2012-05-11T09:24:03-05:00 2011-06-30 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2010-07-01 112594653 PROVIDENCE HOUSE INC PROV 7184550197 703 LEXINGTON AVE BROOKLYN NY 11221 SISTER JANET KINNEY CSJ 7184550197 2012-05-10 true LESLIE NIESKENS 6317544242 2012-05-11 2010 2016-02-24 21:20:13Z SISTER JANET KINNEY 703 LEXINGTON AVE BROOKLYN NY 11221 3398592 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 RECENTLY RELEASED FROM PRISON BACK INTO SOCIETY. WE PROVIDE CASE MANAGEMENT AND AN (SEE SCHED O) 12 12 65 197 0 1115219 1011384 1654513 2254720 15805 23175 -5882 27033 2779655 3316312 4750 5750 0 2000766 1949993 38585 40700 194750 971809 972321 3015910 2968764 -236255 347548 6337015 6687659 1254930 1183790 5082085 5503869 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) false false 2343285 3263868 WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/10-6/30/11 44472 52444 PROVIDE PERMANENT HOUSING FOR FAMILIES AT A PERMANENT HOUSING SITE IN WESTCHESTER COUNTY 5750 5750 SCHOLARSHIPS 2393507 true true false false false false false false false false true false false false 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 true false false false false false true 0 0 65 true false false false false false true true false false false false X 12 12 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 SISTER ELAINE ROULET CSJ 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 FRANCES A SULLIVAN 1.00 X 0 0 0 SISTER ELIZABETH MULLANE CSJ 1.00 X 0 0 0 SUSAN V ROHAN 1.00 X 0 0 0 SISTER MARY ROSS CSJ 1.00 X 0 0 0 ROYCE MULHOLLAND 1.00 X 0 0 0 MARY HAYES 1.00 X 0 0 0 MICHAEL HIGGINSON 1.00 X 0 0 0 GEORGIA SALLEY 1.00 X 0 0 0 SISTER JANET KINNEY CSJ 40.00 X 100300 0 0 MAUREEN KELLY 40.00 X 87825 0 13159 188125 13159 1 false false false 262393 748991 1011384 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 73460 73460 2254720 20646 20646 50000 2529 50000 2529 2529 2529 24973 262393 32280 -7307 -7307 MISCELLANEOUS INCOME 34340 34340 34340 3316312 2257249 47679 5750 5750 201786 50150 126562 25074 1361324 1133346 145291 82687 61073 55119 2593 3361 194204 160034 21399 12771 131606 105285 18427 7894 26368 26368 40700 40700 10493 2294 7780 419 60062 58307 1228 527 337588 330949 4648 1991 18776 18346 301 129 82115 82115 146834 117467 20558 8809 55116 53963 808 345 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 20010 11484 302 8224 2968764 2393507 380507 194750 331243 321746 24217 17673 11000 56000 456859 315359 616415 9564 7832 6271535 1765800 4754627 4505735 437953 518648 308780 325479 2772 2772 6337015 6687659 332456 366928 921974 816362 500 500 1254930 1183790 X 4428645 5048995 653440 454874 5082085 5503869 6337015 6687659 X 347548 74236 X false true true X false X 3792814 771376 1142493 1115219 1011384 7833286 3792814 771376 1142493 1115219 1011384 7833286 2528274 5305012 45473 51336 29099 21847 20646 168401 67374 26149 38296 300 34340 166459 8168146 9420686 0.64950 0.61630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 747265 747265 5300281 1627756 3672525 146296 138044 8252 77693 77693 4505735 TENANTS' SECURITY DEPOSITS 500 500 3316312 2968764 347548 74236 74236 421784 3743048 74236 352500 426736 3316312 3316312 3321264 352500 352500 2968764 2968764 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. X X X X true KEEYLN MULVEY 51 FOREST AVE 140 OLD GREENWICH CT 06870 CONSULTING false 246291 44400 201891 246291 44400 201891 NY PEOPLE OF HOPE 242341 226668 15673 4590 9450 8240 TASTE OF NORTH 45025 35725 9300 10000 287366 262393 24973 4590 9450 18240 32280 -7307 FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V KEEYLN MULVEY FUNDRAISER REIMBURSED 215 FOR EXPENSES INCURRED FOR ANNUAL EVENT true SCHOLARSHIPS 6 5750 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. 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 PROVIDENCE KOSCIUSZKO LLC (PK LLC) 703 LEXINGTON AVENUE BROOKLYN NY 11221 452465185 HOUSING NY PKHDFC PROVIDENCE KOSCIUSZKO HSNG (PKHDFC) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 271171904 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 14379 true true 0.00010 false false false false false false false true false false false false false false false false false true 273-277 KOSCIUSZKO LP H 210510 COST 273-277 KOSCIUSZKO LP R 616415 CONTRACTUAL ADDITIONAL INFORMATION SCHEDULE R 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