2024-04-19T13:42:48-05:00 2023-06-30 366055558 GRANT THRONTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 133351420 HOMES FOR THE HOMELESS INC HOME 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 JOHN 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 43846683 0 X WWW.HFHNYC.ORG X 1986 NY TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT TO LIVE INDEPENDENTLY. 15 15 696 55 0 0 35502954 39117685 0 0 486 26784 4290050 4702214 39793490 43846683 0 0 0 0 19167825 22725403 0 0 0 20408706 21858581 39576531 44583984 216959 -737301 11930646 13040136 7120394 9965597 4810252 3074539 X THE MISSION OF HOMES FOR THE HOMELESS IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS ADDRESS THE ISSUES THAT CREATE INSTABILITY IN THEIR LIVES. SPECIFICALLY, HFH'S PROGRAM HELPS PARENTS FIND HOUSING, FURTHER THEIR EDUCATION, AND OBTAIN EMPLOYMENT WHILE PROVIDING CHILDREN WITH ENRICHING ACTIVITIES TO HELP THEM THRIVE BOTH IN SCHOOL AND IN THE HOME ENVIRONMENT. HFH STRIVES TO ACCOMPLISH THIS MISSION BY PROVIDING SAFE, CLEAN, AND HEALTHY RESIDENTIAL FACILITIES WHERE PARENTS AND THEIR CHILDREN CAN LEARN AND GROW THROUGH EDUCATIONAL PROGRAMS AND YOUTH DEVELOPMENT. ON ANY GIVEN DAY, 720 FAMILIES WITH 780 CHILDREN RESIDE IN OUR SIX FAMILY RESIDENCES IN THE BRONX, MANHATTAN, QUEENS AND STATEN ISLAND. 0 0 39293985 0 0 SEE SCHEDULE OHFH INC. PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES TO HOMELESS PARENTS AND THEIR CHILDREN. THESE SERVICES INCLUDE COMPREHENSIVE EDUCATION PROGRAMS FOR ADULTS AND CHILDREN, DAYCARE, JOB TRAINING AND PLACEMENT, FAMILY LITERACY PROGRAMS, FAMILY PRESERVATION PROGRAMS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE COUNSELING, RECREATIONAL AND AFTERSCHOOL PROGRAMS AND HOUSING PLACEMENT ASSISTANCE. HFH INC. SERVES FAMILIES IN NEW YORK CITY THROUGH FAMILY SHELTERS LOCATED IN THE BRONX ("PROSPECT", "WILLIAMSBRIDGE", AND "ALLIE'S PLACE") AND QUEENS ("SARATOGA").EACH FAMILY RESIDENCE PROVIDES ACCESS TO RESOURCES WHERE RESIDENT FAMILIES AND SURROUNDING COMMUNITY MEMBERS CAN FIND CLASSROOMS, LIBRARIES, COMPUTER LABS, PLAYGROUNDS, AND COUNSELING CENTERS. ALL OF THESE ON-SITE RESOURCES MAKE THE SITES A PLACE WHERE PARENTS AND CHILDREN CAN LEARN AND GROW AS THEY EMBARK ON THE PATH TO HOUSING AND ECONOMIC STABILITY. MOTHERS DROP YOUNGSTERS OFF AT 3K AND 4K ON THEIR WAY TO WORK, AFTER-SCHOOL TEACHERS GREET KIDS AS THEY COME HOME FROM SCHOOL, AND FAMILIES BOND TOGETHER AT SPECIAL COMMUNITY EVENTS. WHILE STUDENTS TAKE EDUCATIONAL FIELD TRIPS TO MUSEUMS AND CITY LANDMARKS, ADULTS MEET WITH EMPLOYMENT AND HOUSING SPECIALISTS WHO HELP THEM PREPARE FOR JOB INTERVIEWS, LEARN VALUABLE LIFE SKILLS, AND FIND APARTMENTS. ON-SITE NEW YORK CITY DEPARTMENT OF EDUCATION LIAISONS WORK TO ENSURE THAT CHILDREN ARE ENROLLED IN AND ATTEND SCHOOL. OVERALL, RESIDENTS AND COMMUNITY MEMBERS ARE EMBRACED BY A SUPPORTIVE SYSTEM THAT ENCOURAGES INDIVIDUALS AND FAMILIES TO GROW, ACHIEVE, AND SUCCEED.PROSPECT FAMILY RESIDENCETHE PROSPECT FAMILY RESIDENCE SERVES 88 FAMILIES AND APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.PROSPECT EARLY CHILDHOOD EDUCATION CENTERPFR OFFERS EARLY LEARN AND UPK PROGRAMS FOR CHILDREN BORN IN 2018 AND 2019 AND IS STAFFED WITH CERTIFIED TEACHERS, LICENSED BY THE NYC DEPARTMENT OF EDUCATION. THERE ARE FREE AND LOW-COST OPTIONS: HRA, PA, AND ACS VOUCHERS ARE ACCEPTED.PROSPECT AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH ENROLLED IN PROSPECT'S AFTERSCHOOL AND RECREATION PROGRAM ARE PROUD PROSPECT LIONS. THE PROGRAM OFFERS FIELD TRIPS, DANCE, NUTRITIOUS MEALS, AND TUTORING.PROSPECT FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT PFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.WILLIAMSBRIDGE FAMILY RESIDENCEWFR SERVES 88 FAMILIES WITH APPROXIMATELY 125 CHILDREN ON ANY GIVEN DAY.WILLIAMSBRIDGE DAYCAREDAYCARE PROGRAMS ARE AVAILABLE ON-SITE OFFERING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGES 0 TO 5.WILLIAMSBRIDGE AFTERSCHOOL & RECREATIONTHE WILLIAMSBRIDGE WOLVERINES ENJOY FIELD TRIPS, DANCE, SNACK, DINNER, AND TUTORING.WILLIAMSBRIDGE FAMILY SERVICES & EMPLOYMENT SERVICESFAMILIES ACCESS A WIDE RANGE OF SUPPORT SERVICES AT WFR FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS. ACCESS TO ON-SITE SUBSTANCE USE TREATMENT SERVICES THROUGH CAMELOT IS ALSO AVAILABLE.ALLIE'S PLACE FAMILY RESIDENCEALLIE'S PLACE FAMILY RESIDENCE (APFR), OPENED IN MARCH 2020, COMBINES THE SERVICES OF A TRADITIONAL FAMILY SHELTER WITH A FULL RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF BOTH THE SHELTER RESIDENTS AND MEMBERS OF THE SURROUNDING NEIGHBORHOOD OF SOUNDVIEW IN THE BRONX. APFR SERVES 99 FAMILIES WITH APPROXIMATELY 100 CHILDREN ON ANY GIVEN DAY.APFR HAS 99 STUDIO UNITS FOR FAMILIES WITH CHILDREN, GENERALLY ACCOMMODATING A PREGNANT MOTHER OR FAMILY CONSISTING OF ONE PARENT AND ONE CHILD. ON-SITE SERVICES INCLUDE NURSERY/CHILDCARE, EARLY CHILDHOOD EDUCATION, AFTERSCHOOL & RECREATION PROGRAMS, SOCIAL SERVICES, INCLUDING HOUSING ASSISTANCE, AND ACCESS TO ON-SITE SUBSTANCE USE TREATMENT THROUGH CAMELOT. APFR IS THE LOCATION OF A 3,200 SQ. FT STATE-OF-THE ART CULINARY EDUCATION & EMPLOYMENT CENTER. ALLIE'S PLACE EARLY CHILDHOOD EDUCATION CENTERAPFR IS HOME TO THE BABY GATORS, THE NEW MASCOT FOR THE NURSERY AND EARLY CHILDHOOD EDUCATION CENTER. THE NURSERY IS DESIGNED TO PROVIDE CHILDCARE SERVICES TO CHILDREN UNDER 24 MONTHS ON-SITE SO THAT PARENTS CAN WORK OR TAKE CULINARY TRAINING COURSES TO PREPARE FOR WORK. THE NURSERY IS OPEN ONLY TO RESIDENTS.AN NYC DEPARTMENT OF EDUCATION PRE-K AND 3K PROGRAM IS NOW OPEN FOR ALLIE'S PLACE'S YOUNGEST LEARNERS, PROVIDING NUTRITIOUS MEALS, SUPERVISED PLAYTIME, YOGA, SOCCER, MUSIC CLASSES AND MORE.ALLIE'S PLACE AFTERSCHOOL & RECREATIONTHE CHILDREN AND YOUTH, AGES FIVE TO 16, WHO ATTEND THE APFR AFTERSCHOOL AND RECREATION PROGRAM CHOSE THE ALLIE'S GATOR AS THEIR PROGRAM MASCOT. MONDAY THROUGH FRIDAY, FROM 3 TO 6 PM, THE AFTERSCHOOL AND REC TEAM PROVIDES AN ENVIRONMENT THAT CREATES A SENSE OF BELONGING, BUILDS ACADEMIC CONFIDENCE, AND HELPS FOSTER NEW INTERESTS AND FRIENDSHIPS. THEIR OBJECTIVE IS TO PROVIDE A FUN, SAFE, AND ENRICHING ENVIRONMENT.ALLIE'S PLACE FAMILY SERVICES & EMPLOYMENT SERVICESAPFR'S FAMILY SERVICES PROVIDES A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, CASE MANAGERS, EMPLOYMENT SPECIALISTS, AND CLIENT COORDINATORS. IN ADDITION, ON-SITE SUBSTANCE USE TREATMENT SERVICES ARE PROVIDED THROUGH CAMELOT.ALLIE'S PLACE ALSO IS ALSO HOME TO A STATE-OF-THE-ART CULINARY EMPLOYMENT TRAINING FACILITY WITH 3,200 SQ. FEET OF CULINARY, BAKING/PASTRY ARTS, AND BARISTA TRAINING CLASSROOMS TO PREPARE HFH RESIDENTS, AND LOCAL COMMUNITY MEMBERS FROM THE SOUNDVIEW NEIGHBORHOOD, FOR CAREERS IN THE FOOD INDUSTRY.SARATOGA FAMILY RESIDENCESFR SERVES 255 FAMILIES WITH APPROXIMATELY 325 CHILDREN ON ANY GIVEN DAY AND IS HFH'S LARGEST FAMILY SHELTER.SARATOGA EARLY CHILDHOOD EDUCATION CENTEREARLY CHILDHOOD EDUCATION PROGRAMS ARE ON-SITE OFFERING EARLY LEARN AND UPK PROGRAMS FOR 3K AND 4K AS WELL AS A NURSERY FOR ONE AND TWO YEAR-OLDS. TEACHERS IN THE EARLY LEARN AND UPK CLASSROOMS ARE CERTIFIED, AND THE CENTER IS LICENSED BY NYC DEPARTMENT OF EDUCATION.SARATOGA AFTERSCHOOL & RECREATIONCHILDREN AND YOUTH AGES 5 TO 16 ARE PROUD SARATOGA EAGLES. AFTERSCHOOL AND RECREATION INCLUDES SPORTS TEAMS, LIKE SOCCER AND T-BALL, TUTORING, ART AND POTTERY, A YOUTH COUNCIL AND KIDS COUNCIL, MULTIMEDIA PROGRAM, AND SO MUCH MORE.SARATOGA FAMILY SERVICES & EMPLOYMENT SERVICESSFR PARENTS ACCESS A WIDE RANGE OF SUPPORT SERVICES FROM A TEAM OF HOUSING SPECIALISTS, EMPLOYMENT SPECIALISTS, CASE MANAGERS, AND CLIENT CARE COORDINATORS.ON-SITE COMPUTER LABS, RESUME HELP, AND A FAMILY WORKS JOB TRAINING PROGRAM HELP PREPARE PARENTS FOR OBTAINING JOBS.THE CLINTON FAMILY RESIDENCE IS HFH'S NEWEST FAMILY RESIDENCE, OPENED IN NOVEMBER 2022. THE SITE SERVES 81 FAMILIES AND APPROXIMATELY 90 CHILDREN ON ANY GIVEN DAY. CLINTON FAMILY RESIDENCE HAS A DEDICATED TEAM WHO WILL WORK WITH RESIDENTS TO ASSIST THEM IN CREATING AN INDIVIDUALIZED PLAN TO MOVE ON TO PERMANENT HOUSING. AFTERSCHOOL & RECREATION PROGRAMMING OFFERED AT CLINTON FAMILY RESIDENCE WILL BE BE PROVIDED ON-SITE TO FAMILIES WHO RESIDE AT THE RESIDENCE. EACH OF HFH'S AFTERSCHOOL & REC PROGRAMS TAILORS TO THE PARTICULAR INTERESTS AND NEEDS OF THE CHILDREN WHO ATTEND THE PROGRAM. 39293985 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 47 0 1 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 HARRIS BARER SECRETARY 2.00 0.00 X X 0 0 0 SUSANNE HUROWITZ TREASURER 2.00 2.00 X X 0 0 0 STEVEN COHEN BOARD MEMBER 2.00 6.00 X 0 0 0 SHELLY FRIEDMAN BOARD MEMBER 2.00 0.00 X 0 0 0 HELAINE BARNETT BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID JONES BOARD MEMBER (THRU 06/2023) 2.00 4.00 X 0 0 0 MICHAEL KALMUS BOARD MEMBER 2.00 6.00 X 0 0 0 ANDREA STERN BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD FINKELSTEIN BOARD MEMBER 2.00 2.00 X 0 0 0 PETER K JENIK BOARD MEMBER 2.00 4.00 X 0 0 0 DANE WESLEY BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE KRAUSE BOARD MEMBER 2.00 4.00 X 0 0 0 PAIGE BARTELS BOARD MEMBER 2.00 0.00 X 0 0 0 LUKA NASTA BOARD MEMBER 2.00 0.00 X 0 0 0 LEONARD STERN BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN H GREENWOOD EXECUTIVE DIRECTOR 34.00 6.00 X 254029 0 38428 GRETCHEN J HERNANDEZ DEPUTY EXECUTIVE DIRECTOR 34.00 6.00 X 170640 0 44272 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 34.00 6.00 X 197025 0 32886 ROBINSON JIMENEZ CONTROLLER (THRU 12/2022) 40.00 0.00 X 149860 0 28472 MICHAEL FAHY ADMINISTRATOR 40.00 0.00 X 108636 0 39502 880190 0 183560 5 0 1 0 KORCOMPTENZ INC 100 VALLEY ROAD SUITE 102 MOUNT ARLINGTON NJ 07856 COMPUTER & SOFTWARE SUPPORT 874514 DIRUSSO ELECTRIC 63-23 METROPOLITAN AVE MIDDLE VILLAGE NY 11379 REPAIRS AND MAINTENANCE 246358 ADP INC PO BOX 842875 BOSTON MA 10705 PAYROLL SERVICES 238878 GRANT THORNTON LLP 33570 TREASURY CENTER CHICAGO IL 60694 AUDIT AND TAX SERVICES 229117 GEORGE BASSOLINO PLUMBING LTD 390A TIFFANY ST BRONX NY 10474 REPAIRS AND MAINTENANCE 178473 5 841620 37951192 324873 238144 39117685 26784 26784 RELATED PARTY REIMBURS 900099 4691898 4691898 MISCELLANEOUS INCOME 900099 10316 10316 4702214 43846683 0 0 4728998 914245 769540 144705 33932 28561 5371 16885546 14212931 2672615 496540 312002 184538 2997322 2566448 430874 1397818 1173239 224579 128568 40056 88512 189705 189705 357960 279226 78734 44004 33003 11001 4321573 4032072 289501 12227550 11558962 668588 84652 73682 10970 1027 83 944 1601 1601 1211205 1151781 59424 729018 678828 50190 RESIDENT MEALS 1470836 1464802 6034 FURNISHING/EQUIPMENT 686188 576240 109948 POSTAGE, PRINTING & ADV 66992 54430 12562 VEHICLES RENTAL 58051 58051 279651 230048 49603 44583984 39293985 5289999 0 3338 1283400 3388209 526575 2965300 3638228 36566 11356 18821821 13204383 5286609 5617438 250624 1963139 11930646 13040136 2755139 2402160 144482 4220773 7563437 7120394 9965597 X 4810252 3074539 4810252 3074539 11930646 13040136 X -737301 -998412 X 0 1 X 1 1 1 X 25358543 30124592 31037482 35502954 39117685 161141256 25358543 30124592 31037482 35502954 39117685 161141256 161141256 2288 2191 235 486 26784 31984 75820 1889429 3953481 4290050 4702214 14910994 176084234 12972 0.91510 0.93490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RELATED PARTY REIMBURSEMENTS NET - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,886,165. 2020 AMOUNT: $ 3,852,460. 2021 AMOUNT: $ 3,859,225. 2022 AMOUNT: $ 4,691,898. REFUND/REIMBURSEMENTS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 338,346. 2022 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 75,820. 2019 AMOUNT: $ 3,264. 2020 AMOUNT: $ 101,021. 2021 AMOUNT: $ 92,479. 2022 AMOUNT: $ 10,316. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11711766 7525523 4186243 448905 303516 145389 3810093 3239350 570743 2851057 2135994 715063 5617438 RIGHT-OF-USE ASSET 1660552 INTERCOMPANY RECEIVABLE 190904 DUE FROM THIRD PARTIES 87588 OTHER ASSETS 24095 1963139 DUE TO THIRD PARTIES 4445057 OPERATING LEASE LIABILITIES 1869359 OTHER LIABILITIES 20668 NOTE PAYABLE TO AFFILIATED ORGANIZATION 1228353 7563437 X PART X, LINE 2: 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, 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. PART IX, RIGHT-OF-USE ASSETS, LINE 2 AND PART X, OPERATING LEASE LIABILITY LINE 1(2): THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR HOMES FOR THE HOMESLESS, INC. AS IN THE YEAR ENDING JUNE 30, 2023. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). X X 0 0 0 0 0 0 0 0 0 JOHN H GREENWOOD EXECUTIVE DIRECTOR 233529 0 0 0 20500 0 21588 0 16840 0 292457 0 0 0 AARON GOODMAN CHIEF ADMINISTRATION OFFICER 176525 0 0 0 20500 0 16046 0 16840 0 229911 0 0 0 GRETCHEN J HERNANDEZ DEPUTY EXECUTIVE DIRECTOR 150140 0 0 0 20500 0 13396 0 30876 0 214912 0 0 0 ROBINSON JIMENEZ CONTROLLER (THRU 12/2022) 130860 0 0 0 19000 0 11632 0 16840 0 178332 0 0 0 X 238144 ESTIMATED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEES MEMBERS, LEONARD STERN AND ANDREA STERN, HAVE A FAMILY RELATIONSHIP. 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 B, LINE 15A THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT PERSONNEL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION REVIEW PROCESS OF INDEPENDENT TRUSTEES THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION. THE COMPENSATION REVIEW PROCESS INCORPORATES A PERIODIC EXECUTIVE COMPENSATION REVIEW TO ENSURE THAT THE ORGANIZATION COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. 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 XI, LINE 9: REFUNDED/RESCINDED GRANTS -998,412. HOMES FOR THE HOMELESS INSTITUTE INC 36 COOPER SQUARE 2ND FLOOR NEW YORK NY 10003 133958797 RESEARCH NY 501(C)(3) PF HFH INC 1 SENIOR ISLE INN INC 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 134052538 HOUSING NY 501(C)(3) LINE 10 HFH INC 1 HOMES FOR THE HOMELESS SUMMMER CAMPS 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 133577794 YOUTH CAMPS NY 501(C)(3) LINE 12B, II HFH INC 1 0 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 HOMES FOR THE HOMELESS INSTITUTE INC C 841620 FMV HOMES FOR THE HOMELESS INSTITUTE INC E 1228353 COST HOMES FOR THE HOMELESS INSTITUTE INC Q 1706228 FMV SENIOR ISLE INN INC Q 360476 FMV HOMES FOR THE HOMELESS SUMMER CAMPS Q 115692 FMV