2025-12-01T09:01:08-06:00 2025-06-30 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR ROAD SMITHTOWN NY 11787 990 2024-07-01 133036954 ST FRANCIS FRIENDS OF THE POOR INC STFR 2127368500 155 WEST 22ND STREET 2ND FL NEW YORK NY 10011 CHRISTINA BYRNE EXECUTIVE DIRECTOR 2127368500 2025-12-01 1 0 HARRY J MEYER P01239055 6313601400 2025-12-01 2024 2025-03-06 01:10:19Z CHRISTINA BYRNE 155 WEST 22ND STREET 2ND FL NEW YORK NY 10011 10668414 0 X N/A X 1980 NY ST. FRANCIS FRIENDS OF THE POOR WAS ESTABLISHED TO OFFER PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO HOMELESS MEN AND WOMEN WITH HISTORIES OF CHRONIC MENTAL ILLNESS. 12 12 76 13 0 0 7487430 9350328 779258 768234 193786 249115 192434 268351 8652908 10636028 0 0 0 0 4596893 5141606 60662 84889 384976 2934695 4334872 7592250 9561367 1060658 1074661 39920270 41521780 21444878 22050350 18475392 19471430 ST. FRANCIS FRIENDS OF THE POOR WAS ESTABLISHED TO OFFER PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO HOMELESS MEN AND WOMEN WITH HISTORIES OF CHRONIC MENTAL ILLNESS. 0 0 8073687 933052 ST. FRANCIS FRIENDS OF THE POOR OFFERS PERMANENT HOUSING WITH SUPPORTIVE SERVICES. TENANTS BENEFIT FROM THESE ON-SITE SERVICES WHICH INCLUDE: MONEY MANAGEMENT, MEDICATION MANAGEMENT, ADVOCACY, MEDICAL AND PSYCHIATRIC TREATMENT, SECURING BENEFITS, AND PROVIDING, WHEN AVAILABLE SUITABLE CLOTHING FOR THE SEASON. THROUGH STAFF INTERACTION, WE DEVELOP AND ENHANCE TENANTS' DIGNITY AND LIFE SKILLS, FACILITATING THEIR INTEGRATION INTO THE COMMUNITY. 8073687 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X ST FRANCIS FRIENDS OF THE POOR INC 2127368500 155 W 22ND STREET NEW YORK NY 10011 MARK LEBOW ESQ CHAIRPERSON 1.00 X X 0 0 0 ELLEN BAXTER VICE CHAIRPERSON 1.00 X X 0 0 0 GEORGE NASHAK SECRETARY 1.00 X X 0 0 0 ALEX HAVILIAK TREASURER 1.00 X X 0 0 0 PAMELA BRIER BOARD MEMBER 1.00 X 0 0 0 DANI CHEN BOARD MEMBER 1.00 X 0 0 0 JAMIE GALLAGHER BOARD MEMBER 1.00 X 0 0 0 REV THOMAS GALLAGHER BOARD MEMBER 1.00 X 0 0 0 FR JAMES GANNON BOARD MEMBER 1.00 X 0 0 0 M VICTORIA KOPKE BOARD MEMBER 1.00 X 0 0 0 FRANK LIPTON MD BOARD MEMBER 1.00 X 0 0 0 VAMSI RAO BOARD MEMBER 1.00 X 0 0 0 MITCHELL E RUDIN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA BYRNE EXECUTIVE DIRECTOR 35.00 X 214615 0 31820 DARNELL ARMOOGAM DIRECTOR OF FINANCE 35.00 X 130370 0 1188 REV THOMAS WALTERS DIRECTOR 35.00 X 111875 0 0 CHRISTOPHER FRLIC PROGRAM DIRECTOR 35.00 X 142579 0 0 JESSICA RIVERA HUMAN RESOURCE DIRECTOR 35.00 X 114449 0 13133 JESSICA FELDMAN DIRECTOR OF QUALITY ASSURA 35.00 X 148831 0 15542 RICHARD SARGENTI FACILITIES MANAGER 35.00 X 158777 0 0 1021496 0 61683 9 0 1 0 0 7235835 2114493 9350328 RESIDENT RENT INCOME 532000 768234 768234 768234 249115 249115 197204 32386 164818 164818 164818 MISCELLANEOUS 900099 103533 103533 103533 10636028 933052 0 352648 X 381335 299448 69544 12343 3551905 3251481 178919 121505 175190 163122 6621 5447 622431 563028 38255 21148 410745 371347 25468 13930 83002 83002 32500 32500 84889 84889 57012 57012 1037895 645384 392511 135805 11837 123968 395748 383875 11873 16766 16766 371720 360568 11152 172665 172665 BAD DEBT EXPENSE 835640 835640 TENANT CONSUMABLES 690567 690567 MAINTENANCE AND REPAIRS 451734 438181 13553 MISCELLANEOUS 47327 42443 3138 1746 6491 6491 9561367 8073687 1102704 384976 3654212 4766872 4335735 3507923 2800 7400 17476805 15323234 202719 838939 22068286 14313166 6165409 7755120 7329384 7937646 753206 1384646 39920270 41521780 357913 572536 5383 5383 525952 902752 20473130 20473130 82500 96549 21444878 22050350 X 18475392 18571430 900000 18475392 19471430 39920270 41521780 1074661 420688 -499311 0 X 0 1 X 1 0 X 7437269 5560094 7386581 7487430 9350328 37221702 859412 980225 1089871 779258 1136585 4845351 8296681 6540319 8476452 8266688 10486913 42067053 0 0 0 42067053 663105 97931 160396 193786 249115 1364333 663105 97931 160396 193786 249115 1364333 153068 153068 8959786 6791318 8636848 8460474 10736028 43584454 0.96520 0.80420 0.03130 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 525952 376039 901991 1 700000 700000 2553822 2553822 0 12270173 10563933 1706240 1331544 1195411 136133 5212747 5212747 7755120 MONEY MARKET 206349 F GOVERNMENT SECURITIES 3046196 F CORPORATE BONDS 490255 F EQUITIES 3164005 F MUTUAL FUNDS 1030841 F 7937646 SECURITY DEPOSITS 56549 RECOVERABLE GRANTS 40000 96549 X 10164064 420688 420688 9743376 57012 835640 892652 10636028 8668715 0 8668715 57012 835640 892652 9561367 PART IV, LINE 1B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE TENANTS FINANCIAL SUPPORT RECIEVED THROUGH VARIOUS GOVERNEMENT ASSISTANCE PROGRAMS. FROM THESE INFLOWS SOCIAL WORKERS ASSIST THE TENANTS MANAGE THEIR MONTHLY BUDGET. THE RESIDENTS RECEIVE A DAILY ALLOWANCE FOR DISBURSEMENTS SUCH AS: RENT, HOUSEKEEPING SERVICES, LAUNDRY, CABLE AND MEALS. PART X, LINE 2: THE ORGANIZATION HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND THE DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. THE ORGANIZATION FILES A FEDERAL FORM 990 AND NEW YORK CHAR-500, AS WELL AS FEDERAL AND NY STATE UNRELATED BUSINESS INCOME TAX RETURNS, AS APPLICABLE PART XI, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS EXPENSE ON GOVERNMENT SERVICE CONTRACTS PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS EXPENSE ON GOVERNMENT SERVICE CONTRACTS X X 1 W DOUGLAS WINGO INC 350 SEVENTH AVE STE 1601 NEW YORK NY 10001 FUNDRAISING COUNSEL TO DEVELOP INFRASTRUCTURE FOR FUNDRAISIN 0 0 84889 -84889 84889 -84889 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUND RAISING COUNSEL HIRED TO DEVELOP AN INFRASTRUCTURE FOR FUNDRAINSING FOR THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 CHRISTINA BYRNE EXECUTIVE DIRECTOR 214615 0 0 0 0 0 30500 0 1320 0 246435 0 0 0 JESSICA FELDMAN DIRECTOR OF QUALITY ASSURA 148831 0 0 0 0 0 15002 0 540 0 164373 0 0 0 RICHARD SARGENTI FACILITIES MANAGER 158777 0 0 0 0 0 0 0 0 0 158777 0 0 0 JESSICA RIVERA HIGHEST COMPENSATED EMPLOYEE CASH ADVANCE X 3000 0 0 1 DARNELL ARMOOGAM OFFICER CASH ADVANCE X 4400 0 0 1 7400 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ENGAGED THE SERVICES OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE PREPARATION OF THE ANNUAL 990 INFORMATIONAL RETURN AND THE NYS CHAR 500. THE ORGANIZATION TAKES RESPONSIBILITY FOR THESE RETURNS REVIEWING AND APPROVING THE DRAFT 990 AND CHAR 500 BEFORE BEING FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN SUFFICIENT TIME TO REVIEW THE TAX RETURNS IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. AT THE ANNUAL BOARD MEETING A FORMAL RESOLUTION IS MADE TO ACCEPT THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE ANNUAL INFORMATIONAL RETURNS FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 15A. THE BOARD OF DIRECTORS CONDUCTS A COMPENSATION ANALYSIS FOR THE POSITION ANNUALLY BASED ON AN ANALYSIS OF SIMILAR POSITIONS AND SIMILAR SIZED/TYPE ORGANIZATIONS. 15B. MANAGEMENT CONDUCTS A COMPENSATION ANALYSIS BY PARTICIPATING AND REFERENCING SEVERAL NONPROFIT COMPENSATION REPORTS CONDUCTED BY MEMBERSHIP ORGANIZATIONS SIMILAR TO THAT OF SFFP (MISSION, SERVICES, ANNUAL BUDGET, POSITIONS, LOCATION, ETC., ETC.). SFFP THEN USES THIS INFORMATION TO INFORM THE SALARY RANGES FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF NEW YORK. ALL DONORS MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS PRIOR TO MAKING A CONTRIBUTION. FORM 990, PART IX, LINE 11G PHYCHIATRISTS: PROGRAM SERVICE EXPENSES 645,384. MANAGEMENT AND GENERAL EXPENSES 77,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722,862. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,033.