2016-05-13T16:46:54-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON CFO 2127762080 2016-05-13 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z DONNA FERGUSON 129 FULTON STREET NEW YORK NY 10038 11389162 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 16 218 250 0 0 9385148 9647250 0 0 1814 3295 1470723 609843 10857685 10260388 2962595 2901956 0 0 5304924 5724937 111950 87839 990703 2376472 2238648 10755941 10953380 101744 -692992 19089087 18486017 317790 407712 18771297 18078305 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 2377655 1126797 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. 2231599 726030 CRISIS INTERVENTION AND EVICTION PREVENTION: 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. 1293756 22009 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 60,000 MEN, WOMEN AND CHILDREN WHO RESIDE IN NYC SHELTERS EACH DAY, AS WELL AS THOUSANDS MORE WHO SLEEP ROUGH ON OUR CITY'S STREETS. 1086666 658295 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. 742119 53151 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. 802186 258066 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. 1132546 57608 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 CHILDREN LIVING IN FAMILY SHELTER ONE-ONE-ONE TUTORING, SPORTS AND RECREATIONAL OPPORTUNITIES. 3763517 1027120 9666527 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 252 0 218 1 0 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 CT NJ CA FL PA X DONNA FERGUSON 2127762080 129 FULTON ST 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 RICHARD ROBERTO TREASURER 1.00 X X 0 0 0 DANIEL NARDELLO 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 LAURENCE BOSCHETTO BOARD MEMBER 1.00 X 0 0 0 HELEN LOWENSTEIN BOARD MEMBER 1.00 X 0 0 0 DAVID DINKINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 HOWARD FURST MD BOARD MEMBER 1.00 X 0 0 0 ANDREW KRAMER 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 AMANDA MORETTI BOARD MEMBER 1.00 X 0 0 0 MICHAEL W KEMPNER BOARD MEMBER 1.00 X 0 0 0 MARY BROSNAHAN PRESIDENT/CEO 37.50 0.10 X 266649 0 5158 DAVID GIFFEN EXECUTIVE DIRECTOR 37.50 0.10 X 218114 0 6997 ANN NORTZ DEPUTY EXEC DIR OF POLICY 37.50 0.10 X 165015 0 1123 DONNA FERGUSON CFO 37.50 0.10 X 159440 0 4602 TIM CAMPBELL DIRECTOR OF PROGRAMS 37.50 X 129888 0 4426 PATRICK MARKEE SENIOR POLICY ANALYST 37.50 X 115992 0 5841 LYNN FARIA DEVELOPMENT DIRECTOR 37.50 X 118602 0 3153 1173700 0 31300 7 0 1 0 0 663694 3616295 5367261 28505 9647250 3295 3295 1100592 618140 482452 482452 482452 548622 663694 510634 37988 37988 OTHER REVENUE 900099 51050 51050 MGT.FEES/REL.501(C)(3) 900099 38353 38353 89403 10260388 0 0 613138 2901956 2901956 885333 790388 57611 37334 3503015 3220781 87378 194856 169517 160462 3429 5626 817267 765309 18277 33681 349805 316596 11213 21996 18617 2794 15823 107422 107422 46603 42691 1056 2856 312096 312096 87839 87839 17746 15077 1629 1040 964448 344145 73469 546834 295819 271669 10082 14068 126041 125516 93 432 22556 18433 3455 668 193768 159773 16640 17355 82145 75663 1135 5347 BAD DEBT 926 926 50461 37624 7889 4948 10953380 9666527 296150 990703 1025651 596997 24861 30321 751688 802146 46324 42481 153611 109704 20566402 4816284 15893877 15750118 1193075 1154250 19089087 18486017 253026 252661 64764 155051 317790 407712 X 18391387 17596860 379910 481445 18771297 18078305 19089087 18486017 -692992 0 X X 0 1 X 1 1 1 X 9170833 8321719 8910550 9385148 9647250 45435500 9170833 8321719 8910550 9385148 9647250 45435500 45435500 965046 1098905 1095348 1083634 1103887 5346820 39784 153696 133438 158397 37988 523303 184268 121433 212919 837794 89403 1445817 52751440 0.86130 0.83570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE MGT FEES/REL 501C3 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18692 293404 312096 9666527 9978623 648931 162233 0 0 632274 659983 636825 648931 2578013 3867020 342462 232553 274030 312096 1161141 158069 164996 159206 162233 644504 966756 59981 85826 89174 18692 253673 7966789 7966789 10363241 3229635 7133606 238170 92058 146112 1998202 1494591 503611 15750118 DEFERRED RENT RECEIVABLE 663668 RESERVE FUND HELD FOR WEST SEVENTY-SEVENTH INC, FOR SOCIAL SERVICES PROGRAM 202937 DUE FROM AFFILIATES 287645 1154250 REFUNDABLE ADVANCES 49218 CAPITAL LEASE PAYABLE 105833 155051 X 10260388 0 10260388 0 10260388 10953380 0 10953380 0 10953380 PART X, LINE 2: THE COALITION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 WHITTIER & ASSOCIATES INC 92 MAIN STREET SUITE 314 YONKERS NY 10701 FUNDRAISING 0 1910660 87839 1822821 1910660 87839 1822821 CT NJ NY CA FL PA ARTWALK 795347 298975 496372 112279 44865 1875 189913 WOMEN MEAN BUSINESS LUNCHEON 209987 174837 35150 10000 37329 500 33014 2 206982 189882 17100 13500 23300 12460 31599 1212316 663694 548622 135779 105494 14835 254526 510634 37988 1 GRANTS TO CLIENTS - RENT 782 1928222 GRANTS TO CLIENTS - UTILITIES 118 28672 GRANTS TO CLIENTS - TELEPHONE 26 3178 GRANTS TO CLIENTS - TRANSPORTATION 49778 145495 COST METROCARDS GRANT SECURITY DEPOSITS 36 4772 GRANTS TO CLIENTS - FURNISHING 43 19436 FURNITURE GRANTS TO CLIENTS - MEALS FOR THE MOBILE FOOD KITCHEN 315819 715161 COST FOR MEALS FOR MOBILE FOOD KITCHEN: MEALS TO FEED STREET HOMELESS INDIVIDUALS GRANT CLIENT FOOD 210 10538 GRANT CLIENT OTHER 550 35853 GRANTS TO CLIENT MEETING 64 780 GRANTS TO CLIENT R & M 64 5599 LTSTAFF - 02/17/16 04:18PM WORKSHEET SCHEDULE I GRANT TO CLIENT STORAGE AND MOVEMENT 5 4250 PART I, LINE 2: USE OF GRANTS ARE MONITORED TO INSURE STRICT COMPLIANCE WITH FUNDING SOURCE GUIDELINES. DOCUMENTATION IS PROVIDED BY BOTH CLIENTS SEEKING ASSISTANCE AND CORROBORATED BY RELEVANT ENTITIES, INCLUDING LANDLORDS, PUBLIC UTILITIES OFFICIALS, ETC. ONE-TIME GRANTS FOR RENTAL ARREARS ARE PAID TO AND MAILED DIRECTLY TO LANDLORD. SMALL GRANTS ARE ADMINISTERED TO CLIENTS IN THE RARE INSTANCES WHEN NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARY BROSNAHAN PRESIDENT/CEO 240884 0 24632 0 1133 0 0 0 5158 0 271807 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 196581 0 20400 0 1133 0 0 0 6997 0 225111 0 0 0 ANN NORTZ DEPUTY EXEC DIR OF POLICY 147841 0 15056 0 2118 0 0 0 1123 0 166138 0 0 0 DONNA FERGUSON CFO 143726 0 14866 0 848 0 0 0 4602 0 164042 0 0 0 PART I, LINE 7 BONUSES WERE GIVEN TO TOP SENIOR MANAGEMENT BASED ON PERFORMANCE. THESE BONUSES WERE PROPOSED TO THE BOARD BY THE PRES./CEO AND BOARD CHAIR FOR APPROVAL. X 1 28505 SELLING PRICE 0 0 0 PART I, LINE 30B: THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE OFFICERS AND FINANCE/AUDIT COMMITTEE PRIOR TO FILING. PRIOR TO ELECTRONIC FILING, A COPY IS PROVIDED TO THE BOARD ELECTRONICALLY. 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 THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. 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 SIMILAR 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 2014. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. BRIDGE HOMES INC 129 FULTON ST NEW YORK NY 10038 133626917 MEAL PREPARATION NY 501(C)(3) LINE 11A, I COALITION FOR THE HOMELESS INC 1 BRIDGE BUILDING MANAGEMENT CO 129 FULTON ST NEW YORK NY 10038 133626860 LOW INCOME HOUSING NY YES C -12576 1.00000 0 WEST SEVENTY SEVENTH INC 129 FULTON ST NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY YES C -19481 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 BRIDGE HOMES INC P 241242 COST BRIDGE COALITION LP P 23128 COST COALITION HOUSE LP P 23275 COST