Totals
- Total revenue
- $12,313,643
- Total expenses
- $1,141,270
- Contributions and grants received
- $12,300,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,413
- Other revenue
- $0
- Total assets, end of year
- $11,409,133
- Total liabilities, end of year
- $200,767
- Net assets or fund balances, end of year
- $11,208,366
- Program services expenses (Part IX)
- $1,037,445
- Management and general expenses
- $54,460
- Fundraising expenses
- $49,365
- Program service expenses (Part III)
- $1,037,445
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$166,667
-
1f · All other contributions, gifts and grants
$12,133,563
-
3 · Investment income
total $13,413 · excluded $13,413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,926 · program services $214,456 · management and general $8,470
-
7 · Other salaries and wages
total $359,732 · program services $333,201 · management and general $26,531
-
9 · Other employee benefits
total $278 · program services $278
-
10 · Payroll taxes
total $47,578 · program services $46,666 · management and general $912
-
11b · Fees: legal
total $69,392 · program services $69,392
-
11c · Fees: accounting
total $20,000 · program services $20,000
-
11e · Fees: professional fundraising services
total $49,365 · fundraising $49,365
-
11g · Fees: other
total $310,329 · program services $293,040 · management and general $17,289
-
13 · Office expenses
total $26,828 · program services $26,646 · management and general $182
-
14 · Information technology
total $7,435 · program services $7,435
-
16 · Occupancy
total $8,000 · program services $8,000
-
17 · Travel
total $1,488 · program services $1,284 · management and general $204
-
19 · Conferences, conventions and meetings
total $3,551 · program services $3,551
-
23 · Insurance
total $8,855 · program services $8,448 · management and general $407
-
24a · Other expenses: STAFF DEVELOPMENT
total $4,041 · program services $4,041
-
24b · Other expenses: MISC OPERATING EXP
total $1,472 · program services $1,007 · management and general $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $414,410
-
2 · Savings and temporary cash investments
beginning of year $35,993 · end of year $3,913,136
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $7,061,047
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $20,540
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $200,767
-
27 · Net assets without donor restrictions
beginning of year $15 · end of year $10,173
-
28 · Net assets with donor restrictions
beginning of year $35,978 · end of year $11,198,193
Mission and programs · 2022
Mission
ANTHOS HOME, INC. HAS CREATED AN INNOVATIVE MODEL TO ADDRESS HOMELESSNESS BY PARTNERING WITH GOVERNMENT, NONPROFITS, HOUSING PROVIDERS AND OTHERS. WE SPEED ACCESS TO APPROPRIATE AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WITH HOUSING VOUCHERS AND PROVIDE SUPPORT SERVICES TO TENANTS AND LANDLORDS TO ENSURE HOUSING SUCCESS.
Activities or mission (Part I)
ANTHOS HOME, INC. IS WORKING TO STREAMLINE NEW YORK CITY'S HOUSING VOUCHER PROCESS, TO QUICKLY MOVE INDIVIDUALS AND FAMILIES WITH HOUSING VOUCHERS INTO AFFORDABLE HOUSING AND PROVIDE ONGOING SUPPORTS TO ENSURE HOUSING STABILITY AND SUCCESS.
-
ANTHOS HOME, INC. PROVIDES AN INNOVATIVE AND PROVEN SOLUTION TO HELP ADDRESS NYC'S HOMELESS CRISIS BY SPEEDING THE PROCESS OF MOVING HOMELESS INDIVIDUALS AND FAMILIES WITH HOUSING VOUCHERS INTO AFFORDABLE APARTMENTS. WE WORK DIRECTLY WITH VOUCHER HOLDERS TO HELP THEM FIND APPROPRIATE HOUSING, COMPLETE ALL NECESSARY PAPERWORK, AND MOVE IN. AT THE SAME TIME, WE PARTNER WITH HOUSING PROVIDERS TO REMOVE THE RISK AND ADMINISTRATIVE BURDEN OF ACCEPTING HOUSING VOUCHERS. WE PROVIDE ONGOING, 24/7 SUPPORT TO BOTH TENANTS AND HOUSING PROVIDERS TO ENSURE HOUSING STABILITY AND SUCCESS. ANTHOS HOME'S LARGER GOAL IS TO CREATE SYSTEMIC EFFICIENCIES THAT WILL STREAMLINE HOUSING PLACEMENTS, INCREASE THE AMOUNT OF AFFORDABLE HOUSING AVAILABLE TO VOUCHER HOLDERS, AND FREE UP ESSENTIAL GOVERNMENT AND NONPROFIT RESOURCES.
Expenses $1,037,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura LazarusLAURA LAZARUS
CEO
- Total calculated
- $17,308
- From this org
- $17,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie AbbeyLESLIE ABBEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Davon RussellDAVON RUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Plachikkat V AnantharamPLACHIKKAT V ANANTHARAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AaronsonLAUREN AARONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Serena DengSERENA DENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cole GiannoneCOLE GIANNONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawnta SalazarSHAWNTA SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josie SandlerJOSIE SANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301752
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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