2026-04-08T16:36:53-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 112594653 PROVIDENCE HOUSE INC PROV 7184550197 703 LEXINGTON AVENUE BROOKLYN NY 11221 DANIELLE MINELLI PAGNOTTA EXECUTIVE DIRECTOR 7184550197 2026-04-08 1 1 SARA TIBBOTT P01486965 5055022746 2026-04-08 2024 2025-03-06 01:10:19Z DANIELLE MINELLI PAGNOTTA 703 LEXINGTON AVENUE BROOKLYN NY 11221 14217264 0 X WWW.PROVIDENCEHOUSE.ORG X 1981 NY PROVIDE SHELTER AND SUPPORT TO HOMELESS, ABUSED AND FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN 18 18 142 65 0 0 13635326 12370268 0 0 429347 269818 153241 119275 14217914 12759361 118390 58728 0 0 6454685 6801976 48000 44000 675258 7785351 9824141 14406426 16728845 -188512 -3969484 19705715 18268774 5148778 9030196 14556937 9238578 PROVIDENCE HOUSE SERVES AND ADVOCATES FOR WOMEN AND FAMILIES AT RISK OF HARM, WHO HAVE HISTORIES OF HOMELESSNESS OR JUSTICE-INVOLVEMENT, AND PROVIDES A SAFE COMMUNITY WHERE THEIR DIGNITY IS RECOGNIZED, STRENGTHS ARE ENHANCED AND A TRANSITION TO STABILITY IS ACHIEVED. 0 0 7336139 27000 FAMILIES FROM THE NYC SHELTER SYSTEM ARE HOUSED IN A TRANSITIONAL APARTMENT BUILDING IN NEW YORK CITY. WE HAVE AN ADDITIONAL, TRANSITIONAL SHELTER SITE IN WESTCHESTER COUNTY WHICH HOUSES SINGLE WOMEN AND CHILDREN WHO FIND THEMSELVES HOMELESS. IN ADDITION TO PROVIDING FOOD AND SHELTER, THESE PROGRAMS HELP THE WOMEN IDENTIFY AND OVERCOME BARRIERS TO SUCCESS, STABILIZE THEIR FAMILIES AND IMPROVE THEIR WELL-BEING, FIND AND KEEP GAINFUL EMPLOYMENT, AND ULTIMATELY LIVE INDEPENDENTLY IN THE COMMUNITY. DURING FISCAL YEAR 2025, 512 WOMEN AND CHILDREN WERE SERVED IN THESE SAFE, DIGNIFIED, GENDER-RESPONSIVE, AND TRAUMA-SENSITIVE ENVIRONMENTS. 2212193 4000 IN FISCAL YEAR 2025, PROVIDENCE HOUSE CONTINUED ITS PROGRAM MODEL TO SERVE WOMEN WHO WOULD OTHERWISE BE DETAINED AT NEW YORK CITY'S RIKERS ISLAND JAIL WHILE AWAITING THEIR TRIAL DATES. THE WOMEN'S JUSTICE PROJECT (WJP) IS AN ALTERNATIVE-TO-DETENTION INITIATIVE NOW OFFERING 43 BEDS AND INTENSIVE ONE-ON-ONE SERVICES FOR WOMEN REFERRED FROM CITY COURTS. IN FISCAL YEAR 2025, 89 WOMEN WERE SERVED THROUGH THIS EFFORT. 1821366 27728 140500 PROVIDENCE HOUSE OPERATES FOUR PERMANENT SUPPORTIVE HOUSING SITES IN BROOKLYN. THE FOUR BUILDINGS OFFER PRIVATE APARTMENTS FOR INDIVIDUALS AND FAMILIES WHO HAVE STRUGGLED WITH CHRONIC HOMELESSNESS, AND LIVE WITH SIGNIFICANT MENTAL ILLNESS, CHEMICAL DEPENDENCE, OR OTHER BARRIERS TO STABILITY. A NUMBER OF UNITS ARE ALSO AVAILABLE AS AFFORDABLE RENTALS FOR MEMBERS OF THE COMMUNITY WHO MEET INCOME GUIDELINES. SOCIAL WORK AND CASE MANAGEMENT SERVICES ARE AVAILABLE ON-SITE, AS ARE A NUMBER OF COMMUNITY-BUILDING, SOCIAL, AND RECREATIONAL EVENTS. IN FISCAL YEAR 2025, 89 PEOPLE RESIDED IN THE FOUR SUPPORTIVE HOUSING FACILITIES. 11369698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 9 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 1 1 NY X JOSEPH KAZINDUKA 7184550197 703 LEXINGTON AVENUE BROOKLYN NY 11221 ANJU MAHAJAN TAWSE PRESIDENT 1.00 1.00 X X 0 0 0 ED FINNERAN VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY ALCOCK-AINSWORTH SECRETARY 1.00 X X 0 0 0 CRAIG ARMSTRONG TREASURER 1.00 X X 0 0 0 ADEEL TOBERIA DIRECTOR 1.00 X 0 0 0 AFI TURNER-MYERS DIRECTOR 1.00 X 0 0 0 BERNARD KENNEDY DIRECTOR 1.00 X 0 0 0 BETSY COMERFORD DIRECTOR 1.00 1.00 X 0 0 0 BLANCHE WRIGHT DIRECTOR 1.00 X 0 0 0 KATIE HEALY-COLLEARY DIRECTOR 1.00 X 0 0 0 MATTHEW DULAK DIRECTOR 1.00 1.00 X 0 0 0 NEALA MARTIN DIRECTOR 1.00 X 0 0 0 RALPHETTA JOHNSON MOSES DIRECTOR 1.00 X 0 0 0 SISTER MARY WALSH DIRECTOR 1.00 X 0 0 0 ROMEL GUITIERREZ DIRECTOR 1.00 X 0 0 0 COLLEEN DUFFY DIRECTOR 1.00 X 0 0 0 TOLANI HOLMES DIRECTOR 1.00 X 0 0 0 SISTER MARY ROSS DIRECTOR 1.00 X 0 0 0 DANIELLE MINELLI PAGNOTTA EXECUTIVE DIRECTOR 40.00 1.00 X 211230 0 6821 DONNA SMITH SR. DIRECTOR OF FINANCE (PART YEAR) 40.00 X 152290 0 20886 MONZURA RHUE SR. DIR. OF HR & ADMIN (PART YEAR) 40.00 X 235484 0 20828 DANIELLE ROSARIO CHIEF OPERATING OFFICER 40.00 X 150491 0 34178 RITA TADDONIO CHIEF PROGRAMS OFFICER 40.00 X 154705 0 21479 RICHARD KLEIN CHIEF DEVELOPMENT OFFICER 40.00 X 152018 0 21407 NYASHA SALMON SENIOR DIRECTOR OF PROGRAMS 40.00 X 134275 0 2576 1190493 0 128175 8 0 1 0 BUILDING SECURITY SERVICES OF NY INC 225 W 35TH ST SUITE 900 NEW YORK NY 10001 SECURITY GUARDS SERVICES 2474576 BEDFORD ENTERPRISES 100 A BROADWAY STE 236 BROOKLYN NY 11249 BUILDING MAINTENANCE 468460 MELODY ADVISORY SERVICES 27 TAFT AVENUE LYNBROOK NY 11563 PROFESSIONAL SERVICES 291923 ARROW SECURITY 300 MAIN STREET SMITHTOWN NY 11787 SECURITY GUARDS SERVICES 196566 GLENMORE HOLDINGS 100 A BROADWAY STE 236 BROOKLYN NY 11249 ELEVATOR MAINTENANCE SERVICES 135800 7 11146 110804 11039122 1209196 8970 12370268 269818 269818 1357278 1357278 0 0 79400 110804 100625 -21225 -21225 140500 140500 140500 12759361 140500 0 248593 X 58728 58728 837647 528443 245766 63438 4691027 2959408 1376349 355270 153711 90348 49153 14210 688997 377315 198733 112949 430594 275429 123019 32146 28390 28390 89302 89302 44000 44000 3550 3550 5053672 3377561 1668411 7700 12976 5926 7050 596838 343061 234740 19037 109037 93699 15338 2376918 2333293 43625 22690 12681 9866 143 20144 16902 3123 119 52261 51411 850 390635 311541 79094 341059 281430 59629 EQUIPMENT & REPAIRS 332140 277385 54755 DUES & SUBSCRIPTIONS 39258 12896 23480 2882 OTHER EVENT EXPENSES 9529 43 4423 5063 345742 19535 315806 10401 16728845 11369698 4683889 675258 627519 1117027 57693 82933 7901028 2436004 880888 835977 50005 31563 4573395 3153234 1768509 1420161 3505242 2535311 4914831 9809798 19705715 18268774 2281566 1781743 400000 800000 144057 2067212 6704396 5148778 9030196 X 12469906 8110478 2087031 1128100 14556937 9238578 19705715 18268774 -3969484 348828 -1697703 0 X 0 1 X 1 0 X 12017728 13075146 16265803 13635326 12370268 67364271 12017728 13075146 16265803 13635326 12370268 67364271 1276639 66087632 172760 245411 240474 285899 269818 1214362 13800 13800 2440 979 139441 140500 283360 68875793 455316 0.95950 0.95810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 2,440. 2022 AMOUNT: $ 979. 2023 AMOUNT: $ 139,441. 2024 AMOUNT: $ 140,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211860 211860 3457402 2326425 1130977 380072 346140 33932 524061 480669 43392 1420161 OPERATING LEASE - RIGHT-OF-USE ASSETS 6653186 INTEREST RECEIVABLE FROM AFFILIATES 1824562 RESERVE ACCOUNT 850000 FINANCING LEASE - RIGHT-OF-USE ASSETS 44404 PROPERTY HELD FOR SALE 437646 9809798 OPERATING LEASE LIABILITIES 6658071 FINANCING LEASE LIABILITIES 46325 6704396 X X X X X X X 1 KEELYN MULVEY ASSOCIATES 51 FOREST AVE OLD GREENWICH CT 06870 GRANTS MANAGEMENT 0 2037146 44000 1993146 2037146 44000 1993146 NY CHEERS 109097 50972 58125 27000 4082 9926 WOMEN OF HOPE 81107 59832 21275 17367 30716 2000 9534 190204 110804 79400 44367 30716 6082 19460 100625 -21225 1 CLIENT ASSISTANCE AND GIFTS 80 51978 FMV DIAPERS, FOOD, ETC. SCHOLARSHIPS 4 6750 PART I, LINE 2: CLIENT ASSISTANCE AND GIFTS - THE CLIENT ASSISTANCE AND GIFTS ARE ITEMS SUCH AS DIAPERS AND FOOD GIVEN TO WOMEN IN NEED THAT ARE ACCOMPANIED BY RECEIPTS TO TRACK THE USE OF THE ITEMS. SCHOLARSHIPS ARE AWARDED AT THE ORGANIZATION'S DISCRETION TO APPLICANTS WHO MEET THE SCHOLARSHIP CRITERIA. ONCE SOMEONE RECEIVES A SCHOLARSHIP, THE ORGANIZATION REQUIRES THE RECIPIENT TO SUBMIT PROOF OF ENROLLMENT AND THEIR TUITION EXPENSES AS PROOF OF THE USE OF SCHOLARSHIP FUNDS. X 1 0 0 0 0 0 0 0 0 MONZURA RHUE SR. DIR. OF HR & ADMIN (PART YEAR) 101280 0 0 0 134204 0 3914 0 16914 0 256312 0 0 0 DANIELLE MINELLI PAGNOTTA EXECUTIVE DIRECTOR 211230 0 0 0 0 0 6487 0 334 0 218051 0 0 0 DANIELLE ROSARIO CHIEF OPERATING OFFICER 150491 0 0 0 0 0 3600 0 30578 0 184669 0 0 0 RITA TADDONIO CHIEF PROGRAMS OFFICER 154705 0 0 0 0 0 4565 0 16914 0 176184 0 0 0 RICHARD KLEIN CHIEF DEVELOPMENT OFFICER 152018 0 0 0 0 0 4493 0 16914 0 173425 0 0 0 DONNA SMITH SR. DIRECTOR OF FINANCE (PART YEAR) 126044 0 0 0 26246 0 3972 0 16914 0 173176 0 0 0 PART I, LINE 4A DONNA SMITH, DIRECTOR OF FINANCE, RECEIVED A SEVERANCE PAYMENT OF $26,246 DURING 2024. MONZURA RHUE, SR. DIRECTOR OF HR AND ADMIN, RECEIVED A SEVERANCE PAYMENT OF $134,204 DURING 2024. X 1 3500 SELLING PRICE X 150 SELLING PRICE X 2470 SELLING PRICE X EVENT TICKETS 1 2850 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT AND THREE MEMBERS OF THE BOARD OF DIRECTORS, AS VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE CORPORATION IN MATTERS OF URGENCY WHEN THE ENTIRE BOARD CANNOT BE CONVENED AND REPORTS TO THE BOARD OF DIRECTORS FOR RATIFICATION OF THEIR ACTIONS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND THEN REVIEWED IN DETAIL AND APPROVED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND 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 BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND OFFICERS ARE REQUIRED TO ANNUALLY REVIEW 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. THE EXECUTIVE COMMITTEE REVIEWS THE SIGNED STATEMENTS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS USING COMPARISONS TO THIRD PARTY MARKET DATA. THE BOARD APPROVES THE COMPENSATION AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. LINE 15B - THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE EVALUATIONS, SENIORITY, AND COMPENSATION COMPARISONS TO OTHER NONPROFIT ENTITIES. THE BOARD APPROVES THE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. 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. FORM 990, PART VI, SECTION B, LINE 16B: PROVIDENCE HOUSE HAS EXERCISED DUE DILIGENCE IN DETERMINING WHETHER TO PARTICIPATE IN A JOINT VENTURE WITH A TAXABLE ENTITY. THIS DUE DILIGENCE INCLUDED EXTENSIVE BOARD INVOLVEMENT AND REVIEW OF ALL DOCUMENTS BY AN ATTORNEY. PROVIDENCE HOUSE HAS EVALUATED PARTICIPATION IN JOINT VENTURE AGREEMENTS UNDER APPLICABLE FEDERAL TAX LAW AND HAS TAKEN STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO JOINT VENTURE ARRANGEMENTS. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,164,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,164,951. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 212,610. MANAGEMENT AND GENERAL EXPENSES 1,668,411. FUNDRAISING EXPENSES 7,700. TOTAL EXPENSES 1,888,721. PROVIDENCE KOSCIUSZKO (PK LLC) 703 LEXINGTON AVE BROOKLYN NY 11221 452465185 HOUSING NY 0 0 PKHDFC PROVIDENCE I LLC (PI LLC) 703 LEXINGTON AVE BROOKLYN NY 11221 454486509 HOUSING NY 0 0 PIHDFC 273-277 KOSCIUSZKO GP LLC 703 LEXINGTON AVE BROOKLYN NY 11221 274618421 HOUSING NY PK LLC RELATED -11 -82 0 1 0.51000 273-277 KOSCIUSZKO LP 703 LEXINGTON AVE BROOKLYN NY 11221 274618336 HOUSING NY PK LLC RELATED -22 12974 1 1 0.00010 329 LINCOLN ROAD GP LLC 703 LEXINGTON AVE BROOKLYN NY 11221 320373706 HOUSING NY PI LLC RELATED -28 34 0 1 0.51000 329 LINCOLN ROAD ASSOCIATES LP 703 LEXINGTON AVE BROOKLYN NY 11221 454901745 HOUSING NY 329 LINCOLN ROAD GP LLC RELATED -54 431101 1 1 0.00010 PH HALSEY HANCOCK PARTNERS LLC 703 LEXINGTON AVE BROOKLYN NY 11221 364858259 HOUSING NY PH HALSEY HANCOCK MANAGER INC RELATED 1 1 0.00010 PH HALSEY HANCOCK MANAGERS INC 703 LEXINGTON AVE BROOKLYN NY 11221 611846947 HOUSING NY PH HALSEY HANCOCK HOUSING DEVELOPMENT FUND CORP C -1 1.00000 1 PROVIDENCE KOSCIUSZKO HOUSING (PKHDFC) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 271171904 HOUSING NY PROVIDENCE HOUSE INC C 1.00000 0 PROVIDENCE I HOUSING (PIHDFC) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 800284048 HOUSING NY PROVIDENCE HOUSE INC C 1.00000 0 PH HALSEY HANCOCK HOUSING (PHHHH) DEVELOPMENT FUND CORP 703 LEXINGTON AVE BROOKLYN NY 11221 813040509 HOUSING NY PROVIDENCE HOUSE INC C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 273-277 KOSCIUSKO LP D 5675851 BOOK VALUE 331 LINCOLN ROAD ASSOCIATES LP D 2750000 BOOK VALUE 273-277 KOSCIUSKO LP D 575000 BOOK VALUE 330 LINCOLN ROAD ASSOCIATES LP D 478442 BOOK VALUE 273-277 KOSCIUSKO LP D 312535 BOOK VALUE 329 LINCOLN ROAD ASSOCIATES LP D 275000 BOOK VALUE SCHEDULE R PROVIDENCE HOUSE INC., IS IN A JOINT VENTURE WITH A THIRD PARTY DEVELOPMENT CORPORATION, ESTABLISHED THE ENTITIES DESCRIBED ABOVE IN SCHEDULE R FOR THE SOLE PURPOSE OF ACQUIRING, DEVELOPING, AND OPERATING A MULTI-FAMILY APARTMENT COMPLEX FOR PERSONS OF LOW INCOME ON ONE SITE LOCATED ON LINCOLN ROAD IN BROOKLYN, NEW YORK (THE "LINCOLN ROAD PROJECT"), ONE SITE LOCATED ON KOSCIUSKO STREET IN BROOKLYN, NEW YORK (THE "K STREET PROJECT") AND TWO BUILDINGS ONE LOCATED EACH ON HALSEY STREET AND HANCOCK STREET (THE "HALSEY HANCOCK PROJECT").