2011-05-16T15:38:26-05:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 132602882 PROJECT RENEWAL INC PROJ 2126200340 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 STEVEN T JONES 2011-05-14 true 2128858000 2009 2016-02-24 21:20:13Z Mitchell Netburn 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 44999451 false X WWW.PROJECTRENEWAL.ORG X 1967 NY SERVICES TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM AND SUBSTANCE ABUSE. 25 25 894 0 32507537 34112712 8815343 9855386 14755 2846 329397 936602 41667032 44907546 0 0 0 0 27087454 27600255 44100 45000 623559 14039910 16819810 41171464 44465065 495568 442481 39296282 38050118 37865038 36173442 1431244 1876676 THE ORGANIZATION OPERATES FACILITIES IN THE CITY OF NEW YORK THAT OFFER A VARIETY OF SERVICES IN ACCESSIBLE SETTINGS TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM, AND SUBSTANCE ABUSE. false false 23379542 2653954 TREATMENT AND TRANSITIONAL HOUSING - 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THE PROPERTY WAS SUBSEQUENTLY TRANSFERRED TO MRG PARTNERS, L.P., WHICH ASSUMED THE MORTGAGE. MRG PARTNERS, L.P. WAS FORMED FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND OPERATING THE HOLLAND HOUSE, A LOW-INCOME RENTAL HOUSING PROJECT. THE GENERAL PARTNER IS STARTING HOME, INC., A FOR-PROFIT CORPORATION CONTROLLED BY HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION, A RELATED 501(C)(3) ORGANIZATION. AS OF JUNE 30, 2010, THE ORGANIZATION RECEIVED $8,954,409 FROM MRG PARTNERS, L.P., WHICH INCLUDES INTEREST RECEIVED ON THE PURCHASE MONEY MORTGAGE. IN ADDITION, THE ORGANIZATION IS ENTITLED TO AN ESCROW ACCOUNT WITH A BALANCE OF $803,926 AT JUNE 30, 2010. THIS ESCROW ACCOUNT IS HELD BY NEW YORK CITY HOUSING DEVELOPMENT CORPORATION. ACCORDING TO THE TERMS OF THE AGREEMENT, THESE FUNDS ARE HELD IN CUSTODY BY THE ORGANIZATION ON BEHALF OF MRG PARTNERS, L.P. THE FUNDS MAY ONLY BE USED FOR SPECIFIC PURPOSES AS STATED IN THE AGREEMENT. X X X X X X X true TRIPI CONSULTING LLC DIRECT MAIL false 96685 45000 51685 96685 45000 51685 CT NJ NY GALA 822442 714807 107635 53289 13032 JUNIOR EVENT 17400 17400 6500 9663 1 1760 1760 0 9421 841602 733967 107635 59789 32116 91905 15730 X X false false false false false false false false false EDWARD I GEFFNER 258841 0 0 0 0 0 11000 0 10138 0 279979 0 STEVEN T JONES 176634 0 0 0 0 0 2316 0 9929 188879 0 ROSLYNN S GLICKSMAN 217382 0 0 0 0 0 2819 0 10138 0 230339 0 MARK A HURWITZ 168702 0 0 0 0 0 2212 0 10123 181037 0 SUSAN DAN 163245 0 0 0 0 0 7213 0 10123 0 180581 0 STEPHANIE COWLES 156679 0 0 0 0 0 4430 0 10123 0 171232 0 NATHANIEL BROWNLOW 158555 0 0 0 0 0 2053 0 3725 0 164333 0 FORM 990, PART III, LINE 4D: 1) EMPLOYMENT SERVICES - EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. EXPENSES: $4,059,934. REVENUE: $3,445,777. 2) OUTREACH - PSYCHIATRIC, MEDICAL AND SOCIAL SERVICES BROUGHT TO HOMELESS, MENTALLY ILL, SUBSTANCE ABUSERS AND DUALLY DIAGNOSED PEOPLE IN SHELTERS, DROP-IN CENTERS AND ON THE STREETS. EXPENSES: $514,535. FORM 990, PART VI, SECTION B, LINE 11A: DRAFT FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL (AND SUBSEQUENTLY PROVIDED TO THE ENTIRE BOARD) PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION COMMITTEE INDEPENDENTLY REVIEWED THE CEO'S SALARY USING COMPARABLE DATA OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION USES COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. 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. MANHATTAN BOWERY MANAGEMENT CORP 200 VARICK STREET NEW YORK NY 10014 133033875 SUPPORT ORG. NY 501(C)(3) 11 HOLLAND HOTEL HOUSING DEVE FUND CORP 200 VARICK STREET NEW YORK NY 10014 133712838 AFFORD. HOUS. NY 501(C)(3) 7 NORTH STAR HOUSING INC 200 VARICK STREET NEW YORK NY 10014 133750682 AFFORD. HOUS. NY 501(C)(3) 9 PROJECT RENEWAL FUND INC 200 VARICK STREET NEW YORK NY 10014 134163968 SRVC PROVIDER NY 501(C)(3) 7 PRI HEALTHCARE INC 200 VARICK STREET NEW YORK NY 10014 134143621 TREATMENT CTR NY 501(C)(3) 7 141 NICHOLAS HOUSING DEVE FUND CORP 200 VARICK STREET NEW YORK NY 10014 134152553 AFFORD. HOUS. NY 501(C)(3) 7 PRI HDFC 200 VARICK STREET NEW YORK NY 10014 263550553 AFFORD. HOUS. 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