2025-11-12T15:16:22+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 133666994 CARE FOR THE HOMELESS CARE 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 41238616 false X WWW.CAREFORTHEHOMELESS.ORG X 1992 NY 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. 17 17 443 21 0 22456823 33149921 8264661 5428822 274490 328438 1143210 378598 32139184 39285779 0 0 0 15645076 21743416 0 0 623256 15484464 21201351 31129540 42944767 1009644 -3658988 42149861 108081967 31815868 98873879 10333993 9208088 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. false false 32101240 0 5428822 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. 32101240 true true false true false false false false false false true false false true true true false true 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 true false false false true 76 0 true 443 true false false false false false false false false false false false false X 17 17 false false true false false false false true true false false false true true true true true true true true false false NY X DAVID RUAN CFO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 ALLEN KUSINGA RUMANYIKA TREASURER 2.0 0 X X 0 0 0 JUDY TABAK SECRETARY 2.0 4.0 X X 0 0 0 MARIAN HAAS VICE CHAIR (AS OF 6/2024) 2.0 0 X X 0 0 0 ROBERT HECKART VICE CHAIR (THRU 6/2024)/BOARD MEMBER 2.0 2.0 X X 0 0 0 SURJIT CHANA CHAIR 2.0 1.0 X X 0 0 0 AMANDA FIALK BOARD MEMBER (THRU 6/2024) 2.0 0 X 0 0 0 CAROLINE M BERCHUCK MD BOARD MEMBER 2.0 0 X 0 0 0 CYNTHIA ENGLISH BOARD MEMBER (AS OF 6/2024) 2.0 0 X 0 0 0 DANIEL BALDWIN CHAIR EMERITUS (THRU 3/2024) 2.0 0 X 0 0 0 DELISE DUPONT BLENMAN BOARD MEMBER (THRU 10/2024) 2.0 0 X 0 0 0 FRANCES MELENDEZ BOARD MEMBER 2.0 0 X 0 0 0 FULVIA FRAZIER BOARD MEMBER (THRU 6/2024) 2.0 0 X 0 0 0 GRIGOR LICUL BOARD MEMBER 2.0 3.0 X 0 0 0 HARRY K THOMAS JR BOARD MEMBER 2.0 3.0 X 0 0 0 JANARDHAN CADAMBI BOARD MEMBER 2.0 0 X 0 0 0 JANE PARKER BOARD MEMBER 2.0 0 X 0 0 0 LLOYD BAILEY MD BOARD MEMBER 2.0 1.0 X 0 0 0 PHILIP MALEBRANCHE BOARD MEMBER 2.0 1.0 X 0 0 0 RAKESH CHANDRA BOARD MEMBER (AS OF 5/2024) 2.0 3.0 X 0 0 0 TIMOTHY KARCHER BOARD MEMBER 2.0 1.0 X 0 0 0 WILL WOODS BOARD MEMBER (AS OF 10/2024) 2.0 0 X 0 0 0 GEORGE E NASHAK PRESIDENT & CEO 32.0 3.0 X 383524 0 9009 JOHN CHUE CHIEF FINANCIAL OFFICER 32.0 3.0 X 229836 0 5892 RONALD LAWSON CHIEF OPERATING OFFICER 32.0 3.0 X 211848 0 27019 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 32.0 3.0 X 222815 0 28357 TAWANA HILL CHIEF MEDICAL OFFICER 34.0 1.0 X 269702 0 17685 ARNALDO GONZALEZ-AVILES MD PSYCHIATRIST 35.0 0 X 202432 0 0 CATHERINE CASTILLO MD FAMILY PHYSICIAN 35.0 0 X 195693 0 14764 CHRISTEL FRANCOIS MD FAMILY PHYSICIAN 35.0 0 X 213384 0 15886 RICHARD LEE MD FAMILY PHYSICIAN - MEDICAL DIRECTOR 35.0 0 X 210154 0 15068 STEPHEN ROGERS NURSE PRACTITIONER 35.0 0 X 222679 0 5336 2362067 0 139016 49 false true false CARDINAL HEALTH 110 LLC 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY SERVICES 2218492 ESSENTIAL CONTRACTING GROUP LLC 41-20 46TH ST APT 4B SUNNYSIDE NY 11104 CONSTRUCTION SERVICE 1527000 TARIAN GUARD SERVICES LLC 9530 MARKETPLACE ROAD SUITE 103 FORT MYERS FL 33901 SECURITY GUARD SERVICES 1329294 THE INSTITUTE FOR FAMILY HEALTH 690 AMSTERDAM AVENUE NEW YORK NY 10025 CONTRACTED SERVICE 785670 REGINA CATERERS INC 86 BEADEL ST BROOKLYN NY 11222 CATERING FOOD SERVICES 776753 17 30016144 3133777 33149921 PATIENT SERVICES REVENUE 623000 4280695 4280695 340B DRUG PRICING PROGRAM 900099 1088298 1088298 OTHER CONTRACT INCOME 900099 59829 59829 0 0 0 0 5428822 82816 82816 0 0 2198459 1952837 245622 0 245622 245622 0 WORKER'S COMPENSATION REFUND 900099 326795 326795 MISCELLANEOUS REVENUE 900099 51803 51803 0 0 0 0 378598 39285779 5428822 0 707036 X 1405686 1008771 368164 28751 16880205 11742242 4795850 342113 195891 163952 27735 4204 1539316 1272382 234032 32902 1722318 1416514 269051 36753 157304 157304 166624 166624 60000 60000 15276 15276 4686815 3658067 1004769 23979 427856 254931 153518 19407 442980 360081 80312 2587 6789837 6256923 532914 154718 86719 65732 2267 20079 20079 947834 495520 452314 225016 100191 124825 CONSUMABLE SUPPLIES 4622307 4237246 380333 4728 MISCELLANEOUS 855233 108258 721998 24977 REPAIRS & MAINTENANCE 680913 388053 290853 2007 LABORATORY 449265 449265 0 0 499294 42125 358588 98581 42944767 32101240 10220271 623256 2394109 -2761593 384981 9463 9093971 15820882 1184935 514216 0 0 148757 121368 11853046 3711308 6636290 8141738 2026740 2926149 0 0 20280078 83309744 42149861 108081967 3453464 4007668 1953623 1528408 0 1106862 1000000 25301919 92337803 31815868 98873879 X 10333993 9208088 10333993 9208088 42149861 108081967 -3658988 -86633 2619716 0 X X false true true true true X 21655745 21462150 28550153 22456823 33149921 127274792 0 0 21655745 21462150 28550153 22456823 33149921 127274792 0 127274792 56333 46220 49998 258199 82816 493566 0 0 0 0 0 378598 378598 128146956 34783303 0.99319 0.9677 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 60000 false false 60000 false 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. 5453627 1731391 3722236 2598846 1746265 852581 3800573 233652 3566921 8141738 FINANCE LEASE RIGHT-OF-USE ASSETS 47548514 OPERATING LEASE RIGHT-OF-USE ASSETS 33340604 FUNDED RESERVES 1586730 DUE FROM AFFILIATES 789199 SECURITY DEPOSITS 44697 83309744 Federal Income Taxes FINANCE LEASE PAYABLE 47689576 OPERATING LEASE LIABILITY 33967688 REFUNDABLE ADVANCES FROM GRANTORS 10680539 92337803 X 58231319 19047449 19047449 39183870 0 0 39183870 51815632 8886141 8886141 42929491 0 0 42929491 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. X X false false false false false false false true false GEORGE E NASHAK PRESIDENT & CEO 313524 0 70000 0 0 0 7702 0 1307 0 392533 0 0 0 JOHN CHUE CHIEF FINANCIAL OFFICER 229536 0 300 0 0 0 4662 0 1230 0 235728 0 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 211848 0 0 0 0 0 4451 0 22568 0 238867 0 0 0 TAWANA HILL CHIEF MEDICAL OFFICER 269402 0 300 0 0 0 5512 0 12173 0 287387 0 0 0 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 222815 0 0 0 0 0 4790 0 23567 0 251172 0 0 0 STEPHEN ROGERS NURSE PRACTITIONER 222679 0 0 0 0 0 4520 0 816 0 228015 0 0 0 CHRISTEL FRANCOIS MD FAMILY PHYSICIAN 213084 0 300 0 0 0 4320 0 11566 0 229270 0 0 0 RICHARD LEE MD FAMILY PHYSICIAN - MEDICAL DIRECTOR 210154 0 0 0 0 0 4280 0 10788 0 225222 0 0 0 CATHERINE CASTILLO MD FAMILY PHYSICIAN 195693 0 0 0 0 0 4020 0 10744 0 210457 0 0 0 ARNALDO GONZALEZ-AVILES MD PSYCHIATRIST 202432 0 0 0 0 0 0 0 0 0 202432 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments 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). 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. 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 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 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 true CFH JEROME INC 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY CARE FOR THE HOMELESS C Corporation 0 0 1 true false false false false false false false false false false false true false true true false true true false