2020-05-12T11:56:32-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 LAWRENCE CANN PRESIDENT 2124007000 2020-05-07 1 KERRI N BOGDA CPA P00760402 7177404863 148.75.192.64 2020-05-07 16:32:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2018 2020-11-19 02:30:22Z LAWRENCE CANN 115 EAST 13TH STREET NEW YORK NY 10003 2115849 0 X STREETSOCCERUSA.ORG X 2009 NY CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFT PEOPLE OUT OF HOMELESSNESS. 20 19 11 769 0 0 1641442 1648944 424946 387101 60 4 79800 79800 2146248 2115849 0 0 0 0 913912 960348 0 0 191745 1030614 1166557 1944526 2126905 201722 -11056 528238 372118 590413 445349 -62175 -73231 X STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. 0 0 1628163 387101 ADULT PROGRAMS: STREET SOCCER USA COORDINATED AND DELIVERED PROGRAMMING THAT REACHED OVER 1,000 ADULT PARTICIPANTS EXPERIENCING HOMELESSNESS OVER THE LAST YEAR. OUR LARGEST PROGRAM WAS IN NEW YORK WHERE WE DELIVERED LIFE SKILL TRAINING THROUGH SPORTS TO 340 PARTICIPANTS LIVING IN SHELTERS.WE ALSO HOSTED A NATIONAL STREET SOCCER EVENT WITH 156 PARTICIPANTS FROM OUR SHELTER BASED PROGRAMS IN TWELVE CITIES. THE EVENT TOOK PLACE FOR THE SECOND YEAR RUNNING AT THE CAPITOL MALL IN SACRAMENTO, CALIFORNIA. FROM THE POOL OF 156 PARTICIPANTS, 8 MEN AND 8 WOMEN WERE SELECTED FOR THE STREET SOCCER USA NATIONAL TEAM THAT TRAVELED TO REPRESENT THE UNITED STATES AT THE HOMELESS WORLD CUP THAT TOOK PLACE IN CARDIFF, WALES. YOUTH PROGRAMS: OUR YOUTH PROGRAMS CONTINUED TO GROW IN ENGAGEMENT, REACHING NEARLY 8,000 PARTICIPANTS AGES 5-17. WE RENEWED FUNDING FOR OUR NEWEST MARKET, LOS ANGELES, AND HAVE NOW REACHED OVER 1000 PARTICIPANTS IN THAT REGION. YOUTH PARTICIPANTS ALSO TOOK PLACE IN OUR ANNUAL STREET SOCCER USA CUP SERIES WHICH FEATURED MAJOR EVENTS IN TIMES SQUARE, NEW YORK, CAPITOL MALL, SACRAMENTO, AND CIVIC CENTER, SAN FRANCISCO. COACHES AND VOLUNTEERS: STREET SOCCER USA INVOLVED OVER 750 VOLUNTEERS IN OUR PROGRAMMING AND TRAINED A GROUP OF 220 COACHES IN OUR CURRICULUM AND METHODOLOGY AND SUPPLIED ALL OF OUR PROGRAM WITH FREE SOCCER APPAREL AND EQUIPMENT, MOSTLY THROUGH OUR PARTNERSHIP WITH UNIQLO USA. OVER THE LAST YEAR STREET SOCCER USA REACHED MORE PEOPLE MORE OFTEN AND MADE MORE SOCIAL SERVICE REFERRALS THAN EVER BEFORE. 1628163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 54 0 11 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL NY PA WA OR X LAWRENCE CANN 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 KYLE MARTINO CHAIRPERSON 1.00 0.00 X X 0 0 0 BLAKE CLIFTON TREASURER 1.00 0.00 X X 0 0 0 JIM FINKELSTEIN SECRETARY 1.00 0.00 X X 0 0 0 MARIA CUOMO COLE DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KOCH DIRECTOR 1.00 0.00 X 0 0 0 CHRIS LITCHFORD DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 ABEL LEZCANO DIRECTOR 1.00 0.00 X 0 0 0 CHARLES STILLITANO DIRECTOR 1.00 0.00 X 0 0 0 DENNIS CROWLEY DIRECTOR 1.00 0.00 X 0 0 0 STEVE NASH DIRECTOR 1.00 0.00 X 0 0 0 TIM HOWARD DIRECTOR 1.00 0.00 X 0 0 0 MARIANNE ENGEL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 SHELIA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 THOMAS AZWELL DIRECTOR 1.00 0.00 X 0 0 0 LAUREN BATTUNG DIRECTOR 1.00 0.00 X 0 0 0 DAN HELFRISCH DIRECTOR 1.00 0.00 X 0 0 0 SCOTT CHISHOLM DIRECTOR 1.00 0.00 X 0 0 0 ROBERT CANN DIRECTOR 1.00 0.00 X 101355 0 23208 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 40.00 0.00 X 53891 161672 21175 JOSEPH GALLO VP/TREASURER 1.00 39.00 X 0 262358 42655 155246 424030 87038 1 0 1 0 0 709545 939399 7240 1648944 LEAGUE REVENUE 713940 246673 246673 PROGRAM SERVICES FEES 713940 140428 140428 387101 4 4 CONSULTING FEE 900099 79800 79800 79800 2115849 466901 0 4 191901 63967 63967 63967 573234 504492 68742 140587 124807 15780 54626 43226 8982 2418 54801 42197 7672 4932 2472 2472 18557 18557 187101 82261 67547 37293 2713 1481 1232 91293 45271 6491 39531 27264 9088 9088 9088 153232 142232 5500 5500 74044 63173 5473 5398 522 522 49538 24769 24769 LEAGUE FEES 453821 453821 MISCELLANEOUS EXPENSES 27548 3727 1435 22386 EQUIPMENT EXPENSE 23651 23651 2126905 1628163 306997 191745 136614 55653 30000 376747 282879 12269 1500 6263 4177 2608 2086 528238 372118 81000 96202 509413 349147 590413 445349 X -62175 -103231 30000 -62175 -73231 528238 372118 -11056 0 X 0 1 X 1 0 X 626297 1280217 1145224 1641442 1652034 6345214 626297 1280217 1145224 1641442 1652034 6345214 505865 5839349 63 63 78 60 4 268 147320 165870 79800 79800 472790 6818272 1771140 0.85640 0.82660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 67,520. 2016 AMOUNT: $ 86,070. FORGIVENESS OF DEBT - CONSULTING FEE - 2015 AMOUNT: $ 79,800. 2016 AMOUNT: $ 79,800. 2017 AMOUNT: $ 79,800. 2018 AMOUNT: $ 79,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6263 4177 2086 2086 DUE TO AFFILIATES 349147 349147 X 2115849 0 2115849 0 2115849 2126905 0 2126905 0 2126905 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. 0 1 0 0 0 0 0 0 0 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 48878 146634 0 0 5013 15038 1874 5622 3420 10259 59185 177553 0 0 JOSEPH GALLO VP/TREASURER 0 222573 0 0 0 39785 0 12116 0 30539 0 305013 0 0 PART I, LINE 4B JOSEPH GALLO - $32,585 LAWRENCE CANN - $20,051 PART I, LINE 3: HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION 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. FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE CANN, PRESIDENT/EXECUTIVE DIRECTOR, HAS FAMILY RELATIONSHIP WITH ROBERT CANN, DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS HELP USA. FORM 990, PART VI, SECTION A, LINE 7A AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11B STREET SOCCER USA'S BOARD OF DIRECTORS HAS EMPOWERED THE AUDIT COMMITTEE OF HELP USA INC. TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS DISTRIBUTION TO ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C 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, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. HELP HOUSES DEVELOPMENT CORPORATION 115 EAST 13TH STREET NEW YORK NY 10003 133560486 LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 THE HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 133770118 FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 DEVELOPMENT OF LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 BRITEWAY INC (TECHUNET INC) 115 EAST 13TH STREET NEW YORK NY 10003 311725313 COMPUTER SERVICES AND INFORMATION TECHNOLOGY NY 501(C)(3) LINE 10 HELP USA INC 0 HELP USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133922973 CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 CSC HUMAN SERVICE INC 0 HELP USA INC & AFFILIATES 115 EAST 13TH STREET NEW YORK NY 10003 911922828 PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME NY 501(C)(3) LINE 7 HELP USA INC 0 MENTORING USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133808013 MENTORING YOUTH NY 501(C)(3) LINE 7 HELP USA INC 0 13TH STREET ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 133802808 LOW INCOME HOUSING NY N/A BROADWAY GENESIS APARTMENTS LP 115 EAST 13TH STREET NEW YORK NY 10003 460739063 LOW INCOME HOUSING NY N/A DUMONT ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 133623831 LOW INCOME HOUSING NY N/A GENESIS NEIGHBORHOOD PLAZA II LP 115 EAST 13TH STREET NEW YORK NY 10003 270636378 LOW INCOME HOUSING NY N/A GENESIS NEIGHBORHOOD PLAZA LP 115 EAST 13TH STREET NEW YORK NY 10003 134075028 LOW INCOME HOUSING NY N/A HELP BRONX LP 115 EAST 13TH STREET NEW YORK NY 10003 133778193 LOW INCOME HOUSING NY N/A HELP BUFFALO II LLC 115 EAST 13TH STREET NEW YORK NY 10003 471267719 LOW INCOME HOUSING NY N/A HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP 115 EAST 13TH STREET NEW YORK NY 10003 272397869 LOW INCOME HOUSING NY N/A HELP LAS VEGAS HOUSING ASSOCIATES II LP 115 EAST 13TH STREET NEW YORK NY 10003 201667295 LOW INCOME HOUSING NV N/A HELP LAS VEGAS HOUSING ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 134142163 LOW INCOME HOUSING NV N/A HELP OWENS ASSOCIATES III LP 115 EAST 13TH STREET NEW YORK NY 10003 270331253 LOW INCOME HOUSING NV N/A HELP OWENS ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 261171675 LOW INCOME HOUSING NV N/A HELP PA AFFORDABLE HOUSING LP 115 EAST 13TH STREET NEW YORK NY 10003 264196724 LOW INCOME HOUSING PA N/A HELP PHILADELPHIA I ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 133916269 LOW INCOME HOUSING PA N/A HELP PHILADELPHIA II ASSOCIATES LP 115 EAST 13TH STREET NEW YORK NY 10003 133955233 LOW INCOME HOUSING PA N/A HELP PA IV LP 115 EAST 13TH STREET NEW YORK NY 10003 463819473 LOW INCOME HOUSING NY N/A HELP PA V LP 115 EAST 13TH STREET NEW YORK NY 10003 475068309 LOW INCOME HOUSING NY N/A HELP SPRINGFIELD AVENUE LP 115 EAST 13TH STREET NEW YORK NY 10003 462468166 LOW INCOME HOUSING NY N/A HELP WOODYCREST LLC 115 EAST 13TH STREET NEW YORK NY 10003 471783381 LOW INCOME HOUSING NY N/A NEWARK GENESIS APARTMENTS LP 115 EAST 13TH STREET NEW YORK NY 10003 262414247 LOW INCOME HOUSING NJ N/A HELP DUMONT LLC 115 EAST 13TH STREET NEW YORK NY 10003 371834913 LOW INCOME HOUSING NY N/A HELP LIVONIA II LLC 115 EAST 13TH STREET NEW YORK NY 10003 811700388 LOW INCOME HOUSING NY N/A HELP PERRY POINT LP 115 EAST 13TH STREET NEW YORK NY 10003 813969279 LOW INCOME HOUSING NY N/A HELP CROTONA PARK LLC 115 EAST 13TH STREET NEW YORK NY 10003 815158207 LOW INCOME HOUSING NY N/A HELP WASHINGTON DC LP 115 EAST 13TH STREET NEW YORK NY 10003 465667246 LOW INCOME HOUSING NY N/A BONANZA MCKNIGHT INC 115 EAST 13TH STREET NEW YORK NY 10003 134142162 LOW INCOME HOUSING NV N/A C 0 DUMONT INC 115 EAST 13TH STREET NEW YORK NY 10003 133605839 LOW INCOME HOUSING NY N/A C 0 GENESIS 13TH STREET 115 EAST 13TH STREET NEW YORK NY 10003 133723808 LOW INCOME HOUSING NY N/A C 0 GENESIS GP INC 115 EAST 13TH STREET NEW YORK NY 10003 262414205 LOW INCOME HOUSING NY N/A C 0 GENESIS II INC 115 EAST 13TH STREET NEW YORK NY 10003 134075465 LOW INCOME HOUSING NY N/A C 0 GENESIS NEIGHBORHOOD PLAZA II INC 115 EAST 13TH STREET NEW YORK NY 10003 260631740 LOW INCOME HOUSING NY N/A C 0 GENESIS NEIGHBORHOOD PLAZA INC 115 EAST 13TH STREET NEW YORK NY 10003 134075025 LOW INCOME HOUSING NY N/A C 0 GM GENESIS APARTMENTS LLC 115 EAST 13TH STREET NEW YORK NY 10003 264059695 LOW INCOME HOUSING NY N/A C 0 GNP II HOUSING DEVELOPMENT FUND CO INC 115 EAST 13TH STREET NEW YORK NY 10003 272388078 LOW INCOME HOUSING NY N/A C 0 HELP BROADWAY GENESIS LLC 115 EAST 13TH STREET NEW YORK NY 10003 460718980 LOW INCOME HOUSING NY N/A C 0 HELP BUFFALO II MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 475215940 LOW INCOME HOUSING NY N/A C 0 HELP CARLISLE VETERANS LLC 115 EAST 13TH STREET NEW YORK NY 10003 833812310 LOW INCOME HOUSING NY N/A C 0 HELP CLINTON AVENUE INC 115 EAST 13TH STREET NEW YORK NY 10003 272347007 LOW INCOME HOUSING NY N/A C 0 HELP CMC MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472797864 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA DEVELOPMENT LLC 115 EAST 13TH STREET NEW YORK NY 10003 823285004 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA PARK MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 815138076 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II HDFC 115 EAST 13TH STREET NEW YORK NY 10003 823457988 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 812263466 LOW INCOME HOUSING NY N/A C 0 HELP OWENS II INC 115 EAST 13TH STREET NEW YORK NY 10003 261170977 LOW INCOME HOUSING NV N/A C 0 HELP OWENS III LLC 115 EAST 13TH STREET NEW YORK NY 10003 270331078 LOW INCOME HOUSING NY N/A C 0 HELP OWENS INC 115 EAST 13TH STREET NEW YORK NY 10003 202650011 LOW INCOME HOUSING NV N/A C 0 HELP PA AFFORDABLE HOUSING GP IV LLC 115 EAST 13TH STREET NEW YORK NY 10003 463844195 LOW INCOME HOUSING NY N/A C 0 HELP PA AFFORDABLE HOUSING INC 115 EAST 13TH STREET NEW YORK NY 10003 264154714 LOW INCOME HOUSING PA N/A C 0 HELP PERRY POINT MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 813981635 LOW INCOME HOUSING NY N/A C 0 HELP PHILADELPHIA GROUP I INC 115 EAST 13TH STREET NEW YORK NY 10003 133915717 LOW INCOME HOUSING PA N/A C 0 HELP WASHINGTON DC MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 821780209 LOW INCOME HOUSING NY N/A C 0 HELP WOODYCREST HDFC 115 EAST 13TH STREET NEW YORK NY 10003 473311249 LOW INCOME HOUSING NY N/A C 0 HELP WORKS (COMM QUALIFIED HOUSING INC) 115 EAST 13TH STREET NEW YORK NY 10003 133605843 TRAINING NY N/A C 0 MANAGER DUMONT LLC 115 EAST 13TH STREET NEW YORK NY 10003 813606146 LOW INCOME HOUSING NY N/A C 0 MORRIS CROTANA INC 115 EAST 13TH STREET NEW YORK NY 10003 133778192 LOW INCOME HOUSING NY N/A C 0 WOODYCREST DEVELOPER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472812971 LOW INCOME HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0