2022-05-16T20:21:36-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-07-01 133732698 THE PARTNERSHIP TO END HOMELESSNESS INC PART 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 AINE DUGGAN PRESIDENT & CEO 2126453444 2022-05-16 1 AINE DUGGAN 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AINE DUGGAN 305 SEVENTH AVENUE NEW YORK NY 10001 3345863 0 X WWW.PARTNERSHIPFORTHEHOMELESS.ORG X 1993 NY TO ASSIST PEOPLE EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS WITH HOUSING, MEDICAL, EMPLOYMENT AND EDUCATION NEEDS. 6 6 41 31 0 0 3607531 3324022 0 0 11901 39 -13018 21802 3606414 3345863 696554 1516427 0 0 1336203 822844 0 0 182381 755665 1241187 2788422 3580458 817992 -234595 3186835 3255596 941937 1245293 2244898 2010303 X THE PARTNERSHIP TO END HOMELESSNESS IS COMMITTED TO BUILDING A JUST AND EQUITABLE SOCIETY AND CREATING LASTING COMMUNITY CHANGE THROUGH SOLUTION-ORIENTED PROGRAMS AND POLICY INITIATIVES THAT WILL ELIMINATE THE ROOT CAUSES OF HOMELESSNESS. 0 0 1407972 733110 0 HEALTH AND WELL-BEING: THE PARTNERSHIP ADDRESSES CLIENTS' CLINICAL AND EMOTIONAL WELL-BEING NEEDS TO PROMOTE LONG-TERM HOUSING AND LIFE STABILITY, WITH A GOAL OF PREVENTING CLIENTS FROM CYCLING IN AND OUT OF THE KINDS OF CRISES THAT OFTEN PRECEDE HOMELESSNESS. THE PARTNERSHIP PROVIDES SHORT-TERM IN-HOUSE CLINICAL SERVICES AND EMOTIONAL WELL-BEING SUPPORT, AND APPLIES A TRAUMA-INFORMED LENS ACROSS THE ORGANIZATION TO IDENTIFY CLIENTS IN NEED OF INTERVENTIONS. WE PROVIDE MENTAL HEALTH THERAPEUTIC COUNSELING DIRECTLY AND CONNECT LOW-INCOME NEW YORKERS TO THERAPEUTIC SERVICES BY OFFERING REFERRALS TO COMMUNITY PARTNERS FOR PRIMARY CARE AND LONG-TERM MENTAL-HEALTH AND THERAPEUTIC COUNSELING SERVICES. WE SUPPORT CLIENTS LIVING WITH HIV/AIDS TO INCREASE THEIR HEALTH EDUCATION AND TAKE CONTROL OF THEIR TREATMENT. APPROXIMATELY 7,500 NEW YORKERS RECEIVED ONGOING STABILIZING SUPPORT SERVICES IN FY21, FROM CLINICAL CASEWORK AND MENTAL HEALTH AND EMOTIONAL WELLBEING INTERVENTIONS TO BASIC NECESSITIES LIKE FURNITURE, CLOTHING, AND TOILETRIES. 1151685 783317 0 HOUSING & CRISIS: THE PARTNERSHIP ADDRESSES IMMEDIATE HOUSING AND CRISIS NEEDS FOR CLIENTS IN ALL FIVE BOROUGHS. OUR PROGRAMMING OFFERS UTILITY ASSISTANCE, RENTAL ASSISTANCE, AND PROPERTY OWNER MEDIATION TO PREVENT THE IMMEDIATE LOSS OF HOME AND FUTURE HOMELESSNESS. WE REFER CLIENTS TO LEGAL ASSISTANCE, ADVOCATE TO PREVENT SOURCE-OF-INCOME DISCRIMINATION AND REFER CLIENTS TO VOUCHER-BASED HOUSING PLACEMENT SERVICES. LIKEWISE, WE OFFER COMPREHENSIVE BENEFITS ANALYSIS AND CONNECT CLIENTS TO INCOME SUPPORT SERVICES THROUGH GOVERNMENT AND COMMUNITY PARTNERS. FOR THOSE WHO NEED IT, WE PARTNER WITH LOCAL SOUP KITCHENS/FOOD PANTRIES AND FEMA TO OFFER EMERGENCY FOOD SUPPORT. IN FY21, 9,000 NEW YORKERS RECEIVED HOUSING AND EMERGENCY SERVICES TO STAVE OFF EVICTIONS AND SECURE THEIR EXISTING HOMES, AND 35,000 MEALS WERE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED. 343771 0 0 EDUCATION: THE PARTNERSHIP DISRUPTS THE GENERATIONAL CYCLE OF HOMELESSNESS BY ENSURING CHILDREN HAVE CONTINUOUS ACCESS TO SCHOOL, EVEN AS THEY AND THEIR FAMILIES ARE LIVING IN SHELTERS OR ARE IMMINENTLY AT RISK OF EXPERIENCING HOMELESSNESS. THE PARTNERSHIP ENGAGES PARTNERS TO ENSURE THAT THOUSANDS OF CHILDREN RECEIVE ADVOCACY SUPPORT TO SAFEGUARD AND PROMOTE THEIR RIGHTS TO QUALITY EDUCATION. WE ALSO SUPPORT FAMILIES AS THEY NAVIGATE ISSUES PERTAINING TO THEIR CHILD'S EDUCATION, INCLUDING ADVOCATING WITH LEGAL PARTNERS TO ENSURE THAT CHILDREN ARE PLACED IN SHELTERS NEAR THEIR SCHOOLS AND THAT THEIR EDUCATIONAL NEEDS ARE MET IN THE CLASSROOM. WE PARTNER WITH NYC SCHOOLS TO EXPLORE THE CONNECTION BETWEEN CHILDREN'S HIGH ABSENTEEISM AND THEIR FAMILIES' HOUSING INSTABILITY. THE PARTNERSHIP ALSO LAUNCHED THE PARTNER FOR EDUCATION FUND TO PREVENT FAMILIES FROM FALLING INTO HOMELESSNESS AND TO AVOID THE EDUCATIONAL DISRUPTIONS THAT LIE AT THE ROOT OF GENERATIONAL HOMELESSNESS. IN FY 21, 45,000+ CHILDREN AND PARENTS IN THE FAMILY SHELTER SYSTEM WERE IMPACTED BY OUR SCHOOLS ACCESS ADVOCACY PROJECT. 2903428 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 1 1 1 0 0 1 12 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY NJ X X X AINE DUGGAN 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 JEREMY FEIGELSON CHAIR 2.00 0.50 X X 0 0 0 ANDREW CRAWFORD SECRETARY 2.00 0.50 X X 0 0 0 JENNIFER MANTINI TREASURER 2.00 0.50 X X 0 0 0 JENNIFER COHAN DIRECTOR 2.00 0.50 X 0 0 0 BETH SHINN DIRECTOR 2.00 0.50 X 0 0 0 DAVID WOLL DIRECTOR 2.00 0.50 X 0 0 0 AINE DUGGAN PRESIDENT & CEO 40.00 0.50 X 213383 0 18597 GAIL COOPER CHIEF STRATEGY OFFICER 40.00 0.00 X 123357 0 38938 336740 0 57535 2 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 218580 1 78898 1527536 1717588 56176 3324022 39 39 MISCELLANEOUS INCOME 900099 19423 19423 UBIT REFUND 900099 2379 2379 21802 3345863 0 0 21841 X 649172 649172 867255 867255 225885 158119 22589 45177 463600 318617 98259 46724 77660 53582 14624 9454 55699 38504 9836 7359 230961 138986 81023 10952 418300 293271 101921 23108 125 64 55 6 75040 28044 38390 8606 43922 29242 12376 2304 230609 172957 41510 16142 1295 1295 2853 2279 355 219 34502 17799 15053 1650 TEMPORARY EMPLOYEES 203580 135537 57363 10680 3580458 2903428 494649 182381 2580371 2452154 24047 160240 147282 75000 42540 39006 188082 182351 8584 5731 384011 523465 3186835 3255596 168753 192945 301703 771666 100474 70995 371007 209687 941937 1245293 X 1235488 1230100 1009410 780203 2244898 2010303 3186835 3255596 -234595 0 X X 0 1 X 0 0 X 3287124 3877306 2688570 3607531 3324022 16784553 3287124 3877306 2688570 3607531 3324022 16784553 878744 15905809 49 76 21841 11901 39 33906 289 790 9537 20722 31338 16849797 0.94400 0.90500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 9,537. 2020 AMOUNT: $ 18,343. REIMBURSEMENT - 2016 AMOUNT: $ 289. UBIT REFUND - 2020 AMOUNT: $ 2,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 125205 125205 0 62877 57146 5731 5731 DUE FROM GOVERNMENTAL AGENCIES 422970 CLIENT CUSTODIAL FUNDS 70995 CEMETERY PLOTS 20400 SECURITY DEPOSITS 9100 523465 PAYCHECK PROTECTION PROGRAM LOAN 209687 209687 X 3375877 30014 30014 3345863 0 3345863 3610472 30014 30014 3580458 0 3580458 PART IV, LINE 2B: THE PARTNERSHIP HOLDS CUSTODIAL FUNDS ON BEHALF OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND ACTS AS A CONDUIT TO DISTRIBUTE FUNDS TO STATE DESIGNATED PROVIDER AGENCIES. 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, 2018. 1 NYS OFFICE OF MENTAL HEALTH 44 HOLLAND AVENUE NEW YORK NY 12229 NEW YORK STATE 468147 SUPPORT OMH MENTAL HEALTH FACILITIES MAYOR'S OFFICE OF CRIMINAL JUSTICE 1 CENTRE STREET 10TH FLOOR NEW YORK NY 10007 NEW YORK STATE 90000 PAYMENTS MADE ON BEHALF OF MCJ FOR SAFE IN THE CITY PROGRAMS AND EVENTS METROPOLITAN FOODS DBA DRISCOLL FOODS 174 DELAWANNA AVENUE CLIFTON NJ 07014 223482240 CORPORATION 43322 UNITED WAY (FEMA) PHASE 37 & CARES METROPOLITAN COMMUNITY CHURCH 446 WEST 36TH STREET NEW YORK NY 10018 510152961 501(C)(3) 24142 BOOK VALUE FOOD MEALS AND FOOD ASSISTANCE THROUGH LOCAL FOOD PANTRIES ST MARK'S UNITED METHODIST CHURCH 2017 BEVERLEY ROAD BROOKLYN NY 11226 111642727 501(C)(3) 21559 BOOK VALUE FOOD MEALS AND FOOD ASSISTANCE THROUGH LOCAL FOOD PANTRIES 4 1 SHELTER, TRAVEL, FOOD AND OTHER ASSISTANCE PROVIDED TO INDIGENTS 439 865255 2000 BOOK VALUE KEY FOOD GROCERY CARDS FOR CLIENTS UNDER AIDS INSTITUTE GRANT 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 FACILITIES. OHM 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. NON-CASH ASSISTANCE- THE ORGANIZATION IS THE FISCAL CONDUIT FOR A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) GRANT. THE ORGANIZATION PURCHASES FOOD ITEMS AND DELIVERS THEM TO FOOD PANTRIES. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED FOOD ASSISTANCE BENEFITTING THE CLIENTS OF METROPOLITAN COMMUNITY CHURCH AND ST. MARK'S UNITED METHODIST CHURCH. GRANTS TO INDIVIDUALS: THE ORGANIZATION RECEIVES FUNDING FROM THE 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 AND LANDLORD MEDIATION, LEGAL REFERRALS, AND HOUSING PLACEMENT SUPPORTS TO FOCUS ON PREVENTING FAMILIES FROM ENTERING THE SHELTER SYSTEM OR RELOCATING THEM TO MORE SUITABLE HOUSING. X X X 0 0 0 0 0 0 0 0 0 AINE DUGGAN PRESIDENT & CEO 213383 0 0 0 0 0 6420 0 12177 0 231980 0 0 0 GAIL COOPER CHIEF STRATEGY OFFICER 123357 0 0 0 0 0 3383 0 35555 0 162295 0 0 0 X 3 56176 AVG. SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 A CERTIFICATE OF AMENDMENT WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF STATE, DIVISION OF CORPORATIONS CHANGING THE NAME OF THE ORGANIZATION TO THE PARTNERSHIP TO END HOMELESSNESS, INC. THE CERTIFICATE OF AMENDMENT WAS FILED ON JANUARY 26, 2022. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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, CHIEF OF STAFF, 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 HIS OR HER 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 DOCUMENTED IN THE BOARD MINUTES AND WAS LAST CONDUCTED IN 2021. 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 293,271. MANAGEMENT AND GENERAL EXPENSES 101,921. FUNDRAISING EXPENSES 23,108. TOTAL EXPENSES 418,300. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE 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 1 1 0 0 THE PARTNERSHIP HOMELESS FACILITIES CORP K 131400 COST