2024-05-02T13:35:02-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 271440474 NEW HOPE TRANSITIONAL HOUSING INC NEWH 9296040002 1540 WATSON AVE BRONX NY 10472 MORDECHAI EHRMAN PRESIDENT 9296040002 2024-05-01 1 MORDECHAI EHRMAN 999009999 1 RICHARD LEICHT P01378913 5853811000 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORDECHAI EHRMAN 1540 WATSON AVE BRONX NY 10472 20074752 0 X N/A X 2009 NY NHTH'S MISSION IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES SAFE TEMPORARY SHELTER AND HOUSING AND HELP THEM TRANSITION TO INDEPENDENCE BY PROVIDING SUCH INDIVIDUALS AND FAMILIES WITH SOCIAL SERVICES ASSISTANCE IN LOCATING AND OBTAINING PERMANENT HOUSING, PUBLIC ASSISTANCE AND OTHER HELPFUL RESOURCES. THE COMPREHENSIVE AND CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY WITH A GOAL TO PROVIDE SUCH HOMELESS INDIVIDUALS AND FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK INTO THE COMMUNITY. 7 6 85 21 0 0 17983951 20074752 0 0 0 0 0 0 17983951 20074752 0 0 0 0 3680589 3961745 0 0 0 14296255 16027830 17976844 19989575 7107 85177 1538357 34997165 1533425 34907056 4932 90109 X NHTH'S MISSION IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES SAFE TEMPORARY SHELTER AND HOUSING AND HELP THEM TRANSITION TO INDEPENDENCE BY PROVIDING SUCH INDIVIDUALS AND FAMILIES WITH SOCIAL SERVICES ASSISTANCE IN LOCATING AND OBTAINING PERMANENT HOUSING, PUBLIC ASSISTANCE AND OTHER HELPFUL RESOURCES. THE COMPREHENSIVE AND CRITICAL SOCIAL SERVICES PROVIDE A CONTINUUM OF CARE THAT IS TAILORED TOWARD A PATH OF SELF-SUFFICIENCY WITH A GOAL TO PROVIDE SUCH HOMELESS INDIVIDUALS AND FAMILIES WITH THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK INTO THE COMMUNITY. 0 0 18723743 TO PROVIDE FAMILIES WITH TEMPORARY HOUSING AND ONSITE SERVICES, WHICH WILL GIVE THEM THE TOOLS AND RESOURCES NEEDED TO PROMOTE LONG TERM SOLUTIONS IN ORDER TO STABILIZE AND MAINTAIN THEIR TRANSITION BACK TO THE COMMUNITY. 18723743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 10 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MORDECHAI EHRMAN 9296040002 1540 WATSON AVE BRONX NY 10472 ZEV JACOB ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BINYOMIN FISHMAN BOARD MEMBER 1.00 X 0 0 0 LAYA FISHMAN BOARD MEMBER/CHAIRPERSON 1.00 X 0 0 0 SHAUL C GREENWALD BOARD MEMBER/SECRETARY-TRE 1.00 X X 0 0 0 MATISYAHU MILLER BOARD MEMBER 1.00 X 0 0 0 SARAH LEVI BOARD MEMBER 1.00 X 0 0 0 FAIGIE GREENWALD BOARD MEMBER 1.00 X 0 0 0 MORDECHAI EHRMAN CEO 35.00 X 432134 0 53040 PHILLIP KALISCH COO 35.00 X 282134 0 53040 ELIEZER T KLEIN CFO 25.00 X 104894 0 2054 819162 0 108134 3 0 1 0 D MONTGOMERY & ASSOCIATES LLC 1279 50TH STREET BROOKLYN NY 11204 CONTRACTED SECURITY 5274798 YCF MANAGEMENT LLC 1850 47TH STREET BROOKLYN NY 11204 CONTRACTED MAINTENANCE 3057150 ID TECH SOLUTIONS INC 36 AIRPORT RD - SUITE 103 LAKEWOOD NJ 08701 CONTRACTED IT SERVICES 132958 3 20066249 8503 20074752 20074752 0 0 0 X 767685 767685 2720983 2487050 233933 4956 4287 669 190007 178608 11399 278114 227720 50394 36779 36779 65444 65444 8372674 8365333 7341 137518 118588 18930 135391 110816 24575 6476332 6438638 37694 3784 3564 220 1490 1490 30828 30779 49 299092 296395 2697 PROGRAM SUPPLIES & ACTI 441518 441518 MISCELLANEOUS 26980 20447 6533 19989575 18723743 1265832 0 337822 1190304 930899 1067095 269636 209367 310391 30828 0 279563 0 32250836 1538357 34997165 1362240 2214368 171185 247227 0 32445461 1533425 34907056 X 4932 90109 4932 90109 1538357 34997165 85177 0 X X 0 1 X 1 1 1 X 984540 8765713 17983951 20074752 47808956 984540 8765713 17983951 20074752 47808956 0 0 0 47808956 984540 8765713 17983951 20074752 47808956 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310391 30828 279563 279563 RIGHT-OF-USE-ASSET 32250836 32250836 OPERAING LEASE LIABILITY 32445461 32445461 20074752 0 20074752 0 20074752 19989575 0 19989575 0 19989575 X X 0 0 0 0 0 0 0 0 0 MORDECHAI EHRMAN CEO 432134 0 0 0 0 0 0 0 53040 0 485174 0 0 0 PHILLIP KALISCH COO 282134 0 0 0 0 0 0 0 53040 0 335174 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHILLIP KALISCH, COO, AND SARAH LEVI, BOARD MEMBER, ARE RELATED AS SIBLINGS. SHAUL C. GREENWALD, SECRETARY/TREASURER, AND FAIGIE GREENWALD, BOARD MEMEBER, ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES/PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THE DIRECTORS, OFFICERS AND KEY EMPLOYEES/PERSONS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM WITH AN ACKNOWLEDGMENT AND CERTIFICATION OF COMPLIANCE WITH NHTH'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 NHTH RETAINED THE FIRM OF MARKS PANETH, LLP, AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT, TO CONDUCT A COMPENSATION STUDY. A REPORT WAS SUBSEQUENTLY ISSUED, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE FINDINGS OF THE ISSUED REPORT WERE USED AS A BASIS TO APPROVE THE COMPENSATION PAID TO THE CEO AND COO. FORM 990, PART VI, SECTION C, LINE 19 NHTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,341. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 2,360,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360,267. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 6,005,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,005,066. FORM 990, PART XII, LINE 2C: NEW HOPE TRANSITIONAL HOUSING, INC. HAS A FINANCE COMMITTEE THAT ASSISTS THE BOARD IN ITS FINANCIAL, ACCOUNTING, AND OVERSIGHT RESPONSIBILITIES OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.