PROVIDENCE HOUSE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HOUSE INC (EIN 11-2594653)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201231329349300833
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:24:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBRIDES LAMOSTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	81 LARKFIELD RD	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112594653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROV	NameControl
Phone	7184550197	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	703 LEXINGTON AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SISTER JANET KINNEY CSJ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7184550197	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE NIESKENS	Name
Phone	6317544242	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SISTER JANET KINNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	703 LEXINGTON AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3398592	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PROVIDENCEHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDENCE HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSITION WOMEN WHO ARE HOMELESS AND RECENTLY RELEASED FROM PRISON BACK INTO SOCIETY. WE PROVIDE CASE MANAGEMENT AND AN (SEE SCHED O)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	65	TotalNbrEmployees
Total Nbr Volunteers	197	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1115219	ContributionsGrantsPriorYear
Contributions Grants Current Year	1011384	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1654513	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2254720	ProgramServiceRevenueCY
Investment Income Prior Year	15805	InvestmentIncomePriorYear
Investment Income Current Year	23175	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5882	OtherRevenuePriorYear
Other Revenue Current Year	27033	OtherRevenueCurrentYear
Total Revenue Prior Year	2779655	TotalRevenuePriorYear
Total Revenue Current Year	3316312	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5750	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2000766	SalariesEtcPriorYear
Salaries Etc Current Year	1949993	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	38585	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	40700	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	194750	TotalFundrsngExpCurrentYear
Other Expense Prior Year	971809	OtherExpensePriorYear
Other Expenses Current Year	972321	OtherExpensesCurrentYear
Total Expenses Prior Year	3015910	TotalExpensesPriorYear
Total Expenses Current Year	2968764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-236255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	347548	RevenuesLessExpensesCY
Total Assets BOY	6337015	TotalAssetsBOY
Total Assets EOY	6687659	TotalAssetsEOY
Total Liabilities BOY	1254930	TotalLiabilitiesBOY
Total Liabilities EOY	1183790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5082085	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5503869	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDENCE HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSITION WOMEN WHO ARE HOMELESS AND RECENTLY RELEASED FROM PRISON BACK INTO SOCIETY. WE PROVIDE CASE MANAGEMENT AND AN (SEE SCHED O)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2343285	Expense
Revenue	3263868	Revenue
Description	WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/10-6/30/11	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44472	Expense
Revenue	52444	Revenue
Description	PROVIDE PERMANENT HOUSING FOR FAMILIES AT A PERMANENT HOUSING SITE IN WESTCHESTER COUNTY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5750	Expense
Grants	5750	Grants
Description	SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2393507	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	65	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FISCAL DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7184550197	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	703 LEXINGTON AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET D'ADDARIO
PRESIDENT	1.00	X	X	0	0	0
SISTER ELAINE ROULET CSJ
VICE PRES.	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
FRANCES A SULLIVAN
DIRECTOR	1.00	X		0	0	0
SISTER ELIZABETH MULLANE CSJ
DIRECTOR	1.00	X		0	0	0
SUSAN V ROHAN
DIRECTOR	1.00	X		0	0	0
SISTER MARY ROSS CSJ
DIRECTOR	1.00	X		0	0	0
ROYCE MULHOLLAND
DIRECTOR	1.00	X		0	0	0
MARY HAYES
DIRECTOR	1.00	X		0	0	0
MICHAEL HIGGINSON
DIRECTOR	1.00	X		0	0	0
GEORGIA SALLEY
DIRECTOR	1.00	X		0	0	0
SISTER JANET KINNEY CSJ
EXEC. DIR.	40.00		X	100300	0	0
MAUREEN KELLY
FISCAL DIR	40.00		X	87825	0	13159

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	188125	TotalReportableCompFromOrg
Total Other Compensation	13159	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	262393	FundraisingEvents
All Other Contributions	748991	AllOtherContributions
Total Contributions	1011384	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NYC HOMELESS - DHS PAYMENTS	624200	1155521	1155521
DEVELOPER'S FEE	624200	616415	616415
DSS WESTCHESTER PAYMENTS	624200	266053	266053
RENTAL INCOME	624200	103702	103702
ESG PROGRAM	624200	39569	39569

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	73460	TotalRevenueColumn
Related Or Exempt Function Income	73460	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2254720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20646	TotalRevenueColumn
Exclusion	$20,646	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50000	Securities
Other	2529	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2529	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2529	TotalRevenueColumn
Related Or Exempt Function Income	2529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24973	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	262393	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32280	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7307	TotalRevenueColumn
Exclusion	-$7,307	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	34340	TotalRevenueColumn
Exclusion	$34,340	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	34340	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3316312	TotalRevenueColumn
Related Or Exempt Function Income	2257249	RelatedOrExemptFunctionIncome
Exclusion	$47,679	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5750	Total
Program Services	5750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	201786	Total
Program Services	50150	ProgramServices
Management And General	126562	ManagementAndGeneral
Fundraising	25074	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1361324	Total
Program Services	1133346	ProgramServices
Management And General	145291	ManagementAndGeneral
Fundraising	82687	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61073	Total
Program Services	55119	ProgramServices
Management And General	2593	ManagementAndGeneral
Fundraising	3361	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194204	Total
Program Services	160034	ProgramServices
Management And General	21399	ManagementAndGeneral
Fundraising	12771	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131606	Total
Program Services	105285	ProgramServices
Management And General	18427	ManagementAndGeneral
Fundraising	7894	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26368	Total
Management And General	26368	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	40700	Total
Fundraising	40700	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10493	Total
Program Services	2294	ProgramServices
Management And General	7780	ManagementAndGeneral
Fundraising	419	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60062	Total
Program Services	58307	ProgramServices
Management And General	1228	ManagementAndGeneral
Fundraising	527	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	337588	Total
Program Services	330949	ProgramServices
Management And General	4648	ManagementAndGeneral
Fundraising	1991	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18776	Total
Program Services	18346	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	129	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	82115	Total
Program Services	82115	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	146834	Total
Program Services	117467	ProgramServices
Management And General	20558	ManagementAndGeneral
Fundraising	8809	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55116	Total
Program Services	53963	ProgramServices
Management And General	808	ManagementAndGeneral
Fundraising	345	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT REPAIRS, MTC	74435	71862	1800	773
FOOD	64652	64652
OTHER PROGRAM EXPENSES	37324	36301	716	307
SUPPLIES	26840	26354	340	146
DUES AND SUBSCRIPTIONS	11708	9729	1386	593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20010	Total
Program Services	11484	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	8224	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2968764	Total
Program Services	2393507	ProgramServices
Management And General	380507	ManagementAndGeneral
Fundraising	194750	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	331243	BOY
EOY	321746	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24217	BOY
EOY	17673	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	56000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	456859	BOY
EOY	315359	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	616415	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9564	BOY
EOY	7832	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6271535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1765800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4754627	BOY
EOY	4505735	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	437953	BOY
EOY	518648	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	308780	BOY
EOY	325479	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2772	BOY
EOY	2772	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6337015	BOY
EOY	6687659	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	332456	BOY
EOY	366928	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	921974	BOY
EOY	816362	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1254930	BOY
EOY	1183790	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4428645	BOY
EOY	5048995	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653440	BOY
EOY	454874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5082085	BOY
EOY	5503869	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6337015	BOY
EOY	6687659	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	347548	ReconcilationRevenueExpenses
Reconcilation Other Changes	74236	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3792814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1142493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1115219	CurrentTaxYearMinus1Year
Current Tax Year	1011384	CurrentTaxYear
Total	7833286	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3792814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1142493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1115219	CurrentTaxYearMinus1Year
Current Tax Year	1011384	CurrentTaxYear
Total	7833286	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2528274	AmountsSubstContributorsTotal
Public Support Total170	5305012	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21847	CurrentTaxYearMinus1Year
Current Tax Year	20646	CurrentTaxYear
Total	168401	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Current Tax Year	34340	CurrentTaxYear
Total	166459	Total

Field	Value	IRS element (for citing)
Total Support	8168146	TotalSupport
Gross Receipts From Admissions Etc	9420686	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	747265	OtherCostOrOtherBasis
Book Value	747265	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5300281	OtherCostOrOtherBasis
Depreciation	1627756	Depreciation
Book Value	3672525	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146296	OtherCostOrOtherBasis
Depreciation	138044	Depreciation
Book Value	8252	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77693	OtherCostOrOtherBasis
Book Value	77693	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4505735	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANTS' SECURITY DEPOSITS	Description
Amount	$500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	500	TotalOfAmounts
Total Revenue	3316312	TotalRevenue
Total Expenses	2968764	TotalExpenses
Excess Or Deficit For Year	347548	ExcessOrDeficitForYear
Net Unrealized GL On Investments	74236	NetUnrealizedGLOnInvestments
Total Adjustments	74236	TotalAdjustments
Excess Or Deficit Per FS	421784	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3743048	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	74236	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	352500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	426736	RevenueNotRptdF990
Revenue Subtotal	3316312	RevenueSubtotal
Total Revenue Per Form990	3316312	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3321264	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	352500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	352500	ExpensesNotRptdF990
Expenses Subtotal	2968764	ExpensesSubtotal
Total Expenses Per Form990	2968764	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	PROVIDENCE HOUSES 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	KEEYLN MULVEY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	51 FOREST AVE 140	AddressLine1
City	OLD GREENWICH	City
State	CT	State
ZIP Code	06870	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	246291	GrossReceipts
Amount Retained By Contractor	44400	AmountRetainedByContractor
Net To Organization	201891	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	246291	TotalGrossReceipts
Total Retained By Contractors	44400	TotalRetainedByContractors
Total Net To Organization	201891	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PEOPLE OF HOPE	NameOfEvent1
Gross Receipts Event1	242341	GrossReceiptsEvent1
Charitable Contributions Event1	226668	CharitableContributionsEvent1
Gross Revenue Event1	15673	GrossRevenueEvent1
Rent Facility Costs Event1	4590	RentFacilityCostsEvent1
Food And Beverage Event1	9450	FoodAndBeverageEvent1
Other Direct Expenses Event1	8240	OtherDirectExpensesEvent1
Name Of Event2	TASTE OF NORTH	NameOfEvent2
Gross Receipts Event2	45025	GrossReceiptsEvent2
Charitable Contributions Event2	35725	CharitableContributionsEvent2
Gross Revenue Event2	9300	GrossRevenueEvent2
Other Direct Expenses Event2	10000	OtherDirectExpensesEvent2
Gross Receipts Total	287366	GrossReceiptsTotal
Charitable Contributions Total	262393	CharitableContributionsTotal
Gross Revenue Total Events	24973	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4590	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9450	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18240	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32280	DirectExpenseSummaryEvents
Net Income Summary	-7307	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	KEEYLN MULVEY FUNDRAISER REIMBURSED 215 FOR EXPENSES INCURRED FOR ANNUAL EVENT	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	5750	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SCHOLARSHIP RECIPIENTS ARE SELECTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ULTIMATELY APPROVED BY THE DONOR FUNDING THE SCHOLARSHIP PROGRAM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	ARRAY OF PROGRAMS THROUGHOUT OUR NETWORK OF TRANSITIONAL RESIDENCES, INDIVIDUAL APARTMENTS, AND PERMANENT SUPPORTIVE HOUSING.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAINS ON INVESTMENTS 74,236

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE KOSCIUSZKO LLC (PK LLC)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	703 LEXINGTON AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
EIN	452465185	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PKHDFC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE KOSCIUSZKO HSNG (PKHDFC)	BusinessNameLine1
Business Name Line2	DEVELOPMENT FUND CORP	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	703 LEXINGTON AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
EIN	271171904	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PROV HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Share Of EOY AssetsShareOfEOYAssets
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	RELATED	true	true	0.00010	273-277 KGPLLC	14379

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
273-277 KOSCIUSZKO LP
H	210510	COST
273-277 KOSCIUSZKO LP
R	616415	CONTRACTUAL

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	PROVIDENCE HOUSE INC IN A JOINT VENTURE WITH A THIRD PARTY DEVELOPMENT CORPORATION ESTABLISHED THE FOUR 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 A SITE LOCATED ON KOSCIUSZKO STREET IN BROOKLYN NEW YORK THE K STREET PROJECT	Explanation