2026-05-13T13:35:24-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 911922828 HELP USA INC AND AFFILIATES HELP 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 TASHA JACKSON VP/TREASURER 2124007000 2026-05-09 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-09 2024 2025-03-06 01:10:19Z TASHA JACKSON 115 EAST 13TH STREET NEW YORK NY 10003 141265922 1 1 8201 X WWW.HELPUSA.ORG X 1987 NY ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE. 20 20 1816 20 0 0 12346373 14052171 113818107 125515633 499276 513479 1248222 1184639 127911978 141265922 49925 573822 0 0 76169718 85471662 0 0 0 54285874 59191321 130505517 145236805 -2593539 -3970883 249535602 241492304 219146089 212221564 30389513 29270740 X SEE SCHEDULE O 1 1 129803202 573822 125515633 IN 2025, HELP USA OPERATED CLOSE TO 3,000 UNITS OF TRANSITIONAL HOUSING AND SERVED APPROXIMATELY CLOSE TO 17,000 HOMELESS PEOPLE IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.DURING 2025, HELP DEVELOPMENT CORP. OPERATED 1,712 UNITS OF PERMANENT AFFORDABLE, WHICH AT 25 RESIDENCES ACROSS THE UNITED STATES. IN ADDITION, IT HAS 4 PROJECTS WITH AN ADDITIONAL 456 UNITS UNDER DEVELOPMENT. SEE SCHEDULE OIN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, AND LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. THEY PROVIDE ROBUST CLINICAL AND RECREATIONAL SERVICES FOR TENANTS.IN 2025, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 18,000 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS, OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES, AND EMPLOYMENT SERVICES. HELP ALSO PROVIDES DOMESTIC VIOLENCE SERVICES TO HUNDREDS OF FAMILIES AT RISK OF, OR EXPERIENCING, DOMESTIC VIOLENCE. HELP STARTED A NEW NON-RESIDENTIAL RAPID REHOUSING PROGRAM IN PHILADELPHIA. 129803202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 472 0 1816 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TASHA JACKSON 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 ANTHONY WILLIAMS CHAIRPERSON 1.00 0.00 X X 0 0 0 THOMAS RIDGES VICE CHAIR 1.00 0.00 X X 0 0 0 GAIL CANNOLD DIRECTOR 1.00 0.00 X 0 0 0 AVIS RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 EDEN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 ATENEDORO GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 NANCY SEAMAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIROTA DIRECTOR 1.00 0.00 X 0 0 0 RICHARD PARK DIRECTOR 1.00 0.00 X 0 0 0 GIL ADDO DIRECTOR 1.00 0.00 X 0 0 0 IGNACIO PEREZ POZUELO DIRECTOR 1.00 0.00 X 0 0 0 YOLANDA JIMENEZ DIRECTOR 1.00 0.00 X 0 0 0 GALE SITOMER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MILLER DIRECTOR 1.00 0.00 X 0 0 0 TERRY BISCHOFF DIRECTOR (10/16/24-02/17/25) 1.00 0.00 X 0 0 0 JANETTE KNIGHT CHAIRPERSON-DAYCARE 1.00 0.00 X X 0 0 0 REGENA ANDERSON VICE CHAIR-DAYCARE 1.00 0.00 X X 0 0 0 MICHELLE CHIN QUEE DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 DOLORES ESTELL DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 VALERIE SALTERS DIRECTOR-DAYCARE 1.00 0.00 X 0 0 0 PETER HOCHFELDER DIRECTOR (UNTIL 02/25) 1.00 0.00 X 0 0 0 ARTHUR MIRANTE DIRECTOR (UNTIL 08/24) 1.00 0.00 X 0 0 0 DANIEL LEHMAN PRESIDENT/CEO 36.00 4.00 X 313428 0 34122 TASHA JACKSON VP & TREASURER/CFO 36.00 4.00 X 188710 0 21563 RONNIE SILVERMAN SECRETARY 36.00 4.00 X 233342 0 65571 DANIEL FARRELL VP FOR PROGRAMS 40.00 0.00 X 235410 0 55321 JODY M LIRETTE CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 192072 0 49575 STEPHEN L MOTT CHIEF OF STAFF (UNTIL 08/24) 39.00 1.00 X 202298 0 44728 ALEXANDER MANEVICH CONTROLLER TRANSL HOUSING (TO 08/24) 40.00 0.00 X 170180 0 8276 LILY LIAO CONTROLLER PERMANENT HOUSING 40.00 0.00 X 159541 0 7510 NICOLE RICHARDS VP CLINCAL SERVICES 40.00 0.00 X 178849 0 64008 JINA PARK SVP, FAMILY TRANS & EARLY CHILDHOOD 40.00 0.00 X 189956 0 36026 TINA GOODRICH VP SUPPORTIVE SERVICES 40.00 0.00 X 156078 0 63420 IESHA MOORE VP MATERIALS MANAGEMENT 40.00 0.00 X 134204 0 28668 SYRENA C HUGGINS AVP HOMELESS PREVENTION 40.00 0.00 X 153435 0 36193 MICHAEL GAGLIARDI VP FOR SAFETY AND SECURITY 40.00 0.00 X 118699 0 17081 2626202 0 532062 52 0 1 0 GSMC CONTRACTING INC 205 GRAND STREET CROTON NY 10520 CONSTRUCTION SERVICE 734112 EXPRESS PLUMBING SEWER AND WATER MAIN CO 1178 EAST 180TH ST BRONX NY 10460 PLUMBING SERVICES 366811 BAKER TILLY VIRCHOW KRAUSE LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 AUDIT & TAX SERVICES 350070 SAV RELO LLC 30 DRAKE AVENUE RYE NY 10580 RELOCATION 197626 FTS PRECISE HEATING & COOLING 3200 BRUNER AVENUE BRONX NY 10469 HVAC REPAIR AND MAINTENANCE 171981 16 1271337 12096897 683937 418100 14052171 HOMELESS SERVICES 624410 105398500 105398500 HOMELESS PREVENTION 624410 10540883 10540883 PROGRAM RENTAL REVENUE 624410 4412878 4412878 VICTIMS OF DOMESTIC VIOLENCE 624410 3425434 3425434 CHILD DAYCARE SERVICES 624410 1612641 1612641 125297 125297 125515633 513479 513479 INCOME FROM WRITE-OFFS 900099 593693 593693 DEVLOPMENT FEE INCOME 900099 491603 491603 RECOGNIZED UNEARNED INCOME 900099 28087 28087 71256 71256 1184639 141265922 125515633 0 1698118 573822 573822 2272867 2272867 63758984 58902483 4856501 2111932 1741062 370870 11626030 10384852 1241178 5701849 5191980 509869 598194 250304 347890 206434 27304 179130 752646 24246 728400 822275 822275 3662927 2724562 938365 1982165 1575213 406952 29588121 28718172 869949 994462 801142 193320 5679 1224 4455 1437597 1337489 100108 5474465 5030460 444005 CLIENT SERVICE EXP 9896032 9894864 1168 BAD DEBT EXPENSE 3619740 1661311 1958429 MISCELLANEOUS EXPENSE 140437 140437 OTHER LOSS ON DISPOSAL 10147 10147 145236805 129803202 15433603 0 33035 11777 10276170 5828235 17551910 26837005 7356642 8715739 7201351 8472386 1490134 701753 81279375 30983028 43477034 50296347 20395043 19439042 11937398 10743658 129816885 110446362 249535602 241492304 32507483 34297926 14778228 23718284 14923323 13818076 44336975 53501718 112600080 86885560 219146089 212221564 X 30389513 29270740 30389513 29270740 249535602 241492304 X -3970883 -893756 3745866 X 0 1 X 1 1 1 X 18104563 17473214 10797201 12346373 14052171 72773522 114682461 110897156 109549220 113818107 125515633 574462577 132787024 128370370 120346421 126164480 139567804 647236099 0 0 0 647236099 446031 455102 519818 499276 513479 2433706 446031 455102 519818 499276 513479 2433706 178403 188661 1760342 1248222 1184639 4560267 133411458 129014133 122626581 127911978 141265922 654230072 0.98930 0.99000 0.00370 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,128. 2021 AMOUNT: $ 17,774. 2023 AMOUNT: $ 3,623. 2024 AMOUNT: $ 6,791. TRAINING SERVICES INCOME - 2020 AMOUNT: $ 27,804. 2021 AMOUNT: $ 23,635. 2022 AMOUNT: $ 1,250. LAUNDRY SERVICE COMMISSIONS - 2020 AMOUNT: $ 12,075. 2021 AMOUNT: $ 18,956. 2022 AMOUNT: $ 18,170. 2023 AMOUNT: $ 22,488. 2024 AMOUNT: $ 23,083. VENDING MACHINE COMMISSIONS - 2020 AMOUNT: $ 26,315. 2021 AMOUNT: $ 30,119. 2022 AMOUNT: $ 34,303. 2023 AMOUNT: $ 36,099. 2024 AMOUNT: $ 20,878. FORGIVENESS OF LOAN/DEBT - 2022 AMOUNT: $ 1,704,151. WORKERS COMP REFUND - 2020 AMOUNT: $ 37,720. 990-T REFUND - 2020 AMOUNT: $ 64,141. VENDOR REFUNDS - 2020 AMOUNT: $ 9,220. 2021 AMOUNT: $ 24,403. NONCLIENT DAYCARE FEES - 2021 AMOUNT: $ 6,274. 2024 AMOUNT: $ 1,019. INSURANCE REIMBURSEMENTS - 2021 AMOUNT: $ 63,764. UTILITIES REFUND - 2021 AMOUNT: $ 2,640. 2024 AMOUNT: $ 8,887. NYS REFUND - 2021 AMOUNT: $ 1,096. DAYCARE FEES - 2022 AMOUNT: $ 2,468. 2023 AMOUNT: $ 1,034. REFUNDS ADJUSTMENTS - 2023 AMOUNT: $ 1,183,605. MAINTENANCE/REPAIR CHARGES - 2023 AMOUNT: $ 963. 2024 AMOUNT: $ 655. APPLICATION/RESALE FEE INCOME - 2023 AMOUNT: $ 140. 2024 AMOUNT: $ 165. BANK FEES - 2023 AMOUNT: $ 270. 2024 AMOUNT: $ 615. DEVELOPMENT FEE INCOME - 2024 AMOUNT: $ 491,603. INCOME FROM WRITE-OFFS - 2024 AMOUNT: $ 593,693. WELLNESS INCENTIVES FROM CIGNA - 2024 AMOUNT: $ 7,163. PARKING SPACE RENT - 2024 AMOUNT: $ 2,000. RECOGNIZED UNEARNED INCOME - 2024 AMOUNT: $ 28,087. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5184667 5184667 62142266 30392414 31749852 31050 16424 14626 1138890 407285 731605 12782502 166905 12615597 50296347 DUE FROM AFFILIATES 110277614 SECURITY DEPOSITS 168748 110446362 DUE TO AFFILIATES 86885560 86885560 X PART X, LINE 2: MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". 1 HELP HOMELESS SERVICES CORPORATION 115 EAST 13TH STREET NEW YORK NY 10003 133446221 501(C)(3) 573822 0 CAPITAL CONTRIBUTION FROM EQUITY HOMES & HSSC TO HHSC TO COVER EXPENSES 1 0 PART I, LINE 2: HELP USA, INC. AND AFFILIATES GRANT MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA, INC. AND AFFILIATES MANAGE THE AFFILIATES THAT OPERATE THE GRANT. X X 0 1 0 0 0 0 0 1 0 DANIEL LEHMAN PRESIDENT/CEO 313428 0 0 0 0 0 0 0 34122 0 347550 0 0 0 RONNIE SILVERMAN SECRETARY 210962 0 0 0 22380 0 7875 0 57696 0 298913 0 0 0 DANIEL FARRELL VP FOR PROGRAMS 218642 0 0 0 16768 0 8033 0 47288 0 290731 0 0 0 STEPHEN L MOTT CHIEF OF STAFF (UNTIL 08/24) 202298 0 0 0 0 0 7000 0 37728 0 247026 0 0 0 NICOLE RICHARDS VP CLINCAL SERVICES 154019 0 1000 0 23830 0 6312 0 57696 0 242857 0 0 0 JODY M LIRETTE CHIEF HUMAN RESOURCES OFFICER 183470 0 0 0 8602 0 7109 0 42466 0 241647 0 0 0 JINA PARK SVP, FAMILY TRANS & EARLY CHILDHOOD 164847 0 1000 0 24109 0 6131 0 29895 0 225982 0 0 0 TINA GOODRICH VP SUPPORTIVE SERVICES 140558 0 1000 0 14520 0 5724 0 57696 0 219498 0 0 0 TASHA JACKSON VP & TREASURER/CFO 188710 0 0 0 0 0 0 0 21563 0 210273 0 0 0 SYRENA C HUGGINS AVP HOMELESS PREVENTION 130091 0 1000 0 22344 0 4687 0 31506 0 189628 0 0 0 ALEXANDER MANEVICH CONTROLLER TRANSL HOUSING (TO 08/24) 169180 0 1000 0 0 0 5709 0 2567 0 178456 0 0 0 LILY LIAO CONTROLLER PERMANENT HOUSING 142285 0 1000 0 16256 0 5005 0 2505 0 167051 0 0 0 IESHA MOORE VP MATERIALS MANAGEMENT 127304 0 1500 0 5400 0 4587 0 24081 0 162872 0 0 0 PART I, LINE 4B SENIOR MANAGEMENT ARE COVERED BY A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ORGANIZATION MAKES CONTRIBUTIONS TO: RONNIE SILVERMAN - $22,380 DANIEL FARRELL - $11,368 JODY LIRETTE - $8,602 LILY LIAO - $16,256 NICOLE RICHARDS - $18,430 PART I, LINE 7 EMPLOYEES RECEIVED A ONE TIME BONUS PAYMENT BASED ON ELIGIBILITY IS BASED PRIMARILY ON DATE OF HIRE. THIS ONE-TIME PAYMENT HAS BEEN MADE POSSIBLE BY ADDITIONAL GOVERNMENT FUNDING TIED TO OUR PRIOR FISCAL YEAR, WHICH ENDED JUNE 30, 2023, AND SUPPLEMENTED BY OTHER FUNDING. X 1 418100 COST 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 & PART III LINE 1, DESCRIPTION OF MISSION: HELP USA IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT-RISK OF HOMELESSNESS, FORMERLY HOMELESS OR LOW-INCOME TO BECOME AND REMAIN STABLY HOUSED AND SELF-RELIANT. SINCE ITS FOUNDING IN 1986 AS A PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS FAMILIES IN NEW YORK CITY, HELP USA HAS GROWN TO BECOME A BUILDER AND OPERATOR OF SERVICE-ENRICHED TRANSITIONAL AND LOW-INCOME PERMANENT HOUSING IN FIVE STATES. HELP USA OPERATES 3,634 HOUSING UNITS AT 42 RESIDENTIAL SITES ACROSS THE COUNTRY, COMPRISING 1,151 UNITS OF PERMANENT AFFORDABLE INCLUDING 604 SUPPORTIVE HOUSING, AND CLOSE TO 3,000 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN AND SINGLE ADULTS. HELP USA'S HOUSING MODELS INCLUDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS, FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, AND VETERANS; AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS, LOW-INCOME, AND SPECIAL-NEEDS ADULTS AND FAMILIES, INCLUDING VETERANS. HELP USA IS ALSO A PROVIDER OF SOCIAL SERVICES TARGETED TO RESIDENTS IN ITS HOUSING PROGRAMS AS WELL AS MEMBERS OF THE COMMUNITIES WE SERVE. HELP USA'S PROGRAMS CURRENTLY SERVE MORE THAN 30,000 HOMELESS AND LOW-INCOME INDIVIDUALS ANNUALLY AND HAVE HELPED OVER 430,000 MEN, WOMEN, AND CHILDREN OVER THE PAST 35 YEARS. IN CY 25, HELP PLACED OVER 1,600 HOUSEHOLDS INTO PERMANENT HOUSING. FORM 990, PART III, LINE 2 HELP OPENED TWO NEW SHELTERS IN 2025, A PURPOSED BUILT 169-UNIT FAMILY SHELTER AND A 135-BED SHELTER FOR SINGLE ADULT WOMEN. HELP HAS SECURED GRANT FUNDING TO PROVIDE A VARIETY OF ENHANCED SERVICES TO INCLUDE HARM REDUCTION SERVICES, CLIENT RECREATIONAL PROGRAMS AND DIGITIZING INTAKE AND ASSESSMENT AT OUR HOMELESS PREVENTION PROGRAMS IN THE BRONX. FORM 990, PART III, LINE 3 HELP ENDED OPERATIONS AT A SMALL FAMILY SHELTER IN QUEENS, NY IN 2025. FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN INTERNAL REVIEW CONDUCTED BY THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCIAL REPORTING AND DIRECTOR OF LEGAL AFFAIRS WITH ASSISTANCE PROVIDED BY EXTERNAL AUDITOR BAKER TILLY. THE DRAFT COPY OF 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15 HELP USA HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE COMPENSATION. THEY REVIEW AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. THE BOARD LEVEL DISCUSSIONS ARE INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSET FROM HHSC 3,745,866. HELP HOUSES DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133560486 LOW INCOME HOUSING NY 501(C)(3) PF HELP USA INC 0 THE HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 133770118 FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 MENTORING USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133808013 MENTORING YOUTH NY 501(C)(3) LINE 7 HELP USA INC 0 HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 DEVELOPMENT OF LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 BRITEWAY INC 115 EAST 13TH STREET NEW YORK NY 10003 311725313 COMPUTER SERVICES AND INFORMATION TECHNOLOGY NY 501(C)(3) LINE 10 HELP USA INC 0 HELP USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133922973 CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 CSC HUMAN SERVICE INC 0 HELP BUFFALO II LLC 115 EAST 13TH STREET NEW YORK NY 10003 471267719 LOW INCOME HOUSING NY N/A 0 0 HELP CROTONA PARK LLC 115 EAST 13TH STREET NEW YORK NY 10007 815158207 LOW INCOME HOUSING NY N/A 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NEIGHBORHOOD PLAZA INC 115 EAST 13TH STREET NEW YORK NY 10003 134075025 LOW INCOME HOUSING NY N/A C 0 GM GENESIS APARTMENTS LLC 115 EAST 13TH STREET NEW YORK NY 10003 264059695 LOW INCOME HOUSING NY N/A C 0 GNP II HOUSING DEVELOPMENT FUND CO INC 115 EAST 13TH STREET NEW YORK NY 10003 272388078 LOW INCOME HOUSING NY N/A C 0 HELP BROADWAY GENESIS LLC 115 EAST 13TH STREET NEW YORK NY 10003 460718980 LOW INCOME HOUSING NY N/A C 0 HELP BUFFALO II MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 475215940 LOW INCOME HOUSING NY N/A C 0 HELP CLINTON AVENUE INC 115 EAST 13TH STREET NEW YORK NY 10003 272347007 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA PARK MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 815138076 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 812263466 LOW INCOME HOUSING NY N/A C 0 HELP OWENS II INC 115 EAST 13TH STREET NEW YORK NY 10003 261170977 LOW INCOME HOUSING NV N/A C 0 HELP OWENS III LLC 115 EAST 13TH STREET NEW YORK NY 10003 270331078 LOW INCOME HOUSING NY N/A C 0 HELP OWENS INC 115 EAST 13TH STREET NEW YORK NY 10003 202650011 LOW INCOME HOUSING NV N/A C 0 HELP PA AFFORDABLE HOUSING GP IV LLC 115 EAST 13TH STREET NEW YORK NY 10003 463844195 LOW INCOME HOUSING NY N/A C 0 HELP PA AFFORDABLE HOUSING INC 115 EAST 13TH STREET NEW YORK NY 10003 264154714 LOW INCOME HOUSING PA N/A C 0 HELP PERRY POINT MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 813981635 LOW INCOME HOUSING NY N/A C 0 HELP PHILADELPHIA GROUP I INC 115 EAST 13TH STREET NEW YORK NY 10003 133915717 LOW INCOME HOUSING PA N/A C 0 HELP WASHINGTON DC MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 821780209 LOW INCOME HOUSING NY N/A C 0 HELP WOODYCREST HDFC 115 EAST 13TH STREET NEW YORK NY 10003 473311249 LOW INCOME HOUSING NY N/A C 0 HELP WORKS (COMM QUALIFIED HOUSING INC) 115 EAST 13TH STREET NEW YORK NY 10003 133605843 TRAINING NY N/A C 0 MANAGER DUMONT LLC 115 EAST 13TH STREET NEW YORK NY 10003 813606146 LOW INCOME HOUSING NY N/A C 0 MORRIS CROTANA INC 115 EAST 13TH STREET NEW YORK NY 10003 133778192 LOW INCOME HOUSING NY N/A C 0 WOODYCREST DEVELOPER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472812971 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 812263466 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA DEVELOPMENT LLC 115 EAST 13TH STREET NEW YORK NY 10003 823285004 LOW INCOME HOUSING NY N/A C 0 HELP CARLISLE VETERANS LLC 115 EAST 13TH STREET NEW YORK NY 10003 833812310 LOW INCOME HOUSING NY N/A C 0 HELP CMC MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472797864 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II HDFC 115 EAST 13TH STREET NEW YORK NY 10003 823457988 LOW INCOME HOUSING NY N/A C 0 HELP MONTGOMERY LLC 115 EAST 13TH STREET NEW YORK NY 10003 842328621 LOW INCOME HOUSING NY N/A C 0 HELP HOME SIMPSON LLC 115 EAST 13TH STREET NEW YORK NY 10003 842868284 LOW INCOME HOUSING NY N/A C 0 HOME SIMPSON HDFC 115 EAST 13TH STREET NEW YORK NY 10003 850998277 LOW INCOME HOUSING NY N/A C 0 HELP PA GP V LLC 115 EAST 13TH STREET NEW YORK NY 10003 842998372 LOW INCOME HOUSING NY N/A C 0 HELP PARK PLACE LLC 115 EAST 13TH STREET NEW YORK NY 10003 874329771 LOW INCOME HOUSING NY N/A C 0 HELP ROC I LLC 115 EAST 13TH STREET NEW YORK NY 10003 874530581 LOW INCOME HOUSING NY N/A C 0 DIXWELL HOUSING ASSOCIATES LLC 115 EAST 13TH STREET NEW YORK NY 10003 843774692 LOW INCOME HOUSING NY N/A C 0 HELP DIXWELL LLC 115 EAST 13TH STREET NEW YORK NY 10003 872358451 LOW INCOME HOUSING NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE HELP USA FUND INC C 697515 CASH PAID