COALITION FOR THE HOMELESS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR THE HOMELESS INC (EIN 13-3072967)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-21
IRS object ID
201521119349300617
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-21T12:51:04-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133072967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR THE HOMELESS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone2127762080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 FULTON STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA FERGUSONPersonNm
Person TitleCFOPersonTitleTxt
Phone2127762080PhoneNum
Signature2015-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA FERGUSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 FULTON STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,946,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COALITIONFORTHEHOMELESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,910,550PYContributionsGrantsAmt
CY Contributions Grants$9,385,148CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,933PYInvestmentIncomeAmt
CY Investment Income$1,814CYInvestmentIncomeAmt
PY Other Revenue$829,145PYOtherRevenueAmt
CY Other Revenue$1,470,723CYOtherRevenueAmt
PY Total Revenue$9,742,628PYTotalRevenueAmt
CY Total Revenue$10,857,685CYTotalRevenueAmt
PY Grants And Similar Paid$2,822,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,962,595CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,055,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,304,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$101,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$111,950CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,003,511CYTotalFundraisingExpenseAmt
PY Other Expenses$2,320,911PYOtherExpensesAmt
CY Other Expenses$2,376,472CYOtherExpensesAmt
PY Total Expenses$10,301,408PYTotalExpensesAmt
CY Total Expenses$10,755,941CYTotalExpensesAmt
PY Revenues Less Expenses-$558,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,744CYRevenuesLessExpensesAmt
Total Assets BOY$19,290,059TotalAssetsBOYAmt
Total Assets EOY$19,089,087TotalAssetsEOYAmt
Total Liabilities BOY$620,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,669,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,771,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,292,362ExpenseAmt
Grant$1,112,574GrantAmt
DescHIV/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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,206,704ExpenseAmt
Grant$786,411GrantAmt
DescCRISIS INTERVENTION AND EVICTION PREVENTION: THE COALITION PROVIDES CRITICAL SERVICES TO MORE THAN 13,000 HOUSEHOLDS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS ANNUALLY WITH EMERGENCY FOOD AND CLOTHING, DIAPERS AND BABY FORMULA, SCHOOL SUPPLIES, NECESSARY DOCUMENTATION AND IDENTIFICATION, AND ASSISTANCE WITH GOVERNMENTAL BENEFITS, HOUSING APPLICATIONS AND MENTAL HEALTH AND ADDICTION TREATMENT REFERRALS AS WELL AS ONE-TIME GRANTS FOR RENT ARREARS TO KEEP THOSE ABOUT TO BE EVICTED IN THEIR HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,226,872ExpenseAmt
Grant$20,738GrantAmt
DescADVOCACY: THE COALITION IS THE COURT-APPOINTED MONITOR OF THE NEW YORK CITY SINGLE ADULT SHELTER SYSTEM AND STEADFASTLY DEFENDS THE RIGHTS OF HOMELESS AND POOR NEW YORKERS THROUGH IMPACT LITIGATION, PUBLIC EDUCATION AND GRASS ROOTS ORGANIZING. OUR ADVOCACY WORK DIRECTLY BENEFITS THE 60,000 MEN, WOMEN AND CHILDREN CURRENTLY RESIDING IN HOMELESS SHELTERS, AS WELL AS THE THOUSANDS OF MEN AND WOMEN SLEEPING ROUGH ON NYC STREETS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,122,382$738,582FOOD SERVICES: THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO NEARLY 1,000 HOMELESS MEN, WOMEN AND CHILDREN EACHFOOD SERVICES CONTINUED: NIGHT, 365 NIGHTS A YEAR, AT 27 SITES ON THE STREETS OF NYC.
$1,126,715$1,045PROGRAMS 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.
$718,830$50,647JOB 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.
$768,612$252,598PERMANENT 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.
$0$0MANAGEMENT SERVICES: THE COALITION PROVIDES MANAGEMENT SERVICES FOR LOW-INCOME HOUSING BUILDINGS THROUGH BRIDGE BUILDING MANAGEMENT CO AND WEST SEVENTY SEVENTH INC.$32,092
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,736,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,042,872TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$32,092TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,462,477TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document286IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA FERGUSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127762080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 FULTON STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY BERKE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MARCIA SELLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICHARD ROBERTO
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL NARDELLO
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY ANDREAS
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN BAXTER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURENCE BOSCHETTO
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN LOWENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID DINKINS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD FURST MD
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
RICH RUSSO
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA MORETTI
BORAD MEMBER1.00Yes (X)$0$0$0
MARY BROSNAHAN
PRESIDENT/CEO37.50Yes (X)$268,331$0$59,403
DAVID GIFFEN
EXECUTIVE DIRECTOR37.50Yes (X)$203,419$0$34,272
ANN NORTZ
DEPUTY EXEC DIR OF POLICY37.50Yes (X)$161,302$0$33,021
DONNA FERGUSON
CFO37.50Yes (X)$156,351$0$26,530
TIM CAMPBELL
DIRECTOR OF PROGRAMS37.50$118,038$0$28,634Yes (X)
PATRICK MARKEE
SENIOR POLICY ANALYST37.50$114,129$0$41,255Yes (X)
ROBERT DVORKIN
DIRECTOR OF IT & OPERATIONS37.50$131,974$0$16,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,153,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$239,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANKY COMMUNICATIONS INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1589 8TH AVENUE 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
ServicesFUNDRAISING CONSULTANTServicesDesc
Compensation$111,950CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$696,754FundraisingAmt
Government Grants$3,499,130GovernmentGrantsAmt
All Other Contributions$5,189,264AllOtherContributionsAmt
Noncash Contributions$22,029NoncashContributionsAmt
Total Contributions$9,385,148TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,814TotalRevenueColumnAmt
Exclusion$1,814ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,081,820RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$607,288RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$474,532RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,532TotalRevenueColumnAmt
Exclusion$474,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$639,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$696,754ContriRptFundraisingEventAmt
Fundraising Direct Expenses$481,433FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,397TotalRevenueColumnAmt
Exclusion$158,397ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$805,702$805,702
MGT.FEES/REL.501(C)(3)900099$32,092$32,092
FieldValueIRS element (for citing)
Other Revenue Total$837,794OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,857,685TotalRevenueColumnAmt
Related Or Exempt Func Income$32,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,440,445ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,962,595TotalAmt
Program Services$2,962,595ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,286,830TotalAmt
Program Services$1,174,996ProgramServicesAmt
Management And General$75,532ManagementAndGeneralAmt
Fundraising$36,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,631,742TotalAmt
Program Services$2,388,335ProgramServicesAmt
Management And General$73,195ManagementAndGeneralAmt
Fundraising$170,212FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$234,338TotalAmt
Program Services$220,240ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt
Fundraising$6,468FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$813,877TotalAmt
Program Services$732,323ProgramServicesAmt
Management And General$36,176ManagementAndGeneralAmt
Fundraising$45,378FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$338,137TotalAmt
Program Services$317,849ProgramServicesAmt
Management And General$10,144ManagementAndGeneralAmt
Fundraising$10,144FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$225,132TotalAmt
Program Services$154,796ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$67,148FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,826TotalAmt
Program Services$100,826ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Program Services$42,939ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$274,030TotalAmt
Program Services$274,030ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$111,950TotalAmt
Fundraising$111,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,865TotalAmt
Program Services$19,823ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$943,135TotalAmt
Program Services$408,286ProgramServicesAmt
Management And General$30,699ManagementAndGeneralAmt
Fundraising$504,150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$323,378TotalAmt
Program Services$293,318ProgramServicesAmt
Management And General$12,628ManagementAndGeneralAmt
Fundraising$17,432FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,908TotalAmt
Program Services$129,927ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,376TotalAmt
Program Services$18,300ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$4,751FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,896TotalAmt
Program Services$121,678ProgramServicesAmt
Management And General$30,787ManagementAndGeneralAmt
Fundraising$13,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,093TotalAmt
Program Services$71,288ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$8,518FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$1,050TotalAmt
Program Services$680ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,983TotalAmt
Program Services$30,248ProgramServicesAmt
Management And General$2,751ManagementAndGeneralAmt
Fundraising$2,984FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,755,941TotalAmt
Program Services$9,462,477ProgramServicesAmt
Management And General$289,953ManagementAndGeneralAmt
Fundraising$1,003,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$932,443BOYAmt
EOY$1,025,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,352BOYAmt
EOY$24,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$916,367BOYAmt
EOY$751,688EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,451BOYAmt
EOY$46,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,526BOYAmt
EOY$153,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,533,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,640,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,013,563BOYAmt
EOY$15,893,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,156,357BOYAmt
EOY$1,193,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,290,059BOYAmt
EOY$19,089,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,832BOYAmt
EOY$253,026EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419,674BOYAmt
EOY$64,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$620,506BOYAmt
EOY$317,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,366,593BOYAmt
EOY$18,391,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,960BOYAmt
EOY$379,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,669,553BOYAmt
EOY$18,771,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,290,059BOYAmt
EOY$19,089,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,744ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,184,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,170,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,321,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,910,550CurrentTaxYearMinus1YearAmt
Current Tax Year$9,385,148CurrentTaxYearAmt
Total$50,973,065TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,184,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,170,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,321,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,910,550CurrentTaxYearMinus1YearAmt
Current Tax Year$9,385,148CurrentTaxYearAmt
Total$50,973,065TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,086,622SubstantialContributorsTotAmt
Public Support Total170$48,886,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,348CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,634CurrentTaxYearAmt
Total$5,268,948TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,438CurrentTaxYearMinus1YearAmt
Current Tax Year$158,397CurrentTaxYearAmt
Total$699,929TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,919CurrentTaxYearMinus1YearAmt
Current Tax Year$837,794CurrentTaxYearAmt
Total$1,557,770TotalAmt
FieldValueIRS element (for citing)
Total Support$58,499,712TotalSupportAmt
Public Support CY1700.83570PublicSupportCY170Pct
Public Support PY1700.82360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89,174FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,856FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$274,030FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,462,477FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,736,507FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$636,825FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,206FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$642,736CurrentYearMinus3Amt
Current Year Minus2$632,274CurrentYearMinus2Amt
Current Year Minus1$659,983CurrentYearMinus1Amt
Current Year$636,825CurrentYearAmt
Total$2,571,818TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,857,727LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$313,274CurrentYearMinus3Amt
Current Year Minus2$342,462CurrentYearMinus2Amt
Current Year Minus1$232,553CurrentYearMinus1Amt
Current Year$274,030CurrentYearAmt
Total$1,162,319TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$160,684CurrentYearMinus3Amt
Current Year Minus2$158,069CurrentYearMinus2Amt
Current Year Minus1$164,996CurrentYearMinus1Amt
Current Year$159,206CurrentYearAmt
Total$642,955TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$964,433GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,911CurrentYearMinus3Amt
Current Year Minus2$59,981CurrentYearMinus2Amt
Current Year Minus1$85,826CurrentYearMinus1Amt
Current Year$89,174CurrentYearAmt
Total$287,892TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,966,789OtherCostOrOtherBasisAmt
Book Value$7,966,789BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,355,772OtherCostOrOtherBasisAmt
Depreciation$2,923,704DepreciationAmt
Book Value$7,432,068BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,135OtherCostOrOtherBasisAmt
Depreciation$42,732DepreciationAmt
Book Value$171,403BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,997,246OtherCostOrOtherBasisAmt
Depreciation$1,673,629DepreciationAmt
Book Value$323,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,893,877TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT RECEIVABLE$754,811
RESERVE FUND HELD FOR WEST SEVENTH INC, FOR ITS SOCIAL SERVICES PROGRAM$202,937
DUE FROM AFFILIATES$235,327
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,193,075TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$22,725
CAPITAL LEASE PAYABLE$42,039
FieldValueIRS element (for citing)
Total Liability$64,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,857,685TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,857,685RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,857,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,755,941TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,755,941ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,755,941TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COALITION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANKY COMMUNICATIONSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1589 8TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,076,088GrossReceiptsAmt
Retained By Contractor$111,950RetainedByContractorAmt
Net To Organization$1,964,108NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,076,088TotalGrossReceiptsAmt
Total Retained By Contractors$111,950TotalRetainedByContractorsAmt
Total Net To Organization$1,964,108TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ARTWALKNameOfEvent1Amt
Gross Receipts Event1$956,804GrossReceiptsEvent1Amt
Charitable Contri Event1$360,525CharitableContriEvent1Amt
Gross Revenue Event1$596,279GrossRevenueEvent1Amt
Rent Facility Costs Event1$69,161RentFacilityCostsEvent1Amt
Food And Beverage Event1$44,411FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$218,819OtherDirectExpensesEvent1Amt
Name Of Event2WOMEN MEANS BUSINESS LUNCHEONNameOfEvent2Amt
Gross Receipts Event2$243,437GrossReceiptsEvent2Amt
Charitable Contri Event2$215,837CharitableContriEvent2Amt
Gross Revenue Event2$27,600GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$44,939FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,354OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$136,343GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$120,392CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,951GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,500RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$25,046FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,983EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$16,220OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,336,584GrossReceiptsTotalAmt
Charitable Contributions Tot$696,754CharitableContributionsTotAmt
Gross Revenue Total Events$639,830GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$94,661RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$114,396FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,983EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$262,393OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$481,433DirectExpenseSummaryEventsAmt
Net Income Summary$158,397NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GRANTS TO CLIENTS - RENT745$1,958,580
GRANTS TO CLIENTS - UTILITIES69$27,886
GRANTS TO CLIENTS - TELEPHONE22$3,307
GRANTS TO CLIENTS - TRANSPORTATION56330$32,801$108,025COSTMETROCARDS
GRANT SECURITY DEPOSITS40$10,015
GRANTS TO CLIENTS - FURNISHING29$27,000FURNITURE
GRANTS TO CLIENTS - MEALS FOR THE MOBILE FOOD KITCHEN319260$738,469COSTFOR MEALS FOR MOBILE FOOD KITCHEN: MEALS TO FEED STREET HOMELESS INDIVIDUALS
GRANT CLIENT FOOD261$6,974
GRANT CLIENT OTHER528$31,003

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSE OF GRANTS ARE MONITORED BASED ON THE GUIDELINES OF THE FUNDING SOURCES AND THE DOCUMENTATION PROVIDED BY THE CLIENT REQUESTING THE GRANT ASSISTANCE. SOME SMALL GRANTS ARE GIVEN DIRECTLY TO CLIENTS OR PAID DIRECTLY TO CLIENTS' DEBTORS/LANDLORD. FOR EXAMPLE, RENTS PAID ON THE BEHALF OF THE CLIENTS ARE MADE PAYABLE DIRECTLY TO THE LANDLORD. THESE CHECKS ARE MAILED DIRECTLY TO THE LANDLORD OR GIVEN TO THE CLIENT ONLY WHEN NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY BROSNAHAN
PRESIDENT/CEO$245,802$0$21,649$0$880$0$40,310$0$19,093$0$327,734$0$0$0
DAVID GIFFEN
EXECUTIVE DIRECTOR$182,986$0$20,000$0$433$0$5,667$0$28,605$0$237,691$0$0$0
ANN NORTZ
DEPUTY EXEC DIR OF POLICY$145,923$0$14,760$0$619$0$25,058$0$7,963$0$194,323$0$0$0
DONNA FERGUSON
CFO$141,437$0$14,574$0$340$0$7,647$0$18,883$0$182,881$0$0$0
PATRICK MARKEE
SENIOR POLICY ANALYST$103,046$0$10,612$0$471$0$12,986$0$28,269$0$155,384$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15ALL 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 18FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS DID NOT CHANGE SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE HOMES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 FULTON STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
EIN133626917EIN
Primary ActivitiesMEAL PREPARATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR THE HOMELESS INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BRIDGE BUILDING MANAGEMENT CO
129 FULTON STNEW YORKNY10038133626860LOW INCOME HOUSINGNYYESC$1,4381.000000
WEST SEVENTY SEVENTH INC
129 FULTON STNEW YORKNY10038134186692LOW INCOME HOUSINGNYYESC$2451.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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