CARE FOR THE HOMELESS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARE FOR THE HOMELESS INC (EIN 13-3666994)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349307662
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:16:22+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | GEORGE NASHAK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA COOKE | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE NASHAK | 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) |
|---|---|---|
| Gross Receipts | $41,238,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | CARE FOR THE HOMELESS DEVELOPS AND OPERATES PROGRAMS THAT DELIVER HEALTH CARE, SHELTER, AND SOCIAL SERVICES TO HOMELESS AND UNSTABLY HOUSED PEOPLE IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,456,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,149,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,264,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,428,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $328,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,143,210 | PYOtherRevenueAmt |
| CY Other Revenue | $378,598 | CYOtherRevenueAmt |
| PY Total Revenue | $32,139,184 | PYTotalRevenueAmt |
| CY Total Revenue | $39,285,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,645,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,743,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,484,464 | PYOtherExpensesAmt |
| CY Other Expenses | $21,201,351 | CYOtherExpensesAmt |
| PY Total Expenses | $31,129,540 | PYTotalExpensesAmt |
| CY Total Expenses | $42,944,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,009,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,658,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,149,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,081,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,815,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,873,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,333,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,208,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARE FOR THE HOMELESS FIGHTS HOMELESSNESS BY DELIVERING HIGH-QUALITY AND CLIENT-CENTERED HEALTH CARE, HUMAN SERVICES AND SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES, AND BY ADVOCATING FOR POLICIES TO AMELIORATE, PREVENT AND END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,101,240 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,428,822 | RevenueAmt |
| Desc | IN 2024, CARE FOR THE HOMELESS (CFH) PROVIDED 43,000 INTEGRATED PRIMARY AND BEHAVIORAL HEALTH VISITS TO MORE THAN 13,000 HOMELESS AND UNSTABLY HOUSED MEN, WOMEN, AND CHILDREN AT 22 HEALTH CENTERS SERVING ALL 5 BOROUGHS OF NEW YORK CITY. IN ADDITION, CFH OPERATED 757 TRANSITIONAL HOUSING BEDS (SHELTERS AND SAFE HAVENS) AT 5 FACILITIES IN NYC DURING 2024. 198 RESIDENTS WERE PLACED INTO PERMANENT HOUSING FROM THESE 5 FACILITIES. CFH ALSO SPONSORED TWO POLICY SEMINARS DURING 2024 THAT CONTRIBUTED TO THE PUBLIC DIALOG ABOUT SOLUTIONS TO HOMELESSNESS. | Desc |
| Total Program Service Expenses | $32,101,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | DAVID RUAN CFO | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN KUSINGA RUMANYIKA | |||||||||
| TREASURER | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY TABAK | |||||||||
| SECRETARY | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIAN HAAS | |||||||||
| VICE CHAIR (AS OF 6/2024) | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HECKART | |||||||||
| VICE CHAIR (THRU 6/2024)/BOARD MEMBER | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SURJIT CHANA | |||||||||
| CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA FIALK | |||||||||
| BOARD MEMBER (THRU 6/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE M BERCHUCK MD | |||||||||
| BOARD MEMBER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ENGLISH | |||||||||
| BOARD MEMBER (AS OF 6/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BALDWIN | |||||||||
| CHAIR EMERITUS (THRU 3/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DELISE DUPONT BLENMAN | |||||||||
| BOARD MEMBER (THRU 10/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES MELENDEZ | |||||||||
| BOARD MEMBER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FULVIA FRAZIER | |||||||||
| BOARD MEMBER (THRU 6/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GRIGOR LICUL | |||||||||
| BOARD MEMBER | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| HARRY K THOMAS JR | |||||||||
| BOARD MEMBER | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| JANARDHAN CADAMBI | |||||||||
| BOARD MEMBER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JANE PARKER | |||||||||
| BOARD MEMBER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD BAILEY MD | |||||||||
| BOARD MEMBER | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MALEBRANCHE | |||||||||
| BOARD MEMBER | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAKESH CHANDRA | |||||||||
| BOARD MEMBER (AS OF 5/2024) | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY KARCHER | |||||||||
| BOARD MEMBER | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WILL WOODS | |||||||||
| BOARD MEMBER (AS OF 10/2024) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E NASHAK | |||||||||
| PRESIDENT & CEO | 32.0 | 3.0 | Yes (X) | $383,524 | $0 | $9,009 | |||
| JOHN CHUE | |||||||||
| CHIEF FINANCIAL OFFICER | 32.0 | 3.0 | Yes (X) | $229,836 | $0 | $5,892 | |||
| RONALD LAWSON | |||||||||
| CHIEF OPERATING OFFICER | 32.0 | 3.0 | Yes (X) | $211,848 | $0 | $27,019 | |||
| JONATHAN SANTOS RAMOS | |||||||||
| CHIEF PROGRAM OFFICER | 32.0 | 3.0 | $222,815 | $0 | $28,357 | Yes (X) | |||
| TAWANA HILL | |||||||||
| CHIEF MEDICAL OFFICER | 34.0 | 1.0 | $269,702 | $0 | $17,685 | Yes (X) | |||
| ARNALDO GONZALEZ-AVILES MD | |||||||||
| PSYCHIATRIST | 35.0 | 0 | $202,432 | $0 | $0 | Yes (X) | |||
| CATHERINE CASTILLO MD | |||||||||
| FAMILY PHYSICIAN | 35.0 | 0 | $195,693 | $0 | $14,764 | Yes (X) | |||
| CHRISTEL FRANCOIS MD | |||||||||
| FAMILY PHYSICIAN | 35.0 | 0 | $213,384 | $0 | $15,886 | Yes (X) | |||
| RICHARD LEE MD | |||||||||
| FAMILY PHYSICIAN - MEDICAL DIRECTOR | 35.0 | 0 | $210,154 | $0 | $15,068 | Yes (X) | |||
| STEPHEN ROGERS | |||||||||
| NURSE PRACTITIONER | 35.0 | 0 | $222,679 | $0 | $5,336 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,362,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,016 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH 110 LLC | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PHARMACY SERVICES | $2,218,492 |
| ESSENTIAL CONTRACTING GROUP LLC | |||||
| 41-20 46TH ST APT 4B | SUNNYSIDE | NY | 11104 | CONSTRUCTION SERVICE | $1,527,000 |
| TARIAN GUARD SERVICES LLC | |||||
| 9530 MARKETPLACE ROAD SUITE 103 | FORT MYERS | FL | 33901 | SECURITY GUARD SERVICES | $1,329,294 |
| THE INSTITUTE FOR FAMILY HEALTH | |||||
| 690 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | CONTRACTED SERVICE | $785,670 |
| REGINA CATERERS INC | |||||
| 86 BEADEL ST | BROOKLYN | NY | 11222 | CATERING FOOD SERVICES | $776,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,016,144 | GovernmentGrantsAmt |
| All Other Contributions | $3,133,777 | AllOtherContributionsAmt |
| Total Contributions | $33,149,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES REVENUE | 623000 | $4,280,695 | $4,280,695 |
| 340B DRUG PRICING PROGRAM | 900099 | $1,088,298 | $1,088,298 |
| OTHER CONTRACT INCOME | 900099 | $59,829 | $59,829 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,428,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,816 | TotalRevenueColumnAmt |
| Exclusion | $82,816 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,198,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,952,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,622 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,622 | TotalRevenueColumnAmt |
| Exclusion | $245,622 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKER'S COMPENSATION REFUND | 900099 | $326,795 | $326,795 |
| MISCELLANEOUS REVENUE | 900099 | $51,803 | $51,803 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,285,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,428,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $707,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,686 | TotalAmt |
| Program Services | $1,008,771 | ProgramServicesAmt |
| Management And General | $368,164 | ManagementAndGeneralAmt |
| Fundraising | $28,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880,205 | TotalAmt |
| Program Services | $11,742,242 | ProgramServicesAmt |
| Management And General | $4,795,850 | ManagementAndGeneralAmt |
| Fundraising | $342,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,891 | TotalAmt |
| Program Services | $163,952 | ProgramServicesAmt |
| Management And General | $27,735 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,316 | TotalAmt |
| Program Services | $1,272,382 | ProgramServicesAmt |
| Management And General | $234,032 | ManagementAndGeneralAmt |
| Fundraising | $32,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,318 | TotalAmt |
| Program Services | $1,416,514 | ProgramServicesAmt |
| Management And General | $269,051 | ManagementAndGeneralAmt |
| Fundraising | $36,753 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,304 | TotalAmt |
| Management And General | $157,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,624 | TotalAmt |
| Management And General | $166,624 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Management And General | $15,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686,815 | TotalAmt |
| Program Services | $3,658,067 | ProgramServicesAmt |
| Management And General | $1,004,769 | ManagementAndGeneralAmt |
| Fundraising | $23,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,856 | TotalAmt |
| Program Services | $254,931 | ProgramServicesAmt |
| Management And General | $153,518 | ManagementAndGeneralAmt |
| Fundraising | $19,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,980 | TotalAmt |
| Program Services | $360,081 | ProgramServicesAmt |
| Management And General | $80,312 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,837 | TotalAmt |
| Program Services | $6,256,923 | ProgramServicesAmt |
| Management And General | $532,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,718 | TotalAmt |
| Program Services | $86,719 | ProgramServicesAmt |
| Management And General | $65,732 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,079 | TotalAmt |
| Management And General | $20,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,834 | TotalAmt |
| Program Services | $495,520 | ProgramServicesAmt |
| Management And General | $452,314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,016 | TotalAmt |
| Program Services | $100,191 | ProgramServicesAmt |
| Management And General | $124,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLE SUPPLIES | $4,622,307 | $4,237,246 | $380,333 | $4,728 |
| MISCELLANEOUS | $855,233 | $108,258 | $721,998 | $24,977 |
| REPAIRS & MAINTENANCE | $680,913 | $388,053 | $290,853 | $2,007 |
| LABORATORY | $449,265 | $449,265 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,294 | TotalAmt |
| Program Services | $42,125 | ProgramServicesAmt |
| Management And General | $358,588 | ManagementAndGeneralAmt |
| Fundraising | $98,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,944,767 | TotalAmt |
| Program Services | $32,101,240 | ProgramServicesAmt |
| Management And General | $10,220,271 | ManagementAndGeneralAmt |
| Fundraising | $623,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,109 | BOYAmt |
| EOY | -$2,761,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,981 | BOYAmt |
| EOY | $9,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,093,971 | BOYAmt |
| EOY | $15,820,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,935 | BOYAmt |
| EOY | $514,216 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,757 | BOYAmt |
| EOY | $121,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,853,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,711,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636,290 | BOYAmt |
| EOY | $8,141,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,740 | BOYAmt |
| EOY | $2,926,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,280,078 | BOYAmt |
| EOY | $83,309,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,149,861 | BOYAmt |
| EOY | $108,081,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,464 | BOYAmt |
| EOY | $4,007,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,623 | BOYAmt |
| EOY | $1,528,408 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,862 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,301,919 | BOYAmt |
| EOY | $92,337,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,815,868 | BOYAmt |
| EOY | $98,873,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,993 | BOYAmt |
| EOY | $9,208,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,993 | BOYAmt |
| EOY | $9,208,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,149,861 | BOYAmt |
| EOY | $108,081,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,658,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$86,633 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,619,716 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $21,655,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,462,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,550,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,456,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,149,921 | CurrentTaxYearAmt |
| Total | $127,274,792 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,655,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,462,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,550,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,456,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,149,921 | CurrentTaxYearAmt |
| Total | $127,274,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $127,274,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,816 | CurrentTaxYearAmt |
| Total | $493,566 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,598 | CurrentTaxYearAmt |
| Total | $378,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,146,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,783,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99319 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9677 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 51803.0, COLUMN F - 51803.0; DESCRIPTION - WORKER'S COMPENSATION REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 326795.0, COLUMN F - 326795.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES | OUR STAFF, INCLUDING OUR DIRECTOR OF POLICY, MEET WITH GOVERNMENT OFFICIALS, INCLUDING OCCASIONALLY WITH ELECTED OFFICIALS. CLIENTS ACCOMPANY US TO ALBANY TO MEET WITH ELECTED OFFICIALS ABOUT GENERAL HOMELESS ISSUES, INCLUDING THE NEED TO MAINTAIN RENTAL SUBSIDY PROGRAMS 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 INTEREST 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 | $5,453,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,731,391 | DepreciationAmt |
| Book Value | $3,722,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,598,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,746,265 | DepreciationAmt |
| Book Value | $852,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,800,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,652 | DepreciationAmt |
| Book Value | $3,566,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,141,738 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCE LEASE RIGHT-OF-USE ASSETS | $47,548,514 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $33,340,604 |
| FUNDED RESERVES | $1,586,730 |
| DUE FROM AFFILIATES | $789,199 |
| SECURITY DEPOSITS | $44,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,309,744 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| FINANCE LEASE PAYABLE | $47,689,576 |
| OPERATING LEASE LIABILITY | $33,967,688 |
| REFUNDABLE ADVANCES FROM GRANTORS | $10,680,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,337,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,231,319 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,047,449 | OtherRevenueAmt |
| Revenue Not Reported | $19,047,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,183,870 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,183,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,815,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,886,141 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,886,141 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,929,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,929,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE E NASHAK | ||||||||||||||
| PRESIDENT & CEO | $313,524 | $0 | $70,000 | $0 | $0 | $0 | $7,702 | $0 | $1,307 | $0 | $392,533 | $0 | $0 | $0 |
| JOHN CHUE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $229,536 | $0 | $300 | $0 | $0 | $0 | $4,662 | $0 | $1,230 | $0 | $235,728 | $0 | $0 | $0 |
| RONALD LAWSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,848 | $0 | $0 | $0 | $0 | $0 | $4,451 | $0 | $22,568 | $0 | $238,867 | $0 | $0 | $0 |
| TAWANA HILL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $269,402 | $0 | $300 | $0 | $0 | $0 | $5,512 | $0 | $12,173 | $0 | $287,387 | $0 | $0 | $0 |
| JONATHAN SANTOS RAMOS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $222,815 | $0 | $0 | $0 | $0 | $0 | $4,790 | $0 | $23,567 | $0 | $251,172 | $0 | $0 | $0 |
| STEPHEN ROGERS | ||||||||||||||
| NURSE PRACTITIONER | $222,679 | $0 | $0 | $0 | $0 | $0 | $4,520 | $0 | $816 | $0 | $228,015 | $0 | $0 | $0 |
| CHRISTEL FRANCOIS MD | ||||||||||||||
| FAMILY PHYSICIAN | $213,084 | $0 | $300 | $0 | $0 | $0 | $4,320 | $0 | $11,566 | $0 | $229,270 | $0 | $0 | $0 |
| RICHARD LEE MD | ||||||||||||||
| FAMILY PHYSICIAN - MEDICAL DIRECTOR | $210,154 | $0 | $0 | $0 | $0 | $0 | $4,280 | $0 | $10,788 | $0 | $225,222 | $0 | $0 | $0 |
| CATHERINE CASTILLO MD | ||||||||||||||
| FAMILY PHYSICIAN | $195,693 | $0 | $0 | $0 | $0 | $0 | $4,020 | $0 | $10,744 | $0 | $210,457 | $0 | $0 | $0 |
| ARNALDO GONZALEZ-AVILES MD | ||||||||||||||
| PSYCHIATRIST | $202,432 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,432 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID 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). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a LINE 15B | THE BOARD 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 4 Significant changes to organizational documents | THE CARE FOR THE HOMELESS ("CFH") AMENDED ITS BY-LAWS DURING 2024 TO REFLECT THE FOLLOWING CHANGES: 1. TO CREATE AN HONORIFIC "EMERITUS" STATUS FOR RETIRED DIRECTORS AT THE DISCRETION OF THE FULL BOARD. 2. TO EXPLICITLY IDENTIFY THE BOARD'S RESPONSIBILITIES AS OUTLINED IN THE HRSA COMPLIANCE MANUAL. THIS AMENDMENT DID NOT CHANGE ANY ACTIONS OF THE BOARD, IT SIMPLY STATED THAT THE ALREADY IN-FLIGHT ACTIONS WERE REQUIRED BY HRSA. 3. THE BOARD IMPLEMENTED A POLICY PROVIDING INSTRUCTIONS TO DIRECTORS ABOUT THE STEPS THEY NEED TO TAKE WHEN MAKING PUBLIC STATEMENTS ABOUT CFH. |
| 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 | 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 CARE FOR THE HOMELESS 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 CARE FOR THE HOMELESS, THE DIRECTOR OF OFFICER SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE EXECUTIVE COMMITTEE OF CARE FOR THE HOMELESS. WHEN ANY MATTER IN WHICH A DIRECTOR OF OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR A COMMITTEE OF THE BOARD IN ANY MANNER, OR WHEN CARE FOR THE HOMELESS 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 OF TO THE APPROVAL COMMITTEE. SUBJECT TO THE BYLAWS OF CARE FOR THE HOMELESS 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 OF 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 OF COMMITTEE RELATING TO SUCH PERMISSION. |
| 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: 1715276, Program Service Expense: 1343535, Management and General Expenses: 363076, Fundraising Expenses: 8665; CONTRACTED SERVICES - Total Expense: 1387507, Program Service Expense: 1086801, Management and General Expenses: 293697, Fundraising Expenses: 7009; MEDICAL CONSULTANT - Total Expense: 817848, Program Service Expense: 640601, Management and General Expenses: 173116, Fundraising Expenses: 4131; CLEANING FEES - Total Expense: 311795, Program Service Expense: 244222, Management and General Expenses: 65998, Fundraising Expenses: 1575; PAYROLL SERVICES - Total Expense: 220897, Program Service Expense: 173023, Management and General Expenses: 46758, Fundraising Expenses: 1116; OTHER PROFESSIONAL FEES - Total Expense: 233492, Program Service Expense: 169885, Management and General Expenses: 62124, Fundraising Expenses: 1483; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEROME AVE CARE FOR THE HOMELESS HDFC - | ||||||||||
| 30 EAST 33RD STREET 5TH FLOOR | NEW YORK | NY | 10016 | 201377483 | WOMEN'S SHELTER | NY | 501(c)(3) | 7 | CARE FOR THE HOMELESS | Yes (true) |
| CFH BLONDELL HOUSING DEVELOPMENT FUND 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 | Yes (true) |
| CFH 91 EAST BROADWAY HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 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 | Yes (true) |
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 Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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