| FORM 990, PART I, LINE 1 (CONTINUATION): |
PHIPPS HOUSES IS A RELATED 501(C)(4) ORGANIZATION. |
| FORM 990, PART III, LINE 1: |
TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS, TYPICALLY IN COMMUNITIES IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS HOUSING DEVELOPMENTS. THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS, WHICH INCLUDE EDUCATION, RECREATION, CHILD CARE, YOUTH DEVELOPMENT, CASE MANAGEMENT AND EMPLOYMENT SERVICES. |
| FORM 990, PART III, LINE 4A: |
YOUTH PROGRAMS - CONSISTS OF AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS, BEACON SITES, SUMMER CAMP AND TEEN PROGRAMS. A) AFTER-SCHOOL PROGRAMS - (PRIMARILY FUNDED BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT ("DYCD"), THE NEW YORK STATE DEPARTMENT OF EDUCATION AND THE UNITED WAY) INCLUDE TEN SCHOOL-BASED PROGRAMS AND FIVE COMMUNITY SCHOOL PROGRAMS PROVIDING STRUCTURED EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. B) BEACON/CORNERSTONE PROGRAMS - (Funded by DYCD) are a multi-service hub, located in schools or New York City Housing Authority developments, providing a variety of afterschool, weekend, and summer programs for youth, families and the community, including: structured educational programs with an emphasis on literacy, leadership development, community outreach and improvement, and cultural and recreational activities. |
| FORM 990, PART III, LINE 4B: |
TRANSITIONAL/SUPPORTED HOUSING - CONSISTS OF PROGRAMS PROVIDING SOCIAL SERVICES TO HOMELESS FAMILIES LIVING IN TRANSITIONAL HOUSING AT TOWN AND COUNTRY RESIDENCE AND SOJOURNER TRUTH HOUSE. THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES ("DHS") FUNDED TOWN AND COUNTRY RESIDENCE THROUGH THE ORGANIZATION, WHILE DHS FUNDS 2136 CROTONA PARKWAY HDFC, OWNER OF SOJOURNER TRUTH HOUSE, WHICH, IN TURN, CONTRACTS WITH THE ORGANIZATION TO PROVIDE THE REQUIRED SERVICES. 2136 CROTONA PARKWAY HDFC IS A 501(C)(3) NOT-FOR-PROFIT AFFILIATE OF PHIPPS. |
| FORM 990, PART III, LINE 4C: |
EDUCATION & EMPLOYMENT PROGRAMS - consist of center-based programming and include several programs to provide teens and young adults continuing education including college and career awareness, and work readiness skills. A) Phipps Neighborhoods Center at 178th Street - provides basic literacy and English as a second language ("ESL") classes, assistance with accessing public benefits, and employment coaching and resources. B) Phipps Neighborhoods Opportunity Center at Melrose and West Farms - are community-based adult education centers that offer a range of programs including literacy, ESL and financial counseling and career training in the healthcare sector. |
| FORM 990, PART III, LINE 4D: |
1) EARLY CHILDHOOD EDUCATION - TOTAL EXPENSES: $1,245,372. 2) OTHER PROGRAMS - TOTAL EXPENSES: $1,712,608. |
| FORM 990, PART VI, SECTION A, LINE 6: |
THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES, A RELATED 501(C)(4) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A: |
AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B: |
UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B: |
MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: |
THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE; THE EXECUTIVE DIRECTOR IS COMPENSATED BY PHIPPS HOUSES. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: |
THE COMPENSATION OF THE CHAIRPERSON, TREASURER AND SECRETARY REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY PHIPPS NEIGHBORHOODS, INC. BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2018, THE PHIPPS HOUSES GROUP HAD REVENUE OF $111 MILLION AND ASSETS OF $1.3 BILLION. |
| FORM 990, PART XI, LINE 9: |
POSTRETIREMENT BENEFIT ADJUSTMENT.................$48,699. |
Attach to Form 990 or 990-EZ.