2024-11-01T08:27:19-05:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 884124123 CFH 91ST EAST BROADWAY HOUSING DEVELOPMENT FUND CORPORATION CFH9 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 GEORGE NASHAK PRESIDENT & CEO 2123664459 2024-10-30 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-10-30 2023 2024-10-15 13:58:12Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 433 0 X WWW.CAREFORTHEHOMELESS.ORG X 2022 NY 91 EAST BROADWAY, WHEN OPENED, WILL BE A SAFE HAVEN, A TYPE OF SHELTER THAT SERVES UNSHELTERED PEOPLE MOVING OFF THE STREETS OR FROM THE SUBWAYS IN NEW YORK CITY. 4 4 0 4 0 0 0 0 407725 0 0 0 0 433 407725 433 0 0 0 0 0 0 0 0 0 3183 2941 3183 2941 404542 -2508 41004542 41002034 40600000 40600000 404542 402034 91 EAST BROADWAY, WHEN OPENED, WILL BE A SAFE HAVEN THAT SERVES UNSHELTERED PEOPLE MOVING OFF THE STREETS OR FROM THE SUBWAYS IN NEW YORK CITY. 0 0 2941 433 91 EAST BROADWAY, WHEN OPENED, WILL BE A SAFE HAVEN, A TYPE OF SHELTER THAT SERVES UNSHELTERED PEOPLE MOVING OFF THE STREETS OR FROM THE SUBWAYS IN NEW YORK CITY. THE PROGRAM WILL HAVE A CAPACITY OF 120 RESIDENTS, POINT-IN-TIME. THE PROGRAM WILL ALSO INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER THAT WILL SERVE THE RESIDENTS OF THE PROGRAM AND HOMELESS PATIENTS FROM THE COMMUNITY. CFH IS CURRENTLY RENOVATING THE BUILDING THAT WILL HOUSE THE 91 EAST BROADWAY PROJECT AND CFH ANTICIPATES OPENING THE PROGRAM IN 2024. 2941 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 0 NY X JOHN CHUE CFO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 HARRY K THOMAS JR VICE CHAIR 2.00 2.00 X X 0 0 0 TIMATHY Q KARCHER BOARD CHAIRPERSON (OUTGOING) 2.00 5.00 X X 0 0 0 JUDY TABAK SECRETARY 2.00 4.00 X X 0 0 0 GRIGOR LICUL TREASURER 2.00 4.00 X X 0 0 0 ROBERT HECKART BOARD CHAIR 1.00 2.00 X X 0 0 0 GEORGE NASHAK PRESIDENT AND CEO 1.00 37.00 X 0 365253 8794 JOHN CHUE CHIEF FINANCIAL OFFICER 1.00 37.00 X 0 194775 7501 RONALD LAWSON CHIEF OPERATING OFFICER 1.00 37.00 X 0 190667 48389 0 750695 64684 0 0 1 0 0 MISCELLANEOUS 900099 433 433 433 433 433 0 0 10 10 68 68 423 423 MISCELLANEOUS 2440 2440 2941 2941 0 0 40600000 0 40600000 40600000 404542 402034 41004542 41002034 40600000 40600000 40600000 40600000 X 404542 402034 404542 402034 41004542 41002034 -2508 0 X X 0 1 X 1 0 X 407725 2509 410234 407725 2509 410234 0 0 0 410234 407725 2509 410234 X 3777810 3777810 36822190 36822190 40600000 X 40296124 40295691 40295691 433 0 433 38931298 38928357 38928357 2941 0 2941 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 40,295,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 38,928,357. 0 0 0 0 0 0 0 0 0 GEORGE NASHAK PRESIDENT AND CEO 0 298065 0 66000 0 1188 0 6000 0 2794 0 374047 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 186959 0 0 0 3708 0 3967 0 44422 0 239056 0 0 JOHN CHUE CHIEF FINANCIAL OFFICER 0 193587 0 0 0 1188 0 3925 0 3576 0 202276 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ORGANIZATION, CARE FOR THE HOMELESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS CARE FOR THE HOMELESS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, CARE FOR THE HOMELESS, HAS THE RIGHT TO APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, CARE FOR THE HOMELESS, HAS THE RIGHT TO REMOVE THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT DOCUMENT SEPARATE MINUTES SINCE THE MATTERS ARE DISCUSSED DURING THE MAIN ENTITY'S BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT KEEP MINUTES FROM EACH COMMITTEE WITH AUTHORITY TO ACT AS IT IS DISCUSSED DURING THE MAIN ENTITY'S BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE FORM 990 IS REVIEWED EXTENSIVELY BY THE CFO WHO DISCUSSED THE FORM 990 INFORMATION WITH THE PREPARERS UNTIL ALL QUESTIONS AND CONCERNS ARE ADDRESSED. THE FORM 990, AFTER APPROVED BY THE MANAGEMENT TEAM, SUBSEQUENT TO ANY CHANGES BASED ON DISCUSSIONS WITH THE PREPARERS, IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEROME AVE CARE FOR THE HOMELESS HDFC 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 201377483 WOMENS SHELTER NY 501(C)(3) LINE 10 CARE FOR THE HOMELESS 0 CFH BLONDELL AVENUE HOUSING DEVELOPMENT CORPORATION 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 873767866 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(C)(3) LINE 10 CARE FOR THE HOMELESS 0 CARE FOR THE HOMELESS 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 133666994 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(C)(3) LINE 7 N/A 0 CFH JEROME INC 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0