2024-05-15T18:52:45-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 3RD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 814594389 MIDWAY LIVING INC MIDW 7187559108 1028 DAHILL ROAD BROOKLYN NY 11204 MILTON SCHWARTZ CEO 7187559108 2024-05-15 1 MILTON SCHWARTZ 999009999 1 JAIME RAPPS P01462990 2126616166 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILTON SCHWARTZ 1028 DAHILL ROAD BROOKLYN NY 11204 11644130 0 X HTTPS://MIDWAYLIVING.ORG X 2016 NY MIDWAY LIVING, INC. (THE ORGANIZATION") WAS INCORPORATED IN DECEMBER 2016, UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, TO CREATE SUCCESSFUL TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVIES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 9 8 42 8 0 0 1070464 8016 0 11636114 0 0 0 0 1070464 11644130 0 0 0 0 469099 2192329 0 0 0 772650 9330497 1241749 11522826 -171285 121304 273730 74761301 442315 74808582 -168585 -47281 X SEE SCHEDULE OMIDAY LIVING, INC. (THE ORGANIZATION") WAS INCORPORATED IN DECEMBER 2016, UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, TO CREATE SUCCESSFUL TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVIES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 0 0 10893254 11636114 PROVIDING TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVICES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 10893254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MILTON SCHWARTZ 9292592700 1028 DAHILL ROAD BROOKLYN NY 11204 ZVI BLOOM CHAIRMAN 0.00 X X 0 0 0 JEFFREY DEUTSCH SECRETARY 0.00 X X 0 0 0 ALON FEIG TREASURER 0.00 X X 0 0 0 MILTON SCHWARTZ CEO 40.00 X X 39231 0 0 JOSEPH BRACHFELD BOARD MEMBER 0.00 X 0 0 0 SCOTT AUWARTER BOARD MEMBER 0.00 X 0 0 0 DEE TIRADO BOARD MEMBER 0.00 X 0 0 0 YOSEF LEVINE BOARD MEMBER 0.00 X 0 0 0 STUART FINE BOARD MEMBER 0.00 X 0 0 0 MICHAEL TANNENBAUM COO 1.00 X 3342 0 0 42573 0 0 0 0 0 0 A&H SECURITY SERVICES LLC 611 JACKSON AVE BRONX NY 10455 SECURITY 278080 TRISTATE APARTMENT FURNISHERS LLC 431 TIMPSON PLACE BRONX NY 10455 CONTRACTED FURNITURE SERVICES 229642 BRC MANAGMENT GROUP LLC 99 W HAWTHORNE AVE VALLEY STREAM NY 11580 MAINTENANCE 109792 3 8000 16 8016 CONTRACT REVENUES 624200 11636114 11636114 11636114 11644130 11636114 0 0 X 360231 360231 1466364 1401950 64414 108843 105916 2927 139242 139242 117649 107249 10400 5500 5500 16500 16500 2462495 2331296 131199 4400 4400 101349 84124 17225 3168 3168 5295029 5292749 2280 9952 3527 6425 5703 2532 3171 6977 6127 850 103705 98847 4858 PROGRAM EXPENSES 613073 609288 3785 EQUIPMENT AND SUPPLIES 610151 605021 5130 REPAIRS AND MAINTENANCE 90145 88886 1259 MISCELLANEOUS EXPENSES 2350 2350 11522826 10893254 629572 0 117472 227586 124939 4219929 4636 119650 8500 7036 2314 1464 24369 70192672 273730 74761301 394115 4328099 40200 8000 100000 0 70380483 442315 74808582 X -168585 -47281 -168585 -47281 273730 74761301 121304 0 X X 0 1 X 1 0 X 126615 138693 42142 1070464 8016 1385930 126615 138693 42142 1070464 8016 1385930 1385930 1385930 11636414 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 7036 1464 1464 FINANCE RIGHT-OF-USE ASSETS 56889 OPERATING RIGHT-OF-USE ASSETS 70127678 SECURITY DEPOSIT 8105 70192672 OPERATING LEASE LIABILITIES 70322812 FINANCE LEASE LIABILITIES 57671 70380483 X 11644130 0 11644130 0 11644130 11522826 0 11522826 0 11522826 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND NEW YORK STATE EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVEIWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD ELECTRONICALLY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MIDWAY LIVING MAINTAINS A CONFLICT OF INTERST POLICY TO MONITOR TRANSACTIONS WITH RELATED PARTIES. CONFLICT OF INTEREST FORMS ARE SIGNED BY BOARD MEMBERS, UPPER MANAGEMENT STAFF, AND THOSE WITH AUTHORITY TO ENTER INTO PURCHASING AGREEMENTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE LISTED, INCLUDING EMPLOYMENT WITH OR INTEREST HELD IN A COMPANY WIHT WHOM MIDWAY LIVING MAY DO BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO IS CONDUCTED BY THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABILITY DATA ACROSS COMPARABLE AGENCIES AND NONPROFITS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE PROCESS STRIVES TO ENSURE THAT COMPENSATION IS ADEQUATE BUT NOT EXCESSIVE. FORM 990, PART VI, LINE 15B THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER OFFICERS IS CONDUCTED BY THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABILITY DATA ACROSS COMPARABLE AGENCIES AND NONPROFITS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE PROCESS STRIVES TO ENSURE THAT COMPENSATION IS ADEQUATE BUT NOT EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY POSTING IT ON ITS WEBSITE. THE FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORMS 990, 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 1,423,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423,225. CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 672,119. MANAGEMENT AND GENERAL EXPENSES 75,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,819. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,485. MANAGEMENT AND GENERAL EXPENSES 55,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,984. CONTRACTED FOOD SERVICES: PROGRAM SERVICE EXPENSES 231,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,467.