2024-05-15T10:36:55-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 141986513 HELP ON THE WAY INC HELP 7184847810 1344 SOUTHERN BLVD BRONX NY 10459 THEIBORH ALMANZAR EXECUTIVE DIRECTOR 7184847810 2024-05-15 1 THEIBORH ALMANZAR 999009999 0 KEN CERINI P00223556 6315821600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THEIBORH ALMANZAR 1344 SOUTHERN BLVD BRONX NY 10459 5363626 0 X WWW.HOTWNY.ORG X 2006 NY TO PROVIDE ESSENTIAL AND HIGH QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 3 2 85 0 0 0 976130 859824 3231582 4300196 0 0 286274 203606 4493986 5363626 0 0 0 0 2441222 3063259 0 0 0 1241147 1771154 3682369 4834413 811617 529213 2335596 3326715 1468242 1935607 867354 1391108 X TO ENHANCE THE LIFE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE SERVICES NEEDED TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 0 0 139049 143931 HOUSING SUBSIDY PROGRAM - ASSIST ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY IN THE COMMUNITY AS POSSIBLE BY HELPING WITH MONTHLY HOUSING COSTS. THE ISS SUBSIDY MAY ALSO COVER OTHER HOUSING COSTS SUCH AS UTILITIES, WATER AND SEWER AND/OR RENTER'S INSURANCE. 3712367 3723529 DAY HABILITATION SERVICE - PROVIDE HABILITATION SERVICES TO IDD WITH THE GOAL OF PROVIDING THE TRAINING AND SUPPORT NECESSARY TO HELP EACH INDIVIDUAL ACHIEVE THEIR MAXIMUM LEVEL OF AUTONOMY AND EMPOWERMENT IN A COMMUNITY BASE EXPERIENCE. DURING FISCAL 2023, HELP ON THE WAY, INC., PROVIDED 17,803 UNITS OF DAY HABILITATION SERVICE. 237548 180513 COMMUNITY HABILITATION - PROVIDE ONE-TO-ONE OR GROUP SERVICES TO IDD IN THE INDIVIDUAL'S HOME OR COMMUNITY SETTING TO DEVELOP THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY. SERVICES MAY INCLUDE SUPPORTS SUCH AS PERSONAL CARE, COMMUNITY INCLUSION, MONEY MANAGEMENT AND MORE. DURING FISCAL 2023, HELP ON THE WAY, INC., PROVIDED 17,179 UNITS OF COMMUNITY HABILITATION SERVICE. 293447 252223 RESPITE SERVICES- PROVIDE TEMPORARY RELIEF FROM THE DEMANDS OF CAREGIVING, WHICH HELPS REDUCE OVERALL FAMILY STRESS. THIS OFTEN ENABLES FAMILIES TO BETTER MEET THE NEEDS OF THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY. HELP ON THE WAY, INC. PROVIDED 33,169 UNITS OF RESPITE SERVICE IN FISCAL 2023. 293447 252223 4382411 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7184847810 1344 SOUTHERN BLVD BRONX NY 10459 CHRISTINA CLARK VICE PRESIDENT & TREASURER 3.00 X X 0 0 0 MARIA CAMILO PRESIDENT 10.00 X X 35300 0 0 SOCORRO NUNEZ SECRETARY 3.00 X X 0 0 0 THEIBORH ALMANZAR EXECUTIVE DIRECTOR 40.00 X 131013 0 837 166313 0 837 1 0 0 0 0 859824 859824 PROGRAM SERVICE FEES 624310 4300196 4300196 4300196 MISCELLANEOUS INCOME 900099 203606 203606 203606 5363626 4503802 0 0 185588 60115 125473 2358916 2236619 122297 86518 75898 10620 198209 173880 24329 234028 205303 28725 287523 210076 77447 183854 168411 15443 167161 167067 94 11277 7943 3334 51810 51048 762 113572 108178 5394 CONTINGENT OMIG AUDIT 517044 516262 782 REPAIRS & MAINTENANCE 94677 91576 3101 FOOD 93509 93509 PARTICIPANT RELATED EXP 82084 82084 168643 134442 34201 4834413 4382411 452002 0 1279643 834305 43822 557921 855975 960182 54481 52690 491398 283455 101675 207943 0 713674 2335596 3326715 690800 499058 73817 126184 421480 282145 1310365 1468242 1935607 X 867354 1391108 867354 1391108 2335596 3326715 529213 -5459 0 X X 0 1 X 1 0 X 319 205 205 976130 859824 1836683 4365649 3999120 2307066 3231582 4300196 18203613 4365968 3999325 2307271 4207712 5160020 20040296 0 0 0 20040296 468 25 3 1 497 468 25 3 1 497 43234 15598 117591 286273 203606 666302 4409670 4014948 2424865 4493986 5363626 20707095 0.96780 0.97610 0.00000 X 0 0 103887 50681 53206 24202 24202 0 363309 208572 154737 207943 OPERATING LEASE RIGHT-OF-USE ASSET 713674 713674 OPERATING LEASE LIABILITY 810365 OMIG AUDIT RESERVE 500000 1310365 X 5363626 0 5363626 0 5363626 4834413 0 4834413 0 4834413 PART IV, LINE 1B: HOTW WAS APPOINTED AS THE REPRESENTATIVE PAYEE OF THREE PARTICIPANTS IN THE OPWDD HOUSING SUBSIDY PROGRAM (ISS) IN 2021. HOTW USES THE FUND TO PAY FOR THE BENEFICIARY'S NEEDS. THE FUNDS ARE RECEIVED AND HELD AT WEBSTER NATIONAL BANK. PART X, LINE 2: HOTW EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS 2023 AND 2022. MARIA CAMILO BOARD MEMBER 35300 HR CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED AND LEAVE THE MEETING DURING ANY DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS THE IRS FORM 990 OF SIMILAR ORGANIZATIONS OF THE SAME SIZE THAT PROVIDE SIMILAR SERVICES IN ORDER TO DETERMINE WHETHER COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD ACTS AS THE AUDIT COMMITTEE. HELP ON THE WAY LLC 1338 SOUTHERN BLVD BRONX NY 10459 475459779 GREEN MARKET NY 0 0 HELP ON THE WAY INC