2024-02-28T04:59:34-00:00 2023-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2022-07-01 222317376 COMMUNITY ACTION FOR HUMAN SVC INC COMM 7186557700 2225 LODOVICK AVENUE BRONX NY 10469 PAIGE BOND EXECUTIVE DIRECTOR 7186557700 2024-02-28 true PAIGE BOND 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-02-28 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAIGE BOND 2225 LODOVICK AVENUE BRONX NY 10469 6364529 false X WWW.CAHSINC.ORG X 1980 NY TO SERVE INDIVIDUALS CHALLENGED WITH MENTAL AND PHYSICAL DISABILITIES, WITHOUT REGARD TO RELIGION, RACE, HEALTH STATUS, SEXUAL ORIENTATION AND MARITAL STATUS. 6 6 84 6 0 2153301 1385796 6190755 4905332 9120 17416 16766 55985 8369942 6364529 0 0 4342018 3604498 0 0 3281852 3427332 7623870 7031830 746072 -667301 6363327 6162777 5367255 5834006 996072 328771 X SEE SCHEDULE O false true 3391182 Residents - These are ICF Intermediate Care Facilities with 23 beds certified capacity. Its supervised community-based residences of individuals who are mentally challenged. The program is funded by OPWDD 596430 Day Habilitation - Provides adults with developmental disabilities the opportunity to increase their individuality, independence and productivity whle increasing their inclusion in their community. This program is funded by OPWDD. 1985005 Rental - A CRO/SRO community based residential opportunites for homeless individuals with mental illness and histories of chemical abuse. Community Action provides transitional housing, enriched clinical and support services to forty individuals. This program is funded by Office of Mental Health OMH. 5972617 true true 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 false false false false false false false false false false false false false false true true true true false true 11 0 true 84 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X COMMUNITY ACTION FOR HUMAN SERVICES 7186557700 2225 LODOVICK AVENUE BRONX NY 10469 BOND PAIGE EXEC DIRECTOR 040.00 X 137929 0 0 NKEIRU JOSEPHINE DIRECT CARE STAFF 040.00 X 125224 0 0 OGBONNA OLIVER RES. DIRECTOR 040.00 X 125045 0 0 AKANDE OLUBUKOLA CONTROLLER 040.00 X 109053 0 0 TERRANCE MARTINEZ DIRECT CARE STAFF 040.00 X 104244 0 0 SHIRLEY DAVID DIRECT CARE STAFF 040.00 X 102947 0 0 YACCINO-ROGERS LISA VICE CHAIRPERSON X 0 0 0 MUSTAFA ASIM SECRETARY X 0 0 0 TERZIDIS MARIA BOARD MEMBER X 0 0 0 HORSLEY JENNIFER CHAIRPERSON X 0 0 0 BURKE GRACE BOARD MEMBER X 0 0 0 GOYCO MARISOL BOARD MEMBER X 0 0 0 704442 6 false false false 1385796 1385796 HEALTH RELATED SERVICES PROGRAM 3778508 3778508 SOCIAL SERVICES PROGRAM 285307 285307 HOUSING SERVICES PROGRAM 841517 841517 4905332 17416 17416 OTHER INCOME 900099 55985 55985 55985 6364529 4961317 17416 X 0 0 0 0 161503 68624 92879 0 2933072 2620253 312819 0 235398 182218 53180 274525 241356 33169 0 142597 70500 72097 85374 85374 0 0 63115 1082 62033 23384 23384 20220 210 20010 63095 61160 1935 0 300295 243701 56594 4472 3694 778 0 0 95601 93927 1674 0 267211 267211 186673 153340 33333 PROFESSIONAL CONSULTANT FEES 167836 167836 PROVIDERS FACILITY TAX ASSESSMENT 73032 73032 CLINICAL AND PYSCHOLOGY CONSULTANT 908662 908662 UTILITIES 441400 437111 4289 584365 546536 37829 7031830 5972617 1059213 0 120036 9901 974091 358031 654415 426876 120898 132682 7283090 3659622 3486479 3623468 1007408 1611819 6363327 6162777 980579 690712 236598 229580 3895845 3770589 254233 1143125 5367255 5834006 X 106340 -641813 889732 970584 996072 328771 6363327 6162777 -667301 X false true X true false X 1223637 1191803 1332245 1290484 1279969 6318138 5085478 5629812 4941187 5331319 4063815 25051611 6309115 6821615 6273432 6621803 5343784 31369749 31369749 20767 13189 4111 9120 17416 64603 829133 882878 833094 876202 897502 4318809 35753161 0.87740 0.88830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 296130 296130 5579901 3096510 2483391 526746 307892 218854 55942 41102 14840 824371 214118 610253 3623468 Financial derivatives and other financial products Closely-held equity interests DEBT SERVICE DEPOSITS 50994 OTHER RECEIVABLE 381 PREPAID EXPENSES AND OTHER CURRENT ASSETS 29540 CASH - RESTRICTED 970584 RIGHT OF USE ASSET - OPERATING LEASE 560320 1611819 Federal income taxes NOTE PAYABLE 83047 SBA LOAN PAYABLE 148718 CAPITAL LEASE PAYABLE 351040 OPERATING LEASE PAYABLE 560320 1143125 X 6364529 6364529 6364529 7031830 7031830 7031830 X 2 MANAGEMENT HAS DETERMINED THAT CAHS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. Form 990, Part III, Line 1 TO SERVE INDIVIDUALS CHALLENGED WITH MENTAL AND PHYSICAL DISABILITIES WITHOUT REGARD TO RELIGION, RACE, HEALTH STATUS, SEXUAL ORIENTATION AND MARITAL STATUS, GOVERNED BY THE GUIDING PRINCIPLES TO ENSUE INDIVIDUAL CHOICE, INDEPENDENCE, INTEGRATION, PRODUCTIVITY, RESPONSIBILITY AND DIGNITY IN THE COMMUNITY THROUGH THE PROVISION OF OPPORTUNITIES TO REACH ONES FULL POTENTIAL. Form 990, Part VI, Section B, Line 11B BEFORE THE FORM 990 IS FILED IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST DISCLOSURE FORM IS GIVEN TO ANY COVERED PERSON AND THE FORM IS ANNUALLY REVIEWED. Form 990, Part VI, Section B, Line 15B THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION POLICIES AND APPROVES ALL EMPLOYMENT CONTRACTS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG WEBSITE. Form 990, Part IX, Line 24e PROGRAM EXPENSES REPAIRS AND MAINTENANCE 88,907 REAL ESTATE TAXES 23,031 SUPPLIES 56,006 EQUIPMENT RENTAL 27,139 EQUIPMENT EXPENSES 34,683 TRANSPORTATION 121,374 STAFF TRAINING 6,135 FOOD 70,688 HOUSEHOLD 37,419 STIPENDS 56,197 CLIENT INCIDENTALS 24,944 DOB VIOLATION 13 - TOTAL PROGRAM EXPENSES OTHER 546,536. Form 990, Part IX, Line 24e MANAGEMENT AND GENERAL EXPENSES SUPPLIES 29,949 EQUIPMENT RENTAL 5,486 EQUIPMENT EXPENSES 1,208 STAFF TRAINING 1,186 - TOTAL MANAGEMENT AND GENERAL EXPENSES OTHER 37,829. Form 990, Part III, Line 3 IN THE SUMMER OF 2022, CAHS, INC. MADE A DECISION TO RESCIND CERTIFICATION OF THE INTERMEDIATE CARE FACILITY LOCATED AT 2225 LODOVICK AVENUE, BRONX, NEW YORK. ON DECEMBER 22, 2023, CAHS, INC. WAS WITHDRAWN FROM THE NYS DEPT. OF HEALTH, ICF/DD PROGRAM. MANAGEMENT IS CONSIDERING ALTERNATIVE SOCIAL PROGRAMS FOR THE FUTURE USE OF THE LOCATION. PAIGE SERVICES INC 1455 FULTON AVENUE BRONX NY 10469 133788731 SEE PART VII NY 501C3 11 COMMUNITY ACTION FOR HUMAN SERVICES INC true JHB II HOUSING DEVELOPMENT FUND CORP 2225 LODOVICK AVENUE BRONX NY 10469 820621017 SEE PART VII NY 501C4 COMMUNITY ACTION FOR HUMAN SERVICES INC true false false false false false false false false false false false false false true true false false false false Paige Services Inc n JHB II Housing Development Fund Corp n Paige Services Inc o JHB II Housing Development Fund Corp o Part II Line 1 PROVIDE TRANSITIONAL SRO COMMUNITY BASED RESIDENTIAL OPPORTUNITIES FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS AND HISTORY OF MEDICAL ABUSE. Part II Line 2 PROVIDE PERMANENT SRO COMMUNITY BASED RESIDENTIAL OPPORTUNITIES FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS AND HISTORIES OF CHEMICAL ABUSE.