2024-11-12T20:18:15-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 271383150 POTS BUILDING FOR THE FUTURE POTS 7182204892 2759 WEBSTER AVENUE BRONX NY 104583708 CHRISTINA HANSON EXECUTIVE DIRECTOR 7182204892 2024-11-12 1 1 EVA MRUK P00543254 9143818900 2024-11-11 2023 2024-10-15 13:58:12Z CHRISTINA HANSON 2759 WEBSTER AVENUE BRONX NY 104583708 290068 0 X N/A X 2009 NY TO RAISE FUNDS AND PROVIDE GRANTS AND LOANS TO SUPPORT THE WORK OF PART OF THE SOLUTION, A RELATED 501(C)(3) ORGANIZATION. 6 6 0 6 0 0 17514 132530 0 0 19433 111238 0 0 36947 243768 404573 736278 0 0 0 0 0 0 0 39351 17589 443924 753867 -406977 -510099 3828397 3371573 0 90926 3828397 3280647 TO RAISE FUNDS AND PROVIDE GRANTS AND LOANS TO SUPPORT THE WORK OF PART OF THE SOLUTION, A RELATED 501(C)(3). 0 0 736278 736278 0 SUPPORTS PART OF THE SOLUTION ("POTS"), A 501(C)(3) NOT FOR PROFIT CORPORATION, BY RAISING FUNDS AND PROVIDING GRANTS AND LOANS TO SUPPORT THE WORK OF POTS. POTS IS A 'ONE-STOP SHOP' SERVING LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BRONX. SERVICES INCLUDE COMMUNITY KITCHEN, FOOD PANTRY, CASE MANAGEMENT, COMPREHENSIVE CASE MANAGEMENT, LEGAL CLINIC, EMPLOYMENT SERVICES, HAIRCUTS, SHOWERS, MAIL SERVICES, CLOTHING ROOM AND SPECIAL DISTRIBUTIONS. 736278 1 1 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 1 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 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X ANN MARIE MACDONALD 7182204892 2759 WEBSTER AVENUE BRONX NY 10458 SEAN HOOVER BOARD CHAIR 0.25 1.00 X X 0 0 0 JOHN ECKERSON DIRECTOR 0.25 1.00 X 0 0 0 TERRY FEENEY DIRECTOR 0.25 1.00 X 0 0 0 NICK FINN DIRECTOR 0.25 1.00 X 0 0 0 BARBARA RAHO DIRECTOR 0.25 1.00 X 0 0 0 SUSAN SHULTIS DIRECTOR 0.25 1.00 X 0 0 0 CHRISTINA HANSON PRESIDENT 1.00 31.00 X 0 177129 23300 ANN MARIE MACDONALD TREASURER 1.00 39.00 X 0 155306 17314 0 332435 40614 0 0 1 0 0 16283 116247 132530 107714 107714 49824 46300 3524 3524 3524 243768 0 0 111238 736278 736278 15000 15000 2589 2589 753867 736278 17589 0 2219582 47573 998216 2092657 302459 178481 248166 821407 59974 231455 3828397 3371573 0 90926 0 90926 X 1154561 1156453 2673836 2124194 3828397 3280647 3828397 3371573 X -510099 30027 -67678 X X 0 1 X 0 0 X X X 1 PART OF THE SOLUTION 133425072 7 1 736278 0 1 736278 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM POTS 231455 231455 X 8529091 30027 8991574 9021601 -492510 736278 736278 243768 8768805 8751216 8751216 17589 736278 736278 753867 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 8,991,574. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 736,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 8,683,538. WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTION 67,678. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 736,278. 1 PART OF THE SOLUTION 2759 WEBSTER AVENUE BRONX NY 10458 133425071 501(C)(3) 736278 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THROUGH ITS CLOSE RELATIONSHIP WITH PART OF THE SOLUTION (POTS), THE RELATED 501(C)(3) ORGANIZATION AND SOLE MEMBER OF THE FILING ENTITY, THE ORGANIZATION ENSURES THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES. THIS RELATIONSHIP ENABLES ONGOING MONITORING OF THE ALLOCATION AND EXPENDITURE OF FUNDS WITH REGULAR REVIEWS AND OVERSIGHT TO ENSURE COMPLIANCE WITH GRANT OBJECTIVES. INFORMATION IS SHARED BETWEEN THE TWO ORGANIZATIONS TO ASSESS PROPER FUND USAGE AND TO ENSURE THAT THE GRANT FUNDS ARE DIRECTED EFFECTIVELY TO SUPPORT POTS' MISSION AND SERVICES. 0 0 0 0 0 0 0 0 0 CHRISTINA HANSON PRESIDENT 0 177129 0 0 0 0 0 7600 0 15700 0 200429 0 0 ANN MARIE MACDONALD TREASURER 0 154306 0 1000 0 0 0 6450 0 10864 0 172620 0 0 PART I, LINE 3 THE OFFICERS WERE COMPENSATED THROUGH A RELATED ORGANIZATION, PART OF THE SOLUTION. COMPENSATION WAS ESTABLISHED BY COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 PART OF THE SOLUTION, A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF THE ORGANIZATION, PART OF THE SOLUTION HAS THE AUTHORITY TO APPOINT, APPROVE, OR REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER OF THE ORGANIZATION, PART OF THE SOLUTION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. THE DIRECTORS AND OFFICERS THEN RELAY ANY QUESTIONS OR COMMENTS TO THE PREPARER OF THE RETURN. ONCE APPROVED BY MANAGEMENT, THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, AND KEY EMPLOYEES WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST . FAILURE BY A DIRECTOR TO COMPLETE AN ANNUAL DISCLOSURE MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION MUST DISCLOSE IN GOOD FAITH TO THE CHAIR OF THE BOARD OR APPROPRIATE COMMITTEE THE MATERIAL FACTS CONCERNING SUCH INTEREST. INDIVIDUALS WITH SUCH RELATIONSHIPS MUST NOT BE PRESENT DURING, OR PARTICIPATE IN, ANY BOARD OR BOARD COMMITTEE DELIBERATIONS OR VOTE ON ANY MATTERS GIVING RISE TO THE CONFLICT, OR POTENTIAL CONFLICT OF INTEREST. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, WILL BE FULLY DOCUMENTED IN THE SUMMARY OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON POTS WEBSITE - WWW.POTSBRONX.ORG. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -67,678. FORM 990, PART XII, LINE 2C: THE FILING ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. HOWEVER, THE FILING ORGANIZATION'S RELATED ORGANIZATION, PART OF THE SOLUTION, DOES HAVE SUCH A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION ON BEHALF OF THE FILING ORGANIZATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART OF THE SOLUTION 2759 WEBSTER AVE BRONX NY 10458 133425071 PROVIDES VARIOUS FOOD & SOCIAL SERVICE SUPPORT NY 501(C)(3) LINE 7 PART OF THE SOLUTION INC 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0