2025-11-12T15:07:02+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 201377483 JEROME AVE CARE FOR THE HOMELESS HOUSING DEVELOPMENT FUND COMPANY JERO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 GEORGE NASHAK PRESIDENT & CEO 2025-11-12 true TARA COOKE P01281186 2128858000 2025-11-07 2024 2025-03-06 01:10:19Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 8680464 false X WWW.CAREFORTHEHOMELESS.ORG X 2003 NY TO OPERATE A 200-BED HOMELESS SHELTER FOR WOMEN LIVING WITH SERIOUS MEDICAL AND MENTAL HEALTH CHALLENGES. 3 3 81 6 0 8028555 8679204 0 0 0 1260 2 0 8028557 8680464 0 0 0 2518874 3202597 0 0 0 5298546 4931227 7817420 8133824 211137 546640 9818146 10623818 11096678 11357004 -1278532 -733186 JEROME AVENUE CARE FOR THE HOMELESS HDFC PROVIDES SHELTER, FOOD, AND A BROAD ARRAY OF SOCIAL AND HEALTH CARE SERVICES TO THE RESIDENTS OF THE PROGRAM, WHO ARE HOMELESS WOMEN LIVING WITH CHRONIC HEALTH AND MENTAL HEALTH CONDITIONS. THE GOAL OF THE PROGRAM IS TO STABILIZE THE RESIDENTS, ASSESS WHY THEY BECAME HOMELESS, AND ASSIST THEM TO RELOCATE TO PERMANENT HOUSING IN THE COMMUNITY WITH SUPPORT SERVICES AS APPROPRIATE. false false 8133824 0 0 IN 2024, JEROME AVENUE CARE FOR THE HOMELESS HDFC OPERATED 200 SHELTER BEDS AT THE FACILITY. THE PROGRAM OFFERED SAFE AND CLEAN ACCOMMODATIONS, THREE NUTRITIOUS MEALS PER DAY, LOW BARRIER ACCESS TO PRIMARY AND BEHAVIORAL HEALTH CARE, COMPREHENSIVE SOCIAL SERVICES TO ASSESS THEIR REASONS FOR THE RESIDENTS BECOMING HOMELESS AND TO DEVELOP A CARE PLAN TO END THEIR EPISODES OF HOMELESSNESS, AN ACTIVE RECREATION PROGRAM, AND RE-HOUSING ASSISTANCE TO HELP THE RESIDENTS ACCESS RENTAL ASSISTANCE AND SERVICES TO ALLOW THEM TO LIVE SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM PLACED 94 WOMEN INTO PERMANENT HOUSING IN THE COMMUNITY IN 2024. 8133824 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 10 0 true 81 true false false false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true false true true true false false false false NY X DAVID RUAN CFO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 JUDY TABAK SECRETARY (AS OF 7/2024) 1.0 5.0 X X 0 0 0 LLOYD BAILEY MD SECRETARY (THRU 6/2024) / CHAIR (AS OF 7/2024) 1.0 2.0 X X 0 0 0 PHILIP MALEBRANCHE VICE PRESIDENT (THRU 6/2024) 1.0 2.0 X X 0 0 0 RAKESH CHANDRA TREASURER (AS OF 7/2024) 1.0 4.0 X X 0 0 0 SURJIT CHANA TREASURER (THRU 6/2024) 1.0 2.0 X X 0 0 0 TIMOTHY KARCHER CHAIR (THRU 6/2024) 1.0 2.0 X X 0 0 0 GEORGE E NASHAK PRESIDENT & CEO 1.0 34.0 X 0 383524 9009 JOHN CHUE CHIEF FINANCIAL OFFICER 1.0 34.0 X 0 229836 5892 RONALD LAWSON CHIEF OPERATING OFFICER 1.0 34.0 X 0 211848 27019 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 1.0 34.0 X 0 222815 28357 TAWANA HILL CHIEF MEDICAL OFFICER 1.0 34.0 X 0 269702 17685 0 1317725 87962 0 false true false ALLIED UNIVERSAL SECURITY SERVICES 123 WILLIAM ST FL 7 NEW YORK NY 10038 SECURITY SERVICE 1149800 GLENMAN CONSTRUCTION CORP 1 ODELL PLAZA YONKERS NY 10701 CONSTRUCTION SERVICE 244566 2 8679204 8679204 0 0 0 0 0 1260 1260 0 0 0 0 0 0 0 0 0 0 8680464 0 0 1260 X 0 0 0 0 2608108 2608108 34156 34156 350807 350807 209526 209526 1156208 1156208 0 0 49179 49179 28908 28908 1385530 1385530 62187 62187 856895 856895 158463 158463 CONSUMABLE SUPPLIES 719064 719064 MAINTENANCE AND REPAIRS 140502 140502 CONTRACT LABOR/PURCHASE 56435 56435 MEMBERSHIP & DUES 11438 11438 306418 306418 0 0 8133824 8133824 0 0 1364186 172777 2487902 5815565 0 0 37879 26643 14544854 11607409 3536899 2937445 0 0 2391280 1671388 9818146 10623818 576685 5213049 1856789 0 0 3946907 3221450 4716297 2922505 11096678 11357004 X -1278532 -733186 -1278532 -733186 9818146 10623818 X 546640 -1294 X X false true true true true X 9044591 9064944 7842820 8028555 8679204 42660114 0 0 9044591 9064944 7842820 8028555 8679204 42660114 0 42660114 168 1260 1428 0 0 0 460 2 0 462 42662004 300000 0.99996 1.0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 460.0, COLUMN D - 2.0, COLUMN E - 0.0, COLUMN F - 462.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13126710 10238924 2887786 1289217 1239558 49659 128927 128927 0 2937445 OPERATING LEASE RIGHT-OF-USE ASSET 1626382 ESCROW DEPOSITS 45006 1671388 Federal Income Taxes OPERATING LEASE LIABILITIES 2140499 DUE TO AFFILIATE 782006 2922505 X 58231320 49550856 49550856 8680464 0 0 8680464 51815632 43681808 43681808 8133824 0 0 8133824 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false true false GEORGE E NASHAK PRESIDENT & CEO 0 313524 0 70000 0 0 0 7702 0 1307 0 392533 0 0 JOHN CHUE CHIEF FINANCIAL OFFICER 0 229536 0 300 0 0 0 4662 0 1230 0 235728 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 211848 0 0 0 0 0 4451 0 22568 0 238867 0 0 TAWANA HILL CHIEF MEDICAL OFFICER 0 269402 0 300 0 0 0 5512 0 12173 0 287387 0 0 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 0 222815 0 0 0 0 0 4790 0 23567 0 251172 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION IS PAID BY CARE FOR THE HOMELESS, A RELATED 501(C)(3) ORGANIZATION WHOSE POLICY IS THE FOLLOWING: THE BOARD OF CARE FOR THE HOMELESS APPROVES THE CEO'S SALARY BY SUBSCRIBING TO ANNUAL NOT-FOR-PROFIT SALARY SURVERYS AND IMPLEMENTING AN OBJECTIVE AND COMPREHENSIVE EVALUATION CRITERIA. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION DETERMINATION PROCESS WAS LAST UNDERTAKEN IN 2024. Schedule J, Part I, Line 7 Non-fixed payments BONUSES WERE PAID BY CARE FOR HOMELESS, A RELATED 501(C)(3) ORGANIZATION., BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2024 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). Form 990, Part VI, Line 15a LINE 15B THE FILING ORGANIZATION DOES NOT COMPENSATE THE ORGANIZATION'S CEO OR OTHER OFFICERS. THE COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION, CARE FOR THE HOMELESS. THE BOARD OF CFH APPROVES THE CEO AND OTHER OFFICERS' SALARIES BY SUBSCRIBING TO ANNUAL NOT-FOR-PROFIT SALARY SURVERYS AND IMPLEMENTING AN OBJECTIVE AND COMPREHENSIVE EVALUATION CRITERIA. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION DETERMINATION PROCESS WAS LAST UNDERTAKEN IN 2024. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION SHALL BE CARE FOR THE HOMELESS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, CARE FOR THE HOMELESS, HAS THE POWER TO ELECT BOARD MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS THE POWER TO REMOVE DIRECTORS OFF OF THE BOARD AND TO AMEND THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND THEN SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy JEROME AVE. CARE FOR THE HOMELESS HOUSING DEVELOPMENT FUND COMPANY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS AFFILIATED ORGANIZATION, CARE FOR THE HOMELESS ("CFH"). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 11g Other Fees CONTRACTED SECURITY - Total Expense: 1154808, Program Service Expense: 1154808, Management and General Expenses: , Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 1400, Program Service Expense: 1400, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGES IN NET ASSETS - -1294; Total - -1294; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARE FOR THE HOMELESS 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 133666994 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN. NY 501(c)(3) 7 NA false CFH BLONDELL HOUSING DEVELOPMENT FUND CORPORATION CORPORATION 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 873767866 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN. NY 501(c)(3) 10 CARE FOR THE HOMELESS false CFH 91 EAST BROADWAY HOUSING 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 884124123 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(c)(3) 10 CARE FOR THE HOMELESS false CFH JEROME INC 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY NA C Corporation 0 false false false false false false false false false false false false false true false true true false true false