2021-08-12T14:37:42-05:00 2020-09-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-10-01 271440474 NEW HOPE TRANSITIONAL HOUSING INC NEWH 9296040002 1540 WATSON AVE BRONX NY 10472 MORDECHAI EHRMAN PRESIDENT 9296040002 2021-08-11 1 RICHARD LEICHT P01378913 5853811000 2019 2022-09-23 18:48:47Z X MORDECHAI EHRMAN 1540 WATSON AVE BRONX NY 10472 984540 0 X N/A X 2009 NY NEW HOPE TRANSITIONAL HOUSING'S MISSION IS TO ASSIST FAMILIES TO TRANSITION TO INDEPENDENCE BY PROVIDING TEMPORARY HOUSING AND ONSITE SERVICES. OUR COMPREHENSIVE CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY FOR OUR HOMELESS FAMILIES. OUR GOAL IS TO PROVIDE OUR FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK TO THE COMMUNITY. 5 5 0 10 0 0 0 0 0 984540 0 0 0 0 0 984540 0 0 0 0 0 130196 0 0 0 0 900402 0 1030598 0 -46058 0 984693 0 1030751 0 -46058 X NHTH MISSION IS TO ASSIST FAMILIES TO TRANSITION TO INDEPENDENCE BY PROVIDING TEMPORARY HOUSING AND ONSITE SERVICES. OUR COMPREHENSIVE CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY FOR OUR HOMELESS FAMILIES. OUR GOAL IS TO PROVIDE OUR FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK TO THE COMMUNITY. 0 0 1030457 984540 TO PROVIDE FAMILIES WITH TEMPORARY HOUSING AND ONSITE SERVICES, WHICH WILL GIVE THEM THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK TO THE COMMUNITY. 1030457 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MORDECHAI EHRMAN 9296040002 1540 WATSON AVE BRONX NY 10472 X ZEV JACOB ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BINYOMIN FISHMAN BOARD MEMBER 1.00 X 0 0 0 LAYA FISHMAN BOARD MEMBER 1.00 X 0 0 0 SHAUL C GREENWALD SECRETARY/TREASURER 1.00 X 0 0 0 MATISYAHU MILLER BOARD MEMBER 1.00 X 0 0 0 MORDECHAI EHRMAN PRESIDENT 25.00 X 0 0 0 PHILLIP KALISCH COO 25.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM INCOME 624200 984540 984540 984540 984540 984540 0 0 X 120242 120242 9954 9954 460656 460656 4340 4340 6648 6507 141 417528 417528 FURNITURE 8135 8135 PROGRAM SUPPLIES & ACTI 3095 3095 1030598 1030457 141 0 153 984540 0 984693 891801 138950 0 1030751 X 0 -46058 0 -46058 0 984693 -46058 0 X 0 0 0 X 0 0 0 0 0 0 0 0 0 984540 984540 984540 984540 0 0 0 984540 984540 984540 1.00000 0.00000 0.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NHTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 190,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,941. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 267,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,540.