CARE FOR THE HOMELESS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CARE FOR THE HOMELESS INC (EIN 13-3666994)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-01-17
- IRS object ID
- 201940179349300024
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-17T13:54:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133666994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 2123664459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HERL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123664459 | PhoneNum |
| Signature | 2019-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2019-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.186.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-17 | IPDt |
| IP Tm | 13:45:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 135381201831903f6e68 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50B1289A4FFA0A981C7CEE1BC54D203163138DE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAF9C2179A8149247AB72ACAACFD07EE1F05E142 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | GEORGE NASHAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,942,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAREFORTHEHOMELESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING & IMPLEMENTING HEALTH & SHELTER PROGRAMS THAT SERVE HOMELESS MEN, WOMEN, & CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,500,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,043,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,272,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,312,649 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,792 | PYOtherRevenueAmt |
| CY Other Revenue | $512,135 | CYOtherRevenueAmt |
| PY Total Revenue | $12,115,931 | PYTotalRevenueAmt |
| CY Total Revenue | $11,939,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,453,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,808,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,297,604 | PYOtherExpensesAmt |
| CY Other Expenses | $5,778,409 | CYOtherExpensesAmt |
| PY Total Expenses | $11,751,207 | PYTotalExpensesAmt |
| CY Total Expenses | $13,586,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,647,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,722,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,125,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,888,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,832,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,833,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,292,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARE FOR THE HOMELESS (CFH) FIGHTS HOMELESSNESS BY PROVIDING HIGH-QUALITY AND CLIENT-CENTERED HEALTH CARE, HUMAN SERVICES, AND SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES AND BY ADVOCATING FOR POLICIES THAT AMELIORATE, PREVENT AND END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,756,400 | ExpenseAmt |
| Revenue | $3,312,649 | RevenueAmt |
| Desc | IN 2017, CFH PROVIDED SERVICES TO MORE THAN 7,400 HOMELESS MEN, WOMEN AND CHILDREN WITH COMPREHENSIVE, HIGH QUALITY HEALTH CARE, SOCIAL SERVICES AND HEALTH EDUCATION. THERE WERE MORE THAN 30,000 ENCOUNTERS AT 35 SITES, INCLUDING HOMELESS FAMILY RESIDENCES, SINGLE ADULT SHELTERS, SOUP KITCHENS, AND DROP-IN CENTERS. OUR CORE SERVICES INCLUDE: PRIMARY CARE, MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT, DENTAL, AND PODIATRY. IN 2016 SERVICES WERE EXPANDED TO INCLUDE VISION SCREENINGS FOR HOMELESS CHILDREN AND FAMILIES. CFH ALSO ACTIVELY ADVOCATES FOR POSITIVE CHANGE IN HEALTH CARE AND HOUSING POLICIES TO ADDRESS THE BARRIERS TO CARE AND TO ACQUIRING ADEQUATE HOUSING, WHICH ULTIMATELY REDUCES THE COST AND IMPACT OF HOMELESSNESS IN NYC. | Desc |
| Total Program Service Expenses | $9,756,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM HERL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123664459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LLOYD BAILEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYVONNE CARNEY | ||||||||
| BOARD MEMBER (AS OF 2017) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SURJIT CHANA | ||||||||
| BOARD MEMBER (AS OF 2017) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DICKSTEIN | ||||||||
| BOARD MEMBER (THRU MAR 2017) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA RILEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE GREENIDGE-HEWITT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KNECHT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN NELSON | ||||||||
| BOARD MEMBER (THRU AUG 2017) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTHEA THOMAS | ||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK VAN STRAATEN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BALDWIN | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELISE DUPONT | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DWAYNE SEYMOUR | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM MUTTON | ||||||||
| SECRETARY (THRU JUN 17) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY KARCHER | ||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE NASHAK | ||||||||
| EXECUTIVE DIRECTOR (AS OF OCT 2017) | 35.00 | 0.00 | $43,025 | $0 | $0 | Yes (X) | ||
| MARCIA K SPECTOR | ||||||||
| INTERIM CEO (EFF MAR-OCT 2017) | 35.00 | 0.00 | $141,867 | $0 | $0 | Yes (X) | ||
| G ROBERT WATTS | ||||||||
| EXECUTIVE DIRECTOR (THRU MAR 2017) | 35.00 | 0.00 | $133,039 | $0 | $270 | Yes (X) | ||
| WILLIAM HERL | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | $178,241 | $0 | $18,276 | Yes (X) | ||
| RONALD LAWSON | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | $171,422 | $0 | $23,704 | Yes (X) | ||
| REGINA OLASIN | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 0.00 | $233,707 | $0 | $12,425 | Yes (X) | ||
| STEPHEN L RODGERS | ||||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $187,988 | $0 | $2,781 | Yes (X) | ||
| AMY STERNHELL | ||||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $125,786 | $0 | $10,499 | Yes (X) | ||
| DANIEL DUME-CHARLES | ||||||||
| PHYSICIAN (THRU SEP 2017) | 35.00 | 0.00 | $115,789 | $0 | $0 | Yes (X) | ||
| TERESA M THOMAS | ||||||||
| PHYSICIAN (THRU NOV 2017) | 35.00 | 0.00 | $149,253 | $0 | $17,897 | Yes (X) | ||
| CATHY J SHARP | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 0.00 | $127,214 | $0 | $8,665 | Yes (X) | ||
| JEFF FOREMAN | ||||||||
| DIRECTOR OF POLICY | 35.00 | 0.00 | $136,317 | $0 | $8,787 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,743,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE INSTITUTE FOR FAMILY HEALTH | |||||
| 2006 MADISON AVE 5TH FL | NEW YORK | NY | 10035 | MEDICAL SERVICES | $857,558 |
| 30 EAST 33RD STREET REALTY LLC | |||||
| 116 EAST 27TH STREET | NEW YORK | NY | 10016 | RENT | $318,117 |
| PAETECWINDSTREAM COMMUNICATIONS LLC | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 40290 | TELECOMMUNICATIONS | $237,367 |
| IJR CONSULTING | |||||
| 6901 JERICHO TURNPIKE SUITE 210 | NEW YORK | NY | 11791 | ACCOUNTING SERVICES | $185,005 |
| ISAAC BAMPOE MD | |||||
| 33 REGINALD DRIVE | CONGERS | NY | 10920 | PSYCHIATRIST | $179,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,768,609 | GovernmentGrantsAmt |
| All Other Contributions | $274,671 | AllOtherContributionsAmt |
| Total Contributions | $8,043,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENU | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $3,312,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,312,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,312,649 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,388 | TotalRevenueColumnAmt |
| Exclusion | $71,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,612 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,466 | TotalRevenueColumnAmt |
| Exclusion | $52,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $383,452 | $383,452 |
| PHARMACY REVENUE | 900099 | $46,200 | $46,200 |
| MISC. REVENUE | 900099 | $25,382 | $25,382 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,635 | TotalRevenueColumnAmt |
| Exclusion | $4,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $459,669 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,939,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,312,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439,901 | TotalAmt |
| Program Services | $4,482,551 | ProgramServicesAmt |
| Management And General | $1,763,139 | ManagementAndGeneralAmt |
| Fundraising | $194,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,156 | TotalAmt |
| Program Services | $952,220 | ProgramServicesAmt |
| Management And General | $374,666 | ManagementAndGeneralAmt |
| Fundraising | $41,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,158 | TotalAmt |
| Management And General | $101,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,300 | TotalAmt |
| Management And General | $38,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,887 | TotalAmt |
| Management And General | $16,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,702 | TotalAmt |
| Program Services | $1,182,541 | ProgramServicesAmt |
| Management And General | $280,233 | ManagementAndGeneralAmt |
| Fundraising | $65,928 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,442 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $100,442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,728 | TotalAmt |
| Program Services | $1,582,747 | ProgramServicesAmt |
| Management And General | $262,716 | ManagementAndGeneralAmt |
| Fundraising | $38,265 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,866 | TotalAmt |
| Program Services | $173,815 | ProgramServicesAmt |
| Management And General | $145,032 | ManagementAndGeneralAmt |
| Fundraising | $22,019 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,029 | TotalAmt |
| Program Services | $133,795 | ProgramServicesAmt |
| Management And General | $19,989 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,945 | TotalAmt |
| Program Services | $48,974 | ProgramServicesAmt |
| Management And General | $129,971 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,423 | TotalAmt |
| Management And General | $85,423 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,630 | TotalAmt |
| Program Services | $36,387 | ProgramServicesAmt |
| Management And General | $63,777 | ManagementAndGeneralAmt |
| Fundraising | $3,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $1,082,768 | $1,082,768 | ||
| BAD DEBTS AND MISC | $61,330 | $4,035 | $57,254 | $41 |
| MEMBERSHIP DUES | $35,201 | $9,567 | $25,634 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,586,466 | TotalAmt |
| Program Services | $9,756,400 | ProgramServicesAmt |
| Management And General | $3,464,621 | ManagementAndGeneralAmt |
| Fundraising | $365,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,296 | BOYAmt |
| EOY | $142,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,725 | BOYAmt |
| EOY | $167,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,712 | BOYAmt |
| EOY | $690,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,479 | BOYAmt |
| EOY | $954,142 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,076 | BOYAmt |
| EOY | $45,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,083,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,184,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,932 | BOYAmt |
| EOY | $898,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,908 | BOYAmt |
| EOY | $2,196,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,011 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,102 | BOYAmt |
| EOY | $2,018,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,241 | BOYAmt |
| EOY | $7,125,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,536 | BOYAmt |
| EOY | $1,619,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,913 | BOYAmt |
| EOY | $212,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,449 | BOYAmt |
| EOY | $1,832,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,245,330 | BOYAmt |
| EOY | $4,812,283 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,462 | BOYAmt |
| EOY | $480,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,792 | BOYAmt |
| EOY | $5,292,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,241 | BOYAmt |
| EOY | $7,125,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,647,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,751,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,247,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,844,828 | CurrentTaxYearAmt |
| Total | $39,921,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,751,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,247,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,844,828 | CurrentTaxYearAmt |
| Total | $39,921,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,921,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,388 | CurrentTaxYearAmt |
| Total | $141,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,671 | CurrentTaxYearAmt |
| Total | $1,764,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,826,483 | TotalSupportAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1 | OUR STAFF, INCLUDING OUR DIRECTOR OF POLICY, MET WITH GOVERNMENT OFFICIALS, INCLUDING OCCASIONALLY WITH ELECTED OFFICIALS. SOMETIMES CLIENTS ACCOMPANIED US TO ALBANY TO MEET WITH ELECTED OFFICIALS ABOUT GENERAL HOMELESS ISSUES, INCLUDING THE NEED TO MAINTAIN SOME TYPE OF RENTAL SUBSIDY FOR HOMELESS FAMILIES AND INDIVIDUALS LEAVING THE SHELTER SYSTEM FOR APARTMENTS. OUR DISCUSSIONS WITH THE GOVERNMENT OFFICIALS OF EXECUTIVE AGENCIES INVOLVED REGULATIONS AROUND THE IMPLEMENTATION BY THE NYS DEPARTMENT OF HEALTH OF MEDICAID MANAGED CARE FOR HOMELESS PEOPLE. |
| SCHEDULE C PART II-B LINE 1G | CFH CONTRACTED WITH A GOVERNMENT RELATIONS FIRM TO ASSIST THEM IN REPRESENTING THE INTERESTS OF HOMELESS PEOPLE BEFORE STATE AND LOCAL GOVERNMENT, PARTICULARLY IN THE AREAS OF HOMELESS HOUSING POLICIES AND THE HEALTHCARE NEEDS OF HOMELESS PEOPLE. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,189 | DepreciationAmt |
| Book Value | $24,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,605 | DepreciationAmt |
| Book Value | $197,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,822 | DepreciationAmt |
| Book Value | $676,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $898,850 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $1,992,038 |
| SECURITY DEPOSITS | $22,662 |
| STAFF ADVANCES | $4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,018,900 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE | $12,645 |
| DEFERRED RENT | $78,664 |
| DUE TO HRSA | $121,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,554 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,028,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $106,081 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $106,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,922,566 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,887 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,939,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,569,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,569,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,586,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $55,612 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,612 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,612 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,612 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,466 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HERL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,241 | $0 | $0 | $0 | $0 | $0 | $3,760 | $0 | $14,516 | $0 | $196,517 | $0 | $0 | $0 |
| RONALD LAWSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $155,090 | $0 | $16,332 | $0 | $0 | $0 | $3,300 | $0 | $20,404 | $0 | $195,126 | $0 | $0 | $0 |
| REGINA OLASIN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $223,707 | $0 | $10,000 | $0 | $0 | $0 | $4,600 | $0 | $7,825 | $0 | $246,132 | $0 | $0 | $0 |
| STEPHEN L RODGERS | ||||||||||||||
| NURSE PRACTITIONER | $184,588 | $0 | $3,400 | $0 | $0 | $0 | $2,781 | $0 | $0 | $0 | $190,769 | $0 | $0 | $0 |
| TERESA M THOMAS | ||||||||||||||
| PHYSICIAN (THRU NOV 2017) | $149,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,897 | $0 | $167,150 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD LAWSON | PersonNm |
| Relationship With Org | CHIEF OPERATING OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | HARDSHIP LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Balance Due | $10,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN STATEMENT | THE ORGANIZATION IS FILING THIS AMENDED RETURN TO REFLECT THE RESULTS OF THE FINAL ISSUED AUDITED FINANCIAL STATEMENTS WHICH WERE NOT AVAILABLE AT THE ORIGINAL TIME OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS. A COPY OF THE 990 IS REVIEWED EXTENSIVELY BY THE CFO WHO DISCUSSES THE 990 INFORMATION WITH THE PREPARERS UNTIL ALL QUESTIONS AND CONCERNS ARE ADDRESSED. THE FORM 990 AFTER APPROVAL BY THE CFO, SUBSEQUENT TO ANY CHANGES BASED ON DISCUSSIONS WITH THE PREPARERS, IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ELECTION TO THE BOARD OF DIRECTORS (BOARD) OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST INVOLVING ANY INDIVIDUAL OR ENTITY THAT PROVIDES ANY GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTOR OF CFH ON REQUEST. THE DISCLOSURE STATEMENT SHALL BE A FORM THAT HAS BEEN PREVIOUSLY APPROVED BY THE BOARD. IF, AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR OR OFFICER HAS ANY INTEREST THAT MAY POSE A CONFLICT OF INTEREST, OR MAY OTHERWISE RELATE TO A POTENTIAL TRANSACTION OR ARRANGEMENT OF CFH, THE DIRECTOR OR OFFICER SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE EXECUTIVE COMMITTEE OF CFH. WHEN ANY MATTER IN WHICH A DIRECTOR OR OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR A COMMITTEE OF THE BOARD IN ANY MANNER, OR WHEN CFH PROPOSES TO CONSIDER A POTENTIAL TRANSACTION OR ARRANGEMENT WITH AN ENTITY IN WHICH A DIRECTOR OR OFFICER HAS AN INTEREST, THEN THE DIRECTOR OR OFFICER SHALL IMMEDIATELY DISCLOSE THE INTEREST TO THE BOARD OR TO THE APPLICABLE COMMITTEE. SUBJECT TO THE BYLAWS OF CFH AND TO APPLICABLE LAW, NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST; PROVIDED THAT THE FOREGOING SHALL NOT PROHIBIT THE DIRECTOR FROM BEING COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT ANY MEETING IN WHICH SUCH A VOTE OCCURS. A DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER MAY NOT BE PRESENT IN THE ROOM DURING, OR PARTICIPATE IN, DISCUSSIONS OF THE BOARD OR OF A COMMITTEE REGARDING SUCH MATTER. NOTWITHSTANDING THE FOREGOING OR ANY OTHER PROVISION OF THIS CONFLICT OF INTEREST POLICY, THE BOARD OR THE APPLICABLE COMMITTEE, BY MAJORITY VOTE, AND AFTER FULL DISCLOSURE OF THE NATURE OF THE INTEREST BY THE DIRECTOR OR OFFICER, MAY PERMIT SUCH PRESENCE AND PARTICIPATION BY THE INTERESTED DIRECTOR OR OFFICER; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR OR OFFICER SHALL HAVE NO RIGHT TO BE PRESENT AT, OR TO PARTICIPATE IN, DISCUSSIONS OR VOTING BY THE BOARD OR COMMITTEE RELATING TO SUCH PERMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD'S PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, SALARY, AND ANY INCREASE BASED ON COMPARATIVE SALARY DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS UTILIZING COMPARABLE DATA AND OTHER MARKET ANALYSIS, BY THE HUMAN RESOURCES MANAGER, CFO AND EXECUTIVE DIRECTOR, AS APPROPRIATE. THIS PROCESS WAS LAST DONE IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,182,541. MANAGEMENT AND GENERAL EXPENSES 280,233. FUNDRAISING EXPENSES 55,228. TOTAL EXPENSES 1,518,002. EVENT PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,700. TOTAL EXPENSES 10,700. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME AVE CARE FOR THE HOMELESS HDFC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD ST 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201377483 | EIN |
| Primary Activities | WOMENS' SHELTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFH JEROME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFH JEROME INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562293633 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEROME AVENUE CARE FOR THE HOMELESS HDFC | ||
| L | $383,452 | BOOKS AND RECORDS |
| JEROME AVENUE CARE FOR THE HOMELESS HDFC | ||
| Q | $1,992,038 | BOOKS AND RECORDS |
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