2019-05-02T13:06:13-05:00 2018-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2017-07-01 112594653 Providence House Inc PROV 7184550197 703 Lexington Ave Brooklyn NY 11221 Danielle Minelli Pagnotta Executive Director 7184550197 2019-05-02 1 Ted R Batson Jr P00721951 2126530681 139.146.132.42 2019-05-02 14:06:03 ED P BB9C941D9017312E4EAEE769FA72F4CB3C5790C3 5669D616F39CE385B245B84FDEB8CF2578326343 2017 2019-02-21 02:37:17Z Danielle Minelli Pagnotta 703 Lexington Ave Brooklyn NY 11221 7296166 0 0928 X www.providencehouse.org X 1981 NY Provide shelter and support to homeless, abused and formerly incarcerated women and their children 12 12 107 150 0 7734 4413245 4997665 69886 62607 39529 836192 183717 277 4706377 5896741 3760 15559 0 0 3119705 3228139 44400 44400 241000 2216927 1842127 5384792 5130225 -678415 766516 9206264 9946981 1753985 1599470 7452279 8347511 X Providence House is a not-for-profit organization whose mission is to transition women who are homeless and/or recently released from prison back into society. We provide case management and an array of programs throughout our network of transitional residences, individual apartments, and permanent supportive housing. 0 0 2623037 15559 64951 Single-mother families in the homeless system are housed in two transitional shelters and one transitional apartment building in New York City, as well as one transitional shelter in Westchester County. In addition to providing food and shelter, these programs help the women identify and overcome barriers to success, stabilize their families and improve their well-being, find and keep gainful employment, and ultimately live independently in the community. During fiscal 2018, 299 women and children were served in these safe, dignified, gender-responsive, and trauma-sensitive environments. Providence House also received donated services amounting to $129,012. 712893 1505 Providence House operates two permanent supportive housing sites in Brooklyn. The two buildings offer private apartments for individuals and families who have struggled with chronic homelessness, mental illness, chemical dependence, or other barriers to stability. A number of units are also available as affordable rentals for members of the community who meet income guidelines. Social work and case management services are available on-site, as are a number of community-building, social, and recreational events. In fiscal 2018, 81 people resided in the two supportive housing facilities. 444919 In fiscal 2018, Providence House continued its new program model to serve women who would otherwise be detained at New York City's Rikers Island jail while awaiting their trial dates. The Women's Justice Project (WJP) is an alternative-to-detention initiative offering 15 beds and intensive one-on-one services for women referred from city courts. 29 women were served through this effort in fiscal 2018. 3780849 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 5 0 1 107 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X Donna Smith 7184550197 703 Lexington Ave Brooklyn NY 11221 Janet D'Addario Co-President 1.00 X X 0 0 0 James C Cambareri Co-President 1.00 X X 0 0 0 Frances A Sullivan Vice President 1.00 X X 0 0 0 James Anziano Treasurer 1.00 X X 0 0 0 Cathy Lima Secretary 1.00 X X 0 0 0 Jim D'Addario Director 1.00 X 0 0 0 Sarah Jean Kelly Director 1.00 X 0 0 0 Kathleen M McCormack Director 1.00 X 0 0 0 Sister Maryann McHugh Director 1.00 X 0 0 0 Andrew Rhodes Director 1.00 X 0 0 0 Sister Mary Walsh Director 1.00 X 0 0 0 Diana Voelker Director 1.00 X 0 0 0 John J Burke Director (part year) 1.00 X 0 0 0 Phil Mittleman Director (part year) 1.00 X 0 0 0 Christopher P Sauvigne Director (part year) 1.00 X 0 0 0 Danielle Minelli Executive Director 40.00 X 65481 0 0 Sister Janet Kinney Executive Director (part year) 40.00 X 0 0 0 Donna Smith Consultant/Acting Controller 40.00 X 1750 0 0 Michelle Munnings Controller (part year) 40.00 X 48830 0 248 Cathy Fulwood Chief Operating Officer 40.00 X 124513 0 20079 Rita Taddonio Director of Programs 40.00 X 103939 0 18237 344513 0 38564 2 0 0 0 0 289224 3748394 960047 4945 4997665 Rental income 624200 61102 61102 NYC HRA payments 624200 1505 1505 62607 213136 213136 1218532 768327 1181639 182164 36893 586163 623056 623056 32050 289224 35622 -3572 -3572 3849 3849 3849 5896741 66456 0 832620 15559 15559 250296 198879 40426 10991 2260888 1796987 364876 99025 77075 54370 16144 6561 450812 318012 94425 38375 189068 151204 29531 8333 128 128 52323 52323 44400 44400 91941 7152 77231 7558 25862 6998 18645 219 372410 218484 129629 24297 313731 288915 24816 10098 9151 904 43 11062 5728 5334 24117 4090 20027 182990 120973 62017 72630 50695 21935 Other program expense 369659 351707 17902 50 Equip rental, maint. 114591 90743 23848 Food 92098 80898 10930 270 Dues and subscriptions 8567 940 6870 757 99920 9236 90563 121 5130225 3780849 1108376 241000 338937 339583 705202 35000 1474264 1422709 1459768 1459768 3363 3364 4006491 2059439 2196099 1947052 2726173 2955079 972014 1114870 9206264 9946981 1029478 946554 71591 652916 652916 1753985 1599470 X 7029986 8094749 422293 252762 7452279 8347511 9206264 9946981 766516 128716 0 X X 0 1 X 1 0 X 4022069 4442401 4281373 4413245 4997665 22156753 4022069 4442401 4281373 4413245 4997665 22156753 629412 21527341 80609 115296 221346 75528 213136 705915 77699 146259 192414 208185 35899 660456 23523124 897845 0.91520 0.91550 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2013 Amount: $ 34,856. 2014 Amount: $ 103,532. 2015 Amount: $ 154,014. 2016 Amount: $ 142,914. 2017 Amount: $ 3,849. Fundraising Events - 2013 Amount: $ 42,843. 2014 Amount: $ 42,727. 2015 Amount: $ 38,400. 2016 Amount: $ 25,704. 2017 Amount: $ 32,050. Overhead revenue - 2016 Amount: $ 39,567. 2017 Amount: $ 0. 319460 319460 3204592 1682900 1521692 339215 278954 60261 143224 97585 45639 1947052 Developer Fee Receivable 115000 Reserve Account 460000 Interest Receivable from Affiliates 539870 1114870 X X X X 1 Keelyn Mulvey Associates 51 Forest Ave Old Greenwich CT 06870 Event management and grant writing 0 1004436 44400 960036 1004436 44400 960036 NY People of Hope 314647 284022 30625 12411 18617 2300 Show of Hope 6627 5202 1425 1000 1294 321274 289224 32050 12411 19617 2300 1294 35622 -3572 1 Scholarships 4 10500 Client assistance and gifts 10 5059 Part I, Line 2: Scholarships - Recipients provide documentation that they are enrolled in school. After submitting transcripts, students receive these funds based on their academic achievement. Client assistance and gifts - The client assistance and gifts are items such as diapers and food given to women in need that are accompanied by receipts to track the use of the items. Form 990, Part VI, Section A, line 1 The Executive Committee is comprised of the President and four members of the Board of Directors, as voted on by the entire board. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. Form 990, Part VI, Section A, line 2 Janet D'Addario, Co-President, and James D'Addario, Director - Family relationship. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and then reviewed in detail and approved by the Director of Finance, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board before being filed with the IRS. Form 990, Part VI, Section B, line 12c The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. Should any potential conflicts of interest be disclosed, the Board member or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - The Executive Director's compensation is reviewed by the Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. This process is completed annually. 15b - Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other nonprofit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this process is completed annually. 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. Form 990, Part VI, Section B, Line 16b Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. Form 990, Part XII, Line 2c The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Providence Kosciuszko (PK LLC) 703 Lexington Avenue Brooklyn NY 11221 452465185 Housing NY 0 0 PKHDFC Providence I LLC (PI LLC) 703 Lexington Avenue Brooklyn NY 11221 454486509 Housing NY 0 0 PIHDFC Providence Kosciuszko Housing (PKHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 271171904 Housing NY 501(c)(3) 7 Providence House 0 Providence I Housing (PIHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 800284048 Housing NY 501(c)(3) 7 Providence House 0 PH Halsey Hancock Housing (PHHHH) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 813040509 Housing NY 501(c)(3) 7 Providence House 0 273-277 Kosciuszko GP LLC 37 West 20th Street Suite 603 New York NY 11211 274618421 Housing NY PK LLC Related -28 0 1 0.75000 273-277 Kosciuszko LP 37 West 20th Street Suite 603 New York NY 11211 274618336 Housing NY PK LLC Related 1 1 0.00010 329 Lincoln Road GP LLC 11 Hanover Square 701 New York NY 10005 320373706 Housing NY PI LLC Related -18 0 0 0.51000 329 Lincoln Road Associates LP 11 Hanover Square 701 New York NY 10005 454901745 Housing NY 329 Lincoln Road GP LLC Related 1 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 273-277 Kosciusko LP D 5675851 Book 273-277 Kosciusko LP D 616415 Book 273-277 Kosciusko LP D 115000 Book 273-277 Kosciusko LP D 460000 Book 273-277 Kosciusko LP L 660566 Book 329 Lincoln Road Associates LP D 523353 Book 329 Lincoln Road Associates LP D 2750000 Book 329 Lincoln Road Associates LP D 275000 Book 329 lincoln Road Associates LP D Book Schedule R Providence House Inc., in a joint venture with a third party development corporation, established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project") and one site located on Kosciusko Street in Brooklyn, New York (the "K Street project").