Totals
- Total revenue
- $5,454,287
- Total expenses
- $6,893,204
- Contributions and grants received
- $5,393,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,060
- Other revenue
- $27,370
- Total assets, end of year
- $11,812,221
- Total liabilities, end of year
- $2,042,772
- Net assets or fund balances, end of year
- $9,769,449
- Program services expenses (Part IX)
- $5,711,574
- Management and general expenses
- $1,062,187
- Fundraising expenses
- $119,443
- Program service expenses (Part III)
- $5,711,574
Program services were 82.9% 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)
$3,500,000
-
1f · All other contributions, gifts and grants
$1,893,857
-
3 · Investment income
total $33,060 · excluded $33,060
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $26,885 · excluded $26,885
-
11b · Other revenue: MISCELLANEOUS INCOME
total $485 · excluded $485
-
11e · Other revenue, total
$27,370
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,531 · program services $39,728 · management and general $188,450 · fundraising $25,353
-
7 · Other salaries and wages
total $2,022,591 · program services $1,606,577 · management and general $357,120 · fundraising $58,894
-
8 · Pension plan contributions
total $27,069 · program services $23,339 · management and general $3,066 · fundraising $664
-
9 · Other employee benefits
total $226,748 · program services $169,267 · management and general $49,114 · fundraising $8,367
-
10 · Payroll taxes
total $213,896 · program services $159,322 · management and general $46,643 · fundraising $7,931
-
11b · Fees: legal
total $67,261 · management and general $67,261
-
11c · Fees: accounting
total $47,750 · management and general $47,750
-
11e · Fees: professional fundraising services
total $18,234 · fundraising $18,234
-
11g · Fees: other
total $630,577 · program services $434,650 · management and general $195,927
-
12 · Advertising and promotion
total $65,168 · program services $65,168
-
13 · Office expenses
total $70,798 · program services $58,876 · management and general $11,922
-
14 · Information technology
total $467,452 · program services $450,023 · management and general $17,429
-
16 · Occupancy
total $205,599 · program services $190,071 · management and general $15,528
-
17 · Travel
total $19,428 · program services $10,773 · management and general $8,655
-
19 · Conferences, conventions and meetings
total $4,844 · program services $1,571 · management and general $3,273
-
20 · Interest
total $409 · management and general $409
-
23 · Insurance
total $28,763 · program services $1,813 · management and general $26,950
-
24a · Other expenses: PROGRAM HOUSING EXPENSE
total $2,414,939 · program services $2,414,939
-
24b · Other expenses: STAFF DEVELOPMENT
total $73,903 · program services $67,028 · management and general $6,875
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $31,644 · program services $15,829 · management and general $15,815
-
24d · Other expenses: CLIENT STIPENDS
total $2,600 · program services $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,410 · end of year $1,343,975
-
2 · Savings and temporary cash investments
beginning of year $3,913,136 · end of year $3,858,145
-
3 · Pledges and grants receivable
beginning of year $7,061,047 · end of year $5,949,847
-
9 · Prepaid expenses and deferred charges
beginning of year $20,540 · end of year $72,292
-
15 · Other assets
beginning of year $0 · end of year $587,962
-
17 · Accounts payable and accrued expenses
beginning of year $200,767 · end of year $513,618
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $529,154
-
27 · Net assets without donor restrictions
beginning of year $10,173 · end of year $10,305
-
28 · Net assets with donor restrictions
beginning of year $11,198,193 · end of year $9,759,144
Mission and programs · 2023
Mission
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 SUPPORT TO ENSURE HOUSING STABILITY AND SUCCESS.
Activities or mission (Part I)
TO STREAMLINE NYC'S HOUSING VOUCHER PROCESS AND PROVIDE ONGOING HOUSING STABILITY AND SUCCESS.
-
ANTHOS HOME, INC. PROVIDES AN INNOVATIVE AND PROVEN SOLUTION TO HELP ADDRESS NYC'S HOMELESS CRISES 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 $5,711,574
As filed on the 2023 return.
Listed in Part VII
-
Laura LazarusLAURA LAZARUS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $248,108
- From this org
- $246,725
- From related orgs
- $0
- Other
- $1,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,225
- Bonus
- $22,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,383
- Filer's total
- $248,108
-
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
-
Agnesine AmamooAGNESINE AMAMOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikhe BraimahNIKHE BRAIMAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naim BrownNAIM BROWN
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
-
Melanie LaroccaMELANIE LAROCCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LeeJENNY LEE
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
-
Daniel ShacknaiDANIEL SHACKNAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julien SouffrantJULIEN SOUFFRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BatistaCATHY BATISTA
CHIEF PROGRAM OFFICER
- Total calculated
- $125,319
- From this org
- $109,424
- From related orgs
- $0
- Other
- $15,895
- Hours/week
- 40
-
Shane Patrick CoxSHANE PATRICK COX
CHIEF STRATEGY OFFICER
- Total calculated
- $131,526
- From this org
- $129,808
- From related orgs
- $0
- Other
- $1,718
- Hours/week
- 40
-
Courtney Nelson ViceCOURTNEY NELSON VICE
PRESIDENT OF HOUSING ACQUISITION
- Total calculated
- $125,903
- From this org
- $110,329
- From related orgs
- $0
- Other
- $15,574
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO OF THE ORGANIZATION RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS AS REPORTED IN PART II, COLUMN B(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530939349300723
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