2013-08-14T16:02:46-05:00 2012-06-30 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2011-07-01 112594653 PROVIDENCE HOUSE INC PROV 7184550197 703 LEXINGTON AVE BROOKLYN NY 11221 REGINALD JONES 7184550197 2013-08-14 true LESLIE NIESKENS 6317544242 2013-08-14 2011 2016-02-24 21:20:13Z X SISTER JANET KINNEY 703 LEXINGTON AVE BROOKLYN NY 11221 3471396 false X WWW.PROVIDENCEHOUSE.ORG X 1981 NY 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. (CONTINUED ON SCHED O) 6 6 54 263 0 1011384 1146799 2254720 2057759 23175 22944 27033 108187 3316312 3335689 5750 9000 0 1949993 1984702 40700 40700 200701 972321 990372 2968764 3024774 347548 310915 6687659 7786265 1183790 2177626 5503869 5608639 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. (CONTINUED ON SCHED O) false false 2406605 3660350 WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/10-6/30/12 PROVIDENCE HOUSE ALSO RECEIVED DONATED SERVICES AMOUNTING TO 310,000. 36638 47995 PROVIDE PERMANENT HOUSING FOR FAMILIES AT A PERMANENT HOUSING SITE IN WESTCHESTER COUNTY 9000 9000 SCHOLARSHIPS 2452243 true true false false false false false false false false true false false true true true true true false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false true 1 0 54 true false false false false false true true false false false false X 6 6 false false false false false false false true true false false true true true true true true true true true false NY X FISCAL DIRECTOR 7184550197 703 LEXINGTON AVE BROOKLYN NY 11221 JANET D'ADDARIO 1.00 X X 0 0 0 SR ELAINE ROULETCSJ THRU 63012 1.00 X 0 0 0 DIANA VOELKER 1.00 X X 0 0 0 CATHY LIMA 1.00 X X 0 0 0 FRANCES A SULLIVAN 1.00 X X 0 0 0 SR ELIZABETH MULLANE THRU 63012 1.00 X 0 0 0 SUSAN V ROHAN THRU 9111 1.00 X 0 0 0 ROYCE MULHOLLAND 1.00 X 0 0 0 MARY HAYES 1.00 X 0 0 0 MICHAEL HIGGINSON THRU 63012 1.00 X 0 0 0 GEORGIA SALLEY THRU 9111 1.00 X 0 0 0 SISTER JANET KINNEY CSJ X 103300 0 0 103300 1 false false false 391350 755449 10975 1146799 NYC HOMELESS - DHS PAYMENTS 624200 1199192 1199192 DEVELOPER'S FEE 624200 400617 400617 DSS WESTCHESTER PAYMENTS 624200 268256 268256 RENTAL INCOME 624200 91670 91670 NYC HOUSING - HRA PAYMENTS 624200 36957 36957 61067 61067 2057759 21629 21629 113303 111988 1315 1315 1315 46952 391350 23719 23233 23233 MISCELLANEOUS INCOME 84954 84954 84954 3335689 2059074 129816 9000 9000 180617 51650 103143 25824 1385114 1145510 156054 83550 66589 61605 1228 3756 217961 180794 22968 14199 134421 108881 17476 8064 33398 33398 40700 40700 2039 1702 230 107 62632 60380 1541 711 320928 315137 3963 1828 19718 19409 212 97 51324 51324 166106 134544 21595 9967 58352 58194 108 50 EQUIPMENT REPAIRS, MTC 75407 72480 2003 924 FOOD 63901 63901 MISCELLANEOUS 36292 29466 4671 2155 OTHER PROGRAM EXPENSES 33752 32590 795 367 66523 55676 2445 8402 3024774 2452243 371830 200701 321746 328694 17673 12742 56000 157000 315359 73141 616415 1459768 7832 16286 6217724 1931905 4505735 4285819 518648 494277 325479 151876 2772 806662 6687659 7786265 366928 143272 1414768 816362 607440 500 12146 1183790 2177626 X 5048995 5183005 454874 425634 5503869 5608639 6687659 7786265 310915 -206145 X false true true X false X 771376 1142493 1115219 1011384 1146799 5187271 771376 1142493 1115219 1011384 1146799 5187271 1146799 4040472 51336 29099 21847 20646 21629 144557 26149 38296 300 34340 88839 187924 5519752 2057759 0.73200 0.64950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 747265 747265 5324163 1791569 3532594 146296 140336 5960 4285819 DEVELOPER FEE RECEIVABLE 804042 INTEREST RECEIVABLE 2620 806662 DUE TO AFFILIATE 11646 TENANTS' SECURITY DEPOSITS 500 12146 3335689 3024774 310915 -16155 -189990 -206145 104770 3632034 -16155 312500 296345 3335689 3335689 3527264 312500 189990 502490 3024774 3024774 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. X X X X true KEEYLN MULVEY 51 FOREST AVE 140 OLD GREENWICH CT 06870 CONSULTING false 438302 44400 393902 438302 44400 393902 NY PEOPLE OF HOPE 438302 391350 46952 599 8516 12774 1830 438302 391350 46952 599 8516 12774 1830 23719 23233 true SCHOLARSHIPS 6 9000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP RECIPIENTS ARE SELECTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ULTIMATELY APPROVED BY THE DONOR FUNDING THE SCHOLARSHIP PROGRAM. AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED TO REPORT REVISED FINANCIAL INFORMATION BASED ON A FINANCIAL STATEMENT AUDIT BY AN INDEPENDENT ACCOUNTANT. AS A RESULT OF THE AUDIT MANY OF THE JUNE 30, 2012 FIGURES HAVE CHANGED IN BOTH THE CORE FORM 990 (PARTS VIII AND X) AS WELL AS SCHEDULE D (PARTS IX, X, XI-XIII). ADDITIONAL INFORMATION FORM 990 FORM 990, PART I, LINE 1 - WE PROVIDE CASE MANAGEMENT AND AN ARRAY OF PROGRAMS THROUGHOUT OUR NETWORK OF TRANSITIONAL RESIDENCES, INDIVIDUAL APARTMENTS, AND PERMANENT SUPPORTIVE HOUSING. 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 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 NOT FOR PROFIT ENTITIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROVIDENCE KOSCIUSZKO HSNG (PKHDFC) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 271171904 HOUSING NY 501C3 7 PROV HOUSE false PROVIDENCE I HSNG (PIHDFC) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 800284048 HOUSING NY 501C3 7 PROV HOUSE false 273-277 KOSCIUSZKO GP LLC 37 WEST 20TH STREET SUITE 603 NEW YORK NY 11211 274618421 HOUSING NY PK LLC RELATED false true 0.51000 273-277 KOSCIUSZKO LP 37 WEST 20TH STREET SUITE 603 NEW YORK NY 11211 274618336 HOUSING NY PK LLC 273-277 KGPLLC RELATED true true 0.00010 329 LINCOLN ROAD GP LLC 37 WEST 20TH STREET SUITE 603 NEW YORK NY 10011 320373706 HOUSING NY PROV I LLC RELATED false true 0.51000 329 LINCOLN ROAD ASSOCIATION LP 11 HANOVER SQUARE 701 NEW YORK NY 10005 454901745 HOUSING NY PROV I LLC RELATED false true 0.00010 PROVIDENCE KOSCIUSZKO (PK LLC) 703 LEXINGTON AVENUE BROOKLYN NY 11221 452465185 HOUSING NY N/A C CORP 1.00000 PROVIDENCE I LLC 703 LEXINGTON AVENUE BROOKLYN NY 11221 454486509 HOUSING NY N/A C CORP 1.00000 false false false false false false false true false false false false false false false false false true ADDITIONAL INFORMATION 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 MULTIFAMILY 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