2020-06-11T16:19:29-05:00 2019-06-30 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-07-01 133441465 THE ST JOHN'S PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORP STJO 7187717720 1630 ST JOHNS PLACE BROOKLYN NY 11233 VALERIE FIGUEROA EXECUTIVE DIRECTOR 7187717720 2020-06-11 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-03-27 96.244.54.224 2020-06-11 16:19:23 ED 2077042020091032de05 2020-03-31 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB2E0F54F84DDA78092843841240F527E415D87A 2018 2021-01-29 14:40:06Z VALERIE FIGUEROA 1630 ST JOHNS PLACE BROOKLYN NY 11233 3704685 0 X WWW.SETTLEMENTHOUSINGFUND.ORG/ST_JOHNS_PLACE.HTML X 1987 NY THE MISSION OF THE ST. JOHNS PLACE FAMILY CENTER, HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. 3 0 52 2 0 0 3505968 2829 0 3627125 587 1819 14635 5405 3521190 3637178 0 0 0 0 2080983 2052431 0 0 0 1401083 1569953 3482066 3622384 39124 14794 3280716 2900578 1991792 2021048 1288924 879530 X THE MISSION OF THE ST. JOHN'S PLACE FAMILY CENTER, HDFC (ST. JOHN'S PLACE) IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. SERVICES ARE PROVIDED SEVEN DAYS A WEEK. CORE SERVICES- INCLUDED ACCESS TO MEDICAL AND DENTAL SERVICES, ADVOCACY, COMPREHENSIVE CHILDCARE, COUNSELING, EMERGENCY FOOD, FINANCIAL LITERACY, HOUSING RELOCATION ASSISTANCE, REFERRALS TO EMPLOYMENT AND TRANSPORTATION SERVICES. 0 0 3165843 3632530 THE MISSION OF THE ST. JOHN'S PLACE FAMILY CENTER, HDFC (ST. JOHN'S PLACE) IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY. THE AGENCY IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. SERVICES ARE PROVIDED SEVEN DAYS A WEEK. CORE SERVICES- INCLUDED ACCESS TO MEDICAL AND DENTAL SERVICES, ADVOCACY, COMPREHENSIVE CHILDCARE, COUNSELING, EMERGENCY FOOD, FINANCIAL LITERACY, HOUSING RELOCATION ASSISTANCE, REFERRALS TO EMPLOYMENT AND TRANSPORTATION SERVICES. 3165843 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 0 0 1 2 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MOHAMED KHALIFA DIR OF FINANCE 7187717720 1630 ST JOHNS PLACE BROOKLYN NY 11233 ALEXA SEWELL CHAIRMAN 0.50 35.00 X X 0 250930 39969 GARRAUD ETIENNE VICE CHAIR 0.50 35.00 X X 0 155456 21599 LEE WARSHAVSKY TREASURER / SECRETARY 0.50 35.00 X X 0 153551 11102 MOHAMED KHALIFA DIRECTOR OF FINANCE 25.00 10.00 X 59637 28295 11813 VALERIE FIGUEROA EXECUTIVE DIRECTOR 30.00 5.00 X 116953 0 10083 176590 588232 94566 1 0 1 0 US SECURITY ASSOCIATES INC 200 MANSELL COURT FIFTH FLOOR ROSWELL GA 30076 SECURITY SERVICE 395732 1 2829 2829 RENTAL ASSISTANCE 531110 3627125 3627125 3627125 1819 1819 69480 67507 1973 1973 1973 MISCELLENEOUS INCOME 900099 3432 3432 3432 3637178 3632530 0 1819 198621 175274 23347 1394827 1228285 166542 302499 275243 27256 156484 142385 14099 7250 2959 4291 14000 5713 8287 206340 119555 86785 92513 89849 2664 201889 188419 13470 2973 2973 3867 3247 620 34666 25407 9259 221442 188226 33216 71689 70083 1606 SECURITY 488645 488645 REPAIRS AND MAINTENANCE 125660 122904 2756 FINES & PENALTIES 37703 37703 BEDDING AND SMALL WARE 31577 31577 29739 5099 24640 3622384 3165843 456541 0 37083 23164 43238 15196 120636 216011 7718 18456 47039 69784 13989488 11454587 3014957 2534901 4894 3670 5151 19396 3280716 2900578 345372 391286 37974 1646420 1579092 0 12696 1991792 2021048 X 1288924 879530 1288924 879530 3280716 2900578 14794 -424188 0 X X 0 1 X 1 1 1 X 2909437 3017772 3286524 3505968 2829 12722530 3627125 3627125 2909437 3017772 3286524 3505968 3629954 16349655 0 0 0 16349655 21902 35158 24130 49717 71299 202206 21902 35158 24130 49717 71299 202206 42480 25286 799 965 3432 72962 2973819 3078216 3311453 3556650 3704685 16624823 0.98340 0.97620 0.01220 0.01010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLAENOUS - 2014 AMOUNT: $ 42,480. 2015 AMOUNT: $ 17,713. 2016 AMOUNT: $ 799. 2017 AMOUNT: $ 965. 2018 AMOUNT: $ 3,432. FUNDRAISING - 2015 AMOUNT: $ 7,573. 41596 41596 12443628 10078256 2365372 596204 596204 0 538516 425355 113161 369544 354772 14772 2534901 DUE TO AFFILIATES 12696 12696 X 3704685 0 3704685 -67507 -67507 3637178 3689891 67507 67507 3622384 0 3622384 PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE COMPANY IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE COMPANY DOES NOT HAVE ANY OBLIGATIONS FOR ANY UNRELATED BUSINESS INCOME TAX. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAX. THE COMPANY IS REQUIRED TO FILE, AND DOES FILE, WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -67,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 67,507. X X X 0 0 0 0 0 0 0 0 0 ALEXA SEWELL CHAIRMAN 0 250930 0 0 0 0 0 6000 0 33969 0 290899 0 0 GARRAUD ETIENNE VICE CHAIR 0 155456 0 0 0 0 0 6000 0 15599 0 177055 0 0 LEE WARSHAVSKY TREASURER / SECRETARY 0 153551 0 0 0 0 0 6000 0 5102 0 164653 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 FORM IS PRESENTED TO THE EXECUTIVE COMMITTEE OF ST JOHN'S PLACE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS APPROVAL BY THE FULL BOARD. MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL 990 FORM BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ST JOHN'S PLACE HAS A CONFLICT OF INTEREST POLICY. ALL CURRENT BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD THAT ALL MEMBERS HAVE SIGNED. WHEN CONFLICTS ARISE THE BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO CONTINUE THE BUSINESS RELATIONSHIP- SUCH APPROVALS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THREE ELEMENTS (1) USE OF DATA TO DETERMINE COMPARABLE COMPENSATION, (2) BOARD REVIEW AND APPROVAL, AND (3) DOCUMENTATION AND RECORD KEEPING ST JOHN'S PLACE FAMILY CENTER, HDFC WILL CONDUCT SURVEYS ABOUT THE COMPENSATION LEVELS IN COMPARABLE NONPROFIT ORGANIZATIONS WHILE TAKING INTO ACCOUNT THE SIMILARITIES AND DIFFERENCES. SUCH DIFFERENCES WILL INCLUDE BUT NOT BE LIMITED TO THE SIZE AND SCOPE OF THE ORGANIZATION, THE MISSION, AND THE REQUIREMENTS OF THE JOB. THE BOARD, AS WELL, WILL REVIEW AND APPROVE THE COMPENSATION AND MAKE SURE THAT PERSONS WITH THE CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. THERE WILL ALSO BE A CONTINUOUS DOCUMENTATION AND RECORD KEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE PRACTICE OF ST JOHN'S PLACE FAMILY CENTER, HDFC TO MAKE ITS CORPORATE FORMATION DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE ATTORNEY GENERAL. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH ITS FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. 287 HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 461958016 LOW INCOME HOUSING NY 501(C)(3) LINE 9 SETTLEMENT HOUSING FUND 0 301 HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 462592248 LOW INCOME HOUSING NY 501(C)(3) LINE 9 SETTLEMENT HOUSING FUND 0 BROOKSET HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 061622109 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 HOUSING SHELTER DEVELOPMENT FUND COMPANY INC 247 W 37TH ST 4TH FL NEW YORK NY 10018 133607310 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 NEW SETTLEMENT COMMUNITY CAMPUS CORP 247 WEST 37TH STREET NEW YORK NY 10018 203590089 COMMUNITY POOL AND RECREATION CENTER NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 NEWSET II HDFC 247 W 37TH ST 4TH FL NEW YORK NY 10018 134101214 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 SEMIPERM HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 134333566 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 SETTLEMENT HOUSING FUND 247 W 37TH ST 4TH FL NEW YORK NY 10018 237078882 LOW INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 SHU HAB HOUSING DEVELOPMENT FUND CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 020614246 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 ST JOHNS PLACE FAMILY CENTER DAY CARE CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 113557478 DEV'T SERV/TECHNICAL ASSIST-UH PROJECTS NY 501(C)(3) LINE 10 ST JOHN PLACE HDFC 1 THE CRENULATED COMPANY LTD 247 W 37TH ST 4TH FL NEW YORK NY 10018 141719016 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 TWO BRIDGES SETTLEMENT HOUSING CORPORATION 247 W 37TH ST 4TH FL NEW YORK NY 10018 900681659 LOW INCOME HOUSING NY 501(C)(3) LINE 10 SETTLEMENT HOUSING FUND 0 TWO BRIDGESET HOUSING DEVELOPMENT FUND COMPANY INC 247 W 37TH ST 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YORK NY 10018 472518606 LOW INCOME HOUSING NY N/A C 0 FIRST WOMENS DEVELOPMENT CORP 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 133088328 LOW INCOME HOUSING NY N/A C 0 FOX-SIMPSON HDFC 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 811516630 LOW INCOME HOUSING NY N/A C 0 FRENCH APTS HDFC 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 475571044 LOW INCOME HOUSING NY N/A C 0 JAMSTA II HDFC 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 474047789 LOW INCOME HOUSING NY N/A C 0 MARINE TERRACE HDFC 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 812059919 LOW INCOME HOUSING NY N/A C 0 MONTEREY HOUSING DEVELOPMENT FUND CORP 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 470967004 LOW INCOME HOUSING NY N/A C 0 NSA 2015 HDFC 247 WEST 37TH ST 4TH FL NEW YORK NY 10018 475605519 LOW INCOME HOUSING NY N/A C 0 ROSSROADIIHDFC 24 7 WEST 37TH ST NEW YORK NY 10018 464085594 LOW INCOME HOUSING NY N/A C 0 SEAVIEW C HDFC 24 7 WEST 37TH ST 4TH FL NEW YORK NY 10018 474654587 LOW INCOME HOUSING NY N/A C 0 SITE 2 DSA HDFC 24 7 WEST 37TH 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