2019-05-15T08:42:27-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 SHAWN-ANN MULLEN CFO 2127762080 2019-05-14 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2019-05-14 09:09:34 ED P 8B5D24E802682DA56D11834CD30A6050EA73ED2A C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z SHAWN-ANN MULLEN 129 FULTON STREET NEW YORK NY 10038 12992368 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. 16 16 206 1100 0 32580 10281353 11007383 0 37233 265 1346 786284 895921 11067902 11941883 3045722 3235781 0 0 6348304 6322861 92820 104091 1113647 2193961 2315578 11680807 11978311 -612905 -36428 19395396 18378005 1654615 710436 17740781 17667569 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 2936696 1244074 CRISIS: THE COALITION PROVIDES CRISIS SERVICES TO OVER 14,000 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 EMERGENCY SHELTER, 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. 2455728 1208910 0 HIV/AIDS: THE COALITION PROVIDES PERMANENT SCATTERED-SITE HOUSING ALONG WITH SOCIAL SERVICES AND CASE MANAGEMENT TO 66 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. 1304235 19176 0 ADVOCACY: THE COALITION IS THE COURT-APPOINTED MONITOR OF NYC'S EMERGENCY SHELTER SYSTEM - STEADFASTLY DEFENDING THE RIGHTS OF HOMELESS AND INDIGENT NEW YORKERS. 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 63,000 MEN, WOMEN AND CHILDREN WHO RESIDE IN NYC SHELTERS EACH DAY, AS WELL AS THOUSANDS MORE WHO SLEEP ROUGH ON OUR CITY'S STREET. 1084304 651326 0 FOOD SERVICES: THE COALITION'S MOBILE SOUP KITCHEN DELIVERS 800 - 1,200 HOT NUTRITIOUS MEALS TO HOMELESS MEN, WOMEN, AND CHILDREN EACH NIGHT, 365 NIGHTS A YEAR, AT 24 SITES ON THE STREETS OF NYC. 713117 40749 JOB TRAINING: THE COALITION'S FIRST STEP JOB TRAINING PROGRAM PROVIDES COMPUTER SKILLS TRAINING, JOB READINESS, SOCIAL SERVICE SUPPORT, INTERNSHIPS, MENTORSHIPS AND JOB PLACEMENT TO HOMELESS AND LOW-INCOME WOMEN. 230823 7297 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. 1308642 64249 37233 PROGRAMS FOR YOUTH: 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 HOMELESS CHILDREN LIVING IN SHELTERS ONE-ON-ONE TUTORING, SPORTS AND RECREATIONAL OPPORTUNITIES. 3336886 763621 37233 10033545 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 206 1 1 1 0 0 0 0 1 1 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 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 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 POLICY 37.50 X 169294 0 37173 DAVID GIFFEN EXECUTIVE DIRECTOR 37.50 0.10 X 209015 0 49756 DONNA FERGUSON CHIEF FINANCIAL OFFICER 37.50 0.10 X 152090 0 49840 MARY BROSNAHAN PRESIDENT/CEO 37.50 0.10 X 255803 0 56947 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 37.50 X 136689 0 50090 CARL BENTSEN DIR. OF INF. TECH & OPERATIONS 37.50 X 114340 0 5833 LINDSEY DAVIS SENIOR DIR. OF CRISIS SERV 37.50 X 103328 0 8963 SARAH MURPHY DIR. OF DEVELOPMENT 37.50 X 119847 0 20389 1260406 0 278991 8 0 1 0 0 657266 4183490 6166627 361787 11007383 MANAGEMENT FEES 37233 37233 37233 42 42 1009821 582976 426845 426845 426845 1304 0 1304 1304 1304 477545 657266 467509 10036 10036 ALL OTHER REVENUE 900099 459040 459040 459040 11941883 37233 0 897267 3235781 3235781 1092803 663647 284205 144951 3661087 3155577 269877 235633 189735 171629 7612 10494 988360 867058 64842 56460 390876 328955 35947 25974 77237 77237 200633 200633 104091 104091 260982 228055 17155 15772 11769 10004 1510 255 775590 298392 14980 462218 271626 247183 10159 14284 138382 136914 976 492 51972 39297 8723 3952 229872 190906 21861 17105 109333 100927 1845 6561 EQUIPMENT MAINTENANCE 121078 106761 3905 10412 MISCELLANEOUS 56182 44167 7613 4402 UBIT TAXES 6926 5771 564 591 BAD DEBT EXPENSE 3996 1888 2108 11978311 10033545 831119 1113647 395778 497764 655 627 1948200 1156201 210441 148386 19843859 4341484 15816325 15502375 1023997 1072652 19395396 18378005 676296 610824 748 950000 28319 98864 1654615 710436 X 17238950 17262905 501831 404664 17740781 17667569 19395396 18378005 X -36428 -3204 -33580 X 0 1 X 1 1 1 X 9385148 9647250 11106347 10281353 11025408 51445506 9385148 9647250 11106347 10281353 11025408 51445506 51445506 1083634 1103887 1098422 1012044 1009863 5307850 837794 638025 622316 887643 955793 3941571 60694927 0.84760 0.86920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVENUE MGT FEES REL 501C3 - 2014 AMOUNT: $ 38,353. 2015 AMOUNT: $ 35,836. 2016 AMOUNT: $ 38,249. 2017 AMOUNT: $ 37,233. FUNDRAISING - 2014 AMOUNT: $ 548,622. 2015 AMOUNT: $ 452,724. 2016 AMOUNT: $ 496,700. 2017 AMOUNT: $ 459,520. MISC - 2013 AMOUNT: $ 837,794. 2014 AMOUNT: $ 51,050. 2015 AMOUNT: $ 133,756. 2016 AMOUNT: $ 352,694. 2017 AMOUNT: $ 459,040. 5986 193512 199498 11778813 11978311 748916 187229 0 0 648931 664807 737955 748916 2800609 4200914 312096 254912 202651 199498 969157 162233 166202 184489 187229 700153 1050230 18692 10865 8975 5986 44518 7966789 7966789 10466307 4017530 6448777 846230 7360 838870 481365 281138 200227 83168 35456 47712 15502375 DEFERRED RENT RECEIVABLE 225218 RESERVE FUND HELD FOR WEST SEVENTY SEVENTH INC, FOR SOCIAL SERVICES PROGRAM 199735 DUE FROM AFFILIATES 625398 SECURITY DEPOSIT 22301 1072652 CAPITAL LEASE PAYABLE 98864 98864 X PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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. X X X X X X 1 WHITTIER & ASSOCIATES 92 MAIN STREET YONKERS NY 10701 DIRECT MAIL 0 2109831 76091 2033740 SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAIL 0 142170 28000 114170 2252001 104091 2147910 NY NJ CT PA FL CA ARTWALK 786067 357347 428720 163712 8184 1925 185219 WOMEN BUSINESS LUNCH 273484 242684 30800 30000 41449 750 18245 1 75260 57235 18025 18025 1134811 657266 477545 193712 49633 2675 221489 467509 10036 0 GRANTS TO CLIENTS- RENT 959 2047496 GRANTS TO CLIENTS- UTILITIES & TELEPHONE 67 26420 GRANTS TO CLIENTS- FURNISHING 33 21685 GRANTS TO CLIENTS-TRANSPORTATION 47926 131797 METROCARDS GRANTS TO CLIENTS -SECURITY DEPOSIT 45 8129 GRANTS TO CLIENTS-MEALS FOR THE MOBILE FOOD KITCHEN 324842 649683 FOOD FOR MOBILE SOUP KITCHEN GRANTS TO CLIENTS- OTHER 662 286322 GRANTS TO CLIENTS- FOOD/CHILDREN'S SUMMER CAMP 320 64249 FOOD FOR CHILDREN'S SUMMER PROGRAM X X X 0 0 0 0 0 0 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. OF POLICY 167176 0 0 0 2118 0 28830 0 8343 0 206467 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 207882 0 0 0 1133 0 11357 0 38399 0 258771 0 0 0 DONNA FERGUSON CHIEF FINANCIAL OFFICER 150957 0 0 0 1133 0 12614 0 37226 0 201930 0 0 0 MARY BROSNAHAN PRESIDENT/CEO 253685 0 0 0 2118 0 30000 0 26947 0 312750 0 0 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 136196 0 0 0 493 0 11572 0 38518 0 186779 0 0 0 X 233198 FMV X 1082 96664 AVERAGE HIGH/LOW X 31925 COST 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. 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 XI, LINE 9: TRANSPORTATION BENEFITS -33,580. BRIDGE HOMES INC 129 FULTON STREET NEW YORK NY 10038 133626917 MEAL PREPARATION NY 501(C)(3) LINE 7 COALITION FOR THE HOMELESS INC 1 BRIDGE BUILDING MANAGEMENT CO 129 FULTON STREET NEW YORK NY 10038 133626860 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C -89842 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 -15390 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 0 1 0 0 BRIDGE HOMES INC P 705829 MEALS