2025-11-12T15:10:49+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 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 2025-11-12 true TARA COOKE P01281186 2128858000 2025-11-07 2024 2025-03-06 01:10:19Z GEORGE NASHAK 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 4884435 false X WWW.CAREFORTHEHOMELESS.ORG X 2022 NY TO OPERATE A 120-BED SAFE HAVEN SHELTER FOR MEN CURRENTLY LIVING ON THE STREETS OR IN THE SUBWAYS OF NEW YORK CITY. 3 3 0 5 0 0 4884435 0 0 0 0 433 0 433 4884435 0 0 0 0 0 0 0 0 0 2941 492671 2941 492671 -2508 4391764 41002034 50209645 40600000 43221998 402034 6987647 CFH 91 EAST BROADWAY HDFC WILL PROVIDE SHELTER, FOOD, AND A BROAD ARRAY OF SOCIAL AND HEALTH CARE SERVICES TO MEN CURRENTLY LIVING ON THE STREETS OF NYC, IN THE SUBWAYS, OR IN OTHER PLACES NOT INTENDED FOR HUMAN HABITATION. THE GOAL OF THE PROGRAM IS TO STABILIZE THE RESIDENTS, ASSESS WHY THEY BECAME HOMELESS, AND ASSIST THEM TO RELOCATE TO PERMANENT HOUSING IN THE COMMUNITY WITH SUPPORT SERVICES AS APPROPRIATE. false false 492671 0 0 CFH 91 EAST BROADWAY HDFC ACQUIRED A HOTEL IN LOWER MANHATTAN AND WAS IN THE PROCESS OF RENOVATING THE BUILDING THROUGHOUT 2024. COMPLETION OF THE CONSTRUCTION AND ACHIEVEMENT OF THE VARIOUS PERMITS AND OPERATING CERTIFICATES ARE ANTICIPATED BY THE END OF CALENDAR YEAR 2025. FULL OPERATIONS IN THE BUILDING WILL NOT COMMENCE UNTIL 2026. 492671 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true true true false false false false NY X DAVID RUAN CFO 2123664459 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 GRIGOR LICUL TREASURER 2.0 3.0 X X 0 0 0 HARRY K THOMAS JR VICE CHAIR (THRU 6/2024) 2.0 3.0 X X 0 0 0 JUDY TABAK SECRETARY 2.0 4.0 X X 0 0 0 RAKESH CHANDRA CHAIR (AS OF 7/2024) 1.0 4.0 X X 0 0 0 ROBERT HECKART CHAIR (THRU 6/2024) 1.0 3.0 X X 0 0 0 GEORGE E NASHAK PRESIDENT & CEO 1.0 34.0 X 0 383524 9009 JOHN CHUE CHIEF FINANCIAL OFFICER 1.0 34.0 X 0 229836 5892 RONALD LAWSON CHIEF OPERATING OFFICER 1.0 34.0 X 0 211848 27019 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 1.0 34.0 X 0 222815 28357 0 1048023 70277 0 false true false VANGUARD CONSTRUCTION & DEVELOPMENT CO 1430 BROADWAY SUITE 903 NEW YORK NY 10018 CONSTRUCTION SERVICES 1001979 1 4884435 4884435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4884435 0 0 0 X 0 0 0 0 18584 18584 0 0 78626 78626 0 0 55829 55829 22001 22001 0 0 192126 192126 0 0 22 22 0 0 52089 52089 0 0 MEMBERSHIP AND DUES 26484 26484 0 0 MAINTENANCE AND REPAIRS 25441 25441 0 0 MISCELLANEOUS 18026 18026 0 0 CONSUMABLE SUPPLIES 3443 3443 0 0 0 0 0 0 492671 492671 0 0 0 1429741 0 2262690 0 0 0 0 0 1350 46501889 0 40600000 46501889 0 0 402034 13975 41002034 50209645 0 885851 0 1420286 0 40600000 39663561 0 1252300 40600000 43221998 X 402034 6987647 0 0 402034 6987647 41002034 50209645 4391764 2193849 0 X X false true true true true X 0 0 4884435 4884435 407725 2509 0 410234 0 0 0 0 0 407725 2509 4884435 5294669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5294669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 407725 2509 4884435 5294669 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3777810 3777810 36822190 36822190 5901889 5901889 46501889 Federal Income Taxes REFUNDABLE ADVANCES FROM GRANTORS 1252300 1252300 X 58231320 53346885 53346885 4884435 0 0 4884435 51815632 51322961 51322961 492671 0 0 492671 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false true false GEORGE E NASHAK PRESIDENT & CEO 0 313524 0 70000 0 0 0 7702 0 1307 0 392533 0 0 JOHN CHUE CHIEF FINANCIAL OFFICER 0 229536 0 300 0 0 0 4662 0 1230 0 235728 0 0 RONALD LAWSON CHIEF OPERATING OFFICER 0 211848 0 0 0 0 0 4451 0 22568 0 238867 0 0 JONATHAN SANTOS RAMOS CHIEF PROGRAM OFFICER 0 222815 0 0 0 0 0 4790 0 23567 0 251172 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION IS PAID BY CARE FOR THE HOMELESS, A RELATED 501(C)(3) ORGANIZATION WHOSE POLICY IS THE FOLLOWING: THE BOARD OF CARE FOR THE HOMELESS APPROVES THE CEO'S SALARY BY SUBSCRIBING TO ANNUAL NOT-FOR-PROFIT SALARY SURVERYS AND IMPLEMENTING AN OBJECTIVE AND COMPREHENSIVE EVALUATION CRITERIA. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION DETERMINATION PROCESS WAS LAST UNDERTAKEN IN 2024. Schedule J, Part I, Line 7 Non-fixed payments BONUSES WERE PAID BY CARE FOR HOMELESS, A RELATED 501C3 ORGANIZATION., BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2024 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). Form 990, Part VI, Line 15a LINE 15B THE FILING ORGANIZATION DOES NOT COMPENSATE THE ORGANIZATION'S CEO OR OTHER OFFICERS. THE COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION, CARE FOR THE HOMELESS. THE BOARD OF CFH APPROVES THE CEO AND OTHER OFFICERS' SALARIES BY SUBSCRIBING TO ANNUAL NOT-FOR-PROFIT SALARY SURVERYS AND IMPLEMENTING AN OBJECTIVE AND COMPREHENSIVE EVALUATION CRITERIA. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION DETERMINATION PROCESS WAS LAST UNDERTAKEN IN 2024. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION SHALL BE CARE FOR THE HOMELESS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, CARE FOR THE HOMELESS, HAS THE RIGHT TO APPOINT THE BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER, CARE FOR THE HOMELESS, HAS THE RIGHT TO REMOVE THE BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND THEN SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CFH 91ST EAST BROADWAY HOUSING DEVELOPMENT FUND CORPORATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS AFFILIATED ORGANIZATION, CARE FOR THE HOMELESS ("CFH"). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 11g Other Fees INSPECTIONS AND FIRE PROTECTION SERVICES - Total Expense: 67710, Program Service Expense: 67710, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER PROFESSIONAL FEES - Total Expense: 10916, Program Service Expense: 10916, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEROME AVE CARE FOR THE HOMELESS HDFC 30 EAST 33RD STREET 5TH FLOOR NEWYORK NY 10016 201377483 WOMENS SHELTER NY 501(c)(3) 7 CARE FOR THE HOMELESS false CFH BLONDELL AVENUE HOUSING DEVELOPMENT CORPORATION 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 873767866 TO DEVELOP PROGRAMS TO SERVE HOMELESS MEN, WOMEN, AND CHILDREN NY 501(c)(3) 10 CARE FOR THE HOMELESS false 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) 7 NA false CFH JEROME INC 30 EAST 33RD STREET 5TH FLOOR NEW YORK NY 10016 562293633 REAL ESTATE NY CARE FOR THE HOMELESS C Corporation 0 false false false false false true false false false false false false true false true true false false true false