2024-11-01T10:30:50-05:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 4 CAMPUS DRIVE SUITE 200 PARSIPPANY NJ 07054 990 2023-01-01 873767866 CFH BLONDELL HOUSING DEVELOPMENT FUND CORPORATION CFHB 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 GEORGE NASHAK PRESIDENT & CEO 2123664459 2024-10-30 1 0 MAGDALENA CZERNIAWSKI P00535099 9732671400 2024-10-30 2023 2024-10-15 13:58:12Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 0 0 X WWW.CAREFORTHEHOMELESS.ORG X 2021 NY TO OPERATE A 200-BED TRANSITIONAL RESIDENCE FOR HOMELESS MEN. 4 4 0 4 0 0 0 0 216980 0 0 0 0 0 216980 0 0 0 0 0 0 0 0 0 0 0 602 0 602 216980 -602 205558 204956 0 0 205558 204956 BLONDELL AVENUE HDFC WILL BE DEDICATED TO SERVING MEDICALLY FRAIL AND MENTALLY ILL HOMELESS MEN, PROVIDING THEM WITH SHELTER AND A WIDE ARRAY OF SUPPORT SERVICES WITH THE GOAL OF RESTORING THEM TO HEALTH AND PLACING THEM IN APPROPRIATE HOUSING. 0 0 602 BLONDELL AVENUE HDFC WILL SERVE 200 HOMELESS MEN LIVING WITH MENTAL ILLNESS AND WILL ASSIST THEM TO ACHIEVE PERMANENT HOUSING IN THE COMMUNITY. THE PROGRAM WILL ALSO INCLUDE A FEDERALLY QUALIFIED HEALTH CENTER THAT WILL SERVE THE RESIDENTS OF THE PROGRAM AND HOMELESS PATIENTS FROM THE COMMUNITY. BLONDELL AVENUE IS CURRENTLY UNDER CONSTRUCTION AND CFH ANTICIPATES OPENING THE PROGRAM IN 2024. 602 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 GRIGOR LICUL TREASURER 1.00 4.00 X X 0 0 0 HARRY K THOMAS JR VICE CHAIR 1.00 4.00 X X 0 0 0 JUDY TABAK SECRETARY 1.00 4.00 X X 0 0 0 ROBERT HECKART BOARD CHAIR 1.00 2.00 X X 0 0 0 TIMOTHY KARCHER BOARD CHAIRPERSON (OUTGOING) 1.00 5.00 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 0 0 0 0 527 527 MISCELLANEOUS 75 75 602 602 0 0 205558 204956 205558 204956 0 0 X 205558 204956 205558 204956 205558 204956 -602 0 X X 0 1 X 1 0 X 216480 216480 216480 216480 0 0 0 216480 216480 216480 X 0 DUE FROM RELATED PARTY 204956 204956 X 40296124 40296124 40296124 0 0 0 38931298 38930696 38930696 602 0 602 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 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 40,296,124. CONSOLIDATING ELIMINATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 38,930,696. CONSOLIDATING ELIMINATIONS 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 CEO/PRESIDENT IS ESTABLISHED BY THE RELATED ENTITY, CARE FOR THE HOMELESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION 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 WOMEN'S SHELTER NY 501(C)(3) LINE 10 CARE FOR THE HOMELESS 0 CFH 91ST EAST BROADWAY HOUSING 30 EAST 33RD ST 5TH FLOOR NEW YORK NY 10016 884124123 TO DEVELP 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 DEVELP 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 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0