2025-06-16T13:38:48-07:00 2024-08-31 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2023-09-01 133323120 SHELTERING THE HOMELESS IS OUR RESPONSIBILITY INCICARE SHEL 9143328801 PO BOX 814 WHITE PLAINS NY 10602 John Williams Treasurer 2025-06-16 true true NINA BAHAZHEVSKA P00468170 2127850100 2023 2025-03-06 01:10:19Z Kimberlie Jacobs PO BOX 814 WHITE PLAINS NY 10602 1344922 false X www.shoreicare.org X 1983 NY Sheltering and Homeless Support Operate, Develop, Construct or Purchase Housing to be used to provide housing and support for homeless and near homeless households 14 14 5 14 0 482388 364377 204811 195541 1926 -459406 2468 0 691593 100512 0 0 131096 85808 0 25870 355456 367652 486552 453460 205041 -352948 2184486 976826 1071190 216478 1113296 760348 Sheltering and Homeless Support Operate, Develop, Construct or Purchase Housing to be used to provide housing and support for homeless and near homeless households false false 369414 Sheltering and Homeless Support Develop, construct or purchase housing to be used in the organization's homeless and housing assistance program.HOUSING DEVELOPMENT - In November 2019, SHORE COMPLETED THE MERGER WITH ICARE, AN ORGANIZATION ENGAGED IN developing and operating housing for homeless and low income housing households, IN WESTCHESTER COUNTY, NEW YORK, AND EXPANDED THE COMBINED AREA OF SUPPORT FOR THE HOMELESS AND NEAR HOMELESS households. SHORE CONTINUES TO SUBSIDIZE OPERATING LOSSES OF WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY AS NEEDED, SO THE ORGANIZATION CAN CONTINUE TO OPERATE ITS housing for households who were homeless.HOMELESS HOUSING OPERATIONS - OPERATION OF RESIDENTIAL PROPERTIES PROVIDING PERMANENT HOUSING FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS. 369414 true true false false false false false false true false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 9 0 true 5 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false NY X X SHOREICARE 9144946653 PO BOX 814 WHITE PLAINS NY 10602 X Widmarc Thomas Sr Executive Dir. 35.00 2.00 X 79083 0 12106 Linda S Houser Interim ED/Secr 16.00 2.00 X X 1545 0 0 Kimberlie Jacobs Chairman 3.00 3.00 X X 0 0 0 Susan McCarthy Vice Chair/Secr 3.00 2.00 X X 0 0 0 Stephanie Minor Vice Chairman 3.00 2.00 X X 0 0 0 John Williams Treasurer 3.00 2.00 X X 0 0 0 Daphney Golden Board member 1.00 0.00 X 0 0 0 Kimberly A Griffith Board member 1.00 0.00 X 0 0 0 Kathleen Halas Board member 1.00 0.00 X 0 0 0 Lois Francis Harrison Board member 1.00 0.00 X 0 0 0 Cynthia Howson Board member 1.00 0.00 X 0 0 0 Ann McAndrews Board member 1.00 0.00 X 0 0 0 Pamela Tarlow Board member 1.00 0.00 X 0 0 0 Michael Litsky Board Member 1.00 0.00 X 0 0 0 Patricia Doyle Board member 1.00 0.00 X 0 0 0 Bradford Thomas Board member 1.00 0.00 X 0 0 0 Katrina Jackson Board member 1.00 0.00 X 0 0 0 Inez Wright Board member 1.00 0.00 X 0 0 0 80628 12106 0 false false false JIM MARINELLI CONTRACTING 32 COVENTRY CIRCLE MAHOPAC NY 10541 CONSTRUCTION 694473 1 136724 227653 364377 Rental income 531110 195541 195541 195541 2380 2380 0 0 0 782624 1244410 -461786 -461786 -461786 0 0 0 0 100512 195541 -459406 0 0 0 0 56610 44046 9423 3141 0 19185 14927 3194 1064 0 2833 688 2102 43 7180 1742 5329 109 63000 36000 12000 15000 807 482 325 12996 12996 0 0 0 0 0 9076 2969 5979 128 8666 5750 2465 451 0 91094 91094 0 0 0 39215 38996 219 0 56454 56454 41892 38432 3184 276 Provision for Doubtful Collect 28118 28118 Case Management 8268 8268 Fundraising & Development 4948 4948 Postage and Shipping 2338 952 707 679 780 496 253 31 453460 369414 58176 25870 188473 168059 62872 94251 0 20026 20423 0 0 0 0 5228 5295 2042779 1388176 1820031 654603 0 0 0 0 87856 34195 2184486 976826 22047 15666 3861 12619 14795 903163 178360 133361 3796 1071190 216478 X 1113296 760348 1113296 760348 2184486 976826 -352948 X false true X true false X 126598 367599 404243 482388 349176 1730004 0 0 126598 367599 404243 482388 349176 1730004 69784 1660220 1009 569 554 1926 2380 6438 0 4 1062 15201 16267 1752709 897209 0.94720 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 367965 367965 926525 873388 53137 718124 490451 227673 30165 24337 5828 654603 X Part IV, Line 2b: Explanation of escrow account liability Tenant security deposits held in trust payable to tenants upon moving out Part X : FIN48 Footnote SHORE/ICARE IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE"), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509 (A)(1) OF THE CODE. SHORE/ICARE HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 11b THE FINANCIAL STATEMENTS AND FORM 990 DRAFTS WERE PRESENTED TO THE Finance committee BY THE AUDITOR AND TAX PREPARER. THE finance committee OF SHORE REVIEWED THE DRAFTS AND MADE INQUIRIES AND COMMENTS. THE TAX PREPARER MADE THE APPROPRIATE CHANGES AND PRESENTED THE RETURNS TO THE ORGANIZATION FOR SIGNING BY THE OFFICERS. THE finance committee AT THE special BOARD MEETING REPORTED ON THE FINANCIAL STATEMENTS AND TAX FILINGS, MADE COPIES AVAILABLE. Form 990, Part VI, Section B, Line 12c NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO TO DISCLOSE ANY CONFLICTS TO THE PRESIDENT OF THE BOARD. AT A YEARLY MEETING THE BOARD MEMBERS ARE REQUIRED TO REVIEW THEIR CONFLICT OF INTEREST STATEMENTS AND UPDATE THE QUESTIONNAIRE. DURING THE YEAR, IF THERE IS A CHANGE OF CIRCUMSTANCE OR A NEW MATTER ARISES THAT AFFECTS A DIRECTOR'S INDEPENDENCE THE DIRECTOR IS REQUIRED TO REVIEW THE MATTER WITH THE PRESIDENT OF THE BOARD FOR POSSIBLE REFERRAL TO THE ENTIRE BOARD FOR REVIEW AND DETERMINATION IF A CONFLICT EXISTS AND WHAT GOVERNANCEACTION SHOULD BE TAKEN Form 990, Part VI, Section B, Line 15a THE COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON A COMPARISON VS.OTHER SIMILARLY SIZED AND/OR FUNCTIONAL ORGANIZATIONS IN THE SECTOR, FORMS 990 OFOTHER ORGANIZATIONS AND COMPENSATIONS SURVEYS ALONG WITH THE GOVERNANCECOMMITTEE INPUT AND ULTIMATE DETERMINATION BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 18 THE ORGANIZATION FILES NEW YORK STATE FORM CHAR500 WITH THE NYS ATTORNEY GENERAL'S CHARITIES REGISTRATION BUREAU. THE REPORT INCLUDES COPIES OF THE FORM 990. THE STATE ATTORNEY GENERAL MAKES THE FILINGS AVAILABLE TO THE GENERAL PUBLIC ON THEIR WEBSITE. THE ORGANIZATION'S RECORDS ARE KEPT AT THE Organization's OFFICE. REQUESTS TO REVIEW OF PUBLIC FILINGS AND CORPORATE DOCUMENTS CAN BE MADE TO THE ORGANIZATION DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Section C, Line 19 TAX FILINGS, INCLUDING FORM 1023 AND CORPORATE PUBLIC INFORMATION RECORDS ARE MADE AVAILABLE UPON REQUEST AND ARE HELD AT THE organization's OFFICE. ARDSLEY HOUSING DEVELOPMENT FUND CORP PO BOX 814 WHITE PLAINS NY 10602 260561516 HOMELESS HOUSING NY 501(C)(3) 509(A)(2) SHOREICARE true WHITE PLAINS HOUSING DEVELOPMENT FUND CO PO BOX 814 WHITE PLAINS NY 10602 133888833 HOMELESS HOUSING NY 501(C)(3) 509(A)(1) SHOREICARE true false false false false false false false false false false false false false false false false false false false