2024-02-07T07:53:28-08:00 2023-08-31 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2022-09-01 133323120 SHELTERING THE HOMELESS IS OUR RESPONSIBILITY INCICARE SHEL 9143328801 PO BOX 814 WHITE PLAINS NY 10602 John Williams Treasurer 2024-02-07 true John Williams 999009999 true Nerou Cheng P00367208 2127850100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Kimberlie Jacobs PO BOX 814 WHITE PLAINS NY 10602 691593 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 15 15 4 15 0 404243 482388 174904 204811 554 1926 4 2468 579705 691593 0 0 38965 131096 0 13535 367763 355456 406728 486552 172977 205041 1324532 2184486 416277 1071190 908255 1113296 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 427579 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. 427579 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 6 0 true 4 true false false false false false false false 0 false false false false false false false X 15 15 false true 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 Widmarc Thomas Sr Executive Dir. 35.00 2.00 X 39394 0 0 Kimberlie Jacobs President 3.00 3.00 X X 0 0 0 Linda S Houser Secretary 3.00 2.00 X X 0 0 0 Susan McCarthy Vice President 3.00 2.00 X X 0 0 0 Stephanie Minor Vice President 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 Michael Litsky Board member 1.00 0.00 X 0 0 0 Anne H McAndrews 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 39394 0 false false false 0 262701 219687 482388 Rental income 531110 204811 204811 204811 1926 1926 0 0 0 0 0 0 0 OTHER INCOME 531110 2468 2468 2468 691593 207279 1926 0 0 0 0 39394 39394 0 67904 44125 15853 7926 0 23798 8955 13564 1279 0 81165 79424 56 1685 2350 2350 10200 7350 1900 950 0 0 0 1282 1282 0 7539 1613 5926 7752 6589 775 388 0 131229 131229 0 0 0 19603 18131 1472 0 53085 53085 34974 34052 615 307 Postage and Shipping 3750 3750 membership 1527 1527 Fundraising & Development 1000 1000 0 486552 427579 45438 13535 191536 188473 123945 125872 0 50027 20026 0 0 0 0 5675 5228 3151752 1331721 899753 1820031 0 0 0 0 53596 24856 1324532 2184486 32928 22047 5779 13404 12619 350852 903163 13314 133361 416277 1071190 X 908255 1113296 908255 1113296 1324532 2184486 205041 X X false true X false false X 99143 126598 367599 404243 482388 1479971 0 0 99143 126598 367599 404243 482388 1479971 0 1479971 1104 1009 569 554 1926 5162 0 4 1062 1066 1486199 762429 0.99580 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 552965 552965 2568622 1308842 1259780 30165 22879 7286 1820031 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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Form 990, Part VI, Section A, Line 3 During the fiscal year ended August 31, 2023 THE ORGANIZATION USEd THE SERVICES OF HOUSING ACTION COUNCIL, INC., TO OUTSOURCE THE RECORDKEEPING, ACCOUNTING AND PROGRAM ACTIVITIES OF THE ORGANIZATION. THE BOARD IS ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION, BUT THE HOUSING ACTION COUNCIL PROVIDEd ADMINISTRATION DIRECTED BY THE BOARD. In February 2023, the services of Housing Action Council were no longer required as SHORE/ICARE took over the performance of all required administrative duties and responsibilities. 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. Form 990, Part XII, Line 2c THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE FORM 990 REVIEW ANDAPPROVAL PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. 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 true false false false false false false false false false false false false false false false false false ARDSLEY HOUSING DEVELOPMENT FUND CORP b 10501 ACTUAL AMOUNT WHITE PLAINS HOUSING DEVELOPMENT FUND CO b 39064 ACTUAL AMOUNT