2016-04-18T00:00:00-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-07-01 132725416 COVENANT HOUSE COVE 2127274141 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 DANIEL MCCARTHY CFO 2127274141 2016-04-19 1 GARRETT M HIGGINS P00543209 9143818900 2016-04-19 2014 2016-08-17 19:52:53Z COVENANT HOUSE INTERNATIONAL KEVIN RYAN 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 82035026 0 X WWW.COVENANTHOUSE.ORG X 1972 NY COVENANT HOUSE SHELTERS, PROTECTS AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH. 26 26 167 55 0 0 56993289 62636427 0 2271775 2415869 926548 3489465 945741 62898623 66780491 30883021 33308674 0 0 9327248 9992901 496250 363200 9998204 23393666 25312700 64100185 68977475 -1201562 -2196984 100839467 102600972 46187128 54784888 54652339 47816084 X COVENANT HOUSE IS THE PARENT ORGANIZATION OF TWENTY-ONE AFFILIATED ORGANIZATIONS WHICH OPERATE CHILDCARE PROGRAMS IN SIX COUNTRIES. COVENANT HOUSE HAS AFFILIATED PROGRAMS IN ALASKA, CALIFORNIA, FLORIDA, GEORGIA, LOUISIANA, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, PENNSYLVANIA, TEXAS, AND WASHINGTON, D.C. IN THE UNITED STATES AND IN TORONTO, ONTARIO AND VANCOUVER, BRITISH COLUMBIA IN CANADA. IN ADDITION COVENANT HOUSE HAS AFFILIATED ORGANIZATIONS OPERATING IN GUATEMALA, HONDURAS, NICARAGUA, AND MEXICO. DURING FISCAL YEAR 2015, 51,173 YOUTH RECEIVED SERVICES FROM ONE OR MORE COVENANT HOUSE PROGRAMS.WHEN COVENANT HOUSE WAS INCORPORATED IN NEW YORK IN 1972, ITS PRIMARY FOCUS WAS ON GETTING YOUNG PEOPLE OFF THE STREETS, WHERE THEY WERE BEING DRAWN INTO DRUGS AND PROSTITUTION, AND INTO THE SAFETY OF THE CRISIS SHELTERS WHERE POSSIBLY THEY COULD BE REUNITED WITH THEIR FAMILY OR RELATIVES.COVENANT HOUSE INTERNATIONAL RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOU 0 0 23157339 18503660 SEE SCHEDULE O - CRISIS CENTERS (SHELTER AND CRISIS CARE)CRISIS CENTERS (SHELTER AND CRISIS CARE)YOUTH IN CRISIS NEED HELP IMMEDIATELY. THAT IS WHY COVENANT HOUSE'S 21 CRISIS CENTERS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. THE COVENANT HOUSE MISSION IS THAT ANY YOUTH UP TO 21 YEARS OF AGE CAN EASILY FIND HIS OR HER WAY TO THE CRISIS SHELTER'S DOOR, AND THAT HE OR SHE IS NEVER, EVER TOLD TO "COME BACK LATER." THE STREET TAKES MORE FROM THESE YOUNG PEOPLE THAN THEIR MONEY, THEIR HEALTH, OR EVEN THEIR DIGNITY. IT GRADUALLY TAKES AWAY THEIR ABILITY TO TRUST, EITHER THEMSELVES OR OTHERS. THAT IS WHY COVENANT HOUSE'S OPEN DOOR POLICY IS SO CRITICAL. SPECIALLY-TRAINED STAFF ADDRESS A YOUNG PERSON'S IMMEDIATE NEEDS - SHELTER, CLEAN CLOTHES, A SHOWER, HOT FOOD, AND A WARM BED. THEN, THE COUNSELORS WORK WITH THE YOUTH TO DEVELOP THE BEST PLAN FOR THE FUTUREDURING FISCAL YEAR 2015, COVENANT HOUSE CRISIS CENTERS PROVIDED SHELTER TO 8,239 YOUTH AND CHILDREN. ON AVERAGE, KIDS STAY IN THE CRISIS SHELTERS FROM ONE TO THREE WEEKS DEPENDING ON THEIR CIRCUMSTANCES. THEY RECEIVE INDIVIDUAL AND GROUP COUNSELING, VOCATIONAL AND EDUCATIONAL TRAINING, AND HELP TOWARD SECURING EMPLOYMENT AND HOUSING, AS WELL AS HEALTH CARE, LEGAL SERVICES, PASTORAL COUNSELING, AND ADVOCACY. 11659017 672955 SEE SCHEDULE O - PUBLIC EDUCATION PROGRAMPUBLIC EDUCATIONTHOUGH COVENANT HOUSE IS PRIMARILY KNOWN AS A PROVIDER OF SOCIAL SERVICES FOR HOMELESS AND RUNAWAY YOUNG PEOPLE, THE AGENCY PLACES GREAT IMPORTANCE ON ITS ROLE AS A SPOKESPERSON FOR NOT ONLY THE YOUTH IT SERVES, BUT FOR ALL YOUNG PEOPLE AT RISK.IN ADDITION TO ADVOCACY EFFORTS UNDERTAKEN BY EACH COVENANT HOUSE SITE, COVENANT HOUSE PERIODICALLY PUBLISHES AND WIDELY DISSEMINATES BOOKS WHICH TELL THE STORIES OF THE YOUNG PEOPLE WHO COME TO COVENANT HOUSE FOR HELP. THE OBJECTIVE OF THESE PUBLICATIONS IS TO COUNTERACT THE OFTEN NEGATIVE STEREOTYPES MANY PEOPLE HAVE OF HOMELESS YOUTH AND SENSITIZE THE PUBLIC TO THE NEEDS AND ASPIRATIONS OF THIS VERY VULNERABLE SEGMENT OF SOCIETY.COVENANT HOUSE PUBLICATIONS PROVIDE ADVICE TO PARENTS ON HOW TO RELATE TO A CHILD THEY BELIEVE MAY BE THINKING OF RUNNING AWAY, AND OPTIONS FOR YOUNG PEOPLE WHOSE PROBLEMS AT HOME MAY CAUSE THEM TO CONSIDER THIS ALTERNATIVE.THIS PUBLIC EDUCATION EFFORT ALSO TAKES THE FORM OF OCCASIONAL SPECIAL EVENTS, SUCH AS THE NOVEMBER CANDLELIGHT VIGIL SPONSORED BY EACH COVENANT HOUSE IN THE UNITED STATES AND CANADA. THE PURPOSE OF THESE VIGILS IS TO DRAW MEDIA COVERAGE AND PUBLIC ATTENTION TO THE PLIGHT OF HOMELESS AND AT RISK YOUTH, AND SUGGEST WAYS IN WHICH THESE YOUNG PEOPLE CAN BE HELPED. COVENANT HOUSE SITES ALSO HOLD SEMINARS ON SUBJECTS OF CONCERN TO SOCIAL SERVICE PROFESSIONALS AND YOUNG PEOPLE THEMSELVES, SUCH AS THE YOUTH CONVENTIONS WHICH COVENANT HOUSE SPONSORS. 6879603 5720119 2271775 SEE SCHEDULE O - RIGHTS OF PASSAGERIGHTS OF PASSAGECOVENANT HOUSE'S RIGHTS OF PASSAGE (ROP) IS A UNIQUE PROGRAM FOR OLDER YOUTH (18-21) WHO HAVE NO PLACE TO GO AND WHO NEED SUPPORT TO ACHIEVE ADULT INDEPENDENCE. THE PROGRAM, WHICH IS IN PLACE IN COVENANT HOUSES ACROSS THE UNITED STATES AND AT OUR TWO CANADIAN AFFILIATES, ANSWERS A PRESSING NEED MANY OLDER KIDS AT COVENANT HOUSE FEEL AS THEY ENDEAVOR TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. DURING FISCAL YEAR 2015, 1,437 YOUTH WERE SERVED BY ROP.YOUTH LIVE AT ROP FOR UP TO 18 MONTHS, WORKING, IMPROVING THEIR EDUCATION AND JOB SKILLS, AND - MOST IMPORTANT - PREPARING TO BE TRULY INDEPENDENT IN A PLACE OF THEIR OWN.IN ROP, YOUNG PEOPLE RECEIVE PLENTY OF GUIDANCE, ENCOURAGEMENT, AND EXPERT ADVICE. THEY ARE EXPECTED TO WORK HARD, FULFILL THEIR PART OF THE COVENANT, PULL THEIR OWN WEIGHT, AND PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES. RIGHTS OF PASSAGE PROVIDES THE YOUTH WITH THE OPPORTUNITY TO SET GOALS FOR THEMSELVES AND WORK HARD TO ACHIEVE THEM.THE YOUTH IN ROP OFTEN HAVE EDUCATIONAL DEFICIENCIES AND FEW HAVE HAD ANY CAREER TRAINING. YOUTH ARE PROVIDED WITH OPPORTUNITIES TO AUGMENT THEIR EDUCATION WHILE THE VOCATIONAL PROGRAM GUIDES RESIDENTS TOWARD CAREER PATH JOBS, TEACHING THEM INTERVIEWING SKILLS, EASING THEIR TRANSITION INTO THE WORKPLACE, AND FOLLOWING UP WITH EMPLOYERS TO LEND A HAND. IN LIFE SKILLS, THEY LEARN HOW TO BUDGET, FIND AN APARTMENT, COOK, CLEAN, MANAGE THEIR TIME - THE TOOLS THEY NEED TO MAKE THE IMPORTANT TRANSITION TO INDEPENDENT LIVING. 10666953 8411940 COMMUNITY SERVICE CENTERS:THE GOALS OF THE COMMUNITY SERVICE CENTERS ARE TWOFOLD: FIRST, THE CENTERS PROVIDE FOLLOW-UP AND AFTERCARE FOR GRADUATES FROM THE CRISIS SHELTERS AND RIGHTS OF PASSAGE PROGRAM WHO MAY NEED SUPPORT AND CONTINUING CONTACT WITH COVENANT HOUSE STAFF NOW THAT THEY ARE ON THEIR OWN. SECOND, THE CENTERS OFFER PREVENTIVE SERVICES TARGETED TOWARD YOUTH AT RISK BEFORE THEY LEAVE HOME. COVENANT HOUSE STAFF WORK IN THE COMMUNITIES FROM WHICH OUR RESIDENTS HAVE TRADITIONALLY COME, IN ORDER TO INTERVENE BEFORE THERE IS A FAMILY BREAKDOWN.DURING FISCAL YEAR 2015, 19,927 YOUTH WERE SERVED AT COVENANT HOUSE COMMUNITY SERVICE CENTERS. AMONG THE ARRAY OF SERVICES UTILIZED BY THE YOUTH WERE COUNSELING, EDUCATIONAL AND VOCATIONAL SERVICES, TUTORING, AND PARENTING SKILLS TRAINING.OUTREACH:THE VARIOUS COVENANT HOUSE OUTREACH PROGRAMS UTILIZE SEVERAL DIFFERENT METHODS TO LOCATE AND SERVE STREET YOUTH. IN SOME CITIES, COVENANT HOUSE OUTREACH VANS CRUISE THE STREET EACH NIGHT UNTIL THE EARLY HOURS OF THE MORNING. IN OTHERS, TEAMS OF OUTREACH COUNSELORS AND VOLUNTEERS CONDUCT OUTREACH ON FOOT OR BICYCLE. THE PRIORITY IS TO LOCATE AND SERVE THE YOUTH ON THE STREET. WHILE THE APPROACHES MAY VARY, SOME ELEMENTS ARE COMMON TO ALL. ALL OUTREACH WORKERS ARE EQUIPPED WITH SANDWICHES, HOT CHOCOLATE OR OTHER BEVERAGES, INFORMATION, FIRST AID KITS, AND MOST IMPORTANTLY, HOPE.OUTREACH WORKERS TYPICALLY CONTACT A YOUTH MORE THAN ONCE, OVER MANY NIGHTS, WORKING TO EARN THEIR CONFIDENCE AND TRUST. IT MAY BE WEEKS OR MONTHS BEFORE A YOUNG PERSON DOES MORE THAN TAKE A SANDWICH AND DISAPPEAR BACK INTO THE NIGHT. THE KEY IS THAT THEY KNOW WHO THE OUTREACH WORKERS ARE, AND KNOW THEY ARE OUT THERE IF THE YOUNG PEOPLE NEED THEM.DURING FISCAL YEAR 2015 COVENANT HOUSE OUTREACH STAFF WORKED WITH 21,186 YOUTH ON THE STREET.MOTHER/CHILD:BEING A MOTHER IS A MONUMENTAL TASK WHEN YOU ARE STILL A TEENAGER YOURSELF AND ARE OVERWHELMED BY THE RESPONSIBILITY. OFTEN, THE TEENAGE MOTHERS WHO COME TO COVENANT HOUSE HAVE BEEN THROWN OUT OF THEIR OWN HOMES AND FIND THEMSELVES ON THE STREETS, WITH NO JOB, NO MONEY, AND NOWHERE TO TURN. WORSE YET, THEY OFTEN HAVE NO IDEA HOW TO BE A GOOD PARENT.THE COVENANT HOUSE STAFF AND VOLUNTEERS ARE THE ROLE MODELS WHO TEACH THE YOUNG MOTHERS HOW TO CARE FOR THEIR CHILDREN. THEY PROVIDE THEM WITH A SAFE, STABLE PLACE TO STAY WHERE THEY CAN PLAN FOR THEIR FUTURE, AS WELL AS LEARN VITAL PARENTING SKILLS. DURING FISCAL YEAR 2015, COVENANT HOUSE SHELTER PROGRAMS PROVIDED SERVICES TO 698 YOUNG MOTHERS AND THEIR 693 BABIES.MEDICAL SERVICES:IN FISCAL YEAR 2015, 9,822 COVENANT HOUSE YOUTH RECEIVED FULL HEALTH ASSESSMENTS, PHYSICAL EXAMS AND MEDICAL TREATMENT. THE YOUTH ARE SERVED BY DOCTORS, NURSES, PHYSICIAN ASSISTANTS AND OTHER HEALTH PROFESSIONALS WHO ARE EITHER COVENANT HOUSE STAFF OR STAFF FROM LOCAL TEACHING HOSPITALS WITH WHOM COVENANT HOUSE HAS COOPERATIVE AGREEMENTS. ALL ARE EXPERTS IN THE SPECIAL MEDICAL NEEDS OF ADOLESCENTS AND YOUNG ADULTS. IN ADDITION TO SERVICES RELATED TO PHYSICAL HEALTH, YOUTH ARE ALSO PROVIDED WITH PSYCHIATRIC SERVICES. A SMALL BUT SIGNIFICANT NUMBER OF THE 18 TO 21 YEAR OLD RESIDENTS IN OUR CRISIS CENTERS ARE COPING WITH SERIOUS MENTAL HEALTH PROBLEMS THAT REQUIRE A RANGE OF PSYCHIATRIC SERVICES AND REFERRAL AGENCIES THAT PROVIDE HOUSING FOR THE MENTALLY ILL.CHILD PROTECTION SERVICES:COVENANT HOUSE INTERNATIONAL ("CHI") RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. IN RESPONSE TO THE SAFETY NEEDS OF OUR YOUTH, CHI HAS ESTABLISHED A CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF AT-RISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY.YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. IN ADDITION, CH IS ACCREDITED BY PRAESIDIUM, A NATIONAL LEADER IN ABUSE RISK MANAGEMENT.WEBSITE:THE WEBSITE FOR COVENANT HOUSE IS HTTP://WWW.COVENANTHOUSE.ORG. THE SITE CONTAINS EXTENSIVE MATERIALS PREPARED ESPECIALLY FOR YOUTH AT RISK, AS WELL AS ADVICE FOR PARENTS AND OTHERS PROFESSIONALLY INVOLVED IN THE CARE OF YOUNG PEOPLE. THE SITE ALSO CONTAINS INFORMATION ABOUT COVENANT HOUSE SITES, PROGRAMS, AND RELATED ACTIVITIES INCLUDING ITS WORK AS A CHILD ADVOCATE, AND EMPLOYMENT OPPORTUNITIES WITH THE AGENCY. THE WEBSITE ACCEPTS DONATIONS VIA CREDIT CARD.DESCRIPTION GRANTS EXPENSES REVENUEMOTHER/CHILD 3,364,776 4,094,006COMMUNITY SERVICE CENTERS 3,028,298 4,071,353OUTREACH 1,009,433 1,254,555MEDICAL 1,009,433 1,247,039TOTALS 8,411,940 10,666,953 10666953 8411940 52362912 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 60 3 0 167 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL IN KS KY LA MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WA WV WI AK X X X DANIEL C MCCARTHY 2127274141 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 ANDREW P BUSTILLO BOARD CHAIR 1.00 X X 0 0 0 LAUREN AGUIAR DIRECTOR 1.00 X 0 0 0 PHILIP J ANDRYC DIRECTOR 1.00 X 0 0 0 JAMES M BURNS DIRECTOR 1.00 X 0 0 0 BARBARA P BUSH DIRECTOR 1.00 X 0 0 0 JOHN F BYREN DIRECTOR 1.00 X 0 0 0 JEFFREY S CALHOUN DIRECTOR 1.00 X 0 0 0 BRIAN M CASHMAN DIRECTOR 1.00 X 0 0 0 PAUL A DANFORTH DIRECTOR 1.00 X 0 0 0 DARIUS DE HAAS DIRECTOR 1.00 X 0 0 0 DAVID EKLUND DIRECTOR 1.00 X 0 0 0 MARK J HENNESSY DIRECTOR 1.00 X 0 0 0 PAUL J INGRASSIA DIRECTOR 1.00 X 0 0 0 CAPATHIA Y JENKINS DIRECTOR 1.00 X 0 0 0 TRACY S JONES WALKER DIRECTOR 1.00 X 0 0 0 DREW A KATZ DIRECTOR 1.00 X 0 0 0 JANET M KEATING DIRECTOR 1.00 X 0 0 0 AUDRA A MCDONALD DIRECTOR 1.00 X 0 0 0 THOMAS M MCGEE DIRECTOR 1.00 X 0 0 0 ANNE M MILGRAM DIRECTOR 1.00 X 0 0 0 JAMES T O'CONNOR DIRECTOR 1.00 X 0 0 0 JOHN C PESCATORE DIRECTOR THROUGH DECEMBER 2014 1.00 X 0 0 0 L EDWARD SHAW JR DIRECTOR 1.00 X 0 0 0 JOHN W SLATTERY DIRECTOR 1.00 X 0 0 0 BRO RAYMOND SOBOCINSKI DIRECTOR 1.00 X 0 0 0 THOMAS D WOODS DIRECTOR THROUGH DECEMBER 2014 1.00 X 0 0 0 ROBERT E STRIANO DIRECTOR 1.00 X 0 0 0 STRAUSS ZELNICK DIRECTOR 1.00 X 0 0 0 KEVIN RYAN PRESIDENT & CEO 23.00 12.00 X 216465 0 44256 DANIEL MCCARTHY TREASURER/SVP/CFO 33.00 2.00 X 254117 0 32542 JAMES M WHITE SEC./EVP, STRAT PLANNING UNTIL 9/14 17.00 18.00 X 201857 68207 37661 THOMAS J POTENZA SECRETARY/SVP ADMIN. & HR 35.00 X 159798 0 28115 JOAN SMYTH SVP, DIRECT MARKETING 35.00 X 175969 0 47220 DIANE MILAN-SCOTT EXECUTIVE VP OF ADMINISTRATION 35.00 X 206424 0 26161 MARGARET HEALY SVP, LATIN AMERICA 35.00 X 150299 0 27789 LYNN SHEWARD VP OF DIRECT MARKETING 35.00 X 145951 0 22351 NORMAN LOTZ VP OF DEVELOPMENT 35.00 X 126167 0 24141 DIANA VELOZA VP OF HUMAN RESOURCES 35.00 X 123040 0 17245 1760087 68207 307481 20 0 1 0 AKA PRINTING & MAILING 44 JOSEPH MILLS DRIVE FREDERICKSBURG VA 22408 PRINTING SERVICES 3675226 RBS INTERNATIONAL DIRECT MARKETING LLC 19 STONEY BROOK DRIVE WILTON NH 03086 PRINTING SERVICES 3377862 KAEL DIRECT LLC 5619 JAMES GUNNELL LANE ALEXANDRIA VA 22310 PRINTING SERVICES 3092522 ADVERTISING DISTRIBUTORS OF AMERICA 200 TRADE ZONE DRIVE RONKONKOMA NY 11779 PRINTING SERVICES 1029843 THE PRODUCTION MANAGEMENT GROUP 7160 COLUMBIA GATEWAY DRIVESU COLUMBIA MD 21046 PRINTING SERVICES 977001 25 82566 5416234 12759 57124868 669466 62636427 RENTAL INCOME FROM AFFILIATES 532000 2271775 2271775 2271775 803733 803733 812744 812744 14960206 14837391 122815 122815 122815 435844 5416234 390407 45437 45437 56400 26737 29663 29663 VENDOR DISCOUNTS 900099 35557 35557 OTHER INCOME 900099 22340 22340 57897 66780491 2271775 0 1872289 30439893 30439893 2868781 2868781 1251050 547865 606860 96325 6392258 4001544 1664162 726552 931500 583555 276965 70980 724554 443055 227209 54290 693539 356840 265984 70715 30000 23281 2872 3847 17115 15435 1680 262320 262320 80828 80828 363200 363200 79494 79494 4812658 2520143 840896 1451619 418031 222113 175084 20834 233615 183103 47676 2836 1662541 1053132 511046 98363 267413 226186 18792 22435 85317 63701 19026 2590 234298 204491 13410 16397 396478 60000 336478 3042560 2070240 798769 173551 66241 300 65941 POSTAGE 7822449 3603204 107767 4111478 PRINTING 5130107 2363048 70675 2696384 BANK CHARGES AND FEES 397831 393621 4210 BAD DEBT EXPENSE 167809 23973 138452 5384 105595 14580 80591 10424 68977475 52362912 6616359 9998204 X 3017070 2327372 0 689698 66693 497267 4049461 5202818 4575886 6035064 258015 207969 327022 468907 66597002 20951848 46742871 45645154 32842061 32733158 3880095 3475334 2071652 2426323 6025711 5908978 100839467 102600972 2789108 3354657 134822 67404 619858 1523581 17300000 17300000 5150000 7500000 20193340 25039246 46187128 54784888 X 41451747 34896275 6544770 6317724 6655822 6602085 54652339 47816084 100839467 102600972 X -2196984 -376671 -4262600 X X 0 1 X 1 0 X 53659955 56997922 53043829 56993289 62636427 283331422 53659955 56997922 53043829 56993289 62636427 283331422 110501 283220921 2376270 2601288 3871950 3919357 1616477 14385342 1404750 375677 75100 1855527 970352 1691772 5185 177832 57897 2903038 302475329 2271775 0.93630 0.92500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2010 AMOUNT: $ 963,705. 2011 AMOUNT: $ 1,679,363. MISCELLANEOUS - 2010 AMOUNT: $ 6,647. 2011 AMOUNT: $ 12,409. 2012 AMOUNT: $ 5,185. 2013 AMOUNT: $ 177,832. 2014 AMOUNT: $ 22,340. VENDOR DISCOUNT - 2014 AMOUNT: $ 35,557. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 80828 106278 80828 106278 58818949 79975160 58899777 80081438 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 196627 209548 49284 106278 561737 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, BOX A: COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $80,828 UNDER 21, INC/COVENANT HOUSE NY $25,450 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $106,278 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN. 0 1 X 7454928 145064 7599992 6346879 1108049 7454928 5475432 871447 6346879 5672871 114429 -311868 5475432 4986809 686062 5672871 0.67120 0.32880 0 0 6385408 6385408 31423 51440919 14952442 36519900 3758480 3150973 607507 2763479 2307490 455989 2217293 540943 1676350 45645154 OTHER ASSETS 7551 DUE FROM AFFILIATES 77389 SECURITY DEPOSITS 18855 ACCRUED REVENUE 2535460 LOANS RECEIVABLE FROM AFFILIATES 3269723 5908978 DUE TO AFFILIATES 3093342 ANNUNITIES PAYABLE 4603957 PENSION BENEFITS LIABILITY 14845058 CONDITIONAL ASSET RETIREMENT OBLIGATION 403352 DEFERRED RENT 1936956 CAPITAL LEASE OBLIGATIONS 156581 25039246 X 65192083 -376671 62863 -313808 65505891 79494 1195106 1274600 66780491 68380230 62863 166940 229803 68150427 79494 747554 827048 68977475 PART IV, LINE 2B: CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN THE AMOUNT OF $1,523,581. THE AGENCY ACCOUNTS PRIMARILY RELATE TO THE INVESTMENTS OF ITS AFFILIATES FOR WHICH CHI HOLDS AND OVERSEES THE FUNDS FOR EACH OF ITS AFFILIATES UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE AFFILIATES FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE CHI'S BALANCE SHEET. PART V, LINE 4: COVENANT HOUSE'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWMENT'S PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO FUND ACTIVITIES UPON APPROPRIATION BY COVENANT HOUSE'S BOARD OF DIRECTORS. PART X, LINE 2: COVENANT HOUSE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT COVENANT HOUSE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. COVENANT HOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 967,368. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 166,880. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 60,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE REVENUES 166,940. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 747,554. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 192 GRANTS TO RECIPIENTS 1903531 NORTH AMERICA 1 93 GRANTS TO RECIPIENTS 965250 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 574172 4 285 0 0 4 285 3442953 0 3442953 NORTH AMERICA PROGRAM SUPPORT 965250 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 661081 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 658350 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 584100 WIRE 4 0 0 1 0 0 0 PART I, LINE 2: ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS. PART I, LINE 3: ACCRUED BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. FORM 990, SCHEDULE F, PART IV COVENANT HOUSE, INC. HOLDS VARIOUS ALTERNATIVE INVESTMENTS. THE RESPONSES IN PART IV ARE BASED ON THE OWNERSHIP INTEREST HELD IN VARIOUS FOREIGN INVESTMENTS DURING THE TAX YEAR BUT DOES NOT MEAN COVENANT HOUSE, INC. HAS A FILING REQUIREMENT FOR ANY OF THESE FORMS. COVENANT HOUSE HAS BEEN IN THE PROCESS OF LIQUIDATING ITS TOTAL INTEREST IN THESE ALTERNATIVE INVESTMENTS SINCE 2009. THESE FUNDS HAD CERTAIN LIQUIDATION RESTRICTIONS. WHILE THE PROCESS HAS TAKEN LONGER THAN EXPECTED, THE PROCESS TO LIQUIDATE THESE FUNDS CONTINUES. X X X X X X 1 SANKY COMMUNICATIONS INC 599 ELEVENTH AVENUE6TH FLOOR NEW YORK NY 10036 CONSULTING 0 0 144000 -144000 WILSON & ASSOCIATESINC 6 BUTLER HILL ROAD SOMERS NY 10589 CONSULTING 0 0 139200 -139200 THOMAS GAFFNY 71 CLIFF ROAD WELLESLEY MA 02481 CONSULTING 0 0 80000 -80000 363200 -363200 AL AK AR CA CO CT DE DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VT VA WA WV WI SLEEP OUT 4197426 4197426 ANNUAL GALA 1086140 888540 197600 61634 117697 32550 4 568512 330268 238244 18805 156221 3500 5852078 5416234 435844 18805 217855 121197 32550 390407 45437 56400 24001 2143 593 1 0.85000 56400 24001 2143 593 26737 29663 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 1 0 0.00000 1.00000 LENORE HAAS VP OF FINANCECONTROLLER 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 0 JILL VORNDRAN SENIOR VICE PRESIDEN 3499 OVERSIGHT OF GAMING OPERATION, WITH THE FOLLOWING RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. X 0 FORM 990, SCHEDULE G, PART I THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. FORM 990, SCHEDULE G, PART II: CHI CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF ITS AFFILIATES. DURING FISCAL YEAR 2015, CHI BEGAN TO RECORD THE CONTRIBUTIONS IT COLLECTS FOR THE SLEEP OUT EVENTS HELD BY ITS AFFILIATES AS PART OF ITS SPECIAL EVENTS. CHI THEN MADE A GRANT TO EACH AFFILIATE TO PROVIDE THEM WITH THE SLEEP OUT INCOME THAT WAS RAISED BY EACH LOCATION. THEREFORE, THERE IS A SIGNIFICANT INCREASE IN CONTRIBUTIONS AND EXPENSES ON CHI'S BOOK AND RECORDS AS REPORTED ON THE 2014 FORM 990. 1 COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501(C)3 696000 0 PROGRAM SUPPORT COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)3 2352500 0 PROGRAM SUPPORT COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)3 2421000 0 PROGRAM SUPPORT COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 501(C)3 1198000 0 PROGRAM SUPPORT COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)3 972000 0 PROGRAM SUPPORT COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 501(C)3 866000 0 PROGRAM SUPPORT COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)3 3234000 0 PROGRAM SUPPORT COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)3 1817000 0 PROGRAM SUPPORT COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 501(C)3 2352440 0 PROGRAM SUPPORT COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 501(C)3 1615000 0 PROGRAM SUPPORT COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 501(C)3 2101000 0 PROGRAM SUPPORT UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 501(C)3 8736870 0 PROGRAM SUPPORT COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501(C)3 91034 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)3 107117 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)3 72974 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 501(C)3 139197 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)3 110726 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 501(C)3 67582 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)3 502327 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)3 189388 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 501(C)3 102409 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 501(C)3 204685 0 SLEEPOUT EVENT DISTRIBUTION COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 501(C)3 47331 0 SLEEPOUT EVENT DISTRIBUTION UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 501(C)3 441309 0 SLEEPOUT EVENT DISTRIBUTION 12 0 PART I, LINE 2: COVENANT HOUSE PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS; IT ALSO CONDUCTS FUNDRAISING ACTIVITIES NOT ONLY FOR ITS OWN PROGRAMS, BUT FOR THE PROGRAMS OF ITS AFFILIATES. CONTRIBUTIONS RECEIVED BY THE PARENT ARE GENERALLY NOT SPECIFICALLY RESTRICTED BY DONORS TO SPECIFIC AFFILIATES. BRANDING DOLLARS PROVIDED TO EACH AFFILIATE ARE MONITORED BY COVENANT HOUSE TO ENSURE THAT THE AFFILIATE IS USING THESE FUNDS TO RUN ITS CHARITABLE PROGRAMS. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET,REFORECASTS, INTERNAL AND EXTERNAL AUDITS. COVENANT HOUSE REMITS ADDITIONAL AMOUNTS TO ITS AFFILIATED SUBSIDIARIES TO COVER CERTAIN MANAGEMENT AND ADMINISTRATIVE EXPENSES. THESE EXPENDITURES ARE NOT REPORTED ON SCHEDULE I, RATHER THEY ARE LISTED AS PAYMENTS TO AFFILIATES ON PART IX, LINE 21 (IN COLUMN C). X X X X X 0 0 0 0 0 0 0 0 0 KEVIN RYAN PRESIDENT & CEO 216140 0 0 0 325 0 14262 0 29994 0 260721 0 0 0 DANIEL MCCARTHY TREASURER/SVP/CFO 254117 0 0 0 0 0 21664 0 10878 0 286659 0 0 0 JAMES M WHITE SEC./EVP, STRAT PLANNING UNTIL 9/14 194203 68207 0 0 7654 0 22500 0 11726 3435 236083 71642 0 0 THOMAS J POTENZA SECRETARY/SVP ADMIN. & HR 159798 0 0 0 0 0 16861 0 11254 0 187913 0 0 0 JOAN SMYTH SVP, DIRECT MARKETING 175969 0 0 0 0 0 21893 0 25327 0 223189 0 0 0 DIANE MILAN-SCOTT EXECUTIVE VP OF ADMINISTRATION 206424 0 0 0 0 0 22241 0 3920 0 232585 0 0 0 MARGARET HEALY SVP, LATIN AMERICA 150299 0 0 0 0 0 15721 0 12068 0 178088 0 0 0 LYNN SHEWARD VP OF DIRECT MARKETING 145951 0 0 0 0 0 12027 0 10324 0 168302 0 0 0 NORMAN LOTZ VP OF DEVELOPMENT 126167 0 0 0 0 0 14740 0 9401 0 150308 0 0 0 X 82 651445 FMV X RAFFLE ITEMS 39 18021 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, WHICH IS MONITORED ANNUALLY BY THE BOARD'S AUDIT COMMITTEE. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL (CHI) OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH CHI. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S, OTHER OFFICERS', AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE WRITTEN BY THE BOARD CHAIR AND MAINTAINED IN THE PRESIDENT'S FOLDER - HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. FORM 990, PART VI, SECTION C, LINE 19 COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PENSION RELATED ACTIVITIES -3,867,922. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -60,858. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -166,880. WRITE-OFF OF UNCOLLECTIBLE REVENUES -166,940. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. COVENANT HOUSE HOLDINGS LLC 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 455493820 HOLDING CO. AK 967368 17896255 CONVENANT HOUSE COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 HUMANITARIAN AK 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 HUMANITARIAN CA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 HUMANITARIAN FL 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 HUMANITARIAN GA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 HUMANITARIAN MI 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 HUMANITARIAN MO 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 HUMANITARIAN NJ 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 HUMANITARIAN LA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 HUMANITARIAN PA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 HUMANITARIAN TX 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 HUMANITARIAN DC 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING CO CA 501(C)3 LINE 11A, I COVENANT HOUSE 1 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING CO NY 501(C)3 LINE 9 COVENANT HOUSE 1 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING CO DE 501(C)3 LINE 9 COVENANT HOUSE 1 UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE CONNECTICUT C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133330953 HUMANITARIAN CT 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE CHICAGO C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133386635 HUMANITARIAN IL 501(C)3 PF COVENANT HOUSE 1 268 WEST 44TH CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132874450 HOLDING CO NY 501(C)2 COVENANT HOUSE 1 RIGHTS OF PASSAGE INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133549405 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 1 UNDER 21 BOSTON INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 042790593 HUMANITARIAN MA 501(C)3 LINE 11A, I COVENANT HOUSE 1 YOUTH VISION SOLUTIONS 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 271855040 HUMANITARIAN MI 501(C)3 LINE 7 COVENANT HOUSE MICHIGAN 0 COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO CANADA CA M5B 2P3 HUMANITARIAN CA COVENANT HOUSE 1 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CANADA CA V6B 4K8 HUMANITARIAN CA COVENANT HOUSE 1 ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA MIXCO GUATEMALA GT HUMANITARIAN GT COVENANT HOUSE 1 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HONDURAS HO HUMANITARIAN HO COVENANT HOUSE 1 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO E MANAGUA NICARAGUA NU HUMANITARIAN NU COVENANT HOUSE 1 FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF MEXICO MX HUMANITARIAN MX COVENANT HOUSE 1 1 1 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 COVENANT HOUSE FLORIDA A 339435 FMV UNDER 21COVENANT HOUSE NEW YORK A 963000 FMV COVENANT HOUSE TEXAS A 11484 FMV COVENANT HOUSE TORONTO A 118587 FMV COVENANT HOUSE ALASKA A 9000 FMV COVENANT HOUSE CALIFORNIA A 15000 FMV COVENANT HOUSE FLORIDA A 6000 FMV COVENANT HOUSE GEORGIA A 6000 FMV COVENANT HOUSE MICHIGAN A 6000 FMV COVENANT HOUSE MISSOURI A 3000 FMV COVENANT HOUSE NEW JERSEY A 9000 FMV COVENANT HOUSE NEW ORLEANS A 15000 FMV COVENANT HOUSE PENNSYLVANIA UNDER 21 A 9000 FMV COVENANT HOUSE TEXAS A 9000 FMV COVENANT HOUSE WASHINGTON A 6000 FMV UNDER 21 COVENANT HOUSE NEW YORK A 15000 FMV COVENANT HOUSE ALASKA B 787034 FMV COVENANT HOUSE CALIFORNIA B 2459617 FMV COVENANT HOUSE FLORIDA B 2493974 FMV COVENANT HOUSE GEORGIA B 1337197 FMV COVENANT HOUSE MICHIGAN B 1082726 FMV COVENANT HOUSE MISSOURI B 933582 FMV COVENANT HOUSE NEW JERSEY B 3736327 FMV COVENANT HOUSE NEW ORLEANS B 2006388 FMV COVENANT HOUSE PENNSYLVANIA UNDER 21 B 2454849 FMV COVENANT HOUSE TEXAS B 1819685 FMV COVENANT HOUSE WASHINGTON B 2148331 FMV UNDER 21 COVENANT HOUSE NEW YORK B 9178179 FMV FUNDACION CASA ALIANZA MEXICO IAP B 965250 FMV ASOCIACION LA ALIANZA (GUATEMALA) B 661081 FMV CASA ALIANZA HONDURAS B 658350 FMV CASA ALIANZA NICARAGUA B 584100 FMV UNDER 21COVENANT HOUSE NEW YORK D 1160527 FMV COVENANT HOUSE MISSOURI D 1859196 FMV COVENANT HOUSE GEORGIA D 250000 FMV COVENANT HOUSE PENNSYLVANIAUNDER 21 D 2687000 FMV COVENANT HOUSE GEORGIA D 278960 FMV UNDER 21COVENANT HOUSE NEW YORK R 92709 FMV