2025-05-13T07:45:06-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 133770118 THE HELP USA FUND INC HELP 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 TASHA JACKSON VP/TREASURER/CFO 2124007000 2025-04-12 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-04-12 2023 2025-03-06 01:10:19Z TASHA JACKSON 115 EAST 13TH STREET NEW YORK NY 10003 1378715 0 X WWW.HELPUSA.ORG X 1994 NY FUNDRAISING IN SUPPORT OF HELP USA, INC. & ITS AFFILIATES' MISSION. 11 11 4 11 0 0 920217 1229930 0 0 140680 148785 -90408 -90795 970489 1287920 249210 320425 0 0 557877 534831 0 0 615078 358476 889735 1165563 1744991 -195074 -457071 5970691 6535741 1973408 2995529 3997283 3540212 X THE HELP USA FUND, INC. SOLICITS AND DISTRIBUTES FUNDS TO ITS AFFILIATED ENTITIES TO HELP SUPPORT THEIR TRANSITIONAL AND PERMANENT HOUSING AND SOCIAL SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS. 0 0 842751 320425 0 THROUGHOUT FISCAL YEAR 2024, JULY 1, 2023 JUNE 30, 2024, THE HELP USA FUND, INC. CONTINUED TO EXPAND ITS FUNDRAISING EFFORTS, SECURING CRITICAL RESOURCES FROM INDIVIDUAL DONORS, PRIVATE FOUNDATIONS, AND CORPORATE PARTNERS TO FURTHER HELP USA, INC.'S MISSION.STRATEGIC DONOR ENGAGEMENT ENABLED SIGNIFICANT INVESTMENTS IN HELP USA AFFILIATES, ENSURING THE SUSTAINED DELIVERY OF ESSENTIAL SERVICES IN TRANSITIONAL HOUSING FACILITIES FOR HOMELESS FAMILIES AND INDIVIDUALS. CONTRIBUTIONS DIRECTLY SUPPORTED WRAPAROUND SERVICES IN PERMANENT SUPPORTIVE HOUSING, AS WELL AS TRANSFORMATIVE PROGRAMS LIKE ART THERAPY, HELP WORKS, GENESIS ACADEMY, AND WELLNESS INITIATIVES THAT FOSTER LONG-TERM STABILITY FOR RESIDENTS.DURING A TIME OF INSTITUTIONAL TRANSITION, WITH A NEW CEO AND CFO, FUNDRAISING GROWTH OUTPACED PREVIOUS YEARS. THE DEPARTMENT CONTINUED ITS DONOR OUTREACH, LEVERAGING A DYNAMIC MIX OF FUNDRAISING CAMPAIGNS AND SIGNATURE EVENTS TO DRIVE AWARENESS AND INCREASE RESOURCES FOR HELP'S CORE INITIATIVES. THESE EFFORTS NOT ONLY GENERATED FINANCIAL CONTRIBUTIONS BUT ALSO FACILITATED THE DISTRIBUTION OF IN-KIND DONATIONS - INCLUDING CLOTHING, FOOD, COMPUTERS, AND TOYS - TO HELP USA SHELTER AND SUPPORTIVE HOUSING SITES. ADDITIONALLY, A TARGETED BACKPACK DRIVE SUCCESSFULLY SECURED AND DISTRIBUTED HUNDREDS OF BACKPACKS, ENSURING CHILDREN, PARTICULARLY THOSE FROM NEWLY ARRIVED MIGRANT FAMILIES, STARTED THE SCHOOL YEAR PREPARED.THE HELP FUND'S MOMENTUM WAS EVIDENT IN THE SUCCESS OF SEVERAL KEY INITIATIVES. THE 17TH ANNUAL VVA-HELP USA TOY DRIVE WELCOMED OVER 700 GUESTS, A 40% INCREASE, AND RAISED MORE SUPPORT THAN EVER FOR FAMILIES WITH CHILDREN PROGRAMS, INCLUDING GENESIS ACADEMY. THE SECOND ANNUAL ART OF RESILIENCE BENEFIT, LED BY RENOWNED CONTEMPORARY ARTIST BASEERA KHAN ALONGSIDE BOARD MEMBERS AT GONZALEZ, JEAN BROWNHILL, AND EDEN WILLIAMS, SPOTLIGHTED THE PROFOUND IMPACT OF HELP'S ART THERAPY PROGRAMS AND ITS NEWEST PURPOSE-BUILT SHELTER, HELP NEW LEAF, OPENING SPRING 2025. MOREOVER, UPSTREAM 2024: FRONTLINE SOLUTIONS TO HOMELESSNESS, THE HELP FUND'S PREMIER INDUSTRY SYMPOSIUM, RETURNED FOR AN ENCORE YEAR, CONVENING OVER 300 HOUSING AND HOMELESSNESS PROFESSIONALS FOR CRITICAL DISCUSSIONS ON INNOVATIVE SOLUTIONS AND POLICY ADVANCEMENTS RELATED TO THE INFLUX OF MIGRANTS AND ASYLUM SEEKERS ALIGNED WITH HELP USA'S MISSION.THESE COLLECTIVE EFFORTS UNDERSCORE HELP FUND'S UNWAVERING COMMITMENT TO EXPANDING RESOURCES, DEEPENING COMMUNITY ENGAGEMENT, AND DRIVING FORWARD HELP USA'S MISSION TO BREAK THE CYCLE OF HOMELESSNESS. 842751 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY NJ X TASHA JACKSON 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 RICHARD OSTROFF CHAIR 1.00 0.00 X X 0 0 0 GAIL CANNOLD DIRECTOR 1.00 0.00 X 0 0 0 JOANNE LOENHARDT CASSULLO DIRECTOR 1.00 0.00 X 0 0 0 MARIA CUOMO-COLE DIRECTOR 1.00 0.00 X 0 0 0 PONCHITA PIERCE DIRECTOR 1.00 0.00 X 0 0 0 AVIS RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 NANCY SEAMAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIROTA DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 EDEN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JEAN BROWNHILL DIRECTOR (TO 05/24) 1.00 0.00 X 0 0 0 THOMAS HAMELINE PRESIDENT/CEO (TO 01/24) 1.00 39.00 X 0 397967 52484 DANIEL LEHMAN PRESIDENT/CEO (AS OF 11/23) 1.00 39.00 X 0 36758 1996 JOHN C EMMERT JR VP & TREASURER/CFO (TO 01/24) 1.00 39.00 X 0 268532 43810 TASHA JACKSON VP & TREASURER/CFO (AS OF 03/24) 1.00 39.00 X 0 0 0 RONNIE SILVERMAN SECRETARY 1.00 39.00 X 0 241189 61880 ELIZABETH SAMANTHA CONLAN SVP DEVELOPMENT & COMMUNICATIONS 40.00 0.00 X 172893 0 30187 172893 944446 190357 1 0 1 0 0 158558 1071372 116677 1229930 148785 148785 0 158558 90795 -90795 -90795 1287920 0 0 57990 320425 320425 217675 108838 108837 231032 30817 200215 9260 872 8388 45961 6625 39336 30903 9024 21879 191323 171254 20069 8540 5458 3082 93284 93284 79815 33227 5057 41531 317484 244493 3015 69976 50077 48120 1957 124796 124796 17196 12554 4522 120 7220 7220 1744991 842751 287162 615078 1442968 1827273 1284345 1555006 1084000 1000000 51313 28324 2108065 2125138 5970691 6535741 80424 27830 92418 1892984 2875281 1973408 2995529 X 3997283 3540212 3997283 3540212 5970691 6535741 -457071 0 X 0 1 X 1 0 X X 1 HELP HOMELESS SERVICES 133446221 7 1 31141 0 1 31141 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 2125138 2125138 DUE TO AFFILIATES 2875281 2875281 X PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ART OF RESILIENCE SPRING 2024 146213 146213 2100 17143 1380 14155 UPSTREAM SYMPOSIUM WINTER 12345 12345 27000 18365 10652 158558 158558 29100 35508 1380 24807 90795 -90795 1 HELP SOCIAL SERVICE CORP (HSSC) 115 EAST 13TH STREET NEW YORK NY 10003 133678724 501(C)(3) 105676 0 TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 501(C)(3) 153977 0 TO COVER VARIOUS PROGRAMS OF THE ORGANIZATION HELP SUFFOLK 115 EAST 13TH STREET NEW YORK NY 10003 133654077 501(C)(3) 17073 0 DONATION DESIGNATED TO SUFFOLK HELP BRONX 115 EAST 13TH STREET NEW YORK NY 10003 133507989 501(C)(3) 12500 0 TO COVER VARIOUS PROGRAMS OF THE ORGANIZATION HELP HOMELESS SERVICES CORPORATION 115 EAST 13TH STREET NEW YORK NY 10003 133446221 501(C)(3) 31141 0 TO COVER AV INTEGRATION SERVICES 5 0 PART I, LINE 2: THE HELP USA FUND INC. GRANTS MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA INC. AND AFFILIATES MANAGES THE AFFILIATE THAT OPERATES THE GRANT. 0 1 0 0 0 0 0 0 0 THOMAS HAMELINE PRESIDENT/CEO (TO 01/24) 0 345465 0 0 0 52502 0 12901 0 39583 0 450451 0 0 JOHN C EMMERT JR VP & TREASURER/CFO (TO 01/24) 0 261332 0 0 0 7200 0 11312 0 32498 0 312342 0 0 RONNIE SILVERMAN SECRETARY 0 207553 0 0 0 33636 0 10328 0 51552 0 303069 0 0 ELIZABETH SAMANTHA CONLAN SVP DEVELOPMENT & COMMUNICATIONS 172893 0 0 0 0 0 1407 0 28780 0 203080 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS HAMELINE - $45,302 RONNIE SILVERMAN - $33,636 PART I, LINE 3 EXPLANATION: HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. X 79423 FMV X 1 10000 NYSE X GIFT CARDS 2 17325 FMV X COMPUTER & MONITORS 1 9929 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE HELP USA, INC. BOARD. THE FINAL COPY OF 990 IS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15B HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HELP HOUSES DEVELOPMENT CORPORATION 115 EAST 13TH STREET NEW YORK NY 10003 133560486 LOW INCOME HOUSING NY 501(C)(3) PF HELP USA INC 0 MENTORING USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133808013 MENTORING YOUTH NY 501(C)(3) LINE 7 HELP USA INC 0 HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 DEVELOPMENT OF LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 BRITEWAY INC 115 EAST 13TH STREET NEW YORK NY 10003 311725313 COMPUTER SERVICES AND INFORMATION TECHNOLOGY NY 501(C)(3) LINE 10 HELP USA INC 0 HELP USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133922973 CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 CSC HUMAN SERVICE INC 0 HELP USA INC & AFFILIATES 115 EAST 13TH STREET NEW YORK NY 10003 911922828 PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME NY 501(C)(3) LINE 7 HELP USA INC 0 HELP BUFFALO II LLC 115 EAST 13TH STREET NEW YORK NY 10003 471267719 LOW INCOME HOUSING NY N/A 0 0 HELP WOODYCREST LLC 115 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APARTMENTS LLC 115 EAST 13TH STREET NEW YORK NY 10003 264059695 LOW INCOME HOUSING NY N/A C 0 HELP BROADWAY GENESIS LLC 115 EAST 13TH STREET NEW YORK NY 10003 460718980 LOW INCOME HOUSING NY N/A C 0 HELP PA AFFORDABLE HOUSING GP IV LLC 115 EAST 13TH STREET NEW YORK NY 10003 463844195 LOW INCOME HOUSING NY N/A C 0 GNP II HOUSING DEVELOPMENT FUND CO INC 115 EAST 13TH STREET NEW YORK NY 10003 272388078 LOW INCOME HOUSING NY N/A C 0 HELP WOODYCREST HDFC 115 EAST 13TH STREET NEW YORK NY 10003 473311249 LOW INCOME HOUSING NY N/A C 0 WOODYCREST DEVELOPER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472812971 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 812263466 LOW INCOME HOUSING NY N/A C 0 MANAGER DUMONT LLC 115 EAST 13TH STREET NEW YORK NY 10003 813606146 LOW INCOME HOUSING NY N/A C 0 HELP PERRY POINT MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 813981635 LOW INCOME HOUSING NY N/A C 0 HELP WASHINGTON DC MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 821780209 LOW INCOME HOUSING NY N/A C 0 HELP BUFFALO II MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 475215940 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA PARK MM LLC 115 EAST 13TH STREET NEW YORK NY 10003 815138076 LOW INCOME HOUSING NY N/A C 0 HELP CROTONA DEVELOPMENT LLC 115 EAST 13TH STREET NEW YORK NY 10003 823285004 LOW INCOME HOUSING NY N/A C 0 HELP CARLISLE VETERANS LLC 115 EAST 13TH STREET NEW YORK NY 10003 833812310 LOW INCOME HOUSING NY N/A C 0 HELP CMC MANAGING MEMBER LLC 115 EAST 13TH STREET NEW YORK NY 10003 472797864 LOW INCOME HOUSING NY N/A C 0 HELP LIVONIA II HDFC 115 EAST 13TH STREET NEW YORK NY 10003 823457988 LOW INCOME HOUSING NY N/A C 0 HELP MONTGOMERY LLC 115 EAST 13TH STREET NEW YORK NY 10003 842328621 LOW INCOME HOUSING NY N/A C 0 HELP HOME SIMPSON LLC 115 EAST 13TH STREET NEW YORK NY 10003 842868284 LOW INCOME HOUSING NY N/A C 0 HOME SIMPSON HDFC 115 EAST 13TH STREET NEW YORK NY 10003 850998277 LOW INCOME HOUSING NY N/A C 0 HELP PA GP V LLC 115 EAST 13TH STREET NEW YORK NY 10003 842998372 LOW INCOME HOUSING NY N/A C 0 HELP PARK PLACE LLC 115 EAST 13TH STREET NEW YORK NY 10003 874329771 LOW INCOME HOUSING NY N/A C 0 HELP ROC I LLC 115 EAST 13TH STREET NEW YORK NY 10003 874530581 LOW INCOME HOUSING NY N/A C 0 DIXWELL HOUSING ASSOCIATES LLC 115 EAST 13TH STREET NEW YORK NY 10003 843774692 LOW INCOME HOUSING NY N/A C 0 HELP DIXWELL LLC 115 EAST 13TH STREET NEW YORK NY 10003 872358451 LOW INCOME HOUSING NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0