2014-05-14T14:02:22-05:00 2013-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-07-01 112594653 Providence House Inc PROV 7184550197 703 Lexington Ave Brooklyn NY 11221 Reginald Jones 7184550197 2014-05-14 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Sister Janet Kinney 703 Lexington Ave Brooklyn NY 11221 4639916 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 59 330 0 0 1146799 3166162 2057759 1313991 22944 17363 108187 22872 3335689 4520388 9000 17300 0 0 1984702 1909195 40700 40700 182898 990372 1267119 3024774 3234314 310915 1286074 7786265 8019537 2177626 1094604 5608639 6924933 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 2621635 9300 1269435 Women and children housed, fed, and clothed during the fiscal year 7/1/12 - 6/30/13. Providence House also received donated services amounting to $323,300. 59976 44556 Provide permanent housing for families at a permanent housing site in Westchester County. 8000 8000 Scholarships 2689611 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 1 0 0 0 0 0 1 1 0 0 0 1 5 0 1 59 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 0 NY X Reginald Jones 7184550197 703 Lexington Ave Brooklyn NY 11221 X Janet D'Addario 1.00 X X 0 0 0 Frances A Sullivan 1.00 X X 0 0 0 Diana Voelker 1.00 X X 0 0 0 Cathy Lima 1.00 X X 0 0 0 John J Burke Jr 1.00 X 0 0 0 James C Cambareri 1.00 X 0 0 0 Jim D'Addario 1.00 X 0 0 0 Kathleen M McCormack 1.00 X 0 0 0 Sister Maryann McHugh 1.00 X 0 0 0 Phil Mittleman 1.00 X 0 0 0 Royce Mulholland 1.00 X 0 0 0 Christopher P Sauvigne 1.00 X 0 0 0 Sister Janet Kinney CSJ 40.00 X 0 0 0 Reginald Jones 40.00 X 0 0 0 0 0 0 0 0 0 0 0 425783 1808894 931485 3166162 Development fees 624200 1128385 1128385 Miscellaneous program 900099 90432 90432 Rental income 624200 56821 56821 NYC housing and HRA pa 624200 38353 38353 1313991 17363 17363 100000 100000 0 0 42400 425783 19528 22872 22872 4520388 1313991 0 40235 17300 17300 11737 11737 1482548 1261093 127305 94150 69830 60959 5133 3738 208220 181770 15303 11147 136860 116118 13135 7607 63059 63059 40700 40700 112731 36979 60584 15168 3420 700 2720 188301 172717 11697 3887 424190 410588 12068 1534 16438 12760 3678 4115 1485 2630 47134 45283 1851 162741 155100 5734 1907 109563 107050 1886 627 Food 52538 49926 2612 Other program expense 39767 37993 1774 Dues and subscriptions 5783 906 4877 37339 20884 14022 2433 3234314 2689611 361805 182898 328694 473265 12742 63719 157000 241624 73141 186477 1459768 1459768 16286 7056 6057056 1824561 4285819 4232495 494277 534449 151876 806662 820684 7786265 8019537 143272 170953 1414768 407341 607440 516310 12146 0 2177626 1094604 X 5183005 6283179 425634 641754 5608639 6924933 7786265 8019537 1286074 30220 0 X X 0 1 X 1 0 X 1142493 1115219 1011384 1146799 1357268 5773163 1142493 1115219 1011384 1146799 1357268 5773163 470878 5302285 29099 21847 20646 21629 17363 110584 38296 19090 59313 131906 84800 333405 6217152 9089877 0.85280 0.73200 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 38,296. 2009 Amount: $ 300. 2010 Amount: $ 34,340. 2011 Amount: $ 84,954. 2012 Amount: $ 42,400. Fundraising - 2009 Amount: $ 18,790. 2010 Amount: $ 24,973. 2011 Amount: $ 46,952. 2012 Amount: $ 42,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344865 344865 1819030 3463241 1481828 3800443 223336 194467 28869 206584 148266 58318 4232495 Developer Fee Receivable 820684 820684 X Description of Uncertain Tax Positions Under FIN 48: 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 491515 40700 450815 491515 40700 450815 NY People of Hope 468183 425783 42400 368 7560 11600 468183 425783 42400 368 7560 11600 19528 22872 1 Scholarships 6 8000 Client assistance and gifts 9 9300 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. Sauvigne & Company LLC Christopher Sauvigne, Board Member, is owner 47875 Consulting services 0 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. Executive Committee Form 990, Part VI, Section A, Line 1a 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. Explanation for Responsibility 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 Kosciuszko Group LLC 37 West 20th Street Suite 603 New York NY 11211 274618421 Housing NY PK LLC Related 0 1 0.51000 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 Prov I LLC Related 0 1 0.51000 329 Lincoln Road Association Lp 11 Hanover Square 701 New York NY 10005 454901745 Housing NY 329 Lincoln Road Group LLC Related 0 1 0.00010 Providence Kosciuszko (PK LLC) 703 Lexington Avenue Brooklyn NY 11221 452465185 Housing NY PKHDFC C 1.00000 1 Providence I LLC 703 Lexington Avenue Brooklyn NY 11221 454486509 Housing NY PIHDFC C 1.00000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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").