2024-05-29T10:31:07-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-09-01 133721924 ABRAHAM HOUSE ABRA 7182929321 342 WILLIS AVENUE BRONX NY 10454 FR ZACHARIAH F PRESUTTI EXECUTIVE DIRECTOR 7182929321 2024-05-29 1 FR ZACHARIAH F PRESUTTI 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FR ZACHARIAH F PRESUTTI 342 WILLIS AVENUE BRONX NY 10454 646598 0 0928 X WWW.ABRAHAMHOUSE.ORG X 1993 NY FOUNDED IN 1993, ABRAHAM HOUSE IS A GRASSROOTS ORGANIZATION THAT PROVIDES A HOLISTIC, FAMILY-BASED PROGRAM OF SERVICES AIMED AT HELPING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, THEIR FAMILIES, AND OTHER FAMILIES IN THE SURROUNDING COMMUNITY WHO STRUGGLE TO COPE WITH POVERTY, VIOLENCE, CRIME, AND LACK OF ESSENTIAL SERVICES.IN THE SPRING OF 2023, ABRAHAM HOUSE BEGAN THE PROCESS OF MERGING WITH THRIVE FOR LIFE PRISON PROJECT, INC TO BROADEN ITS IMPACT AND LONG-TERM SUSTAINABILITY. THE MERGER, SUBJECT TO APPROVALS, IS EXPECTED TO CLOSE IN THE SUMMER/FALL OF 2024. 8 8 15 14 0 0 382297 112798 654300 533800 0 0 12414 0 1049011 646598 48444 35166 0 0 463608 554217 0 0 55624 383336 437377 895388 1026760 153623 -380162 2998554 2692587 350518 424713 2648036 2267874 X OUR MISSION IS TO PREVENT CRIMINAL RELAPSE AMONG THE INCARCERATED AND TO STOP THE INTERGENERATIONAL CYCLE OF CRIME BY OFFERING INDIVIDUALS, YOUTH, AND FAMILIES AFFECTED BY INCARCERATION AND OTHER SOCIETAL ILLS A PLACE OF HOPE AND COMMUNITY WHERE LIVES CAN BE REBUILT, FAMILIES MENDED, AND LESSONS LEARNED; WHERE MEN, WOMEN, AND CHILDREN RECEIVE THE SPIRITUAL, SOCIAL AND PRACTICAL TOOLS TO BECOME PRODUCTIVE CITIZENS. 0 1 549916 4794 533800 SINCE EARLY 2023, ABRAHAM HOUSE HAS REFOCUSED ITS PROGRAMMING ON SERVING RECENTLY RELEASED MEN FROM PRISON WITH HOUSING AND SUPPORTIVE SERVICES FOR A PERMANENT AND SUCCESSFUL REENTRY INTO SOCIETY. IN SOME CASES, THIS INCLUDES ELEMENTS OF ABRAHAM HOUSE'S FORMER ALTERNATIVE TO INCARCERATION PROGRAM. FOR THIS PROJECT ABRAHAM HOUSE IS SUBCONTRACTOR TO THE FORTUNE SOCIETY IN ITS CONTRACT WITH THE MAYOR'S OFFICE OF CRIMINAL JUSTICE.ABRAHAM HOUSE HAS A CAPACITY OF 30 BEDS FOR RESIDENTS STAYING IN OUR PROGRAM FOR AN AVERAGE OF +/-180 DAYS AS WE WORK WITH THEM ON THEIR PURPOSE POST INCARCERATION, WHICH INCLUDES SUPPORTIVE SERVICES FOCUSED ON EDUCATION, EMPLOYMENT AND PERMANENT AND AFFORDABLE HOUSING. ABRAHAM HOUSE ALSO OPERATES A WEEKLY FOOD PANTRY DISTRIBUTING ON AVERAGE 200 BAGS EACH SATURDAY. THE FOOD PANTRY IS OPERATED BY THE PROGRAM RESIDENTS AT ABRAHAM HOUSE TO HELP THEM DEVELOP A SENSE OF SERVICE FOR OTHERS. 237904 30372 FAMILY & PASTORAL CENTER (FPC):THE FPC SERVES AS A PLACE OF COMMUNITY AND STRENGTH, WHERE FAMILIES AFFECTED BY INCARCERATION AND OTHER SOCIAL FACTORS, CAN FIND HOPE, SOLACE, FRIENDSHIP, AND SUPPORT. THE FAMILY CENTER COMPONENT PROVIDES CRITICAL SUPPORT SERVICES INCLUDING: CASE MANAGEMENT, COUNSELING, ADVOCACY, IMMIGRATION SERVICES, EDUCATIONAL SUPPORT, WORKSHOPS AND REFERRALS TO ESSENTIAL SERVICES, IN ORDER TO HELP FAMILIES DEAL WITH CRISES AND ONGOING CHALLENGES. THE PASTORAL CENTER COMMUNITY OUTREACH INCLUDING A FOOD PANTRY, AND A CLOTHING BANK.THE PARTICIPANTS OF OUR PASTORAL CENTER HAVE BEEN BUILDING AND MAINTAINING STRONG TIES AMONG THEMSELVES WHERE THEY RESPECT EACH OTHER, AND FIND SUPPORT, FRIENDSHIP, AND A SENSE OF A SPIRITUAL GROWTH, INDIVIDUALLY AS WELL AS FOR THEIR FAMILIES AND THE COMMUNITY.PROGRAM HIGHLIGHTS: OUR FAMILY AND PASTORAL CENTER PROVIDED CRITICAL SUPPORT SERVICES TO APPROXIMATELY 182 FAMILIES. THESE SERVICES INCLUDED: COUNSELING, REFERRALS, IMMIGRATION SERVICES, EDUCATIONAL SUPPORT, HOUSING SUPPORT INTERVENTIONS, WORKSHOPS, CLOTHING BANK DISTRIBUTION, AND FOOD PANTRY PACKAGES. OUR FOOD PANTRY DISTRIBUTED 7,245 FOOD PANTRY PACKAGES. 787820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X FR ZACHARIAH F PRESUTTI EXECUTIV 7182929321 342 WILLIS AVENUE BRONX NY 10454 ROBERT MURPHY CHAIR 2.00 X X 0 0 0 WILLIAM J PHELAN MEMBER 1.00 X 0 0 0 SARMAD M KHOJASTEH MEMBER 1.00 X 0 0 0 PHILIP DORIAN MEMBER 1.00 X 0 0 0 MSGR KEVIN SULLIVAN MEMBER 1.00 X 0 0 0 FR ERIC CRUZ MEMBER 1.00 X 0 0 0 BRENT BENKOVIC MEMBER 1.00 X 0 0 0 ALEXANDER LAKHANPAL MEMBER 1.00 X 0 0 0 ALTHEA BROOKS EXECUTIVE DIRECTOR 35.00 X 88704 0 13183 88704 0 13183 0 0 0 0 0 30000 82798 36422 112798 TRANSITIONAL HOUSING 624200 533800 533800 533800 646598 533800 0 0 35166 35166 113749 91199 14315 8235 377494 302660 47506 27328 10552 8716 1442 394 52422 49981 1567 874 31400 31400 33081 25564 7517 37103 25054 10741 1308 5977 4220 1269 488 86642 64520 16873 5249 520 341 179 8885 8885 136161 102121 27232 6808 41877 34952 3596 3329 REPAIRS AND MAINTENANCE 27657 20440 5696 1521 FOOD 19594 19418 176 MISCELLANEOUS EXPENSE 6095 1304 4791 STIPENDS 1800 1800 585 364 131 90 1026760 787820 183316 55624 65718 10547 568200 419960 10180 10180 334 5470623 3224452 2348393 2246171 5729 5729 2998554 2692587 346668 375863 3850 48850 350518 424713 X 2648036 2267874 2648036 2267874 2998554 2692587 -380162 0 X X 1 X 0 1 0 X 450597 344645 332417 382297 112798 1622754 450597 344645 332417 382297 112798 1622754 662892 959862 157 500 0 0 0 657 26374 4900 17 12414 43705 1667116 2138203 0.57580 0.52830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 26,374. 2019 AMOUNT: $ 4,900. 2020 AMOUNT: $ 17. 2021 AMOUNT: $ 12,414. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054774 1054774 3959631 2937444 1022187 289680 287008 2672 166538 166538 2246171 X PART X, LINE 2: ABRAHAM HOUSE RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ABRAHAM HOUSE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ABRAHAM HOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2019. 1 FOOD & SUPPLIES 182 35166 BOOK CLOTHING, FOOD AND SUPPLIES PART I, LINE 2: GRANTS ARE CATEGORIZED BY SOURCE (GOVERNMENT, FOUNDATIONS AND PRIVATE ENTITIES) AND THEN ALLOCATED TO THE DESIGNATED PROGRAMS. PROGRAMS. OPERATIONS, AND FINANCE WORK COLLABORATIVELY TO ENSURE THAT ALL GRANT REQUIREMENTS ARE ADHERED TO. ALTHEA BROOKS EXECUTIVE DIRECTOR LOAN TO COVER IMMEDIATE EXPENSES X 10180 10180 0 1 1 10180 X 21382 COST X 4 8760 COST X TOYS 11 5024 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 THE AFTER SCHOOL PROGRAM OFFERED A YEAR-ROUND PROGRAM FOR YOUTH AFFECTED BY INCARCERATION, POVERTY AND OTHER SOCIETAL AT-RISK FACTORS. OPERATING SINCE 1999, THE AFTER SCHOOL PROGRAM OFFERED A SAFE HAVEN, ACADEMIC SUPPORT, COUNSELING AND YOUTH DEVELOPMENT CURRICULUM TO HELP CHILDREN MOVE AHEAD TO THE NEXT ACADEMIC GRADE, GRADUATE FROM HIGH SCHOOL AND STAY FREE OF JUVENILE DELINQUENCY AND CRIMINAL ACTIVITY. DURING THE FISCAL YEAR 2023, THE AFTER SCHOOL PROGRAM WAS DISCONTINUED TO ALLOW FOR THE EXPANSION OF SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC CHARITIES ALLIANCE, ACTING THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTE OF THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED IN ORDER TO ELECT MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE VOTE OF THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED FOR THE FOLLOWING ACTIONS: - ELECTION OF DIRECTORS OF THE CORPORATION - ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION - ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION - APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION - APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUE OR OTHER ASSETS OF THE CORPORATION - APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN $3,000,000 OR 5% OF THE CORPORATION'S OPERATING BUDGET - APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS - APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION THE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS REQUIRED FOR THE FOLLOWING ACTIONS: - APPROVAL OF THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION - APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION - APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER AND THE BOARD OR ELECTED BY THE BOARD WITH APPROVAL OF THE MEMBER FORM 990, PART VI, SECTION B, LINE 11B ABRAHAM HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY SUGGESTIONS, COMMENTS AND REMARKS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL THE COMMENTS OR SUGGESTIONS HAVE BEEN ADDRESSED, THE FINANCE COMMITTEE THEN SUBMITS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, EMPLOYEES OR AGENTS OF THE CORPORATION. THE POLICY IS MONITORED ANNUALLY AS WELL AS THROUGHOUT THE YEAR. THE BOARD OF DIRECTORS REQUIRES THAT ANY PERSON ASSOCIATED WITH ABRAHAM HOUSE WHO FINDS THEMSELVES IN THIS SITUATION TO IMMEDIATELY MAKE A FULL DISCLOSURE TO THE BOARD OF SUCH CONFLICT. THE SITUATION WILL BE LOOKED AT BY THE BOARD AND A DETERMINATION WILL BE MADE AS TO WHETHER TO CONTINUE THE BUSINESS WITH THE PARTY OR TO CANCEL IT. THAT INDIVIDUAL WHO MAY HAVE A CONFLICT MUST REFRAIN FROM VOTING ON THE SITUTATION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED ACCORDING TO THE INDUSTRY STANDARDS. THE SALARY IS APPROVED AND DOCUMENTED BY THE BOARD. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS NOR DOES IT HAVE ANY KEY EMPLOYEES. HOWEVER, IF THIS SHOULD CHANGE, THE ORGANIZATION WILL FOLLOW THE POLICY SIMILAR TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 IS ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 510429933 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0