2021-03-19T10:42:22-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 133546023 COALITION FOR HISPANIC FAMILY SERVICES % NAIMA CHISOLM BTQ FINANCIAL COAL 7184976090 315 WYCKOFF AVENUE BROOKLYN NY 11237 DENISE ROSARIO executive director 2129012500 2021-03-19 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z DENISE ROSARIO 315 WYCKOFF AVENUE BROOKLYN NY 11237 23104493 false X www.hispanicfamilyservicesny.org X 1989 NY TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. 6 6 449 6 0 0 19088336 20035074 2540478 2870982 0 2568 10966 195869 21639780 23104493 0 0 0 0 13252006 14429952 0 0 18660 8232966 8524212 21484972 22954164 154808 150329 6857508 10476403 3528860 6997426 3328648 3478977 X COALITION FOR HISPANIC FAMILY SERVICES IS A COMMUNITY-BASED COMPREHENSIVE FAMILY SERVICE AGENCY SERVING NORTH BROOKLYN, WESTERN QUEENS AND ADJACENT COMMUNITIES IN NEW YORK CITY. ITS MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH AND FAMILIES OF COLOR BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE REINFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. THIS IS ACHIEVED THROUGH A HOLISTIC, CULTURALLY COMPETENT, FAMILY-BASED APPROACH TO SERVICES AND PROGRAMS. false false 8035201 573016 FOSTER CARE PROGRAM - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 1,500 CHILDREN THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 30% OF THE CHILDREN SERVED. 4657426 ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES. 2866003 GENERAL PREVENTION AND FAMILY TREATMENT AND REHABILITATION PROGRAM - THE CHILD ABUSE PREVENTION PROGRAM ENGAGES FAMILIES AT RISK OF ABUSE, NEGLECT AND ENTRY INTO THE FOSTER CARE SYSTEM AND PROVIDES THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION, ADVOCACY AND SUPPORT WITH REFERRALS FOR ANCILLARY SERVICES SUCH AS HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND HOUSING. THIS YEAR THE PROGRAM REACHED OVER 600 FAMILIES IN THE COMMUNITIES OF BUSHWICK, BROOKLYN AND RIDGEWOOD, QUEENS. THE PROGRAM SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. 1598410 0 922401 COMMUNITY RESIDENCE 1325866 0 1375565 MENTAL HEALTH CLINIC 1063272 0 0 CORNERSTONE PROGRAM 586995 0 0 BEACON PROGRAM 476545 0 0 FOSTER CARE CHILD SERVICES 296666 0 0 Bushwick community partnership 171649 0 0 CHILDREN & FAMILY TREATMENT & SUPPORT Svcs 5519403 0 2297966 21078033 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 94 0 true 449 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true false false NY X NAIMA CHISOLM BTQ FINANCIAL 2129012500 80 BROAD STREET NEW YORK NY 10004 X DENISE ROSARIO EXECUTIVE DIRECTOR 35.0 0.0 X 208868 0 32542 JEANETTE BURGOS ASSOCIATE EXECUTIVE DIRECTOR 35.0 0.0 X 130687 0 24368 Francisco Villalobos Program Director 35.0 0.0 X 104172 0 27082 JOSE NAZARIO CHAIRMAN 1.0 0.0 X X 0 0 0 ALEJANDRO MARTINEZ VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 GRACE E LOSSA Secretary 1.0 0.0 X X 0 0 0 OXANA DIGENAKIS Treasurer 1.0 0.0 X 0 0 0 Jorge Luis Paniagua Va Board Member 1.0 0.0 X 0 0 0 Mariela Abreu Board Member 1.0 0.0 X 0 0 0 443727 0 83992 3 false true false BTQ FINANCIAL 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 financial services 605398 James M Abramson 375 Fifth Avenue 4th Floor NEW YORK NY 10016 LEGAL 220783 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 Audit/ Tax 200061 NATIONWIDE CLEANERS 105 Main street HACKENSACK NJ 07601 CLEANING SERVICES 138398 Tanyes Regulatory Compliance Consul 44 Lenox Avenue CLIFTON NJ 07012 Contracted Services 117670 5 19769329 265745 20035074 MEDICAID REVENUE 624200 2870982 2870982 2870982 2568 2568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 195869 195869 195869 23104493 2870982 198437 0 0 0 0 221930 214912 6809 209 0 11260160 10903998 345538 10624 549189 525733 23349 107 1354078 1296246 57568 264 1044595 999981 44411 203 639033 639033 172421 172421 143052 143052 0 0 0 756819 728505 23381 4933 0 230632 223797 6802 33 0 0 865197 793706 71260 231 132336 124664 7672 0 0 94135 85471 8664 0 238702 157329 81373 0 240106 238336 1770 FOSTER BOARDING HOME 3216889 3216889 PROGRAM SERVICES EXPENSES 315727 275708 40019 REPAIR AND MAINTENANCE 272169 265794 6297 78 BAD DEBT EXPENSE 186067 172708 13359 1020927 920171 100548 208 22954164 21078033 1857471 18660 559536 4094403 0 0 29000 8045 4126142 4353245 0 0 0 0 0 0 0 0 116121 181359 3409000 1640926 1982212 1768074 0 0 0 0 0 0 0 0 44497 71277 6857508 10476403 1810881 2653738 0 0 3154 518765 0 0 0 0 0 0 1537676 1465500 0 0 177149 2359423 3528860 6997426 X 3193630 3307999 135018 170978 3328648 3478977 6857508 10476403 150329 X false true X true false X 18046829 18022216 18201483 19088336 20035074 93393938 0 0 18046829 18022216 18201483 19088336 20035074 93393938 0 93393938 2568 2568 0 20565 27069 10960 10966 195869 265429 93661935 13834720 0.99714 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206671 206671 2185141 1253314 931827 430563 0 430563 586625 387612 199013 1768074 0 DUE TO FUNDING SOURCE 87611 CAPITAL LEASE OBLIGATIONS 95905 DEFERRED RENT 10692 PAYCHECK PROTECTION PROGRAM LOAN 2165215 2359423 X 23104493 23104493 23104493 22954164 22954164 22954164 PART X, LINE 2: Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. CHFS does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax positions. CHFS has filed Internal Revenue Service Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2020, there were no interest or penalties recorded or included in the financial statements. X X X false false false false false false false false DENISE ROSARIO EXECUTIVE DIRECTOR 208868 0 0 0 0 0 27258 0 5284 0 241410 0 0 0 JEANETTE BURGOS ASSOCIATE EXECUTIVE DIRECTOR 130687 0 0 0 0 0 15764 0 8604 0 155055 0 0 0 FORM 990, PART VI, SECTION A, LINE 3: THE DELEGATION OF THE CFO POSITION WAS OUTSOURCED TO AN INDEPENDENT FIRM, BTQ FINANCIALS, THAT WORKS UNDER CONTRACT WITH COALITION FOR HISPANIC FAMILY SERVICES AND REPORTS DIRECTLY TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD IN ITS ENTIRETY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. BASED ON THE TIMING OF THE UPCOMING BOARD MEETING, THE 990 IS REVIEWED PRIOR TO SUBMISSION OR SHORTLY THEREAFTER, BY THE FULL BOARD. DISCUSSION IS LED BY BTQ FINANCIAL, WHICH PROVIDES LEADERSHIP AND FINANCIAL SERVICES FOR THE ORGANIZATION. BOARD MEMBERS ARE OFFERED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ENSURE THAT IT REFLECTS THE INDEPENDENT AUDIT REPORT COMPLETED FOR THE SAME TIME PERIOD. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A TIMELY BASIS. STAFF CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS. BOARD CONFLICTS ARE REVIEWED BY THE BOARD CHAIR, WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. THESE ARE REVIEWED BY THE BOARD WHO WILL DETERMINE ACTIONS TO BE TAKEN WITH REGARDS TO THE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A: A COMMITTEE OF THE BOARD IS FORMED TO DISCUSS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH A RECOMMENDED DOLLAR AMOUNT BY WHICH COMPENSATION WILL INCREASE. THE COMMITTEE REPRESENTS AT LEAST TWO EXECUTIVE COMMITTEE MEMBERS AND UP TO TWO OTHER BOARD MEMBERS. A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD CHAIRPERSON. IN A REVIEW OF THE FINANCIAL STATEMENTS AND BUDGET, THERE IS A DETERMINATION MADE BY THE BOARD WHETHER THERE IS FUNDING AVAILABLE FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE INCREASED COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DISCUSSIONS AND DETERMINATION REGARDING THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.