2024-04-10T20:49:05-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 133732698 THE PARTNERSHIP TO END HOMELESSNESS INC PART 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 ANN DUGGAN PRESIDENT & CEO 2126453444 2024-04-10 1 ANN DUGGAN XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-04-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN DUGGAN 305 SEVENTH AVENUE NEW YORK NY 10001 2850826 0 X HTTPS://PARTNERSHIPTOENDHOMELESSNESS.ORG/ X 1993 NY ENDING HOMELESSNESS BY PREVENTING IT. 7 7 11 7 0 0 3880197 2839510 0 0 12 11311 1016 5 3881225 2850826 784739 1263674 0 0 980295 835831 0 0 119866 1257224 1592406 3022258 3691911 858967 -841085 3786737 2749241 937867 741456 2848870 2007785 X THE PARTNERSHIP TO END HOMELESSNESS' VALUES COMPASSION, INCLUSION, INTEGRITY, PROFESSIONALISM AND SOCIAL JUSTICE STEER OUR STRATEGY, DECISION-MAKING AND OPERATIONS AS WE WORK TO ACHIEVE OUR MISSION OF ENDING HOMELESSNESS BY PREVENTING IT.PREVENTION IS THE MOST COST-EFFECTIVE AND HUMANITARIAN SOLUTION TO ENDING HOMELESSNESS. THE PARTNERSHIP'S CLIENT-INFORMED UPSTREAM INTERVENTION MODEL COMBINES HOUSING, RENTAL ASSISTANCE AND CRISIS SERVICES WITH MENTAL HEALTH, SUPPORT AND EDUCATION PROGRAMMING TO PREVENT PEOPLE FROM LOSING THEIR HOMES. OUR SERVICES ARE AVAILABLE TO NEW YORKERS OF ANY ABILITY, AGE, FAMILY TYPE, GENDER, NATIONAL ORIGIN, RACE AND SEXUAL ORIENTATION WHO ARE AT RISK OF, EXPERIENCING OR RECOVERING FROM HOMELESSNESS. IN FY23, WE PROVIDED 5,000 DIRECT SERVICES, SAVED HOMES FOR 3,000 NEW YORKERS (AT A HOUSEHOLD COST OF $3,300) AND SAVED $116M IN PUBLIC SPENDING ON SHELTER. 0 0 1425606 611633 0 HOUSING AND CRISIS:OUR HOUSING PROGRAMS ADDRESSES IMMEDIATE CRISES AND ENSURE CLIENTS KEEP THEIR HOMES BY PROVIDING RENTAL AND FINANCIAL ASSISTANCE AND HOUSING PLACEMENTS. OUR HOUSING ASSISTANCE MODEL IS A FULL GRANT PAYMENT (NO LOANS) THAT IS ACCESSIBLE TO IMMIGRANTS AND CITIZENS, REGARDLESS OF EMPLOYMENT STATUS. WE PROVIDE RENTAL ASSISTANCE AS A FIRST STEP TO KEEPING FAMILIES SAFELY HOUSED WHILE WE PROVIDE THEM WITH ONGOING SUPPORT TO SECURE AND/OR IMPROVE THEIR INCOME. THIS WORK INCLUDES NYC ONE SHOT DEAL NAVIGATION AND RELATED ADVOCACY FOR ALL ELIGIBLE FAMILIES; LANDLORD NEGOTIATIONS AND MEDIATION TO SECURE RENT AND ARREARS DISCOUNTS, NEW LEASES, REPAIRS AND TIMELY PAYMENTS; COLLABORATIONS WITH LEGAL SERVICES PARTNERS TO ENSURE LEGAL REPRESENTATION FOR CLIENTS, WHEN NECESSARY; AND, RAPID REHOUSING FOR CLIENTS WHO ARE EXPERIENCING DOMESTIC VIOLENCE (OR OTHER EXTENUATING CIRCUMSTANCES) THAT PREVENTS THEM FROM REMAINING IN THEIR CURRENT HOME. OUR CRISIS ASSISTANCE WORK AUGMENTS OUR HOUSING PROGRAMS. NEW YORKERS ON THE VERGE OF HOMELESSNESS EXPERIENCE HIGH LEVELS OF STRESS AND OFTEN CANNOT FULLY FOCUS ON OTHER GOALS UNTIL THE CRISIS IS RESOLVED. IN TANDEM WITH OUR HOUSING INTERVENTIONS, WE STABILIZE FAMILIES IN THEIR HOMES BY PROVIDING CRISIS INTERVENTION SERVICES AND CASEWORK TO GIVE CLIENTS ACCESS TO GOVERNMENT BENEFITS, EDUCATION ACCESS, FINANCIAL EMPOWERMENT, EMERGENCY FOOD PROGRAMS, CHILDCARE, SMALL CASH GRANTS, ASSISTANCE VIA OUR ON-SITE PANTRY AND OTHER EMERGENCY SERVICES. 1309525 600120 0 MENTAL HEALTH AND WELL-BEING:OUR HEALTH AND WELL-BEING PROGRAMS ADDRESS THE MENTAL HEALTH AND EMOTIONAL WELL-BEING NEEDS OF OUR CLIENTS. WOMEN AND CHILDREN OF COLOR WHO ACCOUNT FOR MORE THAN TWO-THIRDS OF PEOPLE IN SHELTER OR IN RENTAL ARREARS AND ON THE BRINK OF LOSING THEIR HOMES ARE THE FACE OF NYC HOMELESSNESS. MOST ARE STRUGGLING TO KEEP A ROOF OVER THEIR HEAD AND SURVIVE ON LOW INCOME. OUR CLIENTS MIRROR THIS CITYWIDE TREND: WOMEN ACCOUNT FOR 80% OF ALL CLIENT HOUSEHOLDS SERVED AND 69% OF THOSE AGED 65+; WOMEN AND CHILDREN ACCOUNT FOR MORE THAN TWO-THIRDS OF PEOPLE AT RISK; MORE THAN HALF OF CLIENTS (57%) ARE WORKING; PEOPLE OF COLOR ACCOUNT FOR 95% OF ALL CLIENTS; APPROXIMATELY 70% OF CLIENTS ARE BELOW 30% AREA MEDIAN INCOME (AMI) AND 98% ARE BELOW 50% AMI; AND, MORE THAN ONE IN TEN CLIENTS (11%) ARE 65+ (THE AVERAGE AGE OF ADULT CLIENTS IS 48). A MAJORITY OF OUR CLIENTS ARE NAVIGATING THE COMPLEX TRAUMA THAT RESULTS FROM HISTORIES OF CHILDHOOD SEXUAL ABUSE AND DOMESTIC VIOLENCE. WE MAINTAIN A TRAUMA-INFORMED ENVIRONMENT AND OFFER MENTAL HEALTH AND WELL-BEING SERVICES WHEN CLIENTS ARE READY TO ENGAGE, INCLUDING CULTURALLY-COMPETENT MENTAL HEALTH SCREENINGS; ONE-ON-ONE COUNSELING (IN-PERSON AND VIA TELEHEALTH); PEER SUPPORT; FACILITATED WORKSHOPS AND GROUPS ON TOPICS SUCH AS SEXUAL TRAUMA, PARENTING AND TENANT'S RIGHTS AND RESPONSIBILITIES. WE WORK WITH OUR CLIENTS FOR AT LEAST ONE YEAR, AND WE CONTINUE TO BE AVAILABLE WHENEVER A CLIENT MAY NEED US IN THE FUTURE. 332846 51921 0 EDUCATION AND PUBLIC NARRATIVE:THE PARTNERSHIP WORKS IN COMMUNITY AND IN COLLABORATIONS TO CHANGE THE PUBLIC UNDERSTANDING OF HOMELESSNESS AND INCREASE AWARENESS THAT WOMEN AND CHILDREN OF COLOR ARE THE PRIMARY GROUPS HURT BY HOMELESSNESS, A MAJORITY OF THE FAMILIES AT RISK OR EXPERIENCING HOMELESSNESS ARE LIVING WITH COMPLEX TRAUMA AND PREVENTION IS THE MOST COST-EFFECTIVE AND HUMANITARIAN APPROACH TO SOLVE THE PROBLEM. THE ORGANIZATION ALSO WORKS WITH PARTNERS TO ENSURE ACCESS TO EDUCATION AS A MEANS OF ENDING INTERGENERATIONAL HOMELESSNESS, AND PROVIDES EDUCATION PROGRAMMING TO AUGMENT ITS HEALTH AND WELL-BEING PROGRAMMING INCLUDING FINANCIAL EMPOWERMENT, BUDGETING, BANKING AND CREDIT AND EMPLOYMENT/CAREER DEVELOPMENT. 3067977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ X X X ANN DUGGAN 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 ANDREW CRAWFORD CHAIR 2.00 0.50 X X 0 0 0 DAVID WOLL SECRETARY 2.00 0.50 X X 0 0 0 JENNIFER MANTINI TREASURER 2.00 0.50 X X 0 0 0 ANTHONY BOWE DIRECTOR 2.00 0.50 X 0 0 0 JENNIFER COHAN DIRECTOR 2.00 0.50 X 0 0 0 CHRISTINE GAGNON DIRECTOR 2.00 0.50 X 0 0 0 RICO MACARAEG DIRECTOR 2.00 0.50 X 0 0 0 ANN DUGGAN PRESIDENT & CEO 39.50 0.50 X 233616 0 23231 BEATRICE SIMPKINS CHIEF PROGRAM OFFICER 40.00 0.00 X 127808 0 18647 NATASHA SUMPTER CHIEF OF STAFF 40.00 0.00 X 122441 0 17931 483865 0 59809 3 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING & MANAGEMENT 283737 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFF 230825 HUDSON FERRIS INC 167 MADISON AVENUE SUITE 602 NEW YORK NY 10016 DEVELOPMENT CONSULTING SERVICES 127500 3 101963 1043104 1694443 2839510 11311 11311 MISCELLANEOUS INCOME 900099 5 5 5 2850826 0 0 11316 447912 447912 815762 815762 278468 222774 44555 11139 408906 326055 68264 14587 1826 1447 328 51 94902 75718 15724 3460 51729 41298 8502 1929 270504 185421 72092 12991 25000 25000 197438 135337 52619 9482 154549 104256 31451 18842 48624 33330 12959 2335 269951 202464 48591 18896 2908 2908 176 176 5566 4174 1002 390 37732 22395 9471 5866 TEMPORARY EMPLOYEES 414339 284015 110426 19898 OTHER PROGRAM EXPENSES 165619 165619 3691911 3067977 504068 119866 3127336 175915 72330 1493112 0 250000 34917 66241 224591 192208 15203 32383 536951 731590 3786737 2749241 166644 279350 771223 462106 937867 741456 X 2578400 1757785 270470 250000 2848870 2007785 3786737 2749241 -841085 0 X X 0 1 X 1 0 X 2688570 3607531 3324022 3880197 2839510 16339830 2688570 3607531 3324022 3880197 2839510 16339830 1185025 15154805 21841 11901 39 12 11311 45104 790 9537 20722 1016 5 32070 16417004 0.92310 0.93580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 9,537. 2020 AMOUNT: $ 18,343. 2021 AMOUNT: $ 1,016. 2022 AMOUNT: $ 5. UBIT REFUND - 2020 AMOUNT: $ 2,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125205 125205 0 99386 67003 32383 32383 DUE FROM GOVERNMENTAL AGENCIES 497132 OMH PASS-THROUGH FUNDS 93958 SECURITY DEPOSITS 9100 RIGHT OF USE OPERATING LEASE ASSET 131400 731590 OPERATING LEASE LIABILITY 131400 CONTRACT PROGRAM ADVANCES PAYABLE 330706 462106 X 2890522 39696 39696 2850826 0 2850826 3731607 39696 39696 3691911 0 3691911 PART X, LINE 2: THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARTNERSHIP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PARTNERSHIP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 1 NYS OFFICE OF MENTAL HEALTH 44 HOLLAND AVENUE NEW YORK NY 12229 NEW YORK STATE 447912 0 SUPPORT OMH MENTAL HEALTH CENTERS 1 0 RENTAL ARREAR ASSISTANCE 96 784683 UTILITY ARREAR ASSISTANCE 20 31079 PART I, LINE 2: GRANTS TO ORGANIZATIONS: NYS OFFICE OF MENTAL HEALTH- THE ORGANIZATION ACTS AS A CONDUIT TO DISTRIBUTE NYS OFFICE OF MENTAL HEALTH ("OMH") BEHAVIORAL HEALTH CARE COORDINATION WRAP AROUND FUNDS TO OMH CENTERS. OMH CASEWORKERS INCUR EXPENSES ON BEHALF OF THEIR CLIENTS AND SUBMIT EXPENSE REPORTS TO PROGRAM SUPERVISORS RECONCILING EXPENSES INCURRED AND CASH WITHDRAWALS. THE PROGRAM SUPERVISORS AT EACH FACILITY MONITOR THE SPENDING AND REVIEW THE RECONCILED EXPENSE REPORTS TO VERIFY THAT THE EXPENSES WERE MADE IN DELIVERY OF PROGRAM SERVICES UNDER THE GUIDELINES OUTLINED BY OMH. GRANTS TO INDIVIDUALS: THE ORGANIZATION RECEIVES FUNDING FROM THE NEW YORK STATE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, PRIVATE FOUNDATIONS, AND OTHER ORGANIZATIONS TO ASSIST FAMILIES TO AVOID EVICTION AND ACHIEVE A HOME OF THEIR OWN. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE, LANDLORD MEDIATION, LEGAL REFERRALS, AND HOUSING PLACEMENT TO PREVENT FAMILIES FROM ENTERING THE SHELTER SYSTEM, OR RELOCATES THEM TO MORE SUITABLE HOUSING. X X X 0 0 0 0 0 0 0 0 0 ANN DUGGAN PRESIDENT & CEO 233192 0 0 0 424 0 4473 0 18758 0 256847 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NCHENG, LLP TO PROVIDE FINANCIAL MANAGEMENT SERVICES. SERVICES INCLUDED ACCOUNTS PAYABLE, CREDIT CARD RECONCILIATION, GRANT AND CONTRACT MANAGEMENT, PAYROLL PROCESSING, MONTHLY FINANCIAL CLOSING PROCESSES, PERIODIC PROJECTIONS, BUDGET DEVELOPMENT, AND ACCOUNTS RECEIVABLE. NO INDIVIDUALS LISTED ON PART VII, SECTION A, WERE COMPENSATED BY THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY WAS PAID $270,504 FOR THESE SERVICES FOR THE YEAR ENDING JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO AND FINANCE CONSULTANT. ONCE APPROVED BY MANAGEMENT, A COMPLETE COPY OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL FORMS ARE SUBMITTED AND REVIEWED BY THE PRESIDENT & CEO. IN ADDITION, STATEMENTS ARE REVIEWED AT THE BOARD OF DIRECTORS MEETINGS AT LEAST ANNUALLY OR AS NEEDED. IF DURING THE YEAR, ANY OFFICER OR DIRECTOR DETERMINES THAT THEY HAVE A POTENTIAL CONFLICT OF INTEREST, THEY MUST DISCLOSE THE FACTORS OF THE CONFLICT IN WRITING TO THE CHAIRPERSON OF THE BOARD. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT THE BOARD MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR OR OFFICER MAY PARTICIPATE IN ANY DISCUSSION REGARDING THEIR EXCLUSION. DIRECTORS AND OFFICERS MAY NOT VOTE ON ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED BY THE BOARD OF DIRECTORS. IN ORDER TO MAKE A DETERMINATION, THE BOARD OF DIRECTORS REVIEWED FORMS 990 FROM OTHER SIMILAR ORGANIZATIONS WHOSE SIZE AND SCOPE OF ACTIVITIES IS SIMILAR TO THE PARTNERSHIP TO END HOMELESSNESS. THE BOARD STUDIED COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS LOCATED IN THE CITY OF NEW YORK AND THE NORTHEASTERN REGION OF THE UNITED STATES. THE COMPENSATION REVIEW AND APPROVAL WAS LAST CONDUCTED IN 2022. 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. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.PARTNERSHIPFORTHEHOMELESS.ORG, THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL WEBSITE, WWW.CHARITIESNYS.COM, AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG AND SIMILAR WEBSITES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITORS. THE ORGANIZATION ALSO HAS A FINANCE AND INVESTMENT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE QUARTERLY INTERNAL FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PARTNERSHIP HOMELESS FACILITIES CORP 305 SEVENTH AVENUE NEW YORK NY 10001 133817299 OWNER OF REAL PROPERTY NY 501(C)(3) LINE 12A, I THE PARTNERSHIP TO END HOMELESSNESS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 THE PARTNERSHIP HOMELESS FACILITIES CORP K 131400 COST