2018-03-26T13:19:48-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON CFO 2127762080 2018-03-26 1 ROBERT LYONS P00227472 2125038800 69.74.165.34 2018-03-26 13:10:47 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z DONNA FERGUSON 129 FULTON STREET NEW YORK NY 10038 12181040 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. 15 15 203 250 0 0 11106347 10281353 0 0 -1003 265 534870 786284 11640214 11067902 3196436 3045722 0 0 5880845 6348304 93460 92820 1130178 2115797 2193961 11286538 11680807 353676 -612905 18827388 19395396 395407 1654615 18431981 17740781 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 2484113 1228338 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. 2726872 987793 CRISIS _ THE COALITION PROVIDES CRISIS SERVICES TO 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 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 AT RISK OF HOMELESSNESS TO REMAIN STABLY HOUSED. 1176445 12522 ADVOCACY: THE COALITION IS THE COURT-APPOINTED MONITOR OF NYC'S HOMELESS 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 MORE THAN 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 STREETS. 1075128 677095 FOOD SERVICES: THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO NEARLY 1,000 HOMELESS MEN, WOMEN, AND CHILDREN EACH NIGHT, 365 NIGHTS A YEAR, AT 24 SITES ON THE STREETS OF NYC. 692235 42769 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. 411701 39660 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. 1112111 57545 PROGRAM 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 CHILDREN LIVING IN THE FAMILY SHELTER ONE-ON-ONE TUTORING, SPORTS AND RECREATIONAL OPPORTUNITIES. 3291175 817069 9678605 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 0 0 0 1 23 0 203 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CT NJ CA FL PA X X X DONNA FERGUSON CFO 2127762080 129 FULTON STREET NEW YORK NY 10038 BARRY BERKE BOARD CHAIR 1.00 X 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 RICHARD LEWIS BOARD MEMBER 1.00 X 0 0 0 TERRY ANDREAS BOARD MEMBER 1.00 X 0 0 0 ELLEN BAXTER BOARD MEMBER 1.00 X 0 0 0 HOWARD FURST MD BOARD MEMBER 1.00 X 0 0 0 HELEN LOWENSTEIN BOARD MEMBER 1.00 X 0 0 0 AMANDA MORETTI BOARD MEMBER 1.00 X 0 0 0 MICHAEL W KEMPNER BOARD MEMBER 1.00 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 RICHARD ROBERTO BOARD MEMBER 1.00 X 0 0 0 ANDREW B KRAMER BOARD MEMBER 1.00 X 0 0 0 RICH RUSSO BOARD MEMBER 1.00 X 0 0 0 MARY BROSNAHAN PRESIDENT/CEO 37.50 X 277733 0 70717 DAVID GIFFEN EXECUTIVE DIRECTOR 37.50 X 226388 0 46774 DONNA FERGUSON CHIEF FINANCIAL OFFICER 37.50 X 163774 0 50164 ANN NORTZ DEPUTY EXEC. DIR. OF POLICY 37.50 X 172366 0 36649 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 37.50 X 146273 0 49186 SARAH MURPHY DIR. OF DEVELOPMENT 37.50 X 116150 0 32688 LINDSEY DAVIS SENIOR DIR. OF CRISIS SERVICES 37.50 X 101318 0 10721 CARL BENTSEN DIR. OF INF. TECHNOLOGY & OPERATIONS 37.50 X 123540 0 6558 1327542 0 303457 5 0 1 0 0 498155 3763143 6020055 44820 10281353 265 265 1011779 618579 393200 393200 393200 496700 498155 494559 2141 2141 ALL OTHER REVENUE 900099 352694 352694 MANAGEMENT FEES 541610 38249 38249 390943 11067902 0 0 786549 3045722 3045722 912116 784581 51399 76136 3971753 3054470 607148 310135 191834 177042 4053 10739 955248 874802 24017 56429 317353 288510 9297 19546 101304 101304 49269 43966 2095 3208 102000 102000 92820 92820 516874 314916 4264 197694 16356 15528 154 674 431667 186829 13559 231279 260165 232187 14765 13213 119203 118621 92 490 36136 32249 1715 2172 107066 26468 3733 76865 165108 142088 10761 12259 106804 90973 3473 12358 EQUIPMENT MAINTENANCE 105120 87575 9628 7917 MISCELLANEOUS 64668 52153 7885 4630 DUES AND SUBSCRIPTIONS 12221 7925 2682 1614 11680807 9678605 872024 1130178 193282 395778 617 655 1273329 1948200 20877 27769 113324 160371 21773349 5957023 16151104 15816326 1074855 1046297 18827388 19395396 300614 676296 27361 950000 67432 28319 395407 1654615 X 17900627 17238950 531354 501831 18431981 17740781 18827388 19395396 X -612905 -78295 X X 0 1 X 1 1 1 X 8910550 9385148 9647250 11106347 10281353 49330648 8910550 9385148 9647250 11106347 10281353 49330648 49330648 1095348 1083634 1103887 1098422 1012044 5393335 133438 158397 37988 329823 212919 837794 89403 169592 390943 1700651 56754457 0.86920 0.86500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8975 193676 202651 11556451 11759102 737955 184489 0 0 636825 648931 664807 737955 2688518 4032777 274030 312096 254912 202651 1043689 159206 162233 166202 184489 672130 1008195 89174 18692 10865 8975 127706 7966789 7966789 11205214 4000397 7204817 316473 190531 125942 2284873 1766095 518778 15816326 DEFERRED RENT RECEIVABLE 400685 RESERVE FUND HELD FOR WEST SEVENTY SEVENTH INC, FOR SOCIAL SERVICES PROGRAM 202937 DUE FROM AFFILIATES 420374 SECURITIES DEPOSITS 22301 1046297 CAPITAL LEASE PAYABLE 28319 28319 X PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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 1848682 92820 1755862 1848682 92820 1755862 NY NJ CT PA FL CA ARTWALK 684638 251444 433194 103399 39133 2450 250602 WOMEN BUSINESS LUNCH 258125 200716 57409 24870 42451 600 17998 52092 45995 6097 13056 994855 498155 496700 128269 81584 3050 281656 494559 2141 0 GRANTS TO CLIENT RENT 927 2017329 GRANTS TO CLIENT- UTILITIES & TELEPHONE 66 29888 GRANTS TO CLIENT- FURNISHING 21 18310 GRANTS TO CLIENT-TRANSPORTATION 38577 127419 COST METROCARDS GRANTS TO CLIENT -SECURITY DEPOSIT 37 6887 COST GRANTS TO CLIENT-MEALS FOR THE MOBILE FOOD KITCHEN 343847 676905 FOOD FOR MOBILE SOUP KITCHEN GRANTS TO CLIENT OTHER 931 112774 GRANTS TO CLIENT FOOD/CHILDREN SUMMER CAMP 300 56210 FOOD FOR CHILDREN SUMMER PROGRAM X X X 0 0 0 0 0 0 0 0 0 MARY BROSNAHAN PRESIDENT/CEO 252106 0 25627 0 0 0 43570 0 27147 0 348450 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 205164 0 21224 0 0 0 7441 0 39333 0 273162 0 0 0 DONNA FERGUSON CHIEF FINANCIAL OFFICER 148308 0 15466 0 0 0 12382 0 37782 0 213938 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. OF POLICY 156702 0 15664 0 0 0 26663 0 9986 0 209015 0 0 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 132085 0 14188 0 0 0 9931 0 39255 0 195459 0 0 0 X 1 44820 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS 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 MOMBERS 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 THE 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 COMPENSATIONS 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 2015. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -78,295. FORM 990 PART XII LINE 2C: THE PROCESS DID NOT CHANGED FORM PRIOR YEAR. 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 -12576 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 -19481 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 BRIDGE COALITION LP Q 55869 COST BRIDGE HOMES INC P 677289 MEALS