2012-04-02T10:23:09-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 133958797 Homes for the Homeless Institute Inc HOME 2125295252 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 AURORA ZEPEDA 2012-03-29 2129498700 2010 2016-02-24 21:20:13Z AURORA ZEPEDAEXEC VP 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 10146945 false X WWW.ICPNY.ORG X 1997 NY ACTION ORIENTED RESEARCH DESIGNED TO STUDY THE COMPLEX ISSUES OF FAMILY HOMELESSNESS AND ALSO PROVIDE DATA AND IDEAS THAT WILL INFORM AND ENHANCE PUBLIC POLICY ON SERVING HOMELESS FAMILIES. 8 7 52 0 0 0 152748 750000 4862093 4904776 1005876 432841 0 49328 6020717 6136945 340000 401000 0 0 1668712 1603662 0 0 0 2777599 2644074 4786311 4648736 1234406 1488209 31117484 31165479 2756765 1402621 28360719 29762858 ACTION ORIENTED RESEARCH DESIGNED TO STUDY THE COMPLEX ISSUES OF FAMILY HOMELESSNESS AND ALSO PROVIDE DATA AND IDEAS THAT WILL INFORM AND ENHANCE PUBLIC POLICY ON SERVING HOMELESS FAMILIES. false false 4648736 401000 4941435 HOMES FOR THE HOMELESS INSTITUTE CONDUCTS RESEARCH AND PUBLISHES FINDINGS TO RAISE AWARENESS OF ISSUES RELATED TO POVERTY AND HOMELESSNESS, CREATES EDUCATIONAL AND SOCIAL SERVICE PROGRAMMING DESIGNED TO ALLEVIATE THESE PROBLEMS FOR HOMELESS CHILDREN AND THEIR FAMILIES AND CONDUCTS TRAINING FOR OTHER SOCIAL SERVICE PROVIDERS ON THE IMPLEMENTATION OF THESE PROGRAMS. 4648736 true true false false false false false false false false true false false false true true false true false false true false false false false false false true false true false false false false false false false true false false false false false true false false false false true 28 0 52 true false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false NY X AMY SMITHERMAN 2125295252 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 LEONARD STERN 4.0 X X 0 0 0 STEVEN COHEN 1.0 X X 0 0 0 MICHAEL KALMUS 1.0 X X 0 0 0 DAVID JONES 1.0 X 0 0 0 SUSANNE HUROWITZ 1.0 X 0 0 0 RICHARD FINKELSTEIN 1.0 X 0 0 0 DAVID WEBB 1.0 X 0 0 0 AURORA ZEPEDA 40.0 X X 0 219607 43698 RALPH NUNEZ 40.0 X 207884 213465 55289 AMY SMITHERMAN 40.0 X 0 134915 18815 207884 567987 117802 1 false true false 0 750000 750000 RENTAL INCOME 531110 4904776 4904776 4904776 432841 432841 0 0 4010000 4010000 0 0 0 36659 36659 36659 MISC REVENUE 900099 12669 12669 12669 6136945 4941435 445510 401000 401000 0 0 0 208846 208846 0 1147624 1147624 40903 40903 113832 113832 92457 92457 0 44677 44677 23750 23750 0 0 0 193654 193654 0 761656 761656 0 0 383155 383155 66560 66560 0 0 64477 64477 0 908570 908570 8210 8210 FOOD 455 455 FURNISHING AND EQUIPMENT 55242 55242 TRAINING AND RECRUITING 133668 133668 4648736 4648736 0 0 3628676 442841 2234257 1694860 22932 3194 39484411 23288803 16562405 16195608 8087457 12573659 581757 255317 31117484 31165479 968108 667556 1696429 625235 92228 109830 2756765 1402621 X 28360719 29762858 28360719 29762858 31117484 31165479 X 1488209 -86070 X false true true X false X 1075224 573669 155744 152748 750000 2707385 1075224 573669 155744 152748 750000 2707385 1181286 1526099 144379 79695 23463 232577 432841 912955 213431 501660 36294 0 12669 764054 4384394 0.34808 0.54070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4374991 4374991 21802885 11917800 9885085 12143707 10288547 1855160 1162828 1082456 80372 16195608 0 DEFERRED RENT 109830 109830 FIN 48 PART X,ITEM 2 THE INSTITUTE FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFCATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE INSTITUTE'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAD NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON THE INSTITUTE'S CONSOLIDATED FINANCIAL STATEMENTS. Central America and the Caribbean 0 0 Investments 255317 0 0 0 0 255317 255317 false false false false false false true HOMES FOR THE HOMELESS SUMMER CAMPS 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 133577794 501 C 3 401000 PROGRAM SUPPORT 1 MONITORING OF GRANTS SCHEDULE I, PART I, LINE 2 HOMES FOR THE HOMELESS INSTITUTE, INC. REVIEWS QUARTERLY AND YEARLY REPORTS IT RECEIVES FROM ITS GRANTEES RELATING TO THE GRANTS IT HAS PROVIDED TO ENSURE THE GRANTS ARE UTILIZED AS SPECIFIED IN THE GRANT AGREEMENT. X X X X false false false false false false false false false AURORA ZEPEDA 0 219607 0 0 0 0 21500 5745 16453 0 37953 225352 0 0 RALPH NUNEZ 207884 213465 0 0 0 0 4615 34221 0 16453 212499 264139 0 0 AMY SMITHERMAN 0 134915 0 0 0 0 12644 0 6171 0 18815 134915 0 0 HOMES FOR THE HOMELESS INC 35% CONTROLLED BY BOARD 480644 REIMBURSED EXPENSES false HOMES FOR THE HOMELESS INC 35% CONTROLLED BY BOARD 1692826 LOANS TO OTHER ORGANIZATION false SENIOR ISLE INN 35% CONTROLLED BY BOARD 750000 CONTRIBUTION TO ORGANIZATION false PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION A, QUESTION 11 THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING THE PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAl PRIOR TO FILING. PART VI, SECTION B QUESTION 12C ANNUALLY AFFIRMATION FOR CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS AND SENIOR MANAGEMENT. SECTION B, QUESTION 15: THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY, AND APPROVAL BY THE BOARD TO DETERMINE CEO/PRESIDENT COMPENSATION. PART VI, SECTION C QUESTION 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. EXTENSION OF TIME TO FILE FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. RECONCILIATION OF NET ASSETS PART XI LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CONSIT OF: UNREALIZED LOSSES - ($86,070) HOMES FOR THE HOMELESS INC 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 133351420 SUPPORT SVC NY 501 (C) (3) 509 (A) (1) N/A 521 WEST 49TH ST HOUSING DEV FUND CORP 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 133635788 HOUSING NY 501 (C) (3) 509(A)(2) N/A SENIOR ISLE INN INC 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 134052538 HOUSING NY 501 (C) (3) 509 (A)(2) N/A HOMES FOR THE HOMELESS SUMMER CAMPS 50 COOPER SQUARE 4TH FLOOR NEW YORK NY 10003 133577794 YOUTH CAMPS NY 501 (C) (3) 509 (A) (1) N/A false true true true false false false false false false false false false false false true false false SENIOR ISLE INN INC C 750000 HOMES FOR THE HOMELESS INC P 480644 HOMES FOR THE HOMELESS SUMMER CAMPS B 401000 HOMES FOR THE HOMELESS INC D 1692826