2018-11-15T18:36:49-06:00 2017-12-31 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-01-01 133666994 CARE FOR THE HOMELESS CARE 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 WILLIAM HERL CHIEF FINANCIAL OFFICER 2123664459 2018-11-15 1 P00446023 2127094500 207.86.186.154 2018-11-15 18:35:25 ES P 50B1289A4FFA0A981C7CEE1BC54D203163138DE2 BAF9C2179A8149247AB72ACAACFD07EE1F05E142 2017 2019-02-21 02:37:17Z WILLIAM HERL 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 12031793 0 X WWW.CAREFORTHEHOMELESS.ORG X 1992 NY DEVELOPING & IMPLEMENTING HEALTH & SHELTER PROGRAMS THAT SERVE HOMELESS MEN, WOMEN, & CHILDREN. 12 12 0 0 0 0 7500485 8119499 4272804 3312649 48850 160581 293792 435918 12115931 12028647 0 0 0 0 6453603 7604059 0 10700 347260 5297604 5954820 11751207 13569579 364724 -1540932 8722241 7125020 1888449 1832161 6833792 5292859 X 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. 0 0 9987107 IN 2017, CFH PROVIDED SERVICES TO 7,736 HOMELESS MEN, WOMEN AND CHILDREN WITH COMPREHENSIVE, HIGH QUALITY HEALTH CARE, SOCIAL SERVICES AND HEALTH EDUCATION. THERE WERE 30,998 ENCOUNTERS AT 24 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 2017 SERVICES WERE EXPANDED TO INCLUDE VISION SCREENINGS FOR HOMELESSCHILDREN AND FAMILIES. CFH ALSO OPERATED SUSAN'S PLACE, A 200- BED TRANSITIONAL RESIDENCE FOR MENTALLY ILL AND/OR MEDICALLY FRAIL HOMELESS WOMEN. OVER 600 WOMEN RECEIVED A FULL RANGE OF SUPPORTIVE SERVICES DURING THEIR STAY AT SUSAN'S PLACE, IN ORDER TO HELP THEM MOVE TOWARDSTABLE HOUSING AND INDEPENDENCE. EACH YEAR APPROXIMATELY 100 WOMEN ARE MOVED OUT OF THE SHELTER SYSTEM AND INTO APPROPRIATE HOUSING. CFH ALSO ACTIVELY ADVOCATES FOR POSITIVE CHANGE IN HEALTH CARE AND HOUSING POLICIES TO ADDRESS THE BARRIERS TO CARE AND TO ACQUIRING ADEQUATEHOUSING, WHICH ULTIMATELY REDUCES THE COST AND IMPACT OF HOMELESSNESS IN NYC. 9987107 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WILLIAM HERL 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 X DANIEL BALDWIN CHAIR 2.00 0.00 X X 0 0 0 TIMOTHY KARCHER TREASURER 2.00 1.00 X X 0 0 0 JIM MUTION SECRETARY 2.00 1.00 X X 0 0 0 DWAYNE SEYMOUR SECRETARY 2.00 1.00 X X 0 0 0 DELISE DU PONT ACTING CHAIR 2.00 0.00 X X 0 0 0 DEREK VAN STRAATEN BOARD MEMBER 0.50 0.00 X 0 0 0 BARBARA KNECHT BOARD MEMBER 0.50 0.00 X 0 0 0 NOREEN NELSON BOARD MEMBER 0.50 0.00 X 0 0 0 DENNIS DICKSTEIN BOARD MEMBER 0.50 0.00 X 0 0 0 ALTHEA THOMAS BOARD MEMBER 0.50 0.00 X 0 0 0 PAMELA RILEY BOARD MEMBER 0.50 0.00 X 0 0 0 LLOYD BAILEY BOARD MEMBER 0.50 0.00 X 0 0 0 G ROBERT WATIS EXECUTIVE DIRECTOR 21.00 14.00 X 0 0 0 WILLIAM HERL CHIEF FINANCIAL OFFICER 21.00 14.00 X 0 0 0 RONALD LAWSON COO 21.00 14.00 X 0 0 0 0 0 0 0 1 0 0 THE INSTITUTE FOR FAMILY HEALTH 2006 MADISION AVENUE 5TH FLOOR NEW YORK NY 10035 MEDICAL SERVICES 714546 30 EAST 33RD STREET REALTY LLC 116 EAST 27TH STREET NEW YORK NY 10016 RENT 310724 PAETEC PO BOX 9001013 LOUISVILLE KY 40290 TELECOMMUNICATIONS 223424 LENCO DIAGNOSTIC LABORATORY 1857 86TH STREET BROOKLYN NY 11214 LABORATORY 213489 DEEPTECH NYC LLC 151 WEST 25TH STREET 4TH FLOOR NEW YORK NY 10001 COMPUTER CONSULTANTS 177031 5 7768609 350890 8119499 PATIENT SERVICE REVENUE 623000 3312649 3312649 3312649 71388 71388 89193 0 89193 89193 89193 55612 3146 52466 52466 MANAGEMENT FEES 561000 383452 383452 383452 12028647 3312649 0 596499 6224205 4266854 1763139 194212 1379854 1188032 168738 23084 101158 101158 38300 38300 42000 42000 10700 10700 1526774 1191313 280233 55228 162786 51146 105795 5845 1560217 1301670 229055 29492 401276 234225 145032 22019 133242 113008 19989 245 211184 87015 121241 2928 85423 85423 103629 36386 63777 3466 MEDICAL EXPENSES 1462130 1462130 BAD DEBTS 80035 80035 MEMBERSHIP DUES 34927 9293 25634 MISCELLANEOUS 11739 4035 7663 41 13569579 9987107 3235212 347260 202296 310698 1098725 2196630 2787712 690797 301479 954142 169738 81865 2083466 1184616 757932 898850 1011908 495011 1897440 1992038 8722241 7125020 1421536 1619607 20000 121245 446913 91309 1888449 1832161 X 6245330 4812283 588462 480576 6833792 5292859 8722241 7125020 -1540932 0 X 0 0 0 X 7751356 8247242 8577234 7500485 7844828 39921145 7751356 8247242 8577234 7500485 7844828 39921145 39921145 1648 3712 3834 60491 71388 141073 307661 316580 320482 359871 383452 1688046 41750264 0.95620 0.96030 X 1 1 0 0 0 0 1 42000 0 0 42000 0 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 653081 653081 110610 110610 1319775 1184616 135159 898850 DUE FROM RELATED ORGANIZATION 1992038 1992038 LOAN PAYABLE 5247 DEFERRED RENT 78664 LOAN PAYABLE 7398 91309 GALA 55612 55612 3146 55612 55612 3146 3146 52466 X X X 0 0 0 0 0 0 0 0 0 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. JEROME AVE CARE FOR THE HOMELESS HFDC 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 562293633 WOMEN'S SHELTER NY 501(C)(3) LINE 7 CARE FOR THE HOMELESS 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0