2021-11-15T16:46:40-06:00 2020-12-31 382777985 CROSKEY LANNI PC 2505 NW BOCA RATON BLVD SUITE 202 BOCA RATON FL 33431 990 2020-01-01 463890624 CITYHOUSE-DELRAY BEACH INC CITY 5613033940 PO BOX 8451 DELRAY BEACH FL 33482 LISA WANAMAKER EXECUTIVE DIRECTOR 5614007085 2021-11-15 1 LISA WANAMAKER 999009999 MALINKA S NYITRAY CPA P00774985 5612411040 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLIE TORANO PO BOX 8451 DELRAY BEACH FL 33482 1516986 0 X WWW.CITYHOUSEDELRAY.COM X 2013 FL THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITH-BASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. 9 9 8 0 0 0 250463 1487052 0 0 0 0 20474 -47527 270937 1439525 0 0 0 0 137436 165262 0 0 34701 137171 131064 274607 296326 -3670 1143199 108565 1516511 895 265642 107670 1250869 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHORT TO MIDTERM HOUSING AND FAITHBASED SUPPORT TO AT-RISK SINGLE MOTHER LED FAMILY UNITS DURING A TRANSITIONAL AND/OR UNIFICATION PERIOD. THE ASSISTANCE PROVIDED COMES IN THE FORMS OF ECONOMIC, SPIRITUAL, EDUCATIONAL AND MENTAL HEALTH SERVICES. 0 0 173532 THE CITYHOUSE PROGRAM IS DESIGNED TO INSTILL LIFE-CHANGING SKILLS, FAITH-BASED VALUES, AND CHARACTER INTO THE FAMILIES IT SERVES. WHILE LIVING IN THE PROGRAM, MOTHERS HAVE EXPANDED THEIR EDUCATION THROUGH OBTAINING GED'S AND COLLEGE DEGREES, BUILT FINANCIAL STABILITY BY PAYING OFF DEBT AND REPAIRING CREDIT, AND SECURED STABLE EMPLOYMENT, TRANSPORTATION, AND CHILDCARE. ALSO WHILE LIVING IN THE PROGRAM, MOTHERS INCREASED THEIR CORE CAPABILITIES TO COPE WITH LIFE'S DAILY CHALLENGES. AS A RESULT OF INCREASED STABILITY, MANY OF THE CHILDREN SHOWED SIGNIFICANT SCHOLASTIC IMPROVEMENT, INCLUDING RAPIDLY INCREASING READING LEVELS AND EARNING SCHOOL ACHIEVEMENT AWARDS. CITYHOUSE CHALLENGES ITS MOTHERS TO LEARN AND BECOME EMPOWERED TO SUCCESSFULLY LIVE BEYOND THEIR TIME IN THE PROGRAM. UPON GRADUATION, THE CITYHOUSE FAMILIES HAVE BEEN STRENGTHENED AND PREPARED TO PROVIDE LOVING, SUSTAINABLE, AND PROPER CARE TO THEIR CHILDREN CREATING HEALTHIER FAMILIES FOR GENERATIONS TO COME. 173532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 5613033940 PO BOX 8451 DELRAY BEACH FL 33482 CHARLIE TORANO DIRECTOR, PRESIDENT 10.00 X X 0 0 0 ARTURO SILVEIRA DIRECTOR, VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL MCCONVERY DIRECTOR, TREASURER 5.00 X X 0 0 0 STEPHANIE TORANO DIRECTOR, SECRETARY 10.00 X X 0 0 0 ELLEN HARMAN DIRECTOR, SECRETARY 10.00 X X 0 0 0 CRAIG KINDELL DIRECTOR 1.00 X 0 0 0 LISA WANAMAKER EXECUTIVE DIRECTOR 40.00 X X 60000 60000 0 SUSAN HUTCHENS DIRECTOR 1.00 X 0 0 0 LUCA CONTESSA DIRECTOR 1.00 X 0 0 0 MAUREEN HAGEN DIRECTOR 1.00 X 0 0 0 CASEY CLEVELAND DIRECTOR EMERITUS 1.00 X 0 0 0 60000 60000 0 0 0 0 0 0 11965 28600 1446487 1101612 1487052 23134 75585 -52451 -52451 -52451 6450 11965 1876 4574 4574 350 0 350 350 1439525 -52451 0 4924 60000 20400 19800 19800 105262 66630 25350 13282 500 500 1698 1698 3079 3079 40220 36198 4022 25 13 12 6269 6269 11692 11692 4287 4287 HOUSEHOLD AND EMERGENCY 11920 11920 EDUCATION AND TRAINING 11738 11738 RESIDENT TRANSPORTATION 10125 10125 MENTAL HEALTH COUNSELIN 9497 9497 20014 742 17653 1619 296326 173532 88093 34701 104354 133080 2912 1392211 11692 0 1380519 4211 0 108565 1516511 0 264185 895 1457 895 265642 X 107670 1250869 107670 1250869 108565 1516511 1143199 0 X 0 0 0 X 113302 124986 202385 195567 393845 1030085 113302 124986 202385 195567 393845 1030085 141801 888284 12519 10358 4170 8532 23134 58713 44913 62564 103669 102640 6800 320586 1409384 0.63030 0.56250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704000 704000 688211 11692 676519 1380519 TENANT SECURITY DEPOSITS 1457 1457 SOIREE 17900 11450 6450 1850 RIVER RUN 5K 515 515 26 18415 11965 6450 1876 1876 4574 350 0 350 350 0 0 0 0 0 0 ELLEN HARMAN BOARD DIRECTOR 264185 HOLDS MORTGAGE OF 2250 FLORIDA BLVD., DELRAY BEACH, FL 33483 0 X MULTI-UNIT RESIDENTIAL DWELLING 1 1111706 FAIR MARKET VALUE X MISC. HOUSEHOLD & PANTRY ITEMS 1 5295 FAIR MARKET VALUE X FACILITY AND GROUNDS MAINTENANCE 1 3000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF CITYHOUSE TO OBTAIN BOARD APPROVAL OF FORM 990 BEFORE IT'S SUBMITTED TO THE IRS. AFTER THE CPA HAS COMPLETED THE FORM AND NOTED ANYTHING THAT THE BOARD SHOULD KNOW ABOUT, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE RECOMMENDATIONS. THEY THEN PRESENT THE FORM 990 AND ITS RESULTS TO THE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED IN THE FOLLOWING WAYS: 1. DISCLOSURE OF A POSSIBLE CONFLICT MUST BE MADE TO THE PRESIDENT OF THE BOARD OF ANY TRANSACTION THAT COULD INVOLVE A CONFLICT OF INTEREST BY EMPLOYEES, BOARD MEMBERS AND OFFICERS. 2. AS PART OF THEIR COMPLIANCE, THE BOARD DETERMINES WHETHER CONFLICTS EXIST AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CITYHOUSE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS, USING 501(C)3 SURVEYS AND COMPARABILITY DATA, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CITYHOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.