2026-03-25T12:39:25-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 883100968 ANTHOS HOME INC ANTH 2126060785 90 BROAD STREET 1703A NEW YORK NY 10004 LAURA LAZARUS CEO 2126060785 2026-03-25 1 1 EVA MRUK P00543254 2122862600 2026-03-24 2024 2025-03-06 01:10:19Z LAURA LAZARUS 90 BROAD STREET 1703A NEW YORK NY 10004 13146011 0 X WWW.ANTHOSHOME.ORG X 2022 NY TO STREAMLINE NYC'S HOUSING VOUCHER PROCESS AND PROVIDE ONGOING HOUSING STABILITY AND SUCCESS. 16 15 49 15 0 0 5393857 12734896 0 79435 33060 141223 27370 184882 5454287 13140436 0 1307139 0 0 2743835 5528558 18234 0 163867 4131135 7348645 6893204 14184342 -1438917 -1043906 11812221 11420836 2042772 2695293 9769449 8725543 X ANTHOS HOME, INC. IS WORKING TO STREAMLINE NEW YORK CITY'S HOUSING VOUCHER PROCESS, TO QUICKLY MOVE INDIVIDUALS AND FAMILIES WITH HOUSING VOUCHERS INTO AFFORDABLE HOUSING AND PROVIDE ONGOING SUPPORT TO ENSURE HOUSING STABILITY AND SUCCESS. 1 0 12178667 1307139 269326 ANTHOS HOME, INC. PROVIDES AN INNOVATIVE AND PROVEN SOLUTION TO HELP ADDRESS NYC'S HOMELESS CRISIS BY SPEEDING THE PROCESS OF MOVING HOMELESS INDIVIDUALS AND FAMILIES WITH HOUSING VOUCHERS INTO AFFORDABLE APARTMENTS. WE WORK DIRECTLY WITH VOUCHER HOLDERS TO HELP THEM FIND APPROPRIATE HOUSING, COMPLETE ALL NECESSARY PAPERWORK, AND MOVE IN. AT THE SAME TIME, WE PARTNER WITH HOUSING PROVIDERS TO REMOVE THE RISK AND ADMINISTRATIVE BURDEN OF ACCEPTING HOUSING VOUCHERS. WE PROVIDE ONGOING, 24/7 SUPPORT TO BOTH TENANTS AND HOUSING PROVIDERS TO ENSURE HOUSING STABILITY AND SUCCESS. ANTHOS HOME'S LARGER GOAL IS TO CREATE SYSTEMIC EFFICIENCIES THAT WILL STREAMLINE HOUSING PLACEMENTS, INCREASE THE AMOUNT OF AFFORDABLE HOUSING AVAILABLE TO VOUCHER HOLDERS, AND FREE UP ESSENTIAL GOVERNMENT AND NONPROFIT RESOURCES. 12178667 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 187 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA NY X X LAURA LAZARUS 2126060785 90 BROAD STREET 1703A NEW YORK NY 10004 LAURA LAZARUS CHIEF EXECUTIVE OFFICER 40.00 X X 258278 0 10000 LESLIE ABBEY CHAIR 2.00 X X 0 0 0 DAVON RUSSELL SECRETARY 1.00 X X 0 0 0 PLACHIKKAT V ANANTHARAM TREASURER 1.00 X X 0 0 0 LAUREN AARONSON BOARD MEMBER 1.00 X 0 0 0 AGNESINE AMAMOO BOARD MEMBER 1.00 X 0 0 0 NIKHE BRAIMAH BOARD MEMBER 1.00 X 0 0 0 NAIM BROWN BOARD MEMBER 1.00 X 0 0 0 SERENA DENG BOARD MEMBER 1.00 X 0 0 0 COLE GIANNONE BOARD MEMBER 1.00 X 0 0 0 MELANIE LAROCCA BOARD MEMBER 1.00 X 0 0 0 JENNY LEE BOARD MEMBER 1.00 X 0 0 0 SHAWNTA SALAZAR BOARD MEMBER 1.00 X 0 0 0 JOSIE SANDLER BOARD MEMBER 1.00 X 0 0 0 DANIEL SHACKNAI BOARD MEMBER 1.00 X 0 0 0 JULIEN SOUFFRANT BOARD MEMBER 1.00 X 0 0 0 YUKA NISHINO DIRECTOR OF FINANCE AND ADMIN., THRU APR 2025 40.00 X 125982 0 18221 CATHY BATISTA CHIEF PROGRAM OFFICER 40.00 X 170880 0 14651 DAVID FRENCH DIRECTOR OF INSTITUTIONAL GIVING 40.00 X 126139 0 5079 COURTNEY NELSON VICE PRESIDENT OF HOUSING ACQUISITION 40.00 X 143657 0 13264 JEREMY MORSE DIRECTOR OF PROGRAM STRATEGY 40.00 X 108942 0 9402 CARMEN GLORIA SOTO VICE PRESIDENT OF TENANT COORDINATION 40.00 X 129382 0 14657 1063260 0 85274 8 0 1 0 BTQ FINANCIAL A DIVISION OF CONSERO GLOB 115 BROADWAY 19TH FL NEW YORK NY 10006 FISCAL SERVICES 226902 IDLEWILD PARTNERS 249 SMITH STREET 201 BROOKLYN NY 11231 TECH SUPPORT SERVICES 149654 2 13500 6638300 6083096 12734896 HOUSING PROGRAM FEES 531390 79435 79435 79435 141223 141223 0 13500 5575 -5575 -5575 HOLD FEE RECOUPMENT 900099 189891 189891 MISCELLANEOUS INCOME 900099 566 566 190457 13140436 269326 0 136214 1307139 1307139 486286 255378 230908 3975244 3186383 658758 130103 91047 76558 11290 3199 567257 462753 86186 18318 408724 324873 71604 12247 85233 85233 78142 78142 78250 78250 661325 432945 228380 104433 87599 16834 89249 43779 45470 996812 973307 23505 236367 133247 103120 54129 31505 22624 13331 9052 4279 595 595 36286 36286 PROGRAM HOUSING EXPENSE 4803930 4803930 STAFF DEVELOPMENT 94051 43714 50337 REPAIRS AND MAINTENANCE 12960 3802 9158 CLIENT STIPENDS 2703 2703 849 849 14184342 12178667 1841808 163867 1343975 1288670 3858145 3831512 5949847 5796038 72292 109789 587962 394827 11812221 11420836 513618 691992 1000000 1000000 529154 1003301 2042772 2695293 X 10305 34301 9759144 8691242 9769449 8725543 11812221 11420836 -1043906 0 X X 0 1 X 1 0 X 40000 12300230 5393857 12734896 30468983 40000 12300230 5393857 12734896 30468983 11195007 19273976 15 13413 33060 141223 187711 27370 566 27936 30684630 269326 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 26,885. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 485. 2024 AMOUNT: $ 566. SCHEDULE A, PART II, SECTION A, COLUMN (B): THE 2021 TAX YEAR WAS A SHORT YEAR PERIOD JUNE 24, 2022 THROUGH JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78250 78250 13942225 14020475 851024 212756 0 0 189127 488688 851024 1528839 2293259 0 0 78250 78250 47282 122172 212756 382210 573315 0 0 0 0 OPERATING LEASE LIABILITY 311951 FINANCE LEASE LIABILITY 11161 CONTRACT ADVANCE 480189 REVOLVING GRANT FUND 200000 1003301 X 13140436 0 13140436 0 13140436 14184342 0 14184342 0 14184342 PART X, LINE 2: ANTHOS HOME RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE DISCLOSURE AND/OR RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS SINCE INCEPTION REMAIN OPEN TO EXAMINATION. 1 HOUSING AND UTILITY ASSISTANCE 56 1307139 PART I, LINE 2: ALL REFERRALS CAME THROUGH THE NYC DEPARTMENT OF HOMELESSNESS SERVICES. STIPENDS WERE PAID AS PER THE AGENCY DIRECTIVE. X X 0 0 0 0 0 0 0 0 0 LAURA LAZARUS CHIEF EXECUTIVE OFFICER 258278 0 0 0 0 0 10000 0 0 0 268278 0 0 0 CATHY BATISTA CHIEF PROGRAM OFFICER 170880 0 0 0 0 0 0 0 14651 0 185531 0 0 0 COURTNEY NELSON VICE PRESIDENT OF HOUSING ACQUISITION 143657 0 0 0 0 0 0 0 13264 0 156921 0 0 0 FORM 990, PART III, LINE 2 STARTING IN FISCAL YEAR 2025, ANTHOS HOME AGREED TO PROVIDE HOUSING RETENTION AND STABILIZATION SERVICES FOR TENANTS FROM VARIOUS HOUSING DEVELOPERS IN EXCHANGE FOR A SERVICE FEE. FORM 990, PART I, LINE 5, AND PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 2 JOSIE SANDLER AND LESLIE ABBEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT, FINANCE, AND INVESTMENT COMMITTEE PRIOR TO SENDING A COPY TO THE FULL BOARD FOR DISCUSSION AND COMMENT. BOARD MEMBERS ARE PROVIDED THE OPPORTUNITY TO COMMENT IN THE RETURN PRIOR TO ANTHOS LEADERSHIP TEAM APPROVAL OF THE FORM 990 AND BEFORE THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION SHALL DISCLOSE IN GOOD FAITH TO THE ANTHOS HOME BOARD, OR AN AUTHORIZED COMMITTEE THEREOF, THE MATERIAL FACTS CONCERNING SUCH INTEREST. WITH RESPECT TO ANY RELATED PARTY TRANSACTION IN WHICH A RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST, THE ANTHOS HOME BOARD OR AN AUTHORIZED COMMITTEE THEREOF SHALL: PRIOR TO ENTERING INTO THE TRANSACTION, CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE; APPROVE THE TRANSACTION BY NO LESS THAN A MAJORITY VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING; AND CONTEMPORANEOUSLY DOCUMENT IN WRITING THE BASIS FOR THE BOARD'S OR AUTHORIZED COMMITTEE'S APPROVAL, INCLUDING CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. NO RELATED PARTY MAY PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO MATTERS SET FORTH IN THIS POLICY. FURTHERMORE, ANY PERSON WITH A CONFLICT OF INTEREST, OR WHO IS IMPLICATED IN A CONFLICT OF INTEREST SHALL NOT BE PRESENT AT OR PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATION OR VOTE ON ANY MATTER GIVING RISE TO SUCH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN EXECUTIVE SESSION WITHOUT THE PRESENCE OF ANTHOS HOME EMPLOYEES TO EVALUATE AND APPROVE THE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES, IN ACCORDANCE WITH THE COMPENSATION POLICY. THE BOARD EVALUATES THE CEO'S AND OTHER KEY EMPLOYEES' COMPENSATION ANNUALLY BY REVIEWING REQUIRED SUBMITTED DOCUMENTS WHICH INCLUDE COMPARABILITY DATA OF APPROPRIATE RANGE OF POSITION. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. THIS PROCESS WAS LAST UNDERTAKEN JUNE 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE FINANCE, AUDIT AND INVESTMENT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REVIEW OF THE FINANCIAL STATEMENTS PRESENTED BY THE AUDITORS PRIOR TO BEING PRESENTED TO THE FULL BOARD FOR APPROVAL. THIS COMMITTEE IS ALSO RESPONSIBLE FOR RECOMMENDING THE SELECTION OF THE INDEPENDENT AUDITOR.