2024-05-15T13:45:28-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 135562213 The Emergency Shelter Inc % ELLIOT HAGLER EMER 9143758717 151 LAWRENCE STREET 5TH FLOOR BROOKLYN NY 11201 Marcel Suarez Director of Finance 9143758717 2024-05-15 true Marcel Suarez 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z G CROSSAN SEYBOLT JR 151 LAWRENCE STREET 5TH FLOOR BROOKLYN NY 11201 354893 false X N/A X 1929 NY THE EMERGENCY SHELTER, INC. PROVIDES FINANCIAL SUPPORT TO ALLEVIATE HUMAN SUFFERING AND DISTRESS THROUGH PROGRAMS THAT FEED, HOUSE, SHELTER AND (SEE SCHEDULE O) 5 5 0 6 0 0 100706 98150 0 226788 2110 1193 0 28762 102816 354893 75000 75000 0 0 0 0 0 0 0 11961 324381 86961 399381 15855 -44488 2692408 7282081 38750 4621998 2653658 2660083 X THE EMERGENCY SHELTER, INC. PROVIDES FINANCIAL SUPPORT TO ALLEVIATE HUMAN SUFFERING AND DISTRESS THROUGH PROGRAMS THAT FEED, HOUSE, SHELTER, AND RELIEVE HOMELESS AND UNEMPLOYED INDIVIDUALS AND PROVIDE RECREATIONAL, SOCIAL, CLINICAL AND OTHER SUPPORTS TO INDIVIDUALS WHO ARE LOW INCOME OR OTHERWISE DISADVANTAGED. THE PRIMARY SOURCE OF FUNDING IS INCOME ASSOCIATED WITH THE ORGANIZATION'S BENEFICIAL INTERESTS IN PERPETUAL TRUSTS HELD BY THIRD PARTIES. true false 268114 0 226788 Rental of facility to Rising Ground, Inc., an organization that shares the same mission as The Emergency Shelter, Inc. 75000 75000 0 THE EMERGENCY SHELTER, INC. PROVIDES FINANCIAL SUPPORT TO ALLEVIATE HUMAN SUFFERING AND DISTRESS THROUGH PROGRAMS THAT FEED, HOUSE, SHELTER, AND RELIEVE HOMELESS AND UNEMPLOYED INDIVIDUALS AND PROVIDE RECREATIONAL, SOCIAL, CLINICAL AND OTHER SUPPORTS TO INDIVIDUALS WHO ARE LOW INCOME OR OTHERWISE DISADVANTAGED. THE PRIMARY SOURCE OF FUNDING IS INCOME ASSOCIATED WITH THE ORGANIZATION'S BENEFICIAL INTERESTS IN PERPETUAL TRUSTS HELD BY THIRD PARTIES. 343114 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 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 false false false NY X ELLIOT HAGLER 9143758717 151 LAWRENCE STREET 5TH FLOOR BROOKLYN NY 11201 X ELISE ZEALAND PRESIDENT 1.0 0.0 X X 0 0 0 G Crossan Seybolt Jr president thru 6/23/23 / dir. 1.0 0.0 X X 0 0 0 FRANCES R OLIVIERI VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARGERY E AMES SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 ELIZABETH M RENYI TREASURER (THRU 4/23) 1.0 0.0 X X 0 0 0 JO ANN DAVARIS DIRECTOR 1.0 0.0 X 0 0 0 JOSE REYES ASSISTANT SECRETARY 1.0 0.0 X 0 0 0 MARCEL SUAREZ ASSISTANT TREASURER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 98150 98150 RENTAL INCOME 532000 226788 226788 226788 1193 0 1193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 28762 28762 28762 354893 226788 0 29955 75000 75000 0 0 0 0 0 0 0 0 0 7630 7630 43028 43028 2625 2625 0 0 0 0 0 898 898 0 0 0 0 0 0 124624 124624 0 89400 89400 56176 54090 2086 399381 343114 56267 0 370969 1110939 569982 0 0 0 44900 33058 0 0 0 0 0 0 0 0 0 0 4470014 89400 0 4380614 0 0 0 0 0 0 0 0 1706557 1757470 2692408 7282081 38750 94426 0 0 0 0 0 0 0 0 0 0 0 4510000 0 0 0 17572 38750 4621998 X 947101 902613 1706557 1757470 2653658 2660083 2692408 7282081 X -44488 50913 X false true X true false X 75746 76027 85535 100706 98150 436164 226788 226788 0 0 0 75746 76027 85535 100706 324938 662952 0 0 0 662952 20044 14095 6945 2110 1193 44387 0 20044 14095 6945 2110 1193 44387 0 0 0 0 0 28762 28762 95790 90122 92480 102816 354893 736101 0.90063 0.87190 0.06030 0.12810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4470014 89400 4380614 4380614 PERPETUAL TRUSTS 1757470 1757470 0 SECURITY DEPOSITS PAYABLE 17572 17572 X 354893 354893 354893 399381 399381 399381 PART X, LINE 2: THE EMERGENCY SHELTER, INC. has not taken an unsubstantiated tax position that would require provision of a liability under U.S. GAAP. Under U.S. GAAP, an organization must recognize the tax liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of June 30, 2023. The organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the accompanying financial statements. The organization is subject to routine audits by taxing authorities. As of June 30, 2023, the organization was not subject to any examination by a taxing authority. true RISING GROUND INC 151 LAWRENCE ST 5TH FL BROOKLYN NY 11201 131860451 501(c)(3) 75000 HOUSING AND SUPPORTIVE SERVICES 1 PART I, LINE 2: GRANTS ARE GIVEN TO RISING GROUND, INC., AN ORGANIZATION THAT SHARES THE SAME MISSION AS THE EMERGENCY SHELTER, INC. FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION: RELIEVE HOMELESS AND UNEMPLOYED INDIVIDUALS AND PROVIDE RECREATIONAL, SOCIAL, CLINICAL AND OTHER SUPPORTS TO INDIVIDUALS WHO ARE LOW INCOME OR OTHERWISE DISADVANTAGED. FORM 990, PART III, LINE 2: DURING FISCAL YEAR 2023, THE ORGANIZATION COMMENCED A NEW PROGRAM, RENTING A FACILITY TO RISING GROUND, INC., AN ORGANIZATION THAT SHARES THE SAME MISSION AS THE EMERGENCY SHELTER, INC. FORM 990, PART VI, SECTION B, LINE 11B: A COMPLETED FORM 990 IS REVIEWED BY THE MEMBERS OF THE AUDIT AND OVERSIGHT BOARD COMMITTEE. IT IS THEN SENT TO ALL OTHER BOARD MEMBERS FOR THEIR APPROVAL. BEFORE FORM 990 IS SUBMITTED TO THE IRS AND NYS, ANY ISSUES ARE DISCUSSED WITH THE PRESIDENT AND TREASURER AND THEN BROUGHT TO THE CPA FIRM WHO PREPARED THE RETURN, IF THE ISSUES REMAINED UNRESOLVED. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO COMPLETE AN ANNUAL DISCLOSURE AGREEMENT. THE RELATED INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OF KEY EMPLOYEE. 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS.....................................$50,913.