2018-02-14T08:11:07-08:00 2017-06-30 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 113544400 990 2016-07-01 132813350 GREENHOPE SERVICES FOR WOMEN INC GREE 2129968633 435 EAST 119TH STREET NEW YORK NY 10035 Milton DeRienzo CFO 2018-02-14 true Steve Wei CPA P01381872 7184456308 2016 2022-09-23 18:48:47Z 3005429 false false X http://www.greenhope.org/ X 1975 NY GREENHOPE SERVICES FOR WOMEN, INC IS to empower women involved in substance abuse and the criminal justice system to reclaim their lives, reunite with their families, and rebuild their communities. 6 6 84 26 0 15150533 2750982 223507 118214 0 232386 136233 15606426 3005429 0 0 2240304 2123225 0 0 1690487 1635739 3930791 3758964 11675635 -753535 14279830 13935720 6413474 6822899 7866356 7112821 GREENHOPE SERVICES FOR WOMEN, INC IS ORGANIZED EXCLUSIVELY FOR THE PUBLIC AND CHARITABLE PURPOSE OF PROVIDING INTENSIVE AND SHORT-TERM PROGRAM OF SERVICES TO WOMEN OFFENDERS BOTH THOSE WHO HAVE BEEN RELEASED FROM NEW TORK CITY AND STATE CORRECTIONAL FACILITIES AS WELL AS THOSE WHO HAVE BEEN DIVERTED TO THE PROGRAM BY THE COURTS IN ORDER TO EASE THEIR TRANSITION AND RETURN INTO SOCIETY. false false 2847755 2371490 RESIDENTIAL SERVICES: THE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM SERVES WOMEN ON PAROLE, WOMEN REFERRED AS AN ALTERNATIVE TO INCARCERATION AND WOMEN FROM THE COMMUNITY REQUIRING SUBSTANCE ABUSE SERVICES. CLIENTS RESIDE AT THE PROGRAM ANYWHERE FROM SIX MONTHS TO ONE YEAR. GREENHOPE INTERVENES AT A CRITICAL POINT IN THEIR LIVES ADDRESSING SUBSTANCE ABUSE, CRIMINAL JUSTICE CONCERNS AND OTHER CLINICAL ISSUES HELPING THEM TO MAKE THE TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. UPON SUCCESSFUL COMPLETION OF THE RESIDENTIAL COMPONENT, CLIENTS ARE ENCOURAGED TO ATTEND AFTERCARE SERVICES FOR SIX MONTHS. 316089 109019 OTHER SERVICES: ADDITIOONAL SERVICES ARE PROVIDED TO AUGMENT THE SERVICES PROVIDED TO WOMEN PARTICIPATING IN RESIDNTIAL AND OUTPATIENT PROGRAMS. SERVICES CAN INCLUDE BUT IS NOT LIMITED TO FAMILY SERVICES, HIV/HEPC EDUCATION, DOMESTIC VIOLENCE WORKSHOP, CASE MANAGEMENT, TRAUMA INFORMED CARE, PEER MENTORING AND MORE. 137537 189821 OUTPATIENT/VOCATIONAL SERVICES: THE SUBSTANCE USE DISORDER TREATMENT SERVICES INCLUDES THE INTENSIVE OUTPATIENT PROGRAM AND GENERAL OUTPATIENT PROGRAM.IT IS DESIGNED FOR WOMEN TRANSITING FROM RESIDENTIAL WHO DESIRE TO ATTTEND OR IS MANDATED TO ATTEND. COMMUNITY WOMEN WHO HAVE A STABLE RESIDENCE AND REQUIRE SUBSTANCE ABUSE SERVICES ALSO ATTEND. THIS THREE TO FIVE DAYS PER WEEK DEPENDING ON THE NEED OF THE CLIENT. CLIENTS IN THIS PROGRAM PARTICIPATE IN RELAPSE PREVENTION WORKSHOPS, CHEMICAL DEPENDENCY EDUCATION, SUBSTANCE ABUSE COUNSELING,VOCATIONAL AND EDUCATIONAL WORKSHOPS. 3301381 true true false false false false false false true false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 13 0 false 84 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true false false false true true false false true true true true false NY X Jose Fiocca 2129968633 435 EAST 119TH STREET NEW YORK NY 10035 JOANN RIVERA-BAKER broad member 1.00 1.00 X 0 0 0 DR ALETHEA SIMON President & ED 35.00 5.00 X 114655 0 0 114655 1 false false false Ncheng LLP 40 Wall St New York NY 10014 Accounting mgt 228678 1 9770 2641145 100067 2750982 CLIENT FEES 623990 9195 9195 MEDICAID REVENUE 621400 109019 109019 118214 0 0 0 0 0 9770 0 0 0 OTHER INCOME 900099 136233 136233 136233 3005429 254447 0 0 0 0 114655 103190 11465 0 0 1636005 1509682 126323 0 372565 343766 28799 0 0 0 0 0 0 312416 133300 179116 0 82463 81530 933 0 0 3317 3317 31506 31236 270 0 0 0 0 411789 411789 77679 77679 utilities 222490 222490 Food 170907 170907 FEES/PERMITS/LICENSE 141964 47769 94195 EQUIPMENT RENTALS AND MAINTENA 128773 128773 52435 35953 16482 3758964 3301381 457583 0 58092 111273 13844 0 1469534 1512165 0 0 0 0 0 55091 49681 12257636 12669425 12257636 0 0 0 0 13844 4965 14279830 13935720 1915600 1670217 13844 2863200 2863200 142594 110344 1478236 2179138 6413474 6822899 X -3691012 -3857288 11478974 10891715 78394 78394 7866356 7112821 14279830 13935720 -753535 X false true X true true true X 3635074 3346554 4257611 15374040 2869196 29482475 0 0 3635074 3346554 4257611 15374040 2869196 29482475 0 29482475 84 6508 415 7007 0 4958 10061 21687 232386 232386 501478 29990960 0.98300 0.99060 X Support Schedule: Other Income Explanation HRA CLIENT FEE RECLAIM MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 12257636 12257636 12257636 Due to affiliate 1999771 Refundable advances 179367 2179138 X 3005429 3005429 3005429 3758964 3758964 3758964 Part IV, Line 2b: Explanation of escrow account liability Client savings from the tenant lives in the Organization's building. the Organization keeps the money in a separate passbook. Part V, Line 4: Intended uses of the endowment fund. THE INCOME EARNED BY THE ENDOWMENT IS AVAILABLE TO SUPPORT ACTIVITIES OF THE ORGANIZATION Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25.THE PROVISION PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30,2015. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the board and chief officers Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PROCESS FOR REVIEW AND APPROVAL OF AN INCREASE FOR THE EXECUTIVE DIRECTOR IS PRESENTED TO THE BOARD OF DIRECTOR BY THE EXCUTIVE DIRECTOR ONLY COLA INCREASES ARE PRESENTED IN THE PROPOSED BUDGET BY THE CFOA FOR ALL STAFF. THIS PROCESS WAS LST PERFORMED IN 2014 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON DIRECT REQUESTS 414-418 EAST 119TH STREET GREENHOPE HDFC 414-416 EAST 119TH STREET NEW YORK NY 10027 133391215 HOUSING FOR HOMELESS WOMEN AND CHILDREN NY 501(C)(3) LINE 7 NA false GREENHOPE CANDACE HOUSE HDFC 435 E 119TH STREET NEW YORK NY 10035 261827054 TRANSITIONAL HOUSING NY 501(C)(3) LINE 9 GREENHOPE SERVICES FOR WOMEN INC false false false false false false false false false false false false false false true true false false false false