2025-11-07T11:08:35-05:00 2024-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2024-01-01 141596731 HONOR EHG INC HONO 8453437115 38 SEWARD AVENUE MIDDLETOWN NY 10940 MARTIN HARNICK PRESIDENT 8453437115 2025-11-04 true true DALE M HLAVACEK CPA P01312818 8455679000 2025-11-04 2024 2025-03-06 01:10:19Z CHRISTOPHER MOLINELLI 38 SEWARD AVENUE MIDDLETOWN NY 10940 10677743 false X WWW.HONORHELPINGOTHERS.ORG X 1976 NY HONOR PROVIDES INDIVIDUALIZED AND INTEGRATED SERVICES TO PEOPLE IN NEED OF HOUSING AND CRISIS INTERVENTION. STAFF ARE COMMITTED TO NURTURING THE SELF-ESTEEM AND DIGNITY OF CLIENTS THROUGH COMPASSION AND CARE. HONOR SERVED 94,178 INDIVIDUALS ACROSS 24 UNIQUE PROGRAMS IN 2024. 11 11 163 0 6464233 10115606 419911 542145 54307 9606 22241 10386 6960692 10677743 744084 1072755 0 4108993 5232904 0 55945 2667068 4293535 7520145 10599194 -559453 78549 6307965 6128196 3917666 3659117 2390299 2469079 X HONOR PROVIDES INDIVIDUALIZED AND INTEGRATED SERVICES TO PEOPLE IN NEED OF HOUSING AND CRISIS INTERVENTION. STAFF ARE COMMITTED TO NURTURING THE SELF-ESTEEM AND DIGNITY OF CLIENTS THROUGH COMPASSION AND CARE. HONOR SERVED 94,178 INDIVIDUALS ACROSS 24 UNIQUE PROGRAMS IN 2024. false false 2482079 5811 361186 CRISIS SERVICES: LIFE CAN THROW UNEXPECTED CHALLENGES. HONOR'S CRISIS SERVICES PROGRAMS PROVIDE IMMEDIATE SUPPORT AND RESOURCES WHEN NEEDED MOST, INCLUDING EMERGENCY HOUSING, COMPREHENSIVE SUPPORT, CREATING A SUPPORTIVE ENVIRONMENT, ACCESS TO VITAL SERVICES, AFTER-HOURS LINE AND COMMUNITY OUTREACH. EVERY INDIVIDUAL'S JOURNEY IS UNIQUE, AND HONOR'S SUPPORT SERVICES ARE TAILORED TO UNIQUE NEEDS. HONOR'S DEDICATED TEAM OFFERS A CONTINUUM OF CARE AND SUPPORT, ENSURING PEOPLE RECEIVE THE RESOURCES AND GUIDANCE THEY REQUIRE FOR A BRIGHTER FUTURE THROUGH CASE MANAGEMENT, FINANCIAL CASE MANAGEMENT, AND HEALTH HOMES CARE MANAGEMENT. IN 2023-2024: 100,552 GUESTS ACCESSED FOOD THROUGH OUR FOOD PANTRY. 643 ADULTS WERE HOUSED IN EMERGENCY HOUSING IN ORANGE COUNTY, NY. 26,057 CALLS WERE HANDLED BY OUR 24/7 CALL CENTER FROM INDIVIDUALS SEEKING HOUSING, TRANSPORTATION AND OTHER URGENT SERVICES. 5963337 1051905 180959 HOUSING SERVICES: HONOR'S BELIEF IS THAT EVERYONE DESERVES A PLACE TO CALL HOME. OUR HOUSING PROGRAMS ARE DESIGNED TO PROVIDE STABLE AND SUPPORTIVE ENVIRONMENTS FOR INDIVIDUALS AND FAMILIES IN NEED, INCLUDING PERMANENT SUPPORTIVE HOUSING AND EMERGENCY HOUSING SHELTERS FOR MEN, WOMEN, FAMILIES AND YOUTH. 140,171 NOURISHING MEALS WERE SERVED TO GUESTS AT OUR SHELTERS. 2,000 MEANINGFUL CONTACTS WITH INDIVIDUALS EXPERIENCING STREET HOMELESSNESS IN ORANGE COUNTY, NY. 60 TRANSITIONS FROM HOMELESS TO HOUSED, THROUGH HOUSING FIRST. 100 INDIVIDUALS WERE ENROLLED IN HEALTH HOMES IN ORANGE AND SULLIVAN COUNTIES. 723449 15039 YOUTH SERVICES: HONOR PROVIDES LOCAL YOUTH WITH THE SUPPORT AND CARE THEY NEED. OUR YOUTH SERVICES ENCOMPASS VARIOUS PROGRAMS DESIGNED TO EMPOWER AND UPLIFT YOUNG INDIVIDUALS FACING CHALLENGING CIRCUMSTANCES INCLUDING A FRIEND'S HOUSE(RUNAWAY AND HOMELESS YOUTH SHELTER) AND YOUTH OUTREACH. 250 YOUTH 17 AND UNDER FOUND SAFETY AND RESPITE AT A FRIEND'S HOUSE. 9168865 true true false false false false false false true true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 91 0 true 163 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X X KATHLEEN MORGAN 8453437115 38 SEWARD AVENUE MIDDLETOWN NY 10940 MARTIN HARNICK PRESIDENT 3.00 X X 0 0 0 ARTHUR J GLOECKLER VICE PRESIDE 3.00 X X 0 0 0 JANET DAVIS TREASURER 3.00 X X 0 0 0 JIM LAWLER SECRETARY 3.00 X X 0 0 0 MARTHA HOST BOARD MEMBER 1.00 X 0 0 0 JIM BOPP BOARD MEMBER 1.00 X 0 0 0 DALE CLAUSEN BOARD MEMBER 1.00 X 0 0 0 FRANK B DIAS SR BOARD MEMBER 1.00 X 0 0 0 KAREN FITZPATRICK BOARD MEMBER X 0 0 0 DHANU SANNESY BOARD MEMBER 1.00 X 0 0 0 DANIEL MCMANN BOARD MEMBER 1.00 X 0 0 0 VICKI MASTRONARDI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MOLINELLI EXECUTIVE DI 40.00 X 171794 0 19732 KATHLEEN MORGAN CFO 40.00 X 136572 0 20471 ELIZABETH SCHMIDT CHIEF OF STA 40.00 X 141688 0 20471 EVE VAVAL CHIEF PROGRA 40.00 X 103970 0 13983 KELLY ZAGO DIR SHARED S 40.00 X 114037 0 15055 EVAN WILSON DIR. OF SAFE 40.00 X 104854 0 635 772915 90347 6 false true false GINSBERG'S FOODS PO BOX 17 ROUTE 66 HUDSON NY 12534 SUPPLIES 330731 ACCESS SUPPORTS FOR LIVING INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 CONTRACTED SERV 161957 HUDSON HARVEST WHOLESALE LLC 1931 US 9 GERMANTOWN NY 12526 SUPPLIES 145532 KEN CROCI PO BOX 453 CUDDEBACKVILLE NY 12729 CONSTRUCTION 145463 TOM LORINO COMPUTING INC 9221 DARING COURT CHARLOTTE NC 28215 TECHNOLOGY 132005 5 10041926 73680 10115606 PROGRAM REVENUE 361186 361186 RENTAL INCOME 180959 180959 542145 3661 3661 4695 1250 4695 1250 5945 5945 MISCELLANEOUS REVENUE 10386 10386 10386 10677743 558476 3661 X 1072755 1072755 628681 521450 107231 3740253 3111950 628303 450023 364647 85376 413947 335415 78532 30773 13828 16945 48776 21918 26858 1199869 1040705 159164 61954 5100 8228 48626 138381 95049 42950 382 245514 233580 11934 262025 200952 61073 53136 24536 28600 108476 89247 19229 200138 174238 25900 FOOD AND RELATED EXPENSES 1237663 1236993 670 OPERATING LEASE 401965 353130 48835 EQUIPMENT, REPAIRS, ETC. 141017 125274 15743 PROGRAM SUPPLIES 106665 104482 2183 57183 43616 6630 6937 10599194 9168865 1374384 55945 243591 171809 244490 207794 2689161 2799248 21941 21941 71023 75829 3361556 2355276 894002 1006280 104643 112942 2039114 1732353 6307965 6128196 521787 824343 273371 454359 244490 207794 479171 479004 2398847 1693617 3917666 3659117 X 2096271 1448067 294028 1021012 2390299 2469079 6307965 6128196 78549 1908 -1677 X false true X true true true X 5132819 7251748 6333502 6464233 10115606 35297908 5132819 7251748 6333502 6464233 10115606 35297908 35297908 1848 3996 3617 61473 3661 74595 36351 36351 35408854 2969395 0.99690 0.99520 X PART II, LINE 10 MISCELLANEOUS 36,351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 104643 9976 1677 112942 93568 152 12193 1270 104643 111626 -16577 1481 93568 92316 10000 10842 1532 111626 82127 10451 262 92316 1.00000 true false 9157 9157 1186557 841503 345054 1307249 1078364 228885 673269 276390 396879 185324 159019 26305 1006280 RIGHT OF USE ASSET - OPERATING LEASE 1659468 FUNDS IN ESCROW 72885 1732353 OPERATING LEASE LIABILITY 1658879 OTHER CURRENT LIABILITIES 34738 1693617 X 10677974 1908 1908 10676066 1677 1677 10677743 10599194 10599194 10599194 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR SOME ITS CLIENTS. FUNDS ARE RECEIVED ON BEHALF OF THE CLIENT AND MAINTAINED IN AN ESCROW ACCOUNT. FUNDS FOR CLIENT LIVING EXPENSES AND NEEDS ARE DISBURSED FROM THE ESCROW ACCOUNT. CLIENTS OR GUARDIANS AUTHORIZE THE AGENCY AS REPRESENTATIVE PAYEE, AND CONTRACT WITH THE AGENCY TO PAY IDENTIFIED RECURRING MONTHLY BILLS. CLIENTS CAN MAKE A WRITTEN REQUEST FOR DISBURSEMENT OF ADDITIONAL FUNDS FOR NONRECURRING OR OTHER PERSONAL NEEDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. true HOUSING ASSISTANCE 1072755 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH INDIVIDUAL GOES THROUGH AN APPLICATION PROCESS ACCORDING TO THE PROGRAM WHICH THEY ARE ELIGIBLE FOR. ONCE APPROVED, A SIGNED LEASE AND FORM W-9 ARE OBTAINED FROM THE INDIVIDUAL'S LANDLORD. ALL CLIENTS RECEIVING RENTAL ASSISTANCE ALSO RECEIVE MONTHLY CASE MANAGEMENT VISITS WHERE AN INSPECTION OF THE APARTMENT IS COMPLETED. X X X false false false false false false false false false CHRISTOPHER MOLINELLI EXECUTIVE DIRECTOR 171794 19595 137 191526 KATHLEEN MORGAN CFO 136572 20197 274 157043 ELIZABETH SCHMIDT CHIEF OF STAFF 141688 20197 274 162159 FORM 990 - ORGANIZATION'S MISSION HONOR PROVIDES INDIVIDUALIZED AND INTEGRATED SERVICES TO PEOPLE IN NEED OF HOUSING AND CRISIS INTERVENTION. STAFF ARE COMMITTED TO NURTURING THE SELF-ESTEEM AND DIGNITY OF CLIENTS THROUGH COMPASSION AND CARE. HONOR SERVED 94,178 INDIVIDUALS ACROSS 24 UNIQUE PROGRAMS IN 2024. FORM 990, PAGE 2, PART III, LINE 4A CRISIS SERVICES: LIFE CAN THROW UNEXPECTED CHALLENGES. HONOR'S CRISIS SERVICES PROGRAMS PROVIDE IMMEDIATE SUPPORT AND RESOURCES WHEN NEEDED MOST, INCLUDING EMERGENCY HOUSING, COMPREHENSIVE SUPPORT, CREATING A SUPPORTIVE ENVIRONMENT, ACCESS TO VITAL SERVICES, AFTER-HOURS LINE AND COMMUNITY OUTREACH. EVERY INDIVIDUAL'S JOURNEY IS UNIQUE, AND HONOR'S SUPPORT SERVICES ARE TAILORED TO UNIQUE NEEDS. HONOR'S DEDICATED TEAM OFFERS A CONTINUUM OF CARE AND SUPPORT, ENSURING PEOPLE RECEIVE THE RESOURCES AND GUIDANCE THEY REQUIRE FOR A BRIGHTER FUTURE THROUGH CASE MANAGEMENT, FINANCIAL CASE MANAGEMENT, AND HEALTH HOMES CARE MANAGEMENT. IN 2023-2024: 100,552 GUESTS ACCESSED FOOD THROUGH OUR FOOD PANTRY. 643 ADULTS WERE HOUSED IN EMERGENCY HOUSING IN ORANGE COUNTY, NY. 26,057 CALLS WERE HANDLED BY OUR 24/7 CALL CENTER FROM INDIVIDUALS SEEKING HOUSING, TRANSPORTATION AND OTHER URGENT SERVICES. FORM 990, PAGE 2, PART III, LINE 4B HOUSING SERVICES: HONOR'S BELIEF IS THAT EVERYONE DESERVES A PLACE TO CALL HOME. OUR HOUSING PROGRAMS ARE DESIGNED TO PROVIDE STABLE AND SUPPORTIVE ENVIRONMENTS FOR INDIVIDUALS AND FAMILIES IN NEED, INCLUDING PERMANENT SUPPORTIVE HOUSING AND EMERGENCY HOUSING SHELTERS FOR MEN, WOMEN, FAMILIES AND YOUTH. 140,171 NOURISHING MEALS WERE SERVED TO GUESTS AT OUR SHELTERS. 2,000 MEANINGFUL CONTACTS WITH INDIVIDUALS EXPERIENCING STREET HOMELESSNESS IN ORANGE COUNTY, NY. 60 TRANSITIONS FROM HOMELESS TO HOUSED, THROUGH HOUSING FIRST. 100 INDIVIDUALS WERE ENROLLED IN HEALTH HOMES IN ORANGE AND SULLIVAN COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS. AFTER SUCH REVIEW THE FORM 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. AGREES TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS OF ANY POTENTIAL CONFLICTS SHALL BE PERFORMED AT LEAST ANNUALLY. UPON RECEIPT OF A DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE GOVERNANCE COMMITTEE WILL MEET AT WHICH POINT THE INTERESTED PARTY MAY MAKE A PRESENTATION. THE COMMITTEE WILL THEN DELIBERATE AND DECIDE BY MAJORITY VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE COMMITTEE SHALL REPORT ITS RECOMMENDED COURSE OF ACTION TO THE BOARD OF DIRECTORS FOR FINAL ACTION. FORM 990, PAGE 6, PART VI, LINE 15A AT LEAST ANNUALLY, THE BOARD OF DIRECTORS, AND/OR ITS EXECUTIVE COMMITTEE OR ANY OTHER COMMITTEE CREATED BY THE BOARD FOR THIS PURPOSE, IF ANY, SHALL ENGAGE IN A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR AND ANY OTHER "DISQUALIFIED PERSONS" TO RUN CONCURRENTLY WITH THE INDIVIDUAL'S ANNUAL PERFORMANCE EVALUATION. THE BOARD AND/OR COMMITTEE WILL REVIEW THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR WITH RESPECT TO THE REASONABLENESS OF SUCH BASED ON THE SERVICES TO BE PROVIDED TO THE ORGANIZATION. THE BOARD AND/OR COMMITTEE WILL ALSO REVIEW COMPARATIVE INFORMATION FROM LIKE OR SIMILAR TAX EXEMPT ENTITIES TO ASSIST IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 1,024,973 139,890 0 PAYROLL SERVICE FEES 15,732 19,274 0 TOTAL 1,040,705 159,164 0