2025-07-09T13:09:15-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 814594389 MIDWAY LIVING INC MIDW 7187559108 1028 DAHILL ROAD BROOKLYN NY 11204 MILTON SCHWARTZ CEO 7187559108 2025-07-08 1 0 JAIME RAPPS P01462990 2126616166 2025-07-03 2023 2025-03-06 01:10:19Z X MILTON SCHWARTZ 1028 DAHILL ROAD BROOKLYN NY 11204 43452026 0 X HTTPS://MIDWAYLIVING.ORG X 2016 NY MIDWAY LIVING, INC. (THE ORGANIZATION") WAS INCORPORATED IN DECEMBER 2016, UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, TO CREATE SUCCESSFUL TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVIES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 9 8 137 8 0 0 8016 0 11636114 43451880 0 0 0 146 11644130 43452026 0 0 0 0 2192329 6028290 0 0 0 9330497 38059553 11522826 44087843 121304 -635817 74761301 211096952 74808582 211709764 -47281 -612812 X SEE SCHEDULE OMIDAY LIVING, INC. (THE ORGANIZATION") WAS INCORPORATED IN DECEMBER 2016, UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, TO CREATE SUCCESSFUL TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVIES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 0 0 42659081 43451880 PROVIDING TRANSITIONAL HOUSING PROGRAMS AND AFTERCARE SERVICES THAT PROMOTE LONG TERM HOUSING STABILITY, SELF-SUFFICIENCY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN NEED. 42659081 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 31 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MILTON SCHWARTZ 9292592700 1028 DAHILL ROAD BROOKLYN NY 11204 ZVI BLOOM CHAIRMAN 0.50 X X 0 0 0 JEFFREY DEUTSCH SECRETARY 0.50 X X 0 0 0 ALON FIEG TREASURER 0.50 X X 0 0 0 MILTON SCHWARTZCEO SEE NOTE ON SCHEDULE J 40.00 X X 544153 0 33031 SCOTT AUWARTER BOARD MEMBER 0.50 X 0 0 0 JOSEPH BRACHFELD BOARD MEMBER 0.50 X 0 0 0 STUART FINE BOARD MEMBER 0.50 X 0 0 0 YOSEF LEVINE BOARD MEMBER 0.50 X 0 0 0 DEE TIRADO BOARD MEMBER 0.50 X 0 0 0 MICHAEL TANNENBAUM COO 1.00 X 14125 0 0 558278 0 33031 1 0 1 0 AH SECURITY SERVICES LLC 611 JACKSON AVE BRONX NY 10455 SECURITY 1082820 GREATER SHIELD LLC 90 WATERBURY STREET BROOKLYN NY 11211 GROUND SUPPORT SERVICES 939100 TRISTATE APARTMENT FURNISHERS LLC 431 TIMPSON PLACE BRONX NY 10455 CONTRACTED FURNITURE SERVICES 851066 BRC MANAGEMENT GROUP LLC 99 W HAWTHRONE AVENUE VALLEY STREAM NH 11580 MANAGEMENT SERVICES 845768 TURF OFFICE LLC 250 SKILLMAN STREET BROOKLYN NY 11205 CONTRACTED FURNITURE SERVICES 111008 5 GOVERNMENT CONTRACT INCOME 624200 43451880 43451880 43451880 OTHER INCOME 900099 146 146 146 43452026 43451880 0 146 X 417969 417969 4535095 4143973 391122 158385 158385 556789 509840 46949 360052 305911 54141 57659 57659 36165 20000 16165 9045626 8745030 300596 342667 249924 92743 25361309 25361309 306546 266733 39813 850 850 263540 263540 PROGRAM EXPENSES 1476468 1466284 10184 EQUIPMENT AND SUPPLIES 998355 997784 571 REPAIRS AND MAINTENANCE 170368 170368 44087843 42659081 1428762 0 227586 602429 4219929 19013149 119650 139522 8500 7886 1464 614 70192672 191341238 74761301 211096952 4328099 18692665 100000 70380483 193017099 74808582 211709764 X -47281 -612812 -47281 -612812 74761301 211096952 -635817 70286 0 X X 0 1 X 1 1 1 X 138693 42142 1070464 8016 1259315 11636414 43451880 55088294 138693 42142 1070464 11644430 43451880 56347609 0 0 0 56347609 138693 42142 1070464 11644430 43451880 56347609 1.00000 0.00000 X 8500 7886 614 614 FINANCE LEASE RIGHT-OF-USE ASSETS 137853 OPERATING LEASE RIGHT-OF-USE ASSETS 191195280 SECURITY DEPOSIT 8105 191341238 OPERATING LEASE LIABILITIES 192375577 FINANCE LEASE LIABILITIES 137854 DUE TO GOVERNMENT AGENCY 503668 193017099 X 43452026 0 43452026 0 43452026 44087843 0 44087843 0 44087843 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X 0 0 0 0 0 0 0 1 0 MILTON SCHWARTZCEO SEE NOTE ON SCHEDULE J 399923 0 0 0 144230 0 0 0 33031 0 577184 0 0 0 PART I, LINE 7 THE $144,230 REPORTED FOR THE CEO INCLUDES COMPENSATION FOR SERVICES RENDERED DURING FY 2022, WHICH WAS PAID IN A LUMP SUM DURING FY 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD ELECTRONICALLY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MIDWAY LIVING MAINTAINS A CONFLICT OF INTEREST POLICY TO MONITOR TRANSACTIONS WITH RELATED PARTIES. CONFLICT OF INTEREST FORMS ARE SIGNED BY BOARD MEMBERS, UPPER MANAGEMENT STAFF, AND THOSE WITH AUTHORITY TO ENTER INTO PURCHASING AGREEMENTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE LISTED, INCLUDING EMPLOYMENT WITH OR INTEREST HELD IN A COMPANY WITH WHOM MIDWAY LIVING MAY DO BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO IS CONDUCTED BY THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABILITY DATA ACROSS COMPARABLE AGENCIES AND NONPROFITS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE PROCESS STRIVES TO ENSURE THAT COMPENSATION IS ADEQUATE BUT NOT EXCESSIVE. FORM 990, PART VI, LINE 15B THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER OFFICERS IS CONDUCTED BY THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABILITY DATA ACROSS COMPARABLE AGENCIES AND NONPROFITS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE PROCESS STRIVES TO ENSURE THAT COMPENSATION IS ADEQUATE BUT NOT EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY POSTING IT ON ITS WEBSITE. THE FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORMS 990, 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 4,895,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,895,627. CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 1,911,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911,150. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,620. CONTRACTED FOOD SERVICES: PROGRAM SERVICE EXPENSES 1,930,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,930,053. CONTRACTED SERVICES OTHER: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 137,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,176. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, ITEM B THE FORM 990 WAS AMENDED FROM WHAT WAS PREVIOUSLY FILED TO CORRECT WHAT WAS REPORTED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PAGES IN THE 990 AND SCHEDULES WERE IMPACTED: I. PART III LINE 4A II. PART IV LINE 12A,11F III. PART XII LINE 2B, 2C, 3B IV. PART IX LINES 7,8,9,10,13,17,24A,24C,24D V. SCH D PART IX LINE 1 VI. SCH D, PART XII LINE 1 VII. SCH D PART X LINE 2 VIII. SCH D PART XI, PART XII, PART XIII IX. SCH O EXPLANATION FOR PART XII, LINE 3C