2020-05-19T13:22:38-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 SHAWN-ANN MULLEN CFO 2127762080 2020-05-15 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-05-15 24.146.222.31 2020-05-15 13:54:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2020-11-19 02:30:22Z SHAWN-ANN MULLEN 129 FULTON STREET NEW YORK NY 10038 17392307 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 MEN, WOMEN, AND CHILDREN. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. 17 17 200 1100 0 0 11007383 16029742 37233 37323 1346 183 895921 310846 11941883 16378094 3235781 3579096 0 0 6322861 6656987 104091 108050 1162421 2315578 2262460 11978311 12606593 -36428 3771501 18378005 22129975 710436 690934 17667569 21439041 X THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS MEN, WOMEN, AND CHILDREN. 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 3157878 1402160 CRISIS SERVICES- THE COALITION PROVIDES CRISIS SERVICES TO OVER 14,000 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. 2483385 1250060 92042 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. 1421776 36208 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 62,000 MEN, WOMEN AND CHILDREN WHO RESIDE IN NYC SHELTERS EACH DAY, AS WELL AS THOUSANDS MORE WHO SLEEP ROUGH ON OUR CITY'S STREET. 1155353 725361 FOOD SERVICES - THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO NEARLY 1,000 HOMELESS AND FOOD-INSECURE MEN, WOMEN, AND CHILDREN EACH NIGHT, 365 NIGHTS A YEAR, AT 24 SITES ON THE STREETS OF NYC. 747476 46608 3900 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. 219866 4744 37323 PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAMS PROVIDE DECENT, AFFORDABLE PERMANENT HOUSING AND CRITICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT NEW YORK CITY. 1258674 103955 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. 10000 152841 OTHER PROGRAMS 3381369 890668 194064 10444408 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 26 0 1 200 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 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 SHAWN-ANN MULLEN CFO 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 DAVID N DINKINS 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. OF POLIC 40.00 X 199896 0 44610 DAVID GIFFEN EXECUTIVE DIRECTOR 39.00 1.00 X 246070 0 61354 DONNA FERGUSON CHIEF FINANCIAL OFFICER (OUTGOING) 39.00 1.00 X 158861 0 30106 SHAWN-ANN MULLEN CHIEF FINANCIAL OFFICER 39.00 1.00 X 7698 0 1306 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 40.00 X 157040 0 66735 CARL BENTSEN DIR. OF INF. TECH & OPERAT 39.00 1.00 X 117208 0 6309 LINDSEY DAVIS SENIOR DIR. OF CRISIS SERV 40.00 X 105454 0 9984 SARAH MURPHY DIR. OF DEVELOPMENT 40.00 X 122855 0 27652 MARY BROSNAHAN PRESIDENT/CEO (FORMER) 39.00 1.00 X 366470 0 31466 1481552 0 279522 8 1 1 0 0 1158933 4086937 10783872 631593 16029742 MANAGEMENT FEES 900099 37323 37323 37323 183 183 1101668 579555 522113 522113 522113 66650 1158933 434658 -368008 -368008 OTHER INCOME 900099 152841 152841 INTERNSHIP PLACEMENT FEES 900099 3900 3900 156741 16378094 194064 0 154288 10000 10000 3569096 3569096 974806 663693 295306 15807 290589 223753 31965 34871 3772706 3109221 348725 314760 196858 156452 22405 18001 1044431 877542 88013 78876 377597 309784 40998 26815 76788 7967 68821 220524 220524 108050 108050 232975 232975 14347 10281 3865 201 763763 234834 25109 503820 305189 259591 23391 22207 112718 111765 105 848 37271 29297 6070 1904 198814 166405 18182 14227 122657 105467 8587 8603 EQUIPMENT MAINTENANCE 107074 86967 11599 8508 MISCELLANEOUS 58793 49588 5789 3416 UBIT TAXES 10083 8438 834 811 BAD DEBT EXPENSE 1464 768 0 696 12606593 10444408 999764 1162421 497764 4170312 627 180 1156201 1550219 148386 149427 20099829 4785008 15502375 15314821 1072652 945016 18378005 22129975 610824 600859 748 27677 98864 62398 710436 690934 X 17262905 20220278 404664 1218763 17667569 21439041 18378005 22129975 3771501 -29 0 X X 0 1 X 1 1 1 X 9647250 11106347 10281353 11007383 16029742 58072075 9647250 11106347 10281353 11007383 16029742 58072075 1481738 56590337 1103887 1098422 1012044 1009863 1101851 5326067 638025 622316 887643 936585 223392 3307961 66706103 74556 0.84840 0.84760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2014 AMOUNT: $ 38,353. 2015 AMOUNT: $ 35,836. 2016 AMOUNT: $ 38,249. FUNDRAISING - 2014 AMOUNT: $ 548,622. 2015 AMOUNT: $ 452,724. 2016 AMOUNT: $ 496,700. 2017 AMOUNT: $ 477,545. 2018 AMOUNT: $ 66,650. MISC - 2014 AMOUNT: $ 51,050. 2015 AMOUNT: $ 133,756. 2016 AMOUNT: $ 352,694. 2017 AMOUNT: $ 459,040. 2018 AMOUNT: $ 152,842. INTERNSHIP PLACEMENT FEES - 2018 AMOUNT: $ 3,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17018 203506 220524 12509692 12730216 786511 196628 0 0 664807 737955 748916 786511 2938189 4407284 254912 202651 199498 220524 877585 166202 184489 187229 196628 734548 1101822 10865 8975 5986 17018 42844 7966789 7966789 10561949 4311966 6249983 863171 14711 848460 583175 399936 183239 124745 58395 66350 15314821 CAPITAL LEASE PAYABLE 62398 62398 X 16957620 -29 -29 16957649 -579555 -579555 16378094 13239597 633004 633004 12606593 0 12606593 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 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 647,200. CONSOLIDATING ELIMINATIONS -647,200. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -579,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 700,649. CONSOLIDATING ELIMINATIONS -647,200. EXPENSES NETTED AGAINST REVENUE 579,555. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAIL 0 2054123 108050 1404093 2054123 108050 1404093 NY NJ CT PA FL CA ARTWALK 822176 799226 22950 186436 136640 WOMEN BUSINESS LUNCH 403407 359707 43700 95082 16500 1225583 1158933 66650 281518 153140 434658 -368008 1 INTERFAITH ASSEMBLY ON HOMELESSNESS AND HOUSING 165 W 105TH ST NEW YORK NY 10025 133279158 501(C)(3) 10000 GENERAL OPERATING 1 GRANTS TO CLIENTS - RENT 897 2021961 GRANTS TO CLIENTS - MEALS FOR MOBILE SOUP KITCHEN 324560 714412 FOOD FOR MOBILE SOUP KITCHEN GRANTS TO CLIENTS - TRANSPORTATION 50188 139943 METROCARDS GRANTS TO CLIENTS - FOOD FOR CHILDREN'S SUMMER CAMP 297 57457 FOOD FOR CHILDREN'S SUMMER PROGRAM GRANTS TO CLIENTS - HOLIDAY GIFTS 200 56750 GRANTS TO CLIENTS - CASH 336 40675 GRANTS TO CLIENTS - UTILITIES & TELEPHONE 69 26360 GRANTS TO CLIENTS - FOOD 165 19116 GRANTS TO CLIENTS - FURNISHING 25 18089 GRANT CLIENT STORAGE 69 9344 GRANTS TO CLIENTS - SECURITY DEPOSIT 54 7846 GRANT TO CLIENTS R&M 17 5414 IN KIND 451729 FORM 990, SCHEDULE I; 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 1 0 ANN NORTZ DEPUTY EXEC. DIR. OF POLIC 180461 0 17317 0 2118 0 32289 0 12321 0 244506 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 243952 0 0 0 2118 0 12771 0 48583 0 307424 0 0 0 DONNA FERGUSON CHIEF FINANCIAL OFFICER (OUTGOING) 157889 0 0 0 972 0 1583 0 28523 0 188967 0 0 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 156547 0 0 0 493 0 18620 0 48115 0 223775 0 0 0 SARAH MURPHY DIR. OF DEVELOPMENT 122801 0 0 0 54 0 10143 0 17509 0 150507 0 0 0 MARY BROSNAHAN PRESIDENT/CEO (FORMER) 50156 0 0 0 316314 0 2383 0 29083 0 397936 0 0 0 PART I, LINE 4A MARY BROSHAHAN RECEIVED SERVERANCE PAYMENT OF $316,314 THAT IS INCLUDED IN COLUMN (B)(III). PART I, LINE 7 ANN NORTZ'S BONUS WAS APPROVED BY THE BOARD OF DIRECTORS, AND IT IS REFLECTED IN COLUMN B(II). X 342976 X 1 12000 APPRAISAL X 1 102401 FMV X 1 67212 FMV X TOYS 1 79801 FMV X PERSONAL HYGENE PRODUCTS 1 12582 FMV X OTHER 1 12001 FMV X SCHOOL SUPPLIES 1 2620 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. 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 2017. 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 COALITION HOUSES LP 129 FULTON STREET NEW YORK NY 10038 LOW INCOME HOUSING NY N/A 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 3118 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 BRIDGE HOMES INC R 700649 MEALS