2024-05-09T09:32:58-05:00 2023-06-30 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2022-07-01 133368998 MSGR ROBERT FOX MEMORIAL SHELTER HDFC MSGR 2125346634 111 EAST 117TH STREET NEW YORK NY 10035 MATTHEW JANECZKO EXECUTIVE DIRECTOR AND CEO 2125346634 2024-05-08 1 MATTHEW JANECZKO 999009999 0 JAMES R D'ARCANGELO P00836264 9146944600 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW JANECZKO 111 EAST 117TH STREET NEW YORK NY 10035 1158026 0 X N/A X 1985 NY MSGR. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSEKEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE. 10 10 38 0 0 0 8243 177776 1485759 964246 40 24 0 15980 1494042 1158026 0 0 0 0 943424 790878 0 0 0 576430 363728 1519854 1154606 -25812 3420 311854 150629 292822 128177 19032 22452 SEE SCHED O 0 0 986412 964246 MSGR. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSEKEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE. 986412 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ORGANIZATION 2125346634 111 EAST 117TH ST NEW YORK NY 10035 X CARMEN JIRAU-RIVERA DIRECTOR 1.00 2.00 X 0 0 0 SISTER EILEEN WALSH SC VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 SISTER MARGARET SWEENEY OP SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 LAWRENCE MCELROEN DIRECTOR 1.00 2.00 X 0 0 0 CARRIE ZWEIBEL BLOSS DIRECTOR 1.00 2.00 X 0 0 0 SISTER KAREN HELFENSTEIN SC DIRECTOR 1.00 2.00 X 0 0 0 SISTER DOMINICA ROCCHIO SC DIRECTOR 1.00 2.00 X 0 0 0 MSGR KEVIN SULLIVAN DIRECTOR 1.00 2.00 X 0 0 0 CATHLEEN TOBIN CHAIRPERSON 1.00 2.00 X X 0 0 0 MATTHEW JANECZKO EXECUTIVE DIRECTOR 5.00 X X 0 0 0 VIRGINIA SEARING DIRECTOR 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 175000 2776 177776 NYC FUNDED SHELTER HOM 623990 964246 964246 964246 24 24 OTHER INCOME 623990 15980 15980 15980 1158026 964246 0 16004 677950 660320 17630 48655 47390 1265 64273 62601 1672 15653 15653 48400 48400 4750 4750 74087 10893 63194 53778 53778 13946 13946 38949 18569 20380 MAINTENANCE/REPAIRS 28463 28463 MISCELLANEOUS 20362 20362 LOSS ON DISPOSAL OF PRO 17407 17407 TELEPHONE 13077 13077 34856 34856 1154606 986412 168194 0 15123 146850 12087 19082 8850 1820997 1706428 145922 114569 311854 150629 36021 8751 256801 119426 292822 128177 X 19032 22452 19032 22452 311854 150629 3420 0 X X 0 1 X 1 0 X 1151796 1799884 1127871 1494002 1142022 6715575 1151796 1799884 1127871 1494002 1142022 6715575 6715575 11 17 29 40 24 121 2225 74578 6198 15980 98981 6814677 0.98550 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1667981 1637810 30171 54935 25729 29206 28499 11577 16922 69582 31312 38270 114569 DUE TO NYC DEPARTMENT OF HOMELESS SERVICES 17608 ADVANCES FROM DHS 101818 119426 X 1158026 0 1158026 0 1158026 1154606 0 1154606 0 1154606 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CORPORATION'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 7A THE CHARITY IS A MEMBERSHIP CORPORATION AND MEMBERS APPROVE THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION HAS THE RIGHT TO REVIEW DECISIONS COVERING SIGNIFICANT EVENTS OR DECISIONS MADE BY THE BOARD, SHOULD THERE BE THE NEED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE GIVEN AN OPPORTUNITY TO PROVIDE THEIR COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE OFFICERS AND THE BOARD OF DIRECTORS ARE REQUESTED TO REFRESH THEIR CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 NYC DEPARTMENT OF HOMELESS SERVICES APPROVES THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE CHARITY PERMITS PUBLIC INSPECTION OF THE ORGANIZATION'S EXEMPTION APPLICATION (FORM 1023), GOVERNING DOCUMENTS, ANNUAL INFORMATION RETURN (FORM 990) AND FINANCIAL STATEMENTS INCLUDING CONFLICT OF INTEREST POLICIES WITHIN A REASONABLE AMOUNT OF TIME AFTER RECEIVING A REQUEST FOR INSPECTION (NORMALLY NOT MORE THAN TWO WEEKS), AND AT A REASONABLE TIME OF DAY, IN ITS OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SR CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP 6301 RIVERDALE AVENUE BRONX NY 10471 133578717 TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS PERSONS NY 501(C)(3) LINE 10 0 ELIZABETH SETON HOUSING DEVELOPMENT FUND CORP 6301 RIVERDALE AVENUE BRONX NY 10471 133586080 TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS NY 501(C)(3) LINE 10 0 SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION 150 BRIELLE AVENUE STATEN ISLAND NY 10314 134031037 TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR AND ELDERLY NY 501(C)(3) LINE 10 0 MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC 150 BRIELLE AVENUE STATEN ISLAND NY 10314 133304130 TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK NY 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MSGR ROBERT FOX MEMORIAL SHELTER INC C 175000 CASH