2024-05-08T13:37:02-07:00 2023-06-30 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2022-07-01 133899699 HOME LIFE SERVICES INC HOME 7186458900 440 89TH STREET 5TH FL BROOKLYN NY 11209 DEBBIE IANAZZI CFO 7186458900 2024-05-07 true DEBBIE IANAZZI XXX-XX-XXXX true MICHAEL J MARESCO CPA P00364633 6317513886 2024-05-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBBIE IANAZZI 440 89TH ST 5TH FL BROOKLYN NY 11209 98315274 false X N/A X 1995 NY TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. 5 5 508 445 0 0 0 97890220 99068 325986 98315274 0 0 33421771 0 0 65090307 98512078 -196804 16552221 103865854 15558037 103068474 994184 797380 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. false false 91463418 0 97890220 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES IN TEN SHELTERS. 91463418 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false true false false false false false false false false true false false false false true 0 0 true 508 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X THE ORGANIZATION 7186458900 440 89TH ST - 5TH FL BROOKLYN NY 11209 SUSAN ALTER EXECUTIVE DIRECTOR 40.00 X X 799615 0 760 GERALD SCHRECK EXECUTIVE DIRECTOR 40.00 X X 799615 0 1677 DEBBIE IANAZZI CFO 40.00 X 337500 0 0 HAROLD GOLDMAN CHAIRMAN 1.00 X 0 0 0 CHARLES FRIEDLANDER VICE PRESIDENT 1.00 X 0 0 0 MILTON PFEIFER TREASURER 1.00 X 0 0 0 SHARON GOLDRING SECRETARY 1.00 X 0 0 0 ESTER MACNER DIRECTOR 1.00 X 0 0 0 MICHAEL HAUSWIRTH EMPLOYEE 40.00 X 163782 0 18339 ANDREW TRESCA EMPLOYEE 40.00 X X 207692 0 18339 RIQUELMA MORENO REG. VICE PRES. 40.00 X X 165912 0 7042 STEPHANIE PAILINO EMPLOYEE 40.00 X 128378 0 18299 KRISTEN EGAN EMPLOYEE 40.00 X 129808 0 26040 2732302 0 90496 8 true true false FEES FROM GOVT AGENCIES 624100 97890220 0 0 97890220 99068 0 99068 OTHER INCOME 624100 325986 325986 0 0 325986 98315274 98216206 0 99068 27275849 23467281 3808568 0 6145922 5283026 862896 0 224088 0 224088 0 39830504 39726955 103549 0 228493 200484 28009 0 59435 0 59435 0 953427 0 953427 0 1439555 747289 692266 0 PROFESSIONAL FEES 316422 0 316422 0 CONTRACT SERVICES 20005876 20005876 0 0 RESIDENT MEALS 342661 342661 0 0 MAINTENANCE AND SUPPLIES 554208 554208 0 0 1135638 1135638 0 0 98512078 91463418 7048660 0 1776721 585879 113816 632884 10279410 16673765 814857 20160 7572145 4156229 3482457 3415916 84960 82537250 16552221 103865854 11310507 14639456 3085107 4146939 199046 316176 125024 647201 84157055 15558037 103068474 X 994184 797380 994184 797380 16552221 103865854 -196804 X X false true X true true true X 0 40228134 46029125 49265071 0 135522330 0 0 40228134 46029125 49265071 0 135522330 0 135522330 30406 71335 48081 0 149822 0 0 135672152 0.99890 0.99900 X 0 0 0 0 0 0 0 0 0 2027491 1112857 914634 3138217 1722517 1415700 2406437 1320855 1085582 3415916 OTHER ASSETS 60521 RIGHT OF USE - LEASE ASSET 82422461 DUE FROM RELATED PARTY 54268 82537250 DEFERRED RENT 0 LEASE LIABILITY 84157055 84157055 X 98315274 98315274 98315274 98512078 98512078 98512078 Pt X, Line 2 INCOME TAX PURPOSES. THE SUBSIDUARIES' ASSETS, LIABILITIES, AND FINANCIAL OPERATIONS ARE CONSOLIDATED FOR FEDERAL TAX REPORTING PURPOSES WITH THOSE OF HOME/LIFE, INC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS ARE BEING TAKEN ON THE PREPARATION OF THE FEDERAL INFORMATIONAL RETURN OF EXEMPT ORGANIZATIONS (FORM 990). false false false false false false false false false SUSAN ALTER 799615 0 0 0 0 0 0 0 760 0 800375 0 0 0 GERALD SCHRECK 799615 0 0 0 0 0 0 0 1677 0 801292 0 0 0 DEBBIE IANAZZI 337500 0 0 0 0 0 0 0 0 0 337500 0 0 0 MICHAEL HAUSWIRTH 163782 0 0 0 0 0 0 0 18339 0 182121 0 0 0 ANDREW TRESCA 207692 0 0 0 0 0 0 0 18339 0 226031 0 0 0 RIQUELMA MORENO 165912 0 0 0 0 0 0 0 7042 0 172954 0 0 0 KRISTEN EGAN 129808 0 0 0 0 0 0 0 26040 0 155848 0 0 0 STEPHANIE PAILINO 128378 0 0 0 0 0 0 0 18299 0 146677 0 0 0 GERALD SCHRECK OFFICER AS NEEDED X 250000 22966 false true true CHARLES FRIEDLANDER OFFICER AS NEEDED X 250000 20039 false true true 43005 Pt VI, Line 11b THE ORGANIZATION'S MANAGEMENT REVIEWS FORM 990 BEFORE FILING. Pt VI, Line 12c THE BOARD IS SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST. Pt VI, Line 15a REVIEWED AND APPROVED BY INDEPENDENT DIRECTORS. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. Pt VI, Line 15b REVIEWED AND APPROVED BY MANAGEMENT. STARBRIGHT FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 721614079 HOMELESS SHELTER NY 13033847 8956458 HOME LIFESERVICESINC ALBEMARLE FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 471836292 HOMELESS SHELTER NY 4080247 4264189 HOME LIFESERVICESINC CLAY FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 461218769 HOMELESS SHELTER NY 7401867 1808139 HOME LIFESERVICESINC LAFAYETTE FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 822714748 HOMELESS SHELTER NY 3678789 5106250 HOME LIFESERVICESINC CONCOURSE FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 823383533 HOMELESS SHELTER NY 2917986 4761037 HOME LIFESERVICESINC KINGSTON FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 831203293 HOMELESS SHELTER NY 3007065 4558000 HOME LIFESERVICESINC NORTH STAR FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 824813451 HOMELESS SHELTER NY 11974292 6110329 HOME LIFESERVICESINC OCEAN VIEW FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 831488954 HOMELESS SHELTER NY 3434355 5086459 HOME LIFESERVICESINC NEW YORK FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 852455561 HOMELESS SHELTER NY 5964195 14304093 HOME LIFESERVICESINC WOODRUFF FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 852013898 HOMELESS SHELTER NY 3029732 3572739 HOME LIFESERVICESINC GRAND FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 862834996 HOMELESS SHELTER NY 7637114 4390045 HOME LIFESERVICESINC QUEEN FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 871013407 HOMELESS SHELTER NY 8213388 17180061 HOME LIFESERVICESINC PARKWOOD FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 874044211 HOMELESS SHELTER NY 10881631 18402737 HOME LIFESERVICESINC SUMMERFIELD FAMILY RESIDENCE LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 871059193 HOMELESS SHELTER NY 8723996 880782 HOME LIFESERVICESINC SANTUARY VILLAGE I LLC C/O 440 89TH ST - 5TH FL BROOKLYN NY 11209 384242627 HOMELESS SHELTER NY 3911716 3051642 HOME LIFESERVICESINC