANSITIONAL HOUSING - DURING 2020, 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 2020, 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 2020, 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. 114658024 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 620 0 1248 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 377854 0 45264 JOSEPH GALLO FORMER VP & TREASURER TO 6/30/19 35.00 5.00 X 237505 0 36188 RONNIE SILVERMAN SECRETARY 35.00 5.00 X X 212097 0 50954 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 209850 0 32661 STEPHEN L MOTT CHIEF OF STAFF 39.00 1.00 X 174088 0 48631 DANIEL FARRELL VP FOR PROGRAMS 40.00 0.00 X 183103 0 35902 ANTONIA WOSU VP OF ADULT SHELTER SERVICES 40.00 0.00 X 158482 0 36864 NANCY NUNZIATA VP/EXECUTIVE DIRECTOR 40.00 0.00 X 171028 0 21816 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 40.00 0.00 X 176617 0 13194 FREDRICK GOODHARTZ VP- MATERIALS MANAGEMENT 40.00 0.00 X 147552 0 29355 ADAM HURON SVP- FAMILY TRANS & EARLY CHILDHOOD 40.00 0.00 X 137148 0 35069 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 40.00 0.00 X 161491 0 9297 SERENA MILLER VP OF MATERIALS MANAGEMENT 40.00 0.00 X 162815 0 5927 LILY LIAO CONTROLLER PERMANENT HOUSING 40.00 0.00 X 156624 0 6410 JODY LIRETTE VP-HUMAN RESOURCES 40.00 0.00 X 133203 0 28439 EDWARD O'GRADY VP OF FACILITIES MANAGEMENT 40.00 0.00 X 134566 0 13644 SUSAN CAHILL VP- GRANTS MGMT & CONTRACT COMPLIANCE 40.00 0.00 X 130081 0 17669 JOHN EMMERT VP & TREASURER AS OF 7/1/19 35.00 5.00 X X 117315 0 8933 FRANCES PIERRE FORMER VP OF DAYCARE 40.00 0.00 X 107707 0 10520 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 3289126 0 486737 40 1 1 0 MC DELTA ROOFING 44 COURT ST SUITE 1217 BROOKLYN NY 11201 CONSTRUCTION/ROOFING 336960 BAKER TILLY US LLP ONE PENN PLAZA STE 3000 NEW YORK NY 10119 AUDIT SERVICES 162500 BRAVO EXTERMINATING PO BOX 50285 STATEN ISLAND NY 10305 EXTERMINATING SVCS 129810 SANDI FRANKLIN 5448 WHITE PLACE BOULDER CO 80303 MGT. CONSULTANT 128326 MARLARM SECURITY SYSTEMS INC 70 NORTH MAIN STREET FREEPORT NY 11520 SECURITY SERVICES 126706 5 4972050 8850444 493733 493448 14316227 HOMELESS SERVICES 624221 88353457 88353457 HOMELESS PREVENTION 621221 11366608 11366608 VICTIMS OF DOMESTIC VIOLENCE 624230 3077535 3077535 CHILD DAYCARE SERVICES 624410 2716607 2716607 PROGRAM RENTAL REVENUE 624229 2084348 2084348 107598555 564694 564694 209000 71729 137271 137271 137271 MANAGEMENT FEE INCOME 900099 1187864 1187864 WORKERS COMP REFUND 900099 174969 174969 CLIENT FEES 900099 86724 86724 247539 247539 1697096 124313843 107598555 0 2399061 80194 80194 2545460 2545460 59000690 54487632 4513058 2826360 2618241 208119 10592604 9608231 984373 5170517 4678253 492264 1265334 1092363 172971 100789 29949 70840 580236 155815 424421 986223 984363 1860 3324368 2971503 352865 1654421 1410141 244280 24691970 24048067 643903 730605 541945 188660 16839 244 16595 23432 23432 208846 179157 29689 2715668 2639516 76152 CLIENT SERVICE EXP 9062203 9058488 3715 MISCELLANEOUS EXPENSE 73922 73922 125650681 114658024 10992657 0 41314 40218 19341284 17494651 12658341 19002929 6276730 6826497 7176351 7176351 2102601 2675534 37140061 28733745 8205108 8406316 18935718 18972251 82073233 103977494 156810680 184572241 27319592 32606784 9228974 9406726 14925352 15204202 64123292 87477897 115597210 144695609 X 41213470 39876632 41213470 39876632 156810680 184572241 -1336838 0 X 0 1 X 1 1 1 X 14915692 14672729 15574434 13603063 14316227 73082145 81996455 85918240 84675805 93303587 107598555 453492642 96912147 100590969 100250239 106906650 121914782 526574787 0 0 0 526574787 1371111 2578933 2655141 622774 564694 7792653 1371111 2578933 2655141 622774 564694 7792653 765124 528658 1737159 2511743 1697096 7239780 99048382 103698560 104642539 110041167 124176572 541607220 0.97220 0.95860 0.01440 0.01590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 765,124. 2016 AMOUNT: $ 305,581. 2017 AMOUNT: $ 7,656. 2018 AMOUNT: $ 120,067. 2019 AMOUNT: $ 50,927. MGMT FEE FROM AFFILIATED COMPANIES - 2016 AMOUNT: $ 136,414. 2017 AMOUNT: $ 961,449. 2018 AMOUNT: $ 1,107,288. 2019 AMOUNT: $ 1,187,864. COMMERCIAL RENTAL INCOME - 2016 AMOUNT: $ 86,663. TRAINING SERVICES INCOME - 2017 AMOUNT: $ 34,113. 2018 AMOUNT: $ 25,180. 2019 AMOUNT: $ 37,170. LAUNDRY SERVICE COMMISSIONS - 2017 AMOUNT: $ 33,904. 2018 AMOUNT: $ 36,687. 2019 AMOUNT: $ 31,618. VENDING MACHINE COMMISSIONS - 2017 AMOUNT: $ 36,092. 2018 AMOUNT: $ 36,154. 2019 AMOUNT: $ 54,636. 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. TRANSIT TAX REFUND - 2019 AMOUNT: $ 73,188. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664850 664850 33733287 28624379 5108908 27675 3885 23790 63953 13454 50499 2650296 92027 2558269 8406316 DUE FROM AFFILIATES 103843879 SECURITY DEPOSITS 133615 103977494 DUE TO AFFILIATES 87477897 87477897 X 149999026 25685183 25685183 124313843 0 124313843 151952647 26301966 26301966 125650681 0 125650681 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 25,685,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 26,301,966. 1 THE HELP USA FUND 115 EAST 13TH STREET NEW YORK NY 10003 133770118 501(C)(3) 19950 FOR COVID RELATED EXPENSES HELP DEVELOPMENT CORP (HDC) 115 EAST 13TH STREET NEW YORK NY 10003 133892553 501(C)(3) 60244 CAPITAL CONTRIBUTION FROM HLVI-CONTRIBUTED TO HDC FOR NEW PROJECTS 2 0 PART I, LINE 2: HELP USA, INC. AND AFFILIATES GRANT MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA, INC. AND AFFILIATES MANAGE THE AFFILIATES THAT OPERATE THE GRANT. X X 0 1 0 0 0 0 0 0 0 THOMAS HAMELINE PRESIDENT 329590 0 0 0 48264 0 11485 0 33779 0 423118 0 0 0 JOSEPH GALLO FORMER VP & TREASURER TO 6/30/19 139705 0 0 0 97800 0 8454 0 27734 0 273693 0 0 0 RONNIE SILVERMAN SECRETARY 181264 0 0 0 30833 0 6252 0 44702 0 263051 0 0 0 ALICE FLOWER CHIEF ADMINISTRATIVE OFFICER 189828 0 0 0 20022 0 3372 0 29289 0 242511 0 0 0 STEPHEN L MOTT CHIEF OF STAFF 156783 0 0 0 17305 0 5716 0 42915 0 222719 0 0 0 DANIEL FARRELL VP FOR PROGRAMS 155801 0 0 0 27302 0 5643 0 30259 0 219005 0 0 0 ANTONIA WOSU VP OF ADULT SHELTER SERVICES 134217 0 0 0 24265 0 4933 0 31931 0 195346 0 0 0 NANCY NUNZIATA VP/EXECUTIVE DIRECTOR 137634 0 0 0 33394 0 5330 0 16486 0 192844 0 0 0 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 153531 0 0 0 23086 0 5216 0 7978 0 189811 0 0 0 FREDRICK GOODHARTZ VP- MATERIALS MANAGEMENT 108870 0 0 0 38682 0 3713 0 25642 0 176907 0 0 0 ADAM HURON SVP- FAMILY TRANS & EARLY CHILDHOOD 130548 0 0 0 6600 0 0 0 35069 0 172217 0 0 0 ALEXANDER MANEVICH CONTROLLER TRANSITIONAL HOUSING 141489 0 0 0 20002 0 4914 0 4383 0 170788 0 0 0 SERENA MILLER VP OF MATERIALS MANAGEMENT 155615 0 0 0 7200 0 5280 0 647 0 168742 0 0 0 LILY LIAO CONTROLLER PERMANENT HOUSING 133624 0 0 0 23000 0 4563 0 1847 0 163034 0 0 0 JODY LIRETTE VP-HUMAN RESOURCES 133203 0 0 0 0 0 0 0 28439 0 161642 0 0 0 FRANCES PIERRE FORMER VP OF DAYCARE 81199 0 0 0 26508 0 7161 0 3359 0 118227 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 - $40,464 RONNIE SILVERMAN - $30,833 FRANCES PIERRE - $22,920 ALICE FLOWER - $20,022 DANIEL FARRELL - $20,102 MICHAEL GAGLIARDI - $15,886 STEPHEN MOTT - $17,305 NANCY NUNZIATA - $29,194 ALEXANDER MANEVICH - $20,002 ANTONIA WOSU - $17,065 LILY LIAO - $23,000 JOSEPH GALLO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $90,000. X 294422 476963 NUMBER OF POUNDS X USDA TEFAF PRODUCTS 9158 16485 NUMBER OF POUNDS 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS NUMBER OF POUNDS CONTRIBUTED. 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 THE PAST YEAR WE BEGAN OPERATING TWO HOTELS. THE HOTEL @ TIMES SQUARE AND THE BELLECLAIRE HOTEL WERE OPENED TO HELP REDUCE THE SPREAD OF COVID 19. WE HAVE IMPLEMENTED A DEDENSIFICATION MODEL THAT PLACES SOME OF OUR CLIENTS FROM OUR TRANSITIONAL SITES INTO THE HOTELS FOR A TEMPORARY STAY. THE HOTEL CENSUS IS AS FOLLOWS: 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 UPON REQUEST. 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