2024-03-14T09:42:19-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 112375583 QUEENS COMMUNITY HOUSE QUEE 7185925757 108-69 62ND DRIVE FOREST HILLS NY 11375 BEN THOMASES EXECUTIVE DIRECTOR 7185925757 2023-11-28 1 BEN THOMASES 999009999 0 MIKE SCHALL P02024184 2122682804 2024-03-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BEN THOMASES 108-69 62ND DRIVE FOREST HILLS NY 11375 43370189 0 X WWW.QCHNYC.ORG X 1976 NY PROVIDE INDIVIDUALS AND FAMILIES WITH TOOLS TO ENRICH LIVES AND BUILD HEALTHY, INCLUSIVE COMMUNITIES. 22 22 987 400 0 0 31775419 43155693 187316 187188 1332 27308 0 0 31964067 43370189 470423 72583 0 0 17591445 21520677 0 0 858084 10285523 14057781 28347391 35651041 3616676 7719148 24373474 36694017 12514608 17109394 11858866 19584623 X QCH IS A MULTI-SERVICE, COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE TOOLS TO ENRICH THEIR LIVES AND BUILD HEALTHY, INCLUSIVE COMMUNITIES. QCH SERVES RESIDENTS OF ALL AGES, RACES AND ETHNICITIES WHILE SUPPORTING THE VIABILITY OF NEIGHBORHOODS AND QUEENS AS A WHOLE. QCH PROGRAMS ARE IN SOME OF NEW YORK CITY'S MOST RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES, WITH HIGH CONCENTRATIONS OF LOW-INCOME, WORKING POOR AND NEW IMMIGRANT OR FIRST-GENERATION AMERICANS, SPEAKING MORE THAN 100 DIFFERENT LANGUAGES. 0 0 29503810 72583 187188 SEE SCHEDULE OQCH SERVES RESIDENTS OF ALL AGES, RACES AND ETHNICITIES WHILE SUPPORTING THE VIABILITY OF NEIGHBORHOODS AND QUEENS AS A WHOLE. QCH PROGRAMS ARE IN SOME OF NEW YORK CITY'S MOST RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES, WITH HIGH CONCENTRATIONS OF LOW-INCOME, WORKING POOR AND NEW IMMIGRANT OR FIRST GENERATION AMERICANS. OUR 39 SITES SERVE AS CENTERS FOR COMMUNITY-BUILDING, LEADERSHIP DEVELOPMENT, AND SOCIAL SERVICE PROVISION. IN PARTICULAR, WE WORK TO ADDRESS THE NEEDS OF:CHILDREN & YOUNG ADULTS: QCH WORKS WITHIN 19 NYC PUBLIC SCHOOLS TO DEVELOP PROGRAMS THAT SUPPORT STUDENT LEARNING, PROVIDE ACCESS TO ARTS AND STEM CONTENT, CURB DROPOUT RATES, AND HELP STRUGGLING STUDENTS TO ACHIEVE A HIGH SCHOOL DIPLOMA. WE HELP YOUNG ADULTS TO SUCCEED IN COLLEGE AND ACCESS THE TRAINING NECESSARY FOR SUCCESSFUL CAREERS. FAMILIES: EACH YEAR, QCH HELPS MORE THAN 1,000 FAMILIES AVOID EVICTIONS FROM THEIR HOME, AND PROVIDES FAMILIES FACING MULTIPLE CHALLENGES WITH COMPREHENSIVE CASE MANAGEMENT SERVICES. OLDER ADULTS: WE SERVE MORE THAN 7,000 OLDER ADULTS ANNUALLY, PROVIDING ACCESS TO PUBLIC BENEFITS, HOME DELIVERED MEALS, AND OPPORTUNITIES FOR HEALTH, EDUCATION AND SOCIALIZATION. OUR PROGRAMS HELP OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY DURING THEIR LATER YEARS AND, FOR THOSE WHO CHOOSE, TO REMAIN IN THEIR HOMES. IMMIGRANTS: EACH YEAR, WE ASSIST MORE THAN 1200 IMMIGRANTS ON THEIR PATH TO ENGLISH LITERACY AND U.S. CITIZENSHIP, WHILE HELPING TO BECOME ENGAGED AND CONTRIBUTING NEIGHBORS IN THEIR NEW HOME. LGBT COMMUNITY: LGBTQ YOUTH FIND CARE, SUPPORT AND ACCEPTANCE THROUGH OUR GENERATION Q PROGRAM, WHILE LGBT OLDER ADULTS GATHER AT OUR WARM AND WELCOMING QUEENS CENTER FOR GAY SENIORS. THESE PROGRAMS ARE JUST TWO EXAMPLES OF HOW WE WORK TO HELP MARGINALIZED INDIVIDUALS OR GROUPS FEEL ACCEPTED AND INCLUDED IN THE GREATER COMMUNITY 29503810 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 195 0 1 987 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X BTQ FINANCIAL 2129012464 80 BROAD STREET NEW YORK NY 10004 MICHAEL STELLMAN PRESIDENT 3.00 X X 0 0 0 FRANK LOUGHLIN VICE PRESIDENT 3.00 X X 0 0 0 PERRY POULOS TREASURER 3.00 X X 0 0 0 TAMIRU MAMMO SECRETARY 3.00 X X 0 0 0 MADHURI KOMMAREDDI ASSISTANT SECRETARY 3.00 X X 0 0 0 KARL CHEN DIRECTOR 3.00 X 0 0 0 RAVI BALANI DIRECTOR 3.00 X 0 0 0 RICHARD ANGLIN DIRECTOR 3.00 X 0 0 0 KAMAL BHERWANI DIRECTOR 3.00 X 0 0 0 HOPE PLASHA DIRECTOR 3.00 X 0 0 0 VANESSA RESNICK DIRECTOR 3.00 X 0 0 0 MATT DIENSTAG DIRECTOR 3.00 X 0 0 0 JOSH WEINGARTEN DIRECTOR 3.00 X 0 0 0 GREGORY MATALON DIRECTOR 3.00 X 0 0 0 JONATHAN ISLER DIRECTOR 3.00 X 0 0 0 ANDREW CHUNG DIRECTOR 3.00 X 0 0 0 DAN DEVROYE DIRECTOR 3.00 X 0 0 0 ELMER MASCARENHAS DIRECTOR 3.00 X 0 0 0 SAIDAH RUDOLPHO DIRECTOR 3.00 X 0 0 0 SARAH WANG DIRECTOR 3.00 X 0 0 0 DOUG HIRSCHHORN DIRECTOR 3.00 X 0 0 0 STEPHANIE CHOUDRI DIRECTOR 3.00 X 0 0 0 LIBERT SING DIRECTOR (THRU 06/23) 3.00 X 0 0 0 BEN THOMASES EXECUTIVE DIRECTOR 35.00 5.00 X 285004 0 11749 DENNIS REDMOND CHIEF STRATEGY OFFICER 35.00 5.00 X 147743 0 33204 SARA RAKITA CHIEF OPERATING OFFICER 35.00 5.00 X 137442 0 68172 IVONNE TORRES ASSOCIATE EXECUTIVE DIRECTOR 35.00 5.00 X 122711 0 39459 ROBIN VEENSTRA-VANDERWEELE ASSOCIATE EXECUTIVE DIRECTOR 35.00 5.00 X 142789 0 0 MARCO P HERNANDEZ DIRECTOR OF HUMAN RESOURCES 35.00 5.00 X 114357 0 9095 950046 0 161679 8 0 1 0 MATIZ ARCHITECTURE PLLC 1123 BROADWAY SUITE 707 NEW YORK NY 10010 ARCHITECTURE AND DESIGN 305622 URBAN PROJECTS COLLABORATIVE LLC PO BOX 674 NEW YORK NY 10116 ARCHITECTURE AND PLANNING 183149 SENSA RECRUITING 20 RYMON ROAD WASHINGTON NEW JERSY NJ 07882 RECRUITMENT SERVICES 158400 SMITH PREPARATORY LLC 3348 97TH STREET CORONA NEW YORK NY 11368 TUTORING SERVICES 156600 TALI T BAZON 140-09 69 AVENUE FLUSHING NEW YORK NY 11367 DAYCARE SERVICES 123770 5 484907 39546193 3124593 43155693 PROGRAM FEES AND OTHER 900099 187188 187188 187188 27308 27308 0 484907 0 0 43370189 187188 0 27308 72583 72583 296754 255593 33501 7660 17434820 15016608 1968134 450078 377184 324833 42631 9720 2036302 1753677 230150 52475 1375617 1184691 155477 35449 43318 43318 72097 72097 48131 48131 1339043 626718 665447 46878 1139681 348231 763258 28192 267946 244095 20111 3740 825483 589314 236169 288979 270267 16756 1956 110108 6434 103674 520178 167155 353023 270185 173006 89878 7301 PROVIDER PAYMENTS 2390544 2390364 180 FOOD 1703795 1668451 24349 10995 PROGRAM ACTIVITIES & AD 1445808 1331251 44870 69687 MATERIALS AND SUPPLIES 1336553 1295467 38446 2640 2255932 1785072 339547 131313 35651041 29503810 5289147 858084 4657876 469119 38926 42058 13300204 16316848 14110 34312 244024 326963 15649600 2487800 5988524 13161800 129810 137977 0 6204940 24373474 36694017 2038519 4027343 2325587 2293440 6650502 6659117 1500000 3050000 0 1079494 12514608 17109394 X 7198168 16667913 4660698 2916710 11858866 19584623 24373474 36694017 7719148 6609 0 X 0 1 X 1 1 1 X 22952163 24342782 25805341 31775419 43155693 148031398 22952163 24342782 25805341 31775419 43155693 148031398 148031398 4211 2159 27717 1332 27308 62727 148094125 610200 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 48131 0 0 48131 0 PART II-B, LINE 1: STAFF MEMBERS OF THE ORGANIZATION PERFORMED LOBBYING ACTIVITIES ON BEHALF OF QUEENS COMMUNITY HOUSE TO THE CITY AND STATE. THE ESTIMATED VALUE FOR THE STAFF TIME WAS $2,290 IN FY 2022. 88485 3808 92293 93135 -4650 88485 80050 13085 93135 65566 15000 -516 80050 62910 2656 65566 1.00000 0 0 9193495 167155 9026340 638007 348346 289661 5325409 1825762 3499647 492689 146537 346152 13161800 RIGHT OF USE ASSET 1069184 DUE FROM RELATED PARTY 5135756 6204940 LEASE LIABILITY 1079494 1079494 X 44672674 6609 1295876 1302485 43370189 0 43370189 36946917 1295876 1295876 35651041 0 35651041 PART X, LINE 2: QCH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIOD ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 484907 484907 484907 484907 0 EMERGENCY FUND 72583 X X 0 0 0 0 0 0 0 0 0 BEN THOMASES EXECUTIVE DIRECTOR 273004 0 12000 0 0 0 4966 0 6783 0 296753 0 0 0 SARA RAKITA CHIEF OPERATING OFFICER 137442 0 0 0 0 0 19500 0 48672 0 205614 0 0 0 DENNIS REDMOND CHIEF STRATEGY OFFICER 147743 0 0 0 0 0 0 0 33204 0 180947 0 0 0 IVONNE TORRES ASSOCIATE EXECUTIVE DIRECTOR 122711 0 0 0 0 0 5256 0 34203 0 162170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD EXECUTIVE COMMITTEE AFTER REVIEWING ED PERFORMANCE APPRAISAL AS WELL AS UNH COMPENSATION STUDY AND OTHER NONPROFIT INDUSTRY COMPARABLES. COMPENSATION OF OTHER EXECUTIVE TEAM MEMBERS IS SET BY THE ED AFTER COMPLETING PERFORMANCE APPRAISALS, REVIEWING UNH COMPENSATION STUDY AND OTHER NONPROFIT INDUSTRY COMPARABLES, AND CONSULTATION WITH THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. QCH FOUNDATION INC 92-17 165TH STREET JAMAICA NY 11433 872320775 SUPPORT QCH NY 501(C)(3) 509(A)(3) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QCH FOUNDATION INC B 5135756