2024-04-19T13:53:32-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 134052538 SENIOR ISLE INN INC SENI 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 JOHN H GREENWOOD EXECUTIVE DIRECTOR 2125295252 2024-04-19 1 JOHN GREENWOOD XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN H GREENWOOD 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 1994143 0 X N/A X 1999 NY AN INDEPENDENT SENIOR LIVING FACILITY THAT PROVIDES LODGING, RECREATIONAL AND HEALTH SERVICES. 7 7 47 6 0 0 808490 1196255 1916478 797606 0 265 4032 17 2729000 1994143 0 0 0 0 985265 676556 0 0 0 1929449 1403127 2914714 2079683 -185714 -85540 626943 385782 665586 509965 -38643 -124183 X SEE SCHEDULE OTHE MISSION OF SENIOR ISLE INN INC. IS TO OPERATE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCE ("ISLAND SHORES"). ISLAND SHORES IS A PREMIER, INDEPENDENT-LIVING RESIDENCE FOR OLDER ADULTS LOCATED ON THE SOUTH SHORE OF STATEN ISLAND OVERLOOKING BEAUTIFUL NEW YORK BAY. ISLAND SHORE PROVIDES LODGING, BOARD & HOUSEKEEPING SERVICES, ALONG WITH RECREATIONAL AND HEALTH & WELL-BEING AMENITIES TO ALL RESIDENTS. 0 0 1567082 0 797606 SENIOR ISLES INN ("SII") OPERATES ONE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCES ("ISLAND SHORES"), THAT PROVIDE AN INDEPENDENT-LIVING RESIDENCE AND OTHER SUPPORTING SERVICES, INCLUDING MEALS, HOUSEKEEPING, AND VARIOUS RECREATIONAL AND EDUCATIONAL AMENITIES. AS NECESSARY, SII ALSO ASSISTS RESIDENTS IN OBTAINING EASILY ACCESSIBLE MEDICAL AND PHARMACEUTICAL SERVICES. 1567082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X YUEQIN LI 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 DAVID WEBB CHAIRMAN 2.00 6.00 X X 0 0 0 STEVEN COHEN SECRETARY 2.00 6.00 X X 0 0 0 MICHAEL KALMUS TREASURER 2.00 6.00 X X 0 0 0 DAVID JONES DIRECTOR (THRU 06/2023) 2.00 4.00 X 0 0 0 RICHARD FINKELSTEIN DIRECTOR 2.00 2.00 X 0 0 0 SUSANNE HUROWITZ DIRECTOR 2.00 2.00 X 0 0 0 PETER K JENIK DIRECTOR 2.00 4.00 X 0 0 0 STEVEN KRAUSE DIRECTOR 2.00 4.00 X 0 0 0 JOHN H GREENWOOD EXECUTIVE DIRECTOR 2.00 38.00 X 0 254029 38428 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 2.00 38.00 X 0 197025 32886 GRETCHEN J HERNANDEZ DEPUTY EXECUTIVE DIRECTOR 2.00 38.00 X 0 170640 44272 0 621694 115586 0 0 1 0 AMBASSADOR FOOD SERVICES CORP 40-12 28TH STREET LONG ISLAND CITY NY 11101 FOOD SERVICES 232883 1 1196255 1196255 RESIDENT FEES 623000 797606 797606 797606 265 265 MISCELLANEOUS INCOME 900099 17 17 17 1994143 797606 0 282 540365 540365 25509 25509 69235 69235 41447 41447 50 50 10625 10625 539 539 446138 85662 360476 284858 284858 26119 26119 247027 247027 152075 152075 RESIDENT MEALS 233632 233632 MEMBERSHIP DUES 985 985 RECRUITING 751 751 328 328 2079683 1567082 512601 0 7331 15522 2414 2430 10045 7705 3950229 3590104 607153 360125 626943 385782 158228 59656 507358 450309 665586 509965 X -38643 -124183 -38643 -124183 626943 385782 -85540 0 X 0 1 X 1 1 1 X 1496144 1015001 1078019 808490 1196255 5593909 4121874 4059215 2263639 1916478 797606 13158812 5618018 5074216 3341658 2724968 1993861 18752721 1496144 1015001 1077376 805222 1196255 5589998 0 1496144 1015001 1077376 805222 1196255 5589998 13162723 8 5 0 0 265 278 8 5 265 278 6187 3253 417 4032 17 13906 5624213 5077474 3342075 2729000 1994143 18766905 0.70140 0.76040 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,187. 2019 AMOUNT: $ 3,253. 2020 AMOUNT: $ 417. 2021 AMOUNT: $ 4,032. 2022 AMOUNT: $ 17. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2784956 2553980 230976 80969 80969 0 96922 72033 24889 987382 883122 104260 360125 OTHER LIABILITIES 374845 DUE TO AFFILIATES 75464 450309 X PART X, LINE 2: SENIOR ISLE INN INC. IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS RELATED PARTY, HOMES FOR THE HOMELESS, INC. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. HOMES FOR THE HOMELESS, INC. FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HOMES FOR THE HOMELESS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HOMES FOR THE HOMELESS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 0 0 0 0 0 0 0 0 0 JOHN H GREENWOOD EXECUTIVE DIRECTOR 0 233529 0 0 0 20500 0 21588 0 16840 0 292457 0 0 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 0 176525 0 0 0 20500 0 16046 0 16840 0 229911 0 0 GRETCHEN J HERNANDEZ DEPUTY EXECUTIVE DIRECTOR 0 150140 0 0 0 20500 0 13396 0 30876 0 214912 0 0 PART I, LINE 3 ALL OFFICERS REPORTED ON THE FORM 990 WHO RECEIVE COMPENSATION ARE PAID BY A RELATED ORGANIZATION, HOMES FOR THE HOMELESS, INC. SENIOR ISLE INN INC. DOES NOT COMPENSATE ANY OF THE LISTED INDIVIDUALS; ACCORDINGLY ALL OF THE CHECKBOXES LISTED IN SCHEDULE J, PART I, LINE 3 ARE LEFT BLANK. THE PROCEDURES UNDERTAKEN TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS ARE REPORTED ON THE FORM 990 OF HOMES FOR THE HOMELESS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES AND EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC AT ITS LOCAL PLACE OF BUSINESS; IT IS, LIKEWISE AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. HOMES FOR THE HOMELESS INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 133351420 HOUSING NY 501(C)(3) LINE 7 N/A 0 HOMES FOR THE HOMELESS INSTITUTE INC 36 COOPER SQUARE 2ND FLOOR NEW YORK NY 10003 133958797 RESEARCH NY 501(C)(3) PF HFH INC 0 HOMES FOR THE HOMELESS SUMMER CAMPS 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 133577794 YOUTH CAMPS NY 501(C)(3) LINE 12B, II HFH INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 HOMES FOR THE HOMELESS INSTITUTE INC C 1196255 FMV HOMES FOR THE HOMELESS INC P 360476 FMV