Single Stop USA and Affiliates NYCServes Provider Qualifications Date of Joining NYCServes: November 26, 2014 Introduction: NYCServes is committed to re-defining community-based services, resources and care, through a unique model for public-private partnership with unprecedented access and quality. NYCServes includes nearly 50 of the best providers across all five NYC boroughs with hundreds of practitioners committed to raising the quality of services, resources and care for service members, veterans and their families. 1. Provider Type: ☒Service Provider Plus ☐Standard Service Provider ☐Supplementary Service Provider 2. Signed Network-Specific Agreements: ☒Participation Agreement ☒Network Licensing Agreement 3. Provider’s Veteran-Focused Mission: Single Stop is partnering with the Robin Hood Foundation through its Veterans Initiative to bring our “one-stop,” comprehensive, peer-based service to help veterans and their families in New York City. Robin Hood’s Veterans Initiative is dedicated to lifting veterans out of poverty by helping them get all the support services they need, such as housing, health care and jobs. 4. Veteran and Military Family Member Services and Programs: Bedford Stuyvesant Restoration Plaza: Bedford Stuyvesant Restoration Corporation, the nation's first community development corporation, partners with residents and business to improve the quality of life of Central Brooklyn by fostering economic self-sufficiency, enhancing family stability and growth, promoting the arts and culture and transforming the neighborhood into a safe, vibrant place to live, work and visit. Good Shepherd Services: Good Shepherd Services is a leading youth development, education and family service agency with more than 80 programs that serve over 26,000 children, youth and families each year. We give vulnerable youth in New York City the opportunity to take ownership of their future, making a difference today and for the next generation. ©2015 NYCServes The Child Center of NY: A powerful community presence throughout Queens, reaching 18,000 children and their families each year. Their mission is to help at-risk children and youth succeed in life. They guide children from birth to adulthood with evidence-based, innovative programs that engage them with school and help them become secure, capable and confident. CUCS: Housing: Uptown HUD-VASH Scattered Site Program: CUCS offers housing and services to veterans who either have a VASH voucher or are VASH eligible. This small, just-launched initiative represents an expansion of CUCS Uptown program, which the organization first established in 1986. Also, as part of the Single Stop USA, CUCS also provides assistance with Outreach, Mental Health, Benefits, Referrals, Employment and Reentry from Incarcerations. 5. Funding Sources for Veteran and Military Family Services and Programs: Robin Hood invests about $15 million a year on the program, delivering benefits worth an estimated $204 million to the sites' visitors. To ensure Single Stop has the most impact, Robin Hood continues to forge strong partnerships with several city agencies: the Human Resources Administration; Department of Correction (Rikers); the Department of Homeless Services; and Department of Consumer Affairs. These partnerships translate into better collaboration between the city agencies and top-tier community-based organizations that deliver Single Stop services. 6. Accreditation and Recognition: ☐Council on Accreditation (COA): ☐Commission on Accreditation of Rehabilitation Facilities (CARF): ☐Charity Navigator: ☒Not Rated ☒GuideStar: ☐Gold Level Participant ☒Silver Level Participant ☐Bronze Level Participant ☒BBB Wise Giving Alliance: ☒Accredit (Standard is Met) ☐Not Accredit (Standard is Not Met) ☐Unable to Verify ©2015 NYCServes Other: Single Stop USA holds 2 White House Social Innovation Awards 7. Form 990: 2012 Enclosed 8. Single Audit: 2013 Enclosed ©2015 NYCServes OMB No. 0348-0057 U.S. Dept. of Comm. - Econ and Stat Admin. - U.S. Census Bureau 09/17/2013 ACTING AS COLLECTING AGENT FOR OFFICE OF MANAGEMENT AND BUDGET GENERAL INFORMATION 1. Fiscal Period End Date REPORTID: 597324 VERSION:1 2. Type of Circular A-133 Audit 12/31/2013 3. Audit Period Covered Annual 4. Auditee Indentification Numbers Single Audit If Audit Period Other, Number of months a. Auditee Employer Identification Number (EIN) 20-8837690 b. Are multiple EINS covered in this report? d. Auditee Data Universal Numbering System (DUNS) Number e. Are multiple DUNS covered in this report? No No If Yes, the additional EINs are listed on If Yes, the additional DUNS are listed on Additional EINS Additional DUNS 5. AUDITEE INFORMATION 6. PRIMARY AUDITOR INFORMATION a.Auditee Name SINGLE STOP USA, INC. a.Audit Firm / Organization Name SCHALL & ASHENFARB, CPA'S LLC b.Audit Firm / Organization EIN 13-4036703 c.Audit Firm / Organization Address (Number and street) 307 FIFTH AVENUE, 15TH FLOOR Auditor Firm/Organization City NEW YORK Auditor Firm/Organization State NY Auditor Firm/Organization ZIP Code 10016 d.Primary Auditor Name DAVID ASHENFARB Primary Auditor Title PARTNER e.Primary Auditor Contact Telephone (212)268-2800 f.Primary Auditor Contact Fax (212)268-2805 g.Primary Auditor Contact E-mail [email protected] 7. Was a secondary auditor used? No 8. If Yes, the additional auditors are listed on Secondary Auditors b.Auditee Address (Number and street) 1825 PARK AVENUE Auditee City NEW YORK Auditee State NY Auditee ZIP Code 10035 c.Auditee Contact Name CATHRYN MCALEAVEY Auditee Contact Title VP OF FINANCE AND ADMINISTRATION d.Auditee Contact Telephone (212)480-2800 e.Auditee Contact Fax (212)480-2871 f.Auditee Contact E-mail [email protected] General Info General Info Form SF-SAC Single Audit Data Collection Form FAC Determined Data Type of Entity Current Year Direct Findings Cognizant (C) or Oversight (O) Agency Cognizant or Oversight Federal Agency Name Type of Audit Report on Major Program (MP) Compliance (All MP compliance opinions combined) REPORTID: 597324 VERSION:1 Non-profit Other Organization No Oversight 93 - Department of Health and Human Services Unmodified
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