2024-04-19T13:44:49-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 133577794 HOMES FOR THE HOMELESS SUMMER CAMPS HOME 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 654672 0 X WWW.HFHCAMPS.ORG X 1990 NY OPERATES SUMMERTIME SLEEP AWAY CAMPS THAT PROVIDE ACTIVITIES FOR HOMELESS YOUTH FROM NYC. 3 3 0 3 0 0 480910 628186 0 0 0 486 400 26000 481310 654672 0 0 0 0 0 161748 0 0 0 505719 518847 505719 680595 -24409 -25923 161234 289765 240115 394569 -78881 -104804 X TO PROVIDE A SLEEP AWAY SUMMER CAMP EXPERIENCE WITH EDUCATIONAL, RECREATIONAL, AND SPORTS ACTIVITIES FOR HOMELESS AND DISADVANTAGED CHILDREN AND YOUTH FROM NYC. 0 0 564353 0 0 HOMES FOR THE HOMELESS, SUMMER CAMPS, INC. OPERATES SUMMER CAMP PROGRAMS FOR CHILDREN WHO ARE HOMELESS IN NEW YORK CITY. THE PROGRAM PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND PHYSICAL ACTIVITIES. THE PROGRAM OPERATES FROM TWO CAMPSITES, CAMP LANOWA AND CAMP WAKONDA, BOTH OF WHICH ARE LOCATED ON THE GROUNDS OF THE 52,000 ACRE HARRIMAN STATE PARK, NEW YORK. A LUSH PRESERVE OF WOODLAND AND LAKES STRADDLING NEW YORK'S ROCKLAND AND ORANGE COUNTIES, THE PARK HAS OVER 200 MILES OF TRAILS, 31 LAKES AND RESERVOIRS, CAMPING GROUNDS, BEACHES, AND AN ABUNDANCE OF WILDLIFE. HFH CAMPERS ARE REPRESENTATIVE OF OVER 25,000 CHILDREN WHO LIVE IN NEW YORK CITY'S HOMELESS FAMILY SHELTER SYSTEM. (CONTINUED IN SCHEDULE O).CAMPS LANOWA AND WAKONDA PROVIDE CHILDREN WITH A TRUE SUMMER CAMP EXPERIENCE:- HIKING AND EXPLORING ON WOODED TRAILS- SWIMMING AND BOATING IN A MOUNTAIN LAKE- SINGING AND TELLING STORIES AROUND A CAMPFIRE- SLEEPING IN TENTS AND CABINS- REFLECTING ON THE SIGHTS AND SOUNDS OF A NEW ENVIRONMENT 564353 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 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 0 550000 78186 21423 628186 486 486 DAYCARE REVENUE 900099 26000 26000 26000 654672 0 0 26486 150218 150218 3006 3006 8524 8524 2885 2885 50 50 16131 16131 306710 190518 116192 56844 56844 31442 31442 3672 3672 13134 13134 MEAL SVC FOR RESIDENTS 63577 63577 FURNISHING/EQP FOR RES. 15870 15870 TRAINING AND RECRUITING 8532 8532 680595 564353 116242 0 131058 153985 19599 5393 4000 143398 31217 24783 112181 161234 289765 84275 128228 28755 127085 266341 240115 394569 X -78881 -104804 -78881 -104804 161234 289765 -25923 0 X X 0 1 X 1 1 1 X X 1 HOMES FOR THE HOMELESS INC 133351420 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 HOMES FOR THE HOMELESS, SUMMER CAMPS ("SUMMER CAMPS") IS A SECTION 501(C)(3) PUBLIC CHARITY THAT PROVIDES AUTHENTIC SLEEP AWAY CAMP AT NO COST FOR UP TO 600 CHILDREN. SUMMER CAMPS OFFERS UP TO THREE, 14-DAY SESSIONS, AT TWO CAMPS IN HARRIMAN STATE PARK EACH SUMMER. THE CHILDREN RANGE FROM SEVEN TO 13 YEARS OLD. SUMMER CAMPS IS A CONTROLLED ENTITY OF HOMES FOR THE HOMELESS, INC.("HFH"), A SECTION 501(C)(3) PUBLIC CHARITY WHOSE MISSION IS TO HELP CREATE LASTING SOLUTIONS FOR FAMILIES EXPERIENCING HOMELESSNESS THROUGH SELF-SUFFICIENCY PLANNING, GOAL SETTING, AND ACHIEVEMENT. HFH STRIVES TO ACCOMPLISH THIS MISSION BY DEVELOPING FOR PARENTS PRACTICAL SKILLS SUCH AS FINANCIAL LITERACY AND JOB READINESS FOR PARENTS WHILE ENRICHING THE LIVES OF CHILDREN THROUGH EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT, AND FUN RECREATIONAL ACTIVITIES, ALL THE WHILE PAVING THE PATH FOR FAMILIES TO MOVE FORWARD. SUMMER CAMPS HELPS HFH DELIVER ON ITS PROMISE TO PROVIDING MEANINGFUL CHANGE TO FAMILIES (ESPECIALLY CHILDREN) IMPACTED BY HOMELESSNESS. SUMMER CAMPS RECEIVES MOST OF ITS ANNUAL FUNDING FROM ANOTHER RELATED ORGANIZATION, HOMES FOR THE HOMELESS INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) PRIVATE OPERATING FOUNDATION. THE INSTITUTE'S PRIMARY EXEMPT MISSION IS TO CREATE EDUCATION AND SOCIAL SERVICE PROGRAMMING FOR HOMELESS CHILDREN AND TO HELP THEM THRIVE BOTH IN SCHOOL AND IN THE HOME ENVIRONMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143398 31217 112181 112181 OTHER CURRENT LIABILITES 132340 OPERATING LEASE LIABILITY 121518 DUE TO AFFILIATES 12483 266341 X PART X, LINE 2: HOMES FOR THE HOMELESS, SUMMER CAMPS 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 SUMMER CAMPS, 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 FORM 990, SCHEDULE J, 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. SUMMER CAMPS 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. FORM 990, PART XII, LINE 3A: HOMES FOR THE HOMELESS, SUMMER CAMPS DID NOT RECEIVE A FEDERAL AWARD DURING ITS FISCAL YEAR; HOWEVER ITS FINANCIAL OPERATIONS ARE INCLUDED WITHIN THE OMB CIRCULAR A-133 AUDITED FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION, HOMES FOR THE HOMELESS, INC. 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 3RD FLOOR NEW YORK NY 10003 133958797 RESEARCH NY 501(C)(3) PF HFH INC 0 SENIOR ISLE INN INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 134052538 HOUSING NY 501(C)(3) LINE 10 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 550000 FMV HOMES FOR THE HOMELESS INC P 115692 FMV