2026-02-19T10:01:44-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113134570 GENERAL HUMAN OUTREACH IN THE COMMUNITY INC GENE 7182616552 125-10 QUEENS BOULEVARD 2705 KEW GARDENS NY 11415 FREEMAN TSUI EXECUTIVE DIRECTOR 7182616552 2026-02-19 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2026-01-29 2024 2025-03-06 01:10:19Z ISRAEL LEVY 125-10 QUEENS BOULEVARD 2705 KEW GARDENS NY 11415 13994730 0 X HTTP://WWW.GHOINC.ORG X 1992 NY THE PEOPLE OF GHO WISH TO PROVIDE THE BEST IN HUMAN SERVICES TO THE MEMBERS OF OUR GREATER COMMUNITY, WITHOUT DISCRIMINATION OR SOCIAL BIAS, AND WITH SPECIAL ATTENTION TO THE NEEDS OF THE UNDERSERVED ASIAN-AMERICAN PEOPLE OF OUR SOCIETY. WE VALUE THE WORTH AND AUTONOMY OF EACH PERSON AND SEEK TO ASSIST THOSE IN DISTRESS TO GAIN ACCESS TO HUMAN SERVICE RESOURCES IN ORDER TO DEVELOP THEIR GREATEST POTENTIAL, TO ACHIEVE PERSONAL FULFILLMENT, AND SHARE IN AN ENRICHED QUALITY OF LIFE IN SOCIETY AS A WHOLE. 4 4 242 0 0 0 0 170765 12117244 13372904 80904 162243 30006 288818 12228154 13994730 0 0 0 0 9691393 8954769 0 0 0 4224894 4825814 13916287 13780583 -1688133 214147 15095774 15063473 7393710 7105240 7702064 7958233 SEE SCHEDULE O. 0 0 8476309 10408419 INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDED A TOTAL OF 14,688 UNITS OF RESIDENTIAL SERVICES TO DEVELOPMENTALLY-DISABLED ADULTS. RENOVATIONS OF TWO OF THE RESIDENTIAL FACILITIES WAS COMPLETED TO PROVIDE A MORE INDIVIDUALIZED LIVING SETTING FOR THE RESIDENTS. 2289495 1756237 DAY HABILITATION SERVICES PROVIDED 14,023 UNITS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DAY HABILITATION CONTINUES TO ASSIST PARTICIPANTS TO REMAIN ACTIVE IN THE COMMUNITY. PARTICIPANTS ARE INVOLVED IN ACTIVITIES (E.G. JOB READINESS LEARNING, CULTURAL EVENTS, RECREATIONAL OUTINGS, COMMUNITY FUNCTIONS, LEISURE INTERESTS, ETC.) THAT ARE OF INTEREST TO THEM. 749811 731781 COMMUNITY HABILITATION SERVICES PROVIDED 59,649 UNITS OF COMMUNITY HABILITATION SERVICES TO CLIENTS. WORKSHOPS WERE CONDUCTED TO EDUCATE THE PUBLIC ON DEVELOPMENTAL DISABILITIES. 507831 476467 507831 476467 12023446 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ISRAEL LEVY 7182616552 125-10 QUEENS BOULEVARD SUITE 2705 KEW GARDENS NY 11415 KENNETH ROZSAHEGYI PRESIDENT 1.00 X X 0 0 0 CAROL KUO TREASURER 1.00 X X 0 0 0 CHARLES BROWNING SECRETARY 1.00 X X 0 0 0 EMILY ROZSAHEGYI VICE PRESIDENT 1.00 X X 0 0 0 VICKI CHAN MANAGER QA IMPLMENTATION COORDINATOR 35.00 X 138072 0 18304 ROBERT TONG DEPUTY DIRECTOR 35.00 X 113855 0 11033 ISRAEL LEVY EXECUTIVE DIRECTOR 35.00 X 0 0 0 VICTORIA MUSHEYEVA CHIEF FINANCIAL OFFICER 35.00 X 38588 0 0 FREEMAN TSUI EXECUTIVE DIRECTOR (FORMER) 35.00 X 167395 0 17313 457910 0 46650 3 1 1 0 GROUP HOME SOLUTIONS LLC 271 NORTH AVENUE SUITE 206 NEW ROCHELLE NY 10801 TEMPORARY STAFFING AGENCY 819176 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 TEMPORARY STAFFING AGENCY 148789 BEACON CARES LLC 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 TEMPORARY STAFFING AGENCY 125839 3 170765 170765 INDIVIDUALIZED RESIDENTIAL ALTERN 621610 10408419 10408419 DAY HABILITATION SERVICES 621400 1756237 1756237 COMMUNITY HABILITATION 623000 731781 731781 COMMUNITY BASED PREVOCATIONAL SER 624310 236338 236338 FAMILY SUPPORT SERVICES 624100 222324 222324 17805 17805 13372904 162243 162243 OTHER REVENUE 561000 288818 288818 288818 13994730 13661722 0 162243 457910 405053 52857 6851054 6060229 790825 91565 77845 13720 700764 595757 105007 853476 725586 127890 2420 2420 46975 46975 520434 441375 79059 291630 289034 2596 278417 154796 123621 285999 208060 77939 224135 205158 18977 TEMPORARY HELP 1058056 1042253 15803 0 CLIENT TRANSPORTATION 896015 896015 0 0 FOOD 221674 213742 7932 0 UTILITIES 169911 153740 16171 0 830148 554803 275345 13780583 12023446 1757137 0 3971488 3475923 2229222 2308796 179569 196817 10298639 5064745 5530365 5233894 2733548 3223726 451582 624317 15095774 15063473 1705071 1635570 2545 470 4098559 3977625 72760 112975 1039940 995531 474835 383069 7393710 7105240 X 7702064 7958233 7702064 7958233 15095774 15063473 214147 42022 0 X X 0 1 X 0 0 X 263832 1261600 170765 1696197 9277576 11055465 10691740 12117244 13372904 56514929 9541408 12317065 10691740 12117244 13543669 58211126 0 0 0 58211126 88542 -177964 29050 80904 162243 182775 88542 -177964 29050 80904 162243 182775 192875 1300171 268307 30006 288818 2080177 9822825 13439272 10989097 12228154 13994730 60474078 0.96260 0.96250 0.00300 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1004298 1004298 1004298 1004298 1004298 1004298 1004298 1004298 1004298 1004298 1.00000 0 0 1170547 1170547 8094032 4231596 3862436 394976 194065 200911 639084 639084 0 5233894 LEASE LIABILITY 383069 383069 X 14036752 42022 42022 13994730 0 13994730 13780583 0 13780583 0 13780583 PART IV, LINE 2B: THE ORGANIZATION HOLDS CASH IN CUSTODIAL BANK ACCOUNTS ON BEHALF OF INDIVIDUAL CLIENTS (CONSUMER FUNDS LIABILITY). PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF ENSURING ADEQUATE CASH FLOWS SO THAT GHO CAN MEET FUTURE PAYROLL AND OPERATING EXPENSES WITHOUT INTERRUPTION. PART X, LINE 2: GHO EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. X X X 0 0 0 0 0 0 0 0 0 FREEMAN TSUI EXECUTIVE DIRECTOR (FORMER) 167395 0 0 0 0 0 17313 0 0 0 184708 0 0 0 VICKI CHAN MANAGER QA IMPLMENTATION COORDINATOR 138072 0 0 0 0 0 18304 0 0 0 156376 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 64990CD57 2017-08-24 1375000 DEBT REFINANCE 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 65000BL97 2023-07-27 3131050 DEBT REFINANCE 0 0 0 A 1375000 44503 107524 1222973 0 0 0 0 B 3131050 109469 250320 2771261 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS THE FIDUCIARY DUTY OF CARE TO MAKE SURE THAT THE ORGANIZATION IS FOLLOWING ALL LAWS AND BEST PRACTICES. THEREFORE, THE BOARD SHALL REVIEW THE ANNUAL INFORMATIONAL RETURN (FORM 990) PRIOR TO IT BEING FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD WILL BE PROVIDED A COPY, EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO ITS FILING. THE FORM 990 WILL BE DISCUSSED AT A BOARD MEETING WHERE THE CFO OR TAX PREPARER COULD MAKE A PRESENTATION AND ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE MEMBERS OF THE BOARD, ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER WHO IS RESPONSIBLE FOR MONITORING AND REVIEWING ANY POTENTIAL CONFLICT OF INTEREST AMONG EMPLOYEES AND BOARD MEMBERS. THE COMPLIANCE OFFICER ALSO ENFORCES THE ORGANIZATION'S CODE OF BUSINESS CONDUCT. APPROPRIATE ACTION WILL BE TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S CODE OF BUSINESS CONDUCT WHEN A POTENTIAL CONFLICT OF INTEREST OCCURS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY FUNCTIONAL RESPONSIBLITY, COMPARISON TO THE MARKET, AND IS CONSENTED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.