2023-04-02T21:21:59-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DAVID GIFFEN EXECUTIVE DIRECTOR 2127762080 2023-03-24 1 DAVID GIFFEN 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-03-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID GIFFEN 129 FULTON STREET NEW YORK NY 10038 30044599 0 X WWW.COALITIONFORTHEHOMELESS.ORG X 1981 NY THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. 16 16 163 140 0 0 18807072 25717260 32484 29887 83497 239306 1967163 1861881 20890216 27848334 4768790 4887547 0 0 7994046 7988137 88000 114750 1483730 2642642 3082324 15493478 16072758 5396738 11775576 35067350 43159669 3677003 1057710 31390347 42101959 X THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. OUR 11 FRONTLINE PROGRAMS PROVIDE EMERGENCY FOOD AND CLOTHING, EVICTION PREVENTION, CRISIS SERVICES, PERMANENT HOUSING, JOB TRAINING AND SPECIAL PROGRAMS FOR YOUTH TO OVER 3,500 HOMELESS NEW YORKERS EACH DAY. OUR GRASSROOTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS AND IMPACT LITIGATION IN NEW YORK CITY AND THROUGHOUT NEW YORK STATE PROTECT HOMELESS ADULTS AND CHILDREN AND CREATE LONG-TERM, HOUSING-BASED SOLUTIONS TO MODERN MASS HOMELESSNESS. 0 0 3823055 1695547 13469 CRISIS SERVICES-THE COALITION PROVIDES CRISIS SERVICES TO OVER 11,000 DIFFERENT HOUSEHOLDS BOTH HOMELESS AND AT IMMINENT RISK OF HOMELESSNESS ANNUALLY, INCLUDING EMERGENCY FOOD, CLOTHING, DIAPERS, BABY FORMULA, SCHOOL SUPPLIES AND UNIFORMS, AS WELL AS ASSISTANCE WITH OBTAINING DOCUMENTATION OF IDENTIFICATION, GOVERNMENT BENEFITS, HOUSING APPLICATIONS, MENTAL HEALTH AND SUBSTANCE ADDICTION TREATMENT. CFH ALSO PROVIDES ONE-TIME EMERGENCY GRANTS FOR NEW YORKERS WHO HAVE SIGNIFICANT RENT ARREARS ALLOWING FAMILIES AND INDIVIDUALS ON THE EDGE OF HOMELESSNESS TO REMAIN STABLY HOUSED. 2691247 1575947 3769 FOOD SERVICES-THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO MORE THAN 1,000 HOMELESS INDIVIDUALS AND FOOD-INSECURE MAN, WOMEN, AND CHILDREN EACH NIGHT, 365 NIGHT A YEAR, AT 24 SITES ON THE STREETS OF NYC. 2540718 1290477 2351 HIV/AIDS-THE COALITION PROVIDES PERMANENT SCATTERED-SITE HOUSING ALONG WITH SOCIAL SERVICES AND INTENSIVE CASE MANAGEMENT TO 66 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. 238908 925 PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAM PROVIDES DECENT, AFFORDABLE PERMANENT POUSING AND CRITICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT NEW YORK CITY. 274451 85097 THE EMERGENCY GOODS DISTRIBUTION PROGRAM HANDED OUT CLOTHING, MASKS, GIFT CARDS, TOYS, BACKPACKS, AND OTHER IN-KIND ITEMS TO MORE THAN 30,000 PEOPLE LAST YEAR. 1442205 234714 30380 YOUTH SERVICES - THE COALITION'S CAMP HOMEWARD BOUND IS THE NATION'S FIRST SUMMER SLEEP-AWAY CAMP DESIGNED SPECIFICALLY FOR THE UNIQUE NEEDS OF HOMELESS GIRLS AND BOYS, SERVING 300 KIDS EACH SUMMER. CFH'S BOUND FOR SUCCESS AFTER-SCHOOL AND DAY CAMP PROGRAMS GIVE CHILDREN LIVING IN FAMILY SHELTERS ONE-ON-ONE TUTORING, SPORTS AND RECREATIONAL OPPORTUNITIES. 698034 403 5505 JOB TRAINING - THE COALITION'S FIRST STEP JOB TRAINING PROGRAM PROVIDES COMPUTER SKILLS TRAINING, JOB READINESS, SOCIAL SERVICE SUPPORT, INTERNSHIP, MENTORSHIP AND JOB PLACEMENT FOR HOMELESS AND LOW-INCOME WOMEN 139058 THE EMERGENCY MAIL PROGRAM OFFERED A RELIABLE MAILING ADDRESS AND ENTRY POINT TO THE COALITION'S OTHER FRONTLINE PROGRAMS TO 1,700 HOMELESS NEW YORKERS. 1547870 4437 4351 ADVOCACY - THE COALITION IS THE COURT-APPOINTED MONITOR OF NYC'S EMERGENCY SHELTER SYSTEM; STEADFASTLY DEFENDING THE RIGHTS OF NEW YORKERS EXPERIENCING HOMELESSNESS AND POVERTY. CFH UTILIZES PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND IMPACT LITIGATION TO INCREASE INVESTMENTS IN HOUSING-BASED SOLUTIONS TO MODERN, MASS HOMELESSNESS. OUR WORK DIRECTLY BENEFITS THE OVER 72,000 MEN, WOMEN AND CHILDREN WHO RESIDE IN NYC SHELTERS EACH DAY, AS WELL AS THOUSANDS MORE WHO SLEEP ROUGH ON OUR CITY'S STREET. 4340526 325576 40236 13395546 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 32 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CA FL PA CT X X DAVID GIFFEN EXECUTIVE DIRECTOR 2127762080 129 FULTON STREET NEW YORK NY 10038 AMANDA MORETTI BOARD MEMBER 1.00 X 0 0 0 ANDREW B KRAMER BOARD MEMBER 1.00 X 0 0 0 BARRY BERKE BOARD CHAIR 1.00 X X 0 0 0 DANIEL NARDELLO BOARD MEMBER 1.00 X 0 0 0 ELLEN BAXTER BOARD MEMBER 1.00 X 0 0 0 HELEN LOWENSTEIN BOARD MEMBER 1.00 X 0 0 0 HOWARD FURST MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER WALLACE BOARD MEMBER 1.00 X 0 0 0 LUCY FATO BOARD MEMBER 1.00 X 0 0 0 MARCIA SELLS SECRETARY 1.00 X X 0 0 0 MICHAEL D FRIEDMAN TREASURER 1.00 X X 0 0 0 MICHAEL W KEMPNER BOARD MEMBER 1.00 X 0 0 0 RICH RUSSO BOARD MEMBER 1.00 X 0 0 0 RICHARD LEWIS BOARD MEMBER 1.00 X 0 0 0 RICHARD ROBERTO BOARD MEMBER 1.00 X 0 0 0 TERRY ANDREAS BOARD MEMBER 1.00 X 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. POLICY 40.00 X 223647 0 97685 DAVID GIFFEN EXECUTIVE DIRECTOR 39.00 1.00 X 248841 0 77967 SHAWN-ANN MULLEN CFO (OUTGOING) 39.00 1.00 X 190155 0 33280 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 40.00 X 176984 0 80477 CARL BENTSEN DIR. OPER & TECH. 39.00 1.00 X 138608 0 33135 DEBORAH DIAMANT DIR. GOV RELAT'N & LEG. AFF. 40.00 X 133860 0 40821 JUAN DE LA CRUZ DIR. OF FOOD SVCS 40.00 X 101473 0 20880 LINDSEY DAVIS SR. DIR. OF CRISIS SVCS. 40.00 X 132049 0 14968 SARAH MURPHY DIR. OF DEVELOPMENT 40.00 X 150441 0 40314 1496058 0 439527 12 0 1 0 0 1264326 6789530 17663404 653553 25717260 MANAGEMENT FEES 900099 29887 29887 29887 273761 273761 1727121 727067 1000054 1000054 1000054 337917 372372 -34455 -34455 -34455 1928715 1264326 1096826 831889 831889 OTHER INCOME 900099 29938 29938 29938 27848334 59825 0 2071249 10000 10000 4877547 4877547 996058 711518 268506 16034 4963926 4090128 472442 401356 320573 280837 13082 26654 1228193 1065665 71266 91262 479387 412587 33067 33733 79132 79132 75005 75005 274239 274239 114750 114750 281934 155213 126721 5760 5760 717180 168113 28944 520123 33745 26996 2362 4387 337071 296506 25387 15178 141630 140058 1143 429 63519 39730 3953 19836 99139 94541 2977 1621 260317 235281 25036 SUPPLIES 292728 278251 14477 BAD DEBT EXPENSE 187108 965 193 185950 EQUIPMENT MAINTENANCE 127701 101967 9624 16110 MISCELLANEOUS 83140 60399 9410 13331 22976 22976 16072758 13395546 1193482 1483730 4675904 11060068 4041462 552432 3125187 3848761 22988 14607 418585 176473 21112590 5894510 15255317 15218080 6961589 11578878 566318 710370 35067350 43159669 873624 1008616 36929 49094 2766450 3677003 1057710 X 28688401 40622686 2701946 1479273 31390347 42101959 35067350 43159669 11775576 -1063964 0 X X 0 1 X 1 1 1 X 11007383 16029742 17626824 18807072 25717260 89188281 11007383 16029742 17626824 18807072 25717260 89188281 2475342 86712939 1009863 1101851 1497219 1533029 2000882 7142844 936585 223392 98004 1684220 1958653 4900854 101231979 173536 0.85660 0.87090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - FUNDRAISING - 2017 AMOUNT: $ 477,545. 2018 AMOUNT: $ 66,650. 2019 AMOUNT: $ 5,000. 2020 AMOUNT: $ 1,420,442. 2021 AMOUNT: $ 1,928,715. MISC - 2017 AMOUNT: $ 459,040. 2018 AMOUNT: $ 152,842. 2019 AMOUNT: $ 90,304. 2020 AMOUNT: $ 263,778. 2021 AMOUNT: $ 29,938. INTERNSHIP PLACEMENT FEES - 2018 AMOUNT: $ 3,900. 2019 AMOUNT: $ 2,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29519 244720 274239 16184835 16459074 972954 243239 0 0 786511 858211 948658 972954 3566334 5349501 220524 484697 203268 274239 1182728 196628 214553 237165 243239 891585 1337378 17018 255238 20354 29519 322129 7966789 7966789 11107776 5250500 5857276 1225375 61921 1163454 350507 257136 93371 462143 324953 137190 15218080 X 28281207 -1063964 769770 -294194 28575401 -727067 -727067 27848334 17866983 1701520 1701520 16165463 -92705 -92705 16072758 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 677,065. INSURANCE REFUND NETTED AGAINST EXPENSES 92,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -727,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 974,453. RENTAL EXPENSES NETTED AGAINST REVENUE 727,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE REFUND NETTED AGAINST EXPENSES -92,705. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAIL 0 3242172 114750 3127422 3242172 114750 3127422 NY NJ CT PA FL CA ARTIST PLATE PROJECT 2489908 587293 1902615 1048507 WOMEN'S BUSINESS LUNCHEON 703133 677033 26100 22976 25343 3193041 1264326 1928715 22976 1073850 1096826 831889 1 INTERFAITH ASSEMBLY ON HOMELESSNESS AND HOUSING 165 W 105TH ST NEW YORK NY 10025 133279158 501(C)(3) 10000 0 GENERAL OPERATION SUPPORT 1 GRANTS TO CLIENTS - RENT 1509 2840804 GRANTS TO CLIENTS - TRANSPORTATION 2836 7800 FMV METROCARDS GRANTS TO CLIENTS - COVID RELIEF 1975 58982 FMV CLOTHING, PPE GRANTS TO CLIENTS - CASH 1968 98382 GRANTS TO CLIENTS - FOOD 356760 1565232 COST FOOD GRANTS TO CLIENTS - FURNISHING 19 16412 FMV FURNITURE GRANT CLIENT STORAGE 66 38535 GRANT- COATS 2110 243600 COST COATS PART I, LINE 2: THE ORGANIZATION IS PAYING DIRECTLY TO VENDORS THEREFORE, IT ENSURES THAT THE FUNDS ARE PROPERLY SPENT. X X X 1 0 0 0 0 0 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 247035 0 0 0 1806 0 25333 0 52634 0 326808 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. POLICY 220875 0 0 0 2772 0 77704 0 19981 0 321332 0 0 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 176354 0 0 0 630 0 29680 0 50797 0 257461 0 0 0 SHAWN-ANN MULLEN CFO (OUTGOING) 131112 0 0 0 59043 0 14625 0 18655 0 223435 0 0 0 SARAH MURPHY DIR. OF DEVELOPMENT 150371 0 0 0 70 0 20473 0 19841 0 190755 0 0 0 DEBORAH DIAMANT DIR. GOV RELAT'N & LEG. AFF. 133800 0 0 0 60 0 22919 0 17902 0 174681 0 0 0 CARL BENTSEN DIR. OPER & TECH. 138212 0 0 0 396 0 31600 0 1535 0 171743 0 0 0 PART I, LINE 4A SHAWN-ANN MULLEN, CFO, RECEIVED SERVERANCE PAYMENT OF $58,956 THAT IS INCLUDED IN COLUMN (B)(III). X 58981 FMV X 2713 372372 FMV X 1 22200 FMV X OTHER SUPPLIES 1 200000 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS CONDUCTS A REVIEW. ANY PERSON WITH A POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXIST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY COMPENSATION FOR THE PRESIDENT/CEO, EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE BASED ON COMPARABLE INDUSTRIES AVERAGE COMPENSATION PAID FOR SIMILIAR POSITIONS AND ACCORDING TO BUDGET SIZE. WE ALSO UTILIZE PUBLISHED SALARY SURVEYS PUBLISHED BY OTHER NON-PROFIT COMMITTEES IN NEW YORK. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRIDGE HOMES INC 129 FULTON STREET NEW YORK NY 10038 133626917 MEAL PREPARATION NY 501(C)(3) LINE 12A, I COALITION FOR THE HOMELESS INC 1 BRIDGE COALITION LIMITED PARTNERSHIP 129 FULTON STREET NEW YORK NY 10038 146002615 LOW INCOME HOUSING NY N/A 0 0 COALITION HOUSES LP 129 FULTON STREET NEW YORK NY 10038 LOW INCOME HOUSING NY N/A 0 0 BRIDGE BUILDING MANAGEMENT CO 129 FULTON STREET NEW YORK NY 10038 133626860 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C 100 1.00000 1 WEST SEVENTY SEVENTH INC 129 FULTON STREET NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C 0.79000 1 170 WEST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 129 FULTON STREET NEW YORK NY 10038 134166836 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0