2024-05-15T16:33:43-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 132813350 Greenhope Services for Women Inc % VICKY GATELL GREE 3476493083 435 East 119th Street New York NY 10035 LYMARIS ALBORS CEO 3476493083 2024-05-15 true LYMARIS ALBORS 999009999 Devin Desmond P01262203 7328281614 2024-05-15 3 2022 2023-04-26 12:10:37Z LYMARIS ALBORS 435 East 119th Street New York NY 10035 5795779 false X WWW.ACACIANETWORK.NET X 1975 NY TO EMPOWER WOMEN INVOLVED IN SUBSTANCE ABUSE AND THE CRIMINAL JUSTICE SYSTEM TO RECLAIM THEIR LIVES, REUNITE WITH THEIR FAMILIES, AND REBUILD THEIR COMMUNITIES. 5 5 0 5 0 2190156 3596694 1870530 2195154 0 96 189 3835 4060875 5795779 0 0 0 0 2549303 3118653 0 0 0 1794544 2340923 4343847 5459576 -282972 336203 14031305 15326258 9083597 20957579 4947708 -5631321 X GREENHOPE SERVICES FOR WOMEN, INC. IS ORGANIZED EXCLUSIVELY FOR THE PUBLIC AND CHARITABLE PURPOSE OF PROVIDING INTENSIVE AND SHORT-TERM PROGRAM OF SERVICES TO WOMEN OFFENDERS BOTH THOSE WHO HAVE BEEN RELEASED FROM NEW YORK CITY AND STATE CORRECTIONAL FACILITIES AS WELL AS THOSE WHO HAVE BEEN DIVERTED TO THE PROGRAM BY THE COURTS IN ORDER TO EASE THEIR TRANSITION INTO SOCIETY. false false 4400902 2083799 REHABILITATION SERVICES (SEE SCHEDULE O FOR DETAILS). 670042 22549 OTHER SERVICES (SEE SCHEDULE O FOR DETAILS). 5070944 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X VICKY GATELL 3476493083 300 EAST 175TH STREET BRONX NEW YORK NY 10457 RAUL RUSSI PRESIDENT 1.0 35.0 X 0 861432 73959 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 1.0 35.0 X 0 748860 46446 JOSE A RODRIGUEZ CHIEF LEGAL OFFICER 1.0 35.0 X 0 560176 40861 VICKY GATELL CHIEF FINANCIAL OFFICER 1.0 35.0 X 0 432484 41248 Federico Perez Chair 1.0 0.0 X X 0 0 0 Frank Quiles Vice Chair 1.0 0.0 X X 0 0 0 Alma R Candelas MEMBER 1.0 0.0 X 0 0 0 Carmen J Villa-Lugo Esq MEMBER 1.0 0.0 X 0 0 0 Gilbert Hernandez MEMBER 1.0 0.0 X 0 0 0 0 2602952 202514 0 false true false 0 3596694 0 3596694 MEDICAID REVENUE 623990 2172605 2172605 RENTAL INCOME 531110 22549 22549 2195154 96 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 999999 3835 3835 3835 5795779 2198989 96 X 0 0 0 0 0 0 2532225 2532225 0 353429 353429 232999 232999 0 13238 13238 36842 36842 2076 2076 0 0 434851 131949 302902 0 271183 246071 25112 0 0 379621 372404 7217 10971 10585 386 0 0 361253 361253 0 445097 445097 121372 120513 859 FOOD 264419 264419 5459576 5070944 388632 0 X 2117071 2205636 0 0 776080 665290 0 88763 0 0 0 0 0 0 0 0 43390 21871 17550282 5655057 10728789 11895225 0 0 0 0 0 0 0 0 365975 449473 14031305 15326258 1129229 1335634 0 0 0 0 0 0 0 0 0 0 2863200 14745623 0 0 5091168 4876322 9083597 20957579 X 4869314 -5709715 78394 78394 4947708 -5631321 14031305 15326258 X 336203 -10915232 X false true X true true true X 3481685 2778606 2430930 2190156 3605919 14487296 0 0 3481685 2778606 2430930 2190156 3605919 14487296 0 14487296 96 96 0 1941 57050 3962 189 3835 66977 14554369 7745797 0.99539 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16919887 5089597 11830290 283491 218556 64935 346904 346904 0 11895225 0 DUE TO AFFILIATES 2553392 REFUNDABLE ADVANCES 2275345 OTHER LIABILITIES 47585 4876322 X 5795779 5795779 5795779 5459576 5459576 5459576 SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The Organization follows U.S. GAAP related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. The Organization files forms 990 in the U.S. federal jurisdiction and CHAR 500 in the State of New York. The Organization did not recognize any tax related penalties or interest for the years ended June 30, 2023 and 2022. false false false false false false false true false RAUL RUSSI PRESIDENT 0 650518 0 210914 0 0 0 21750 0 52209 0 935391 0 0 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 0 656410 0 92450 0 0 0 21006 0 25440 0 795306 0 0 JOSE A RODRIGUEZ CHIEF LEGAL OFFICER 0 468650 0 91526 0 0 0 14500 0 26361 0 601037 0 0 VICKY GATELL CHIEF FINANCIAL OFFICER 0 362134 0 70350 0 0 0 14500 0 26748 0 473732 0 0 PART I LINE 3 PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. PART I LINE 7 BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO. FORM 990, PART III, LINE 4A THE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM SERVES WOMEN ON PAROLE, WOMEN REFERRED AS AN ALTERNATIVE TO INCARCERATION AND WOMEN FROM THE COMMUNITY REQUIRING SUBSTANCE ABUSE SERVICES. CLIENTS RESIDE AT THE PROGRAM ANYWHERE FROM SIX MONTHS TO ONE YEAR. GREENHOPE INTERVENES AT A CRITICAL POINT IN THEIR LIVES ADDRESSING SUBSTANCE ABUSE, CRIMINAL JUSTICE CONCERNS AND OTHER CLINICAL ISSUES HELPING THEM TO MAKE THE TRANSITION TO SELF-SUFFICIENTLY AND INDEPENDENT LIVING UPON SUCCESSFUL COMPLETION OF THE RESIDENTIAL COMPONENT.CLIENTS ARE CONSIDERED TO ATTEND AFTERCARE SERVICES FOR SIX MONTHS. FORM 990, PART III, LINE 4B ADDITIONAL SERVICES ARE PROVIDED TO AUGMENT THE SERVICES PROVIDED TO WOMEN PARTICIPATING IN RESIDENTIAL AND OUTPATIENT PROGRAMS. SERVICES CAN INCLUDE BUT IS NOT LIMITED TO FAMILY SERVICES, HIV/HEPC EDUCATION, DOMESTIC VIOLENCE WORKSHOP, CASE MANAGEMENT, TRAUMA INFORMED CARE, PEER MENTORING AND MORE. FORM 990, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINE 15A COMPENSATION FOR THE OFFICERS REQUIRES BOARD APPROVAL. FORM 990 PART VI SECTION B LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL PARTIES ARE REQUIRED TO COMPLY WITH THE POLICY. EVALUATION OF COMPLIANCE WITH POLICIES AND PROCEDURES IS PERFORMED ANNUALLY. FORM 990 PART VI, SECTION C LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI SECTION B, LINE 15 PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THEPARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. Form 990, Part XI, Line 9: RESTATEMENT: The Organization restated its July 1, 2021 net assets to correct an error made in prior years related to the recognition and release of restrictions related to the Organization's capital advances and the recording of mortgages payable that was not properly accounted for in accordance with U.S. GAAP. The Organization treated its capital advances, described in Note 10, as revenue with donor restrictions and has been releasing from net assets with donor restrictions a portion of the capital advances amount over the term of the capital advances. During the year ended June 30, 2023, management determined that when ASU 2018-08 was adopted, which was during the year ended June 30, 2020, the annual releases from net assets with donor restrictions for these advances should have stopped. As a result, the 2022 consolidated financial statements were restated by decreasing net assets without donor restrictions and increasing net assets with donor restrictions as of July 1, 2020, on the consolidated statements of financial position. In addition, the Organization determined that it entered into a mortgage note payable with DASNY, see note 6, during the year ended June 30, 2020 which was not properly recorded at that time as the amounts were kept in net assets with and without donor restrictions due to its previous treatment of the state aid grant capital advances. Therefore, the amounts received should be recorded in the statements of financial position as a mortgage payable and the yearly payment of the mortgage principle, interest and fees would be recognized as grant revenue within in the statement of activities. The correction of an error resulted in a decrease in net assets with and without donor restrictions and an increase mortgage payable mortgage payable as of July 1, 2021. The payment for the year ended June 30, 2022 was also recorded as reduction of mortgage payable, grant revenue, interest expense and fees in the restated statements of financial position, activities and cash flows as of and for the year ended June 30, 2022. In addition, the Organization determined that it would be more appropriate to treat the capital advance amounts received from the New York City Council as a capital advance liability and therefore, the amounts received should be recorded in the consolidated statements of financial position as long-term liabilities until the conditions for forgiveness have been met, at which time the balances in the capital advances will be written off and forgiveness of debt income will be recorded. The change in accounting policy resulted in a decrease in net assets with and without donor restrictions and an increase in capital advances as of July 1, 2021. In addition, the Organization determined that it entered into a mortgage note payable with HPD, see note 6, during the year ended June 30, 2012 which was not properly recorded at that time. The correction of an error resulted in a decrease in net assets with and without donor restrictions and an increase in buildings, mortgage payable, and accumulated depreciation a decrease in net assets without restriction as of July 1, 2021. 1068 Franklin Avenue Housing Development 300 E 175th Street Bronx NY 10457 208317595 Housing NY 501(c)(4) N/A Acacia false 1675 Westchester Avenue Housing Developm 300 E 175th Street Bronx NY 10457 822957270 Housing NY 501(c)(3) 10 PHDFC false 414-418 East 119th Street Greenhope Hous 300 E 175th Street Bronx NY 10457 133391215 Housing NY 501(c)(3) 7 Acacia false 458 W 143rd Street HDFC 300 E 175th Street Bronx NY 10457 264548133 Housing NY 501(c)(3) 10 ACDP false 607 Concord Avenue Housing Development F 300 E 175th Street Bronx NY 10457 134146104 Senior Servic NY 501(c)(3) 10 Hunts Point false 760 762 763 Fox Street Housing Develop 300 E 175th Street Bronx NY 10457 133644188 Housing NY 501(c)(3) N/A NA false 920 Prospect Avenue Housing Development 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