2024-05-13T19:56:19-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 331137455 FURNITURE SHAREHOUSE INC FURN 9148341294 PO BOX 702 LARCHMONT NY 10538 KATHERINE A BIALO PRESIDENT 9148341294 2024-05-13 1 KATHERINE BIALO 999009999 1 JOSEPH CONNOLLY P01959750 9143818900 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE A BIALO PO BOX 702 LARCHMONT NY 10538 916778 0 X WWW.FURNITURESHAREHOUSE.ORG X 2006 NY PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 10 10 0 80 0 0 639561 651934 12295 15670 880 10047 11673 11637 664409 689288 377530 407113 0 0 0 0 0 0 2847 230959 235083 608489 642196 55920 47092 592080 641595 8080 8827 584000 632768 X PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED. 0 0 618022 407113 27307 THE ORGANIZATION HAS ONLY ONE PROGRAM - COLLECTING DONATIONS OF USED FURNITURE AND REDISTRIBUTING IT TO FAMILIES IN NEED IN WESTCHESTER COUNTY, NEW YORK. IN FY2023, WE FURNISHED 385 HOUSEHOLDS.IN FALL 2022, WE FULLY RE-OPENED TO IN-PERSON CLIENT APPOINTMENTS AFTER COVID CONCERNS SUBSIDED.DURING FY2023, WE WERE FORTUNATE TO RECEIVE NUMEROUS LARGE DONATIONS OF MUCH NEEDED ITEMS, INCLUDING 130 NEW QUEEN MATTRESSES FROM MATTRESS FIRM AND 30 NEW SMALL TABLES FROM MILLERKNOLL. WE ALSO COLLECTED HUNDREDS OF ITEMS FROM A CONFERENCE CENTER THAT CLOSED DOWN, INCLUDING MATTRESSES, TABLES & CHAIRS, END TABLES, LAMPS, ARTWORK, IRONING BOARDS, IRONS AND OTHER SMALL ITEMS. WE WERE HONORED BY A LONG-TIME MEMBER AGENCY, THE GUIDANCE CENTER.WE CONTINUED TO ATTRACT NEW VOLUNTEERS, NEW MEMBER AGENCIES AND NEW FINANCIAL SUPPORTERS, AND CONTINUED TO FURNISH FAMILIES AT RATES THAT WERE BACK TO PRE-COVID LEVELS. 618022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X KATHERINE A BIALO 9148341294 24 ELM AVENUE LARCHMONT NY 10538 X KATHERINE A BIALO PRESIDENT/EXECUTIVE DIRECTOR 18.00 X X 0 0 0 KENNETH M BIALO SECRETARY 1.00 X X 0 0 0 PATRICIA BROWN TREASURER 1.00 X X 0 0 0 MEG CALLACI DIRECTOR 1.00 X 0 0 0 CHRISTINE EIFLER DIRECTOR 6.00 X 0 0 0 LINDA ELLIS DIRECTOR 1.00 X 0 0 0 GAIL FATTIZZI DIRECTOR 1.00 X 0 0 0 STEPHANIE GIROUX DIRECTOR 1.00 X 0 0 0 KATHY MCGRATH DIRECTOR 8.00 X 0 0 0 MAUREEN ZABACK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45000 606934 396539 651934 AGENCY FEES 624100 15670 15670 15670 8289 8289 229248 227490 1758 1758 1758 11637 0 11637 11637 689288 27307 0 10047 407113 407113 13755 13755 44785 44785 1754 1754 5031 614 4417 11704 11704 19998 19998 6150 6150 17978 16119 1859 TRUCK DELIVERY COSTS 81277 81277 VOLUNTEER DEVELOPMENT 23980 23980 SUPPLIES & MAINTENANCE 4688 4688 FURNITURE DRIVES 1594 1594 2389 1296 1093 642196 618022 21327 2847 15673 13250 485054 506515 2075 1325 70839 108678 4640 4178 61405 53756 13799 7649 592080 641595 280 2677 7800 6150 8080 8827 X 478407 581855 105593 50913 584000 632768 592080 641595 47092 1676 0 X 1 X 0 0 0 X 637567 423574 386389 639561 651934 2739025 637567 423574 386389 639561 651934 2739025 4194 2734831 2159 6410 5065 880 8289 22803 21720 3755 25475 3000 3000 2790303 98457 0.98010 0.97610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61405 53756 7649 7649 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 1 DISTRIBUTED FURNITURE 385 407113 THRIFT SHOP VALUE USED FURNITURE TO NEEDY FAMILIES PART I, LINE 2: THE ORGANIZATION WORKS WITH NOT-FOR-PROFIT MEMBERS IN WESTCHESTER, NY. THE MEMBER AGENCIES MAKE CLIENT REFERRALS BASED UPON THEIR OWN ASSESSMENT OF THE CLIENT'S NEEDS AND RESOURCES. X 396539 THRIFT SHOP VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED CLEARING HOUSE ESTATE SALES TO SELL DONATED ITEMS AT AUCTION THAT DID NOT FIT THE CRITERIA FOR PLACEMENT THROUGH THEIR PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2 KATHERINE A. BIALO AND KENNETH M. BIALO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. FOLLOWING THEIR REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE, AND FOR DISCUSSION AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS IS SELF-DISCLOSED, FOLLOWED BY REVIEW AND APPROVAL OF BOARD QUORUM OF ANY TRANSACTIONS. IF ANY QUESTION MAY ARISE IN THE MIND OF ANY DIRECTOR OR OFFICER OF THE CORPORATION AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER OWN INDIVIDUAL INTEREST, THOSE OF AN IMMEDIATE FAMILY MEMBER OR THOSE OF A RELATED PARTY AND THE INTEREST OF THE CORPORATION, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT ARE BE MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.