2024-05-06T09:41:01-07:00 2023-06-30 113264561 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 11354 990 2022-07-01 135562412 HAMILTON-MADISON HOUSE INC HAMI 2123493724 253 SOUTH STREET NEW YORK NY 10002 ISABEL CHING Executive Director 2024-05-06 true ISABEL CHING 999009999 true Liren Wei CPA P00739801 7184456308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ISABEL CHING 253 SOUTH STREET NEW YORK NY 10002 19318053 false X WWW.HAMILTONMADISONHOUSE.ORG X 1902 NY AS A SETTLEMENT HOUSE WITH A LONG AND RESPECTED 126-YEAR HISTORY IN THE LOWER EAST SIDE COMMUNITY, CHINATOWN AND BEYOND,HAMILTON-MADISON HOUSE (HMH)OFFERS SERVICES TO HELP PEOPLE REACH THEIR POTENTIAL, FROM EARLY CHILDHOOD THROUGH OLD AGE. HMH'S SERVICES REFLECT THE CHANGING NEEDS OF OUR COMMUNITIES AND ARE OFFERED WITH CULTURAL AND LINGUISTIC PROFICIENCY, MAKING THEM ACCESSIBLE AND DESIRABLE TO THOSE HMH SERVES. 21 21 220 170 0 13685555 15289891 3330229 3546678 6640 5126 151489 263795 17173913 19105490 0 0 9611843 11173186 0 0 4551676 6619571 14163519 17792757 3010394 1312733 11830050 12970868 10475226 10303311 1354824 2667557 X OUR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES IN NEW YORK CITY TO ACHIEVE SUCCESS AT ALL STAGES OF THEIR LIVES. THROUGH CULTURALLY AND LINGUISTICALLY ACCESSIBLE SERVICES, HAMILTON-MADISON HOUSE ADDRESSES THE HEALTH, EDUCATION AND SOCIAL CONCERNS OF LOW INCOME POPULATIONS LOCATED IN MANHATTAN'S CHINATOWN/LOWER EAST SIDE/TWO BRIDGES NEIGHBORHOODS, A FEDERALLY DESIGNATED POVERTY AREA. false false 6116954 7062532 BEHAVIORAL HEALTH SERVICESOUR BEHVAVIORAL HEALTH CLINIC IS THE LARGEST OUT-PATIENT SERVICE PROVIDER FOR ASIAN AMERICANS ON THE EAST COAST AND THE SECOND LARGEST IN THE UNITED STATES.OUR MENU OFSERVICES, WHICH ARE AVAILABLE IN 11 ASIAN LANGUAGES AND DIALECTS, INCLUDE: INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY; OUTPATIENT CLINICS/DAY TREATMENT; PSYCHIATRIC TESTING, EVALUATION AND TREATMENT; PSYCHOPHARMACOLOTY; PSYCHOLOGICAL TESTING AND EVALUATION; CRISIS INTERVENTION; SHORT TERM CONSULTATION; PERSONLIZED RECOVERY ORIENTED SERVICES (PROS); 24-HOUR TELEPHONE EMERGENCY LINE; BIOPSYCHOSOCIAL ASSESSMENT AND TREATMENT PLANNING; AMBULATORY DETOXIFICATION; MEDICAL ASSESSMENT; FOLLOW UP BY REGISTERED NURSE; ALCOHOL AND SUBSTANCNE ABUSE EDUCATION; RELAPSE PREVENTION; D.U.I. EVALUATION AND TREATMENT; AND SUPPORTIVE HOUSING FOR PEOPLE WITH MENTAL HEALTH DIAGNOSES. BEHAVIORAL HEALTH SERVICES ALSO PROVIDES TRAINING AND INTERNSHIP OPPORTUNITIES FORGRADUATE STUDENTS IN SOCIAL WORK, MENTAL HEALTH COUNSELING, AND PSYCHOLOGY, INCLUDING APA-ACCREDITATION SINCE 2015 FOR DOCTORAL CLINICAL PSYCHOLOGY INTERNSHIPS WITH GRACIE SQUARE HOSPITAL.HIGHLIGHTS: HAMILTON-MADISON HOUSE HAS OPERATED,CONTINUOUS ENGAGEMENT BETWEEN COMMUNITY AND CLINIC TREATMENT (CONNECT)SINCE JANUARY 2022, EXTENDING CLINICAL SERVICES INTO THE COMMUNITY. THE SERVES PROVIDED ARE TO ADD AN EXTRA LAYER OF SUPPORT AND ASSISTS CLIENTS TO GAIN RAPID ACCESS TO CASE MANAGEMENT AND CLINICAL SERVICES.THE CONNECT PROGRAM HAS BEEN INVALUABLE IN EXTENDING OUR ROBUST BEHAVIORAL HEALTH SERVICES INTO THE COMMUNITY, ALLOWING US TO REACH MORE NEIGHBORS STRUGLINGWITH MENTAL ILLNESS-WHETHER AT LOCAL PARKS,SHELTERS, SOUP KITCHENS OR TO THE HOMEBOUND-TO ADMINISTER TREATMENT SUCH AS PSYCHIATRIC ASSESSMENT, COUNSELING, LONG-ACTING PSYCHIATRIC INJECTIONS, AND ADDRESS IMMEDIATE NEEDS SUCH AS FOOD, SHELTERAND ALL ASPECTS OF CASE MANAGEMENT. ADDITIONALLY, PERR ADVOCACY SERVICES WERE ADDEDTO THE ARTICLE 32 OUTPATIENT ADDICTION RECOVERY SERVICES(ASIAN AMERICAN RECOVERYSERVICES)TO IMPROVE OUTREACH AND OPIOID OVERDOSE PREVENTION EDUCATION. 5713615 6508649 EARLY CHILDHOOD PROGRAMSFOR MORE THAN 65 YEARS HAMILTON-MADISON HOUSE (HMH) HAS BEEN OPERATING LOW-OR NO-COST EARLY CHILDCARE AND EDUCATION PROGRAMS FOR CHILDREN BETWEEN TWO MONTHS ANDSIX YEARS OF AGE.BEGINNING IN THE LATE 1950'S, LED BY SHIRLEY CHISHOLM, HMH OPERATEDCHILDCARE FACILITIES IN THE NYCHA ALFRED E. SMITH HOUSES AT 50 MADISON STREET.TODAY, HMH OPERATES A CHILDCARE PROGRAM AND TWO HEAD START/PRE-K-FOR-ALL PROGRAMSACROSS THREE LOCATIONS IN CHINATOWN/ THE LOWER EAST SIDE.ADDITIONALLY, HMH MANAGES AN EXTENSIVE SYSTEM OF FAMILY CHILD CARE IN THE HOMES OF CERTIFIEDCHILDCARE PROVIDERS IN NEIGHBORHOODS THROUGHOUT BROOKLYN.HIGHLIGHTS: EXTENDED VARIOUS FORMS OF SUPPORTS TO PARENTS, CAREGIVERS AND FAMILYMEMBERS, INCLUDING BUT NOT LIMITED TO HEALTH SERVICES, NUTRITIONAL ASSISTANCE,AND SOCIAL SERVICES FOR FAMILIES. 3725423 4267086 OLDER ADULT SERVICESHAMILTON-MADISON HOUSE (HMH) PROVIDES A VARIETY OF OLDER ADULT PROGRAMS TO MINIMIZE ISOLATION AND DEPRESSION BY HELPING OLDER ADULTS CONTINUE TO LIVE AS ACTIVEMEMBERS OF THE COMMUNITY AS WELL AS BY SUPPORTING FAMILY MEMBERS IN THEIR CAREGIVING ROLES. HMH OPERATES 3 NORCs (NATURALLY OCCURRING RETIREMENT COMMUNITIES), 1 OLDER ADULT CENTER; SOCIAL ADULT DAY CARE FOR PEOPLE WITH COGNITIVE IMPAIRMENTS; SOCIAL SERVICES AND ED/REC IN A HUD SECTION 202 RESIDENCE; & 2 CAREGIVER SERVICES SUPPORTING CAREGIVERS OF OLDER ADULTS.HIGHLIGHTS: HAMILTON-MADISON HOUSE CONTINUED TO REACH OUT DIRECTLY TO SENIORS REMAINING WITHIN THEIR HOMES DUE TO CONCERNS ABOUT SOCIAL ISOLATION BROUGHT ABOUTBY FEAR OF ANTI-ASIAN SENTIMENT. HMH PROVIDED HOME-DELIVERED GROCERIES/FOOD TO SUCH OLDER ADULTS AND ARRANGED ADDITIONAL SOCIAL SERVICES AND SUPPORTS FOR THEM.ADDITIONALLY, SOCIAL SERVICES FOR OLDER ADULTS WERE EXTENDED TO SOUTHBRIDGE TOWERS ON FRIDAYS, AS THIS APARTMENT COMPLEX HAS BEEN WITHOUT ON-SITE SERVICESFOR MANY YEARS. 369330 446778 15925322 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 80 0 true 220 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NY X ISABEL CHING 2123493724 253 SOUTH STREET NEW YORK NY 10002 DR YIHOU ZHOU MEDICAL DIRECTOR 30.00 0.00 216233 0 0 ISABEL CHING Executive Dir. 34.50 0.50 X 166514 0 0 KARENNE BERRY ASST. EXECUTIVE DIRECTOR 35.00 0.00 144456 0 0 WAI-LING LIN CFO 34.50 0.50 X 141721 0 0 LILYA BERNS ASST. EXEC. DIRECTOR FOR BH 37.50 0.00 140475 0 0 JIE JIN NURSE PRACTIONER 30.00 0.00 129055 0 0 BONNIE LUMAGUI ASST. EXEC. DIR FOR OLDER ADULT 35.00 0.00 100541 0 0 MYRNA CHAO BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY GIORGIO Chairman 2.00 0.50 X X 0 0 0 JOAN KARN Secretary 1.00 0.00 X 0 0 0 NICOLAS R CAIAZZO BOARD MEMBER 1.00 0.50 X 0 0 0 JAN LEE Vice President 2.00 0.50 X X 0 0 0 VICTOR J PAPA Vice President 2.00 0.50 X X 0 0 0 GEOFFREY JR WIENER BOARD MEMBER 2.00 0.50 X 0 0 0 DEBRA A THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH EISNER Treasurer 2.00 0.00 X 0 0 0 FINSNESS MIA BOARD MEMBER 1.00 0.00 X 0 0 0 JIM HALPIN BOARD MEMBER 1.00 0.00 X 0 0 0 Brendan Gibbons BOARD MEMBER 1.00 0.00 X 0 0 0 YOSHIO KANO BOARD MEMBER 1.00 0.00 X 0 0 0 MAY LIANG BOARD MEMBER 1.00 0.00 X 0 0 0 WYNNE LEUNG KIM President 2.00 0.00 X X 0 0 0 PAUL A KURZMAN Vice President 1.00 0.00 X X 0 0 0 CAO K O board member 2.00 0.00 X 0 0 0 FELICIA V BLACKPHD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID Hiromura BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS HILL BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT NADINA BOARD MEMBER 1.00 0.00 X 0 0 0 1038995 7 false true false YESIT MEDICAL BILLING & CONSULTING 12 MOUNT CT EAST BRUNSWICK NJ 08816 MEDICAL BILLING 193873 SCHOOL PROFESSIONAL 622 THIRD AVEUE 39TH FLORR NEW YORK NY 10017 SUB. EMPLOYEE SERVICES 154073 2 105718 13998420 1185753 15289891 CONTRACT SERVICE 624110 344062 344062 FEE FOR SERVICES 621400 3112801 3112801 HOUSING 623990 89815 89815 3546678 5126 5126 0 0 0 0 476358 212563 263795 0 0 0 19105490 3551804 0 0 0 0 166514 147305 19209 0 9091381 8110171 981210 101159 90335 10824 1122992 1003013 119979 691140 617188 73952 0 23149 15218 7931 84408 55490 28918 0 0 0 629023 413505 215518 0 366828 316501 50327 0 0 911852 901964 9888 23845 20960 2885 0 99582 43829 55753 17059 17059 0 215567 189504 26063 254523 205650 48873 Stipends 1849656 1837776 11880 Food services 877352 877352 SUPPLEMENTAL/RESPITE 335527 335527 Maintenance & Repair 193277 190193 3084 737923 553841 184082 17792757 15925322 1867435 0 1263072 3908825 0 0 4236608 2892301 0 0 0 0 46065 78226 5130400 3748901 1483564 1381499 0 0 0 0 4800741 4710017 11830050 12970868 1632180 1717887 1708314 1750180 400334 250000 6734398 6585244 10475226 10303311 X 1254824 2567557 100000 100000 1354824 2667557 11830050 12970868 1312733 X X false true X true true true X 9241970 8960307 9350167 11924245 15168014 54644703 0 0 9241970 8960307 9350167 11924245 15168014 54644703 0 54644703 888 698 400 6640 5126 13752 0 0 54658455 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 false false false 116235 116235 1883088 1401249 481839 1956676 1454746 501930 414538 250040 164498 759863 642866 116997 1381499 operating LEASE RIGHT OF USE ASSETS 4710017 4710017 DUE TO OMH 1875227 OPERATING LEASE LIABILITIES 4710017 6585244 X 19511556 406066 406066 19105490 19105490 18198823 406066 406066 17792757 17792757 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT IS TO BE HELD IN PERPETUITY AND THE INTEREST WILL BE USED FOR AN ANNUAL CELEBRATION FOR MEMBERS OF THE SENIOR PROGRAM. Part X : FIN48 Footnote THE HOUSE FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25.THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE HOUSE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30,2023. false OTHER EVENTS-GALA 253423 253423 8000 67500 2058 50784 JUNE LEE VIRTUAL BENEFIT 115952 115952 18677 925 3791 1 106983 106983 35659 3369 21800 476358 476358 43659 89546 2983 76375 212563 263795 X X X false false false false false false false false false DR YIHOU ZHOU MEDICAL DIRECTOR 216233 216233 ISABEL CHING Executive Dir. 166514 166514 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:YOUTH DEVELOPMENTSINCE ITS RELAUNCH IN 2021, HMHs LOCAL INITIATIVE FOSTERING TOGETHER (LIFT) YOUTH DEVELOPMENT PROGRAM, BRINGS TOGETHER YOUTH OF DIVERSE BACKGROUNDS AGES 12-18 TO FIND COMMON PURPOSE, EMPHASIZE HARMONY, DEVELOP LEADERSHIP SKILLS AND PERFORM COMMUNITY SERVICE TOGETHER. THE GOAL OF THE PROGRAM IS BRINGING YOUTH TOGETHER IN PRODUCTIVE AND MINDFUL WAYS TO REDUCE STIGMAS, BIAS, AND VIOLENCE THAT CAN OCCUR TOWARD EACH OTHER WHEN ALL THAT IS HITHERTO PERCEIVED IS DIFFERENCE AND EXCLUSION. THE PROGRAM PROVIDES STUDENTS WITH LIFE-ENHANCING ACTIVITIES THAT DEVELOP LIFE SKILLS TO EFFECTIVELY HANDLE EVERYDAY STRESSES AND TO PREPARE THEM FOR FUTURE RESPONSIBILITIES AT SCHOOL, WORK, AND HOME. A SIGNIFICANT AND GROWING PROPORTION OF THE YOUTHS COMMUNITY SERVICE IS FOCUSED ON INTERGENERATIONAL ACTIVITIES THAT SUPPORT OLDER ADULTS OF ALL BACKGROUNDS. THESE ACTIVITIES WERE A PART OF A LARGER ORGANIZATIONAL EFFORT TO BRING OLDER ADULTS OUT OF EARLY-PANDEMIC ISOLATION AND PROVIDE SAFE PROGRAMMING SPACES; A SIGNIFICANT NUMBER OF OLDER ADULTS HAVE BEEN TERRIFIED TO LEAVE THEIR HOMES OVER THE PAST FEW YEARS DUE TO COVID AND THE SHARP RISE IN ANTI-ASIAN HATE CRIMES. SINCE 2021, THE PROGRAM HAS GROWN FROM 0 YOUTH AND 0 OLDER ADULT PARTICIPANTS TO 30 YOUTH AND 50 OLDER ADULT PARTICIPANTS. IN ADDITION TO THE LIFT PROGRAM, HMH HOSTS A SUMMER YOUTH DEVELOPMENT PROGRAM IN PARTNERSHIP WITH NYCHA TO ENGAGE LOCAL YOUNG PEOPLE IN A VARIETY OF RECREATIONAL, CULTURAL, AND SOCIAL PROGRAMS.COMMUNITY SERVICES AND FOOD PANTRYHMH COMMUNITY SERVICES STRIVE TO ALLEVIATE POVERTY BY PROVIDING NON-ENGLISH-SPEAKING RESIDENTS WITH ENGLISH LANGUAGE, COMPUTER, AND CAREER SKILLS, AND HELPING COMMUNITY MEMBERS BECOME ACTIVE IN LOCAL BUSINESS, COMMUNITY AND THEIR CHILDREN'S ACADEMIC AND SOCIAL LIVES. WE ALSO PROVIDE IMMIGRATION CLASSES, ACCESS TO LEGAL SERVICES, AND WORKSHOPS TO HELP NEW IMMIGRANTS ADJUST TO LIFE IN THEIR NEW COMMUNITIES.HAMILTON-MADISION HOUSE CONTINUES TO ADDRESS LOCAL FOOD INSECURITY, EXACERBATED BY THE SHARP INFLATION OF GROCERY PRICES AND THE EXPIRATION IN MARCH 2023 OF EARLY-PANDEMIC EMERGENCY SUPPLEMENTAL EBT/SNAP TOP-UP BENEFITS. HMH OPERATES REGULAR COMMUNITY FOOD PANTRIES AND DELIVERING HEALTHY, CULTURALLY APPROPRIATE FRESH PRODUCE AND DRY GROCERIES TO THE FRONT DOORS OF LOCAL RESIDENTS, WHO ARE TYPICALLY LOW-INCOME, MOBILITY-IMPAIRED OLDER ADULTS. YOUTH VOLUNTEERS FROM THE HMHs LIFT YOUTH DEVELOPMENT PROGRAM HAVE PLAYED A MAJOR ROLE IN PACKING AND DISTRIBUTING PANTRY GROCERY BAGS AS PART OF THEIR INTERGENERATIONAL COMMUNITY SERVICE Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 ANDPRESENTS TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 12c DISCLOSURE, VOTING, QUORUM REQUIREMENTSA. DISCLOSURE: IF THERE ARISES BEFORE THE BOARD, OR ANY COMMITTEE THEREOF,A MATTER WHICH CONCERNS A TRANSACTION INVOLVING A DIRECTOR OR OFFICER OFHAMILTONMADISON HOUSE(OR ANY FAMILY MEMBER THEREOF, OR ANY ENTITY IN WHICH THEDIRECTOR OR OFFICER OR A FAMILY MEMBER OF THE DIRECTOR OR OFFICER SERVES ASA DIRECTOR, OFFICER, OR SENIOR MANAGER OR HAS A FINANCIAL INTEREST) ANDTHUS CONCERNS A POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE THEREOF,IT SHALL BE THE DUTY OF SUCH DIRECTOR OR OFFICER, AND OF ANY OTHER DIRECTOR OR OFFICER HAVING KNOWLEDGE OF THE FACTS, TO PROMPTLY AND FULLY DISCLOSESUCH MATTER TO THE PRESIDENT OR TO THE BOARD. ANY SUCH DISCLOSURE SHALL BERECORDED IN THE MINUTES OF THE MEETING OF THE BOARD, OR THE RELEVANTCOMMITTEE THEREOF, AT WHICH SUCH MATTER IS PRESENTED OR DISCUSSED.B. VOTING, QUORUM, DETERMINATION OF FAIRNESS:I. A DIRECTOR SHALL NOT VOTE ON, OR BE COUNTED IN DETERMINING THE QUORUMFOR ANY VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS REGARDING, OR USE ANYPERSONAL INFLUENCE REGARDING, A TRANSACTION INVOLVING HAMILTONMADISON HOUSE ANDEITHER: 1) SUCH DIRECTOR OR A FAMILY MEMBER OF SUCH DIRECTOR, OR 2) ANENTITY IN WHICH THE DIRECTOR OR A FAMILY MEMBER OF THE DIRECTOR SERVES AS ADIRECTOR, OFFICER, OR SENIOR MANAGER OR, OR HAS A FINANCIAL INTEREST.II. NEITHER THE BOARD, NOR ANY COMMITTEE THEREOF, SHALL APPROVE ANYPROPOSED TRANSACTION IN WHICH ONE OR MORE DIRECTORS OR OFFICERS (OR THEIRRESPECTIVE FAMILY MEMBERS) HAS A FINANCIAL INTEREST UNLESS THE BOARD, INITS SOLE DISCRETION, DETERMINES THAT THE PROPOSED TRANSACTION SHALL BELAWFUL AND AT LEAST AS FAIR AND REASONABLE TO HAMILTONMADISON HOUSE AS WOULDOTHERWISE BE OBTAINABLE BY HAMILTONMADISON HOUSE FROM DISINTERESTED THIRDPARTIES.III.HAMILTON-MADISON HOUSE PROVIDED THAT THE DISCLOSURE REQUIRED HEREUNDER HAS BEEN MADE. THE REQUIREMENTS OF THIS SUBPARAGRAPH B SHALL NOT BE CONSTRUED AS PREVENTINGTHE INTERESTED DIRECTOR OR OFFICER FROM ANSWERING QUESTIONS ADDRESSED BYTHE BOARD, COMMITTEES OF THE BOARD, INVITEES OF THE BOARD, OR ANY OTHERAGENT OF HAMILTONMADISON HOUSE WITH REFERENCE TO THE MATTER UNDER DISCUSSION.C. QUESTIONNAIREEACH YEAR, HAMILTONMADISON HOUSE SHALL CAUSE TO BE SENT TO EACH DIRECTOR OROFFICER OF HAMILTONMADISON HOUSE A QUESTIONNAIRE CONCERNING TRANSACTIONSINVOLVING FINANCIAL INTERESTS AND THE OTHER POTENTIAL CONFLICTS OF INTERESTAND RELATED ISSUES. EACH DIRECTOR AND OFFICER SHALL COMPLETE THE QUESTIONNAIRE AND RETURN IT PROMPTLY TO THE PRESIDENT AT HAMILTON-MADISON HOUSE'S OFFICE.THE QUESTIONAIRE CAN BE RETURNED BY EMAIL IN ADDITION TO BY MAIL OR FAX. NOTWITHSTANDING THE DATE OF SUBMISSION OF THE APPLICABLE QUESTIONAIRE.EACH DIRECTOR OR OFFICER SHALL HAVE A CONTINUING DUTY TO ADVISE THE PRESIDENTOF HAMILTON-MADISON HOUSE,AND THE BOARD PROMPTLY UPON COMING INTO POSSESION OR RECEIPT OF ANY INTEREST,POSITION, OR INFORMATION DESCRIBED HEREIN OR REQUESTED IN THE QUESTIONAIRE,OR OF ANY CHANGE,MODIFICATION, ADDITION OR REMOVAL OF ANY SUCH INTEREST,POSITION, OR INFORMATION. Form 990, Part VI, Section B, Line 15a THE BOARD IS COMPRISED OF INDEPENDENT PERSONS WHO REVIEW THECOMPARABILITY DATA AND PERFORM CONTEMPORANEOUS SUBSTANTIATION OF THAT DATA.THE BOARD THEN DELIBERATES AND MAKES ITS DECISION TO APPROVE OR NOT TOAPPROVE. Form 990, Part VI, Section B, Line 15b THE MEMBERS OF THE BOARD REVIEW THE SALARIES OF ALL OFFICERS AND KEY PERSONNEL ON AN ANNUAL BASIS Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CITY HALL SENIOR CENTER PEACEFUL GARDEN 50 MADISON STREET NEW YORK NY 10038 320317530 TO SELL CEMETARY PLOTS DE 501(C)(13) HAMILTON MADISON HOUSEINC true false false false false false false false false false false false false false false false false false false false