Providence House Inc
- Assets
- $12.6m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Brooklyn, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 11-2594653
Organization Overview
Providence House Inc is located in Brooklyn, NY. The organization was established in 1946. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Providence House Inc employed 116 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Providence House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Providence House Inc generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 14.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND SUPPORT TO HOMELESS, ABUSED AND FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILIES FROM THE NYC SHELTER SYSTEM ARE HOUSED IN TWO TRANSITIONAL APARTMENT BUILDING IN NEW YORK CITY. WE HAVE AN ADDITIONAL, TRANSITIONAL SHELTER SITE IN WESTCHESTER COUNTY, WHICH HOUSES SINGLE WOMEN AND CHILDREN WHO FIND THEMSELVES HOMELESS. IN ADDITION TO PROVIDING FOOD AND SHELTER, THESE PROGRAMS HELP THE WOMEN IDENTIFY AND OVERCOME BARRIERS TO SUCCESS, STABILIZE THEIR FAMILIES AND IMPROVE THEIR WELL-BEING, FIND AND KEEP GAINFUL EMPLOYMENT, AND ULTIMATELY LIVE INDEPENDENTLY IN THE COMMUNITY. DURING FISCAL YEAR 2022, 464 WOMEN AND CHILDREN WERE SERVED IN THESE SAFE, DIGNIFIED, GENDER-RESPONSIVE, AND TRAUMA-SENSITIVE ENVIRONMENTS.
PROVIDENCE HOUSE OPERATES FOUR PERMANENT SUPPORTIVE HOUSING SITES IN BROOKLYN. THE FOUR BUILDINGS OFFER PRIVATE APARTMENTS FOR INDIVIDUALS AND FAMILIES WHO HAVE STRUGGLED WITH CHRONIC HOMELESSNESS, AND LIVE WITH SIGNIFICANT MENTAL ILLNESS, CHEMICAL DEPENDENCE, OR OTHER BARRIERS TO STABILITY. A NUMBER OF UNITS ARE ALSO AVAILABLE AS AFFORDABLE RENTALS FOR MEMBERS OF THE COMMUNITY WHO MEET INCOME GUIDELINES. SOCIAL WORK AND CASE MANAGEMENT SERVICES ARE AVAILABLE ON-SITE, AS ARE A NUMBER OF COMMUNITY-BUILDING, SOCIAL, AND RECREATIONAL EVENTS. IN FISCAL YEAR 2022, 101 PEOPLE RESIDED IN THE FOUR SUPPORTIVE HOUSING FACILITIES.
IN FISCAL YEAR 2022, PROVIDENCE HOUSE CONTINUED ITS PROGRAM MODEL TO SERVE WOMEN WHO WOULD OTHERWISE BE DETAINED AT NEW YORK CITY'S RIKERS ISLAND JAIL WHILE AWAITING THEIR TRIAL DATES. MID-YEAR FISCAL YEAR 2020, PROVIDENCE HOUSE EXPANDED THIS PROGRAM BY CONVERTING A BUILDING TO A SHELTER FOR THOSE WOMEN AWAITING TRIAL DATES WHO ARE PREGNANT OR TRYING TO RECONNECT TO THEIR CHILDREN. THE WOMEN'S JUSTICE PROJECT (WJP) IS AN ALTERNATIVE-TO-DETENTION INITIATIVE OFFERING 21 (15 SINGLES AND 6 FAMILY) BEDS AND INTENSIVE ONE-ON-ONE SERVICES FOR WOMEN REFERRED FROM CITY COURTS. IN FISCAL YEAR 2022, 38 WOMEN WERE SERVED THROUGH THIS EFFORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Rhodes President | OfficerTrustee | 1 | $0 |
Anju Mahajan Tawse Vice President | OfficerTrustee | 1 | $0 |
James Anziano Treasurer | OfficerTrustee | 1 | $0 |
Christina Carlo Secretary | OfficerTrustee | 1 | $0 |
Sister Mary Walsh Director | Trustee | 1 | $0 |
Bernard Kennedy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arrow Security Security | 6/29/22 | $1,947,016 |
Bedford Enterprises Maintenance | 6/29/22 | $512,697 |
Ladco Construction Services | 6/29/22 | $209,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,312 |
| Membership dues | $0 |
| Fundraising events | $456,855 |
| Related organizations | $0 |
| Government grants | $10,932,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,674,384 |
| Noncash contributions included in lines 1a–1f | $6,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,075,146 |
| Total Program Service Revenue | $141,828 |
| Investment income | $245,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $193,513 |
| Net Income from Fundraising Events | -$64,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,591,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,451 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,833 |
| Compensation of current officers, directors, key employees. | $63,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,934,171 |
| Pension plan accruals and contributions | $96,094 |
| Other employee benefits | $699,310 |
| Payroll taxes | $313,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,632 |
| Fees for services: Accounting | $69,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,878,629 |
| Advertising and promotion | $84,949 |
| Office expenses | $359,484 |
| Information technology | $82,625 |
| Royalties | $0 |
| Occupancy | $2,232,192 |
| Travel | $18,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,156 |
| Insurance | $201,162 |
| All other expenses | $181,190 |
| Total functional expenses | $12,663,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,583 |
| Savings and temporary cash investments | $180,381 |
| Pledges and grants receivable | $4,669,226 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $880,888 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,250 |
| Net Land, buildings, and equipment | $2,090,525 |
| Investments—publicly traded securities | $2,201,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,975,519 |
| Total assets | $12,604,221 |
| Accounts payable and accrued expenses | $1,394,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $550,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,944,058 |
| Net assets without donor restrictions | $9,808,026 |
| Net assets with donor restrictions | $852,137 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,604,221 |