2015-05-13T22:41:25-05:00 2014-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-07-01 112594653 Providence House Inc PROV 7184550197 703 Lexington Ave Brooklyn NY 11221 Reginald Jones Controller 7184550197 2015-05-13 1 David C Moja P00747006 3178852620 2013 2016-02-25 16:41:14Z Sister Janet Kinney 703 Lexington Ave Brooklyn NY 11221 7075001 0 0928 X www.providencehouse.org X 1981 NY Provide shelter and support to homeless, abused and formerly incarcerated women and their children 12 12 69 310 0 0 3166162 4022069 1313991 304355 17363 229810 22872 52811 4520388 4609045 17300 20780 0 0 1909195 2471306 40700 44400 277241 1267119 1266379 3234314 3802865 1286074 806180 8019537 8761045 1094604 950808 6924933 7810237 X Providence House is a not-for-profit organization whose mission is to transition women who are homeless and/or recently released from prison back into society. We provide case management and an array of programs throughout our network of transitional residences, individual apartments, and permanent supportive housing. 0 0 3113998 14280 265262 Women and children are housed, fed, and clothed. The organization's programs help the women identify and overcome barriers to success, stabilize their families and improve their well-being, find and keep gainful employment, and ultimately live independently in the community. The safe, dignified, gender-responsive, and trauma-sensitive environment of our residences provides families with their best opportunity for success. Providence House also received donated services amounting to $320,960. 55573 73949 Today, at 10 residences in Brooklyn, Queens, and New Rochelle, Providence House provides transitional and permanent supportive housing to homeless single-mother families and women re-entering society after incarceration. 6500 6500 Provided scholarships to 6 individuals during the fiscal year 7/1/13-6/30/14. 3176071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X Reginald Jones 7184550197 703 Lexington Ave Brooklyn NY 11221 Janet D'Addario President 1.00 X X 0 0 0 Frances A Sullivan Vice President 1.00 X X 0 0 0 Diana Voelker Treasurer 1.00 X X 0 0 0 Cathy Lima Secretary 1.00 X X 0 0 0 John J Burke Jr Director 1.00 X 0 0 0 James C Cambareri Director 1.00 X 0 0 0 Jim D'Addario Director 1.00 X 0 0 0 Kathleen M McCormack Director 1.00 X 0 0 0 Sister Maryann McHugh Director 1.00 X 0 0 0 Phil Mittleman Director 1.00 X 0 0 0 Royce Mulholland Director 1.00 X 0 0 0 Christopher P Sauvigne Director 1.00 X 0 0 0 Sister Janet Kinney CSJ Executive Director 40.00 X 0 0 0 Reginald Jones Controller 40.00 X 46677 0 11902 46677 0 11902 0 0 0 0 0 413600 2251003 1357466 4022069 Development fees 624200 203671 203671 Rental income 624200 73949 73949 NYC HRA payments 624200 26735 26735 304355 80609 80609 634036 1956233 622038 1819030 11998 137203 149201 149201 42843 413600 24888 17955 17955 Miscellaneous program 900099 34856 34856 34856 4609045 339211 0 247765 20780 20780 1927326 1607207 159358 160761 77150 66991 3877 6282 290529 253307 17211 20011 176301 152064 10346 13891 25900 13703 12197 44400 44400 67605 2910 64695 44225 1080 43145 178879 158382 7791 12706 468104 462986 3345 1773 23951 17742 6145 64 6040 2538 3502 37527 37214 313 136060 128637 4852 2571 66164 62709 2258 1197 Other program expense 115042 113137 1905 Food 70924 68667 2257 Dues and subscriptions 5503 2411 3092 20455 3606 5521 11328 3802865 3176071 349553 277241 473265 573108 63719 1592549 241624 186477 420707 1459768 1459768 7056 1584 4204476 1858446 4232495 2346030 534449 1601910 820684 765389 8019537 8761045 170953 329413 407341 203670 516310 417725 1094604 950808 X 6283179 7013147 641754 797090 6924933 7810237 8019537 8761045 806180 79124 0 X X 0 1 X 1 0 X 1115219 1011384 1146799 1357268 4022069 8652739 1115219 1011384 1146799 1357268 4022069 8652739 449535 8203204 21847 20646 21629 17363 80609 162094 19090 59313 131906 42400 77699 330408 9145241 7585338 0.89700 0.85280 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2009 Amount: $ 300. 2010 Amount: $ 34,340. 2011 Amount: $ 84,954. 2013 Amount: $ 34,856. Fundraising Events - 2009 Amount: $ 18,790. 2010 Amount: $ 24,973. 2011 Amount: $ 46,952. 2012 Amount: $ 42,400. 2013 Amount: $ 42,843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344865 344865 3516867 1592432 1924435 223337 203471 19866 119407 62543 56864 2346030 Developer Fee Receivable 583450 Reserve Account 115000 Interest Receivable from Affiliates 66939 765389 X Part X, Line 2: Providence's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. Providence files information tax returns in the U.S. and New York. Providence is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. X X X X 1 Keeyln Mulvey 51 Forest Ave 140 Old Greenwich CT 06870 Consulting 0 0 44400 -44400 44400 -44400 NY People of Hope 456443 413600 42843 945 6696 10044 7203 456443 413600 42843 945 6696 10044 7203 24888 17955 1 Scholarships 6 6500 Client assistance and gifts 85 14280 Part I, Line 2: Scholarship recipients are selected in accordance with donor stipulations and ultimately approved by the donor funding the scholarship program. Recipients provide documentation that they are enrolled in school. The client assistance and gifts are items such as diapers and food given to women in need that are accompanied by receipts to track the use of the items. Form 990, Part VI, Section A, line 1 The President shall appoint an Executive Committee to consist of the President and four members of the Board of Directors. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. Form 990, Part VI, Section A, line 2 Janet D'Addario, President, and James D'Addario, Director, have a family relationship. Form 990, Part VI, Section B, line 11 Prior to filing, a draft of the 990 is reviewed and approved by the Controller, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board. Form 990, Part VI, Section B, line 12c The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. If a conflict should arise, the individual would abstain from voting. Form 990, Part VI, Section B, line 15 15a - The Executive Director's compensation is reviewed by the Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. The process was last completed during the fiscal year. The compensation is paid to St. Joseph Church who then compensates the Executive Director. 15b - Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other non for profit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this was last completed during the fiscal year. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section B, Line 16b Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Providence Kosciuszko Housing (PKHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 271171904 Housing NY 501(c)(3) 7 Providence House 0 Providence I Housing (PIHDFC) Development Fund Corp 703 Lexington Ave Brooklyn NY 11221 800284048 Housing NY 501(c)(3) 7 Providence House 0 273-277 Kosciuszko GP LLC 37 West 20th Street Suite 603 New York NY 11211 274618421 Housing NY PK LLC Related -26 0 1 0.51000 273-277 Kosciuszko LP 37 West 20th Street Suite 603 New York NY 11211 274618336 Housing NY PK LLC Related 1 1 0.00010 329 Lincoln Road Gp LLC 37 West 20th Street Suite 603 New York NY 10011 320373706 Housing NY PI LLC Related 0 1 0.51000 329 Lincoln Road Associates Lp 11 Hanover Square 701 New York NY 10005 454901745 Housing NY 329 Lincoln Road GP LLC Related 0 1 0.00010 291 Bainbridge GP Corp 12 West 37th Street 7th Floor New York NY 10018 133778489 Housing NY Providence House Inc Related 0 1 0.22000 Providence Kosciuszko (PK LLC) 703 Lexington Avenue Brooklyn NY 11221 452465185 Housing NY PKHDFC C 1.00000 1 Providence I LLC (PI LLC) 703 Lexington Avenue Brooklyn NY 11221 454486509 Housing NY PIHDFC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 273-277 Kosciusko LP D 5675851 Book 273-277 Kosciusko LP D 616415 Book 273-277 Kosciusko LP D 460000 Book 273-277 Kosciusko LP D 115000 Book 273-277 Kosciusko LP L 660566 Book 329 Lincoln Road Associates LP D 2750000 Book 329 Lincoln Road Associates LP D 523353 Book 329 Lincoln Road Associates LP D 275000 Book 329 lincoln Road Associates LP D 123450 Book 329 Lincoln Road Associates LP L 203671 Book Schedule R Providence House Inc. in a joint venture with a third party development corporation established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project") and one site located on Kosciusko Street in Brooklyn, New York (the "K Street project").