2024-05-14T15:48:56-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133486829 CHILDREN'S RESCUE FUND CHIL 7182993819 1520 BROOK AVENUE BRONX NY 10457 ORLANDO IVEY CEO/PRESIDENT 7182993819 2024-05-14 1 ORLANDO IVEY 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ORLANDO C IVEY 1520 BROOK AVENUE BRONX NY 10457 76735590 0 X THECHILDRENSRESCUEFUND.ORG X 1992 NY TO THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. 7 6 451 6 0 0 35083094 75537390 0 1026877 383 82311 1039 89012 35084516 76735590 0 0 0 0 12194259 18278652 0 0 0 23787848 59201709 35982107 77480361 -897591 -744771 15245826 147764989 13363334 146627268 1882492 1137721 TO SERVE THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. 0 0 68623706 1026877 THE CHILDREN'S RESCUE FUND PROVIDES EMERGENCY TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND SINGLE ADULTS IN NYC. CRF'S THREE LARGEST SHELTERS ARE HOUSE EAST, HOTELS AND KENILWORTH. AT ANY GIVEN TIME, THESE THREE SHELTERS PROVIDE SERVICES TO OVER 400 FAMILIES AND 200 INDIVIDUALS.ON SITE SOCIAL SERVICES INCLUDES INDIVIDUAL COUNSELING, ADVOCACY, EDUCATIONAL WORKSHOPS, AND ASSISTANCE IN SEEKING AND FINDING PERMANENT HOUSING. THE ON-SITE SOCIAL WORKERS WHO PROVIDE MENTAL HEALTH ASSESSMENTS AND CRISIS INTERVENTION. AS AN ORGANIZATION, CRF PARTNERS WITH LOCAL SERVICE PROVIDES FOR SERVICES NOT PROVIDED BY OUR STAFF. 68623706 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 451 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ASHRAF ABDELTAWAB 7182993819 1520 BROOK AVENUE BRONX NY 10457 JOSEPH DISCALA CHAIRMAN 1.00 X X 0 0 0 ORLANDO C IVEY PRESIDENT 35.00 X X 279128 0 38777 RALPH A MESSINA SECRETARY/TREASURER 1.00 X X 0 0 0 STANLEY E CRUMP SR FINCMTE OFFICER (FORMER) 1.00 X X 0 0 0 ANESTA HOLDER DIRECTOR 1.00 X 0 0 0 DANIEL SCOLLINS DIRECTOR 1.00 X 0 0 0 KEISHA BALLENTINE-CARGILL DIRECTOR 1.00 X 0 0 0 ANDREA LAWRENCE DIRECTOR 1.00 X 0 0 0 ASHRAF ABDELTAWAB SENIOR VP FINANCE 35.00 X 166102 0 55806 ANGELA GONZALEZ CHIEF PROGRAM OFFICER 35.00 X 170208 0 25697 TAHISHA SALMON LUE HING EXECUTIVE VP 35.00 X 140951 0 44407 YOLANDA FREDERICK ASSISTANT VP PROGRAMS 35.00 X 128495 0 25179 SAMI SAADEDDIN PROGRAM DIRECTOR 35.00 X 111568 0 10017 NIXON PIERRE PROGRAM DIRECTOR 35.00 X 112083 0 0 1108535 0 199883 7 0 1 0 GROUND SUPPORT SERVICES 90 WATERBURY STREET BROOKLYN NY 11206 SECURITY SERVICES 1419917 MONARCH FACILITIES MANAGEMENT 244 WATER STREET SUICE C1 BROOKLYN NY 11201 CONTRACT MAINTENANCE 597333 EMPIRE REALTY 1144 EVERGREEN AVENUE BRONX NY 10472 CONTRACT MAINTENANCE 567413 GLOBAL SECURITY SOLUTIONS 6165 JERICHO TURNPIKE COMMACK NY 11725 SECURITY SERVICES 491916 MAUZONE KOSHER PRODUCTS LLC 26-36 BOROUGH PLACE WOODSIDE NY 11377 FOOD SERVICES 466804 5 75537390 75537390 CONTRACT SERVICE 900099 1026877 1026877 1026877 82311 82311 MISCELLANEOUS REVENUE 900099 89012 89012 89012 76735590 1026877 0 171323 537197 537197 14416341 13026994 1389347 73939 73939 1926407 1735070 191337 1324768 1160656 164112 27000 27000 119037 119037 1104907 349639 755268 1561752 586100 975652 41593250 39592763 2000487 76185 76185 463186 463186 917281 1433 915848 SECURITY 7912564 7180920 731644 CLIENT SUPPLIES AND REL 3554143 3528368 25775 REPAIRS & MAINTENANCE 1235110 1235110 OTHER 366260 33330 332930 271034 119384 151650 77480361 68623706 8856655 0 1882143 1975319 35728 86871 9262619 18084751 117766 13873525 10433518 3894193 3440007 171143 124060275 15245826 147764989 10685239 21697528 2358555 1771227 319540 319540 0 122838973 13363334 146627268 X 1882492 1137721 1882492 1137721 15245826 147764989 -744771 0 X 0 1 X 1 1 1 X 26602090 28649312 53040477 35083094 75537390 218912363 1026877 1026877 26602090 28649312 53040477 35083094 76564267 219939240 0 0 0 219939240 6942 1466 1099 383 82311 92201 6942 1466 1099 383 82311 92201 4065 4146 2454 1039 89012 100716 26613097 28654924 53044030 35084516 76735590 220132157 0.99910 0.99980 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311901 311901 9776372 7576686 2199686 1069064 572082 496982 1544577 1463359 81218 1171611 821391 350220 3440007 OTHER ASSETS 65042 SECURITY DEPOSIT 160738 OPERATING LEASE ROU 121599663 DUE FROM SECURITY SUBCONTRACTORS 2234832 124060275 OPERATING LEASE 122838973 122838973 X 76735590 0 76735590 0 76735590 77480361 0 77480361 0 77480361 PART X, LINE 2: THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 ORLANDO C IVEY PRESIDENT 253628 0 25500 0 0 0 25245 0 13532 0 317905 0 0 0 ASHRAF ABDELTAWAB SENIOR VP FINANCE 150602 0 15500 0 0 0 15345 0 40461 0 221908 0 0 0 ANGELA GONZALEZ CHIEF PROGRAM OFFICER 154708 0 15500 0 0 0 24614 0 1083 0 195905 0 0 0 TAHISHA SALMON LUE HING EXECUTIVE VP 125951 0 15000 0 0 0 3946 0 40461 0 185358 0 0 0 YOLANDA FREDERICK ASSISTANT VP PROGRAMS 116495 0 12000 0 0 0 11647 0 13532 0 153674 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE AUDIT REPORT AND THE 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTEREST OF AND FAIR AND REASONABLE TO THE FUND AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE FUND, THE FUND IN ITS DISCRETION, MAY VOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE FUND TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PERFORMANCE OF KEY EMPLOYEES TO DETERMINE THE FAIR MARKET VALUE OF COMPENSATION. AFTER A DELIBERATION OF THIS MATTER, NEW PROPOSED SALARY AND BENEFIT PACKAGES ARE VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE BOARD OF DIRECTORS REVIEWES PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE THE FAIR MARKET VALUE OF COMPENSATION. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INFORMATION DISCLOSURE FORM 990, PART VI, LINE 19, THE FUND DOES MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT CHILDREN'S RESCUE FUND HEADQUARTERS, THE FUND'S FINANCIAL STATEMENTS APPEAR ON WWW.GUIDESTAR.ORG AS PART OF THE FORM 990 FILINGS. CRF-HOUSE EAST LLC 1520 BROOK AVE BRONX NY 10457 200491021 EMERGENCY & TRANSITIONAL HOUSING DE 11764156 -2415027 CHILDREN'S RESCUE FUND CRF CLUSTER MODEL PROGRAM LLC 1520 BROOK AVE BRONX NY 10457 261580998 EMERGENCY & TRANSITIONAL HOUSING DE 66187 2882302 CHILDREN'S RESCUE FUND CRF-HOUSE WEST LLC 1520 BROOK AVE BRONX NY 10457 200810809 INACTIVE DE CHILDREN'S RESCUE FUND