2015-04-21T12:51:04-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON CFO 2127762080 2015-04-14 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z DONNA FERGUSON 129 FULTON STREET NEW YORK NY 10038 11946406 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. 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. 15 15 141 300 0 0 8910550 9385148 0 0 2933 1814 829145 1470723 9742628 10857685 2822931 2962595 0 0 5055816 5304924 101750 111950 1003511 2320911 2376472 10301408 10755941 -558780 101744 19290059 19089087 620506 317790 18669553 18771297 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 2292362 1112574 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. 2206704 786411 CRISIS 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. 1226872 20738 ADVOCACY: 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. 1122382 738582 FOOD 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. 1126715 1045 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. 718830 50647 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. 768612 252598 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. 0 0 32092 MANAGEMENT SERVICES: THE COALITION PROVIDES MANAGEMENT SERVICES FOR LOW-INCOME HOUSING BUILDINGS THROUGH BRIDGE BUILDING MANAGEMENT CO AND WEST SEVENTY SEVENTH INC. 3736539 1042872 32092 9462477 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 0 0 0 0 0 1 1 0 0 0 1 286 0 141 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CT NJ CA FL PA X X 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 BORAD MEMBER 1.00 X 0 0 0 MARY BROSNAHAN PRESIDENT/CEO 37.50 X 268331 0 59403 DAVID GIFFEN EXECUTIVE DIRECTOR 37.50 X 203419 0 34272 ANN NORTZ DEPUTY EXEC DIR OF POLICY 37.50 X 161302 0 33021 DONNA FERGUSON CFO 37.50 X 156351 0 26530 TIM CAMPBELL DIRECTOR OF PROGRAMS 37.50 X 118038 0 28634 PATRICK MARKEE SENIOR POLICY ANALYST 37.50 X 114129 0 41255 ROBERT DVORKIN DIRECTOR OF IT & OPERATIONS 37.50 X 131974 0 16382 1153544 0 239497 7 0 1 0 SANKY COMMUNICATIONS INC 589 8TH AVENUE 10TH FLOOR NEW YORK NY 10018 FUNDRAISING CONSULTANT 111950 1 696754 3499130 5189264 22029 9385148 1814 1814 1081820 607288 474532 474532 474532 639830 696754 481433 158397 158397 OTHER REVENUE 900099 805702 805702 MGT.FEES/REL.501(C)(3) 900099 32092 32092 837794 10857685 32092 0 1440445 2962595 2962595 1286830 1174996 75532 36302 2631742 2388335 73195 170212 234338 220240 7630 6468 813877 732323 36176 45378 338137 317849 10144 10144 225132 154796 3188 67148 100826 100826 46800 42939 1266 2595 274030 274030 111950 111950 21865 19823 1123 919 943135 408286 30699 504150 323378 293318 12628 17432 130908 129927 87 894 26376 18300 3325 4751 165896 121678 30787 13431 81093 71288 1287 8518 BAD DEBT 1050 680 135 235 35983 30248 2751 2984 10755941 9462477 289953 1003511 932443 1025651 26352 24861 916367 751688 83451 46324 161526 153611 20533942 4640065 16013563 15893877 1156357 1193075 19290059 19089087 200832 253026 419674 64764 620506 317790 X 18366593 18391387 302960 379910 18669553 18771297 19290059 19089087 101744 0 X X 0 1 X 1 1 1 X 15184815 9170833 8321719 8910550 9385148 50973065 15184815 9170833 8321719 8910550 9385148 50973065 2086622 48886443 1026015 965046 1098905 1095348 1083634 5268948 214614 39784 153696 133438 158397 699929 201356 184268 121433 212919 837794 1557770 58499712 0.83570 0.82360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89174 184856 274030 9462477 9736507 636825 159206 0 0 642736 632274 659983 636825 2571818 3857727 313274 342462 232553 274030 1162319 160684 158069 164996 159206 642955 964433 52911 59981 85826 89174 287892 7966789 7966789 10355772 2923704 7432068 214135 42732 171403 1997246 1673629 323617 15893877 DEFERRED RENT RECEIVABLE 754811 RESERVE FUND HELD FOR WEST SEVENTH INC, FOR ITS SOCIAL SERVICES PROGRAM 202937 DUE FROM AFFILIATES 235327 1193075 REFUNDABLE ADVANCES 22725 CAPITAL LEASE PAYABLE 42039 64764 X 10857685 0 10857685 0 10857685 10755941 0 10755941 0 10755941 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 1 SANKY COMMUNICATIONS 589 8TH AVENUE NEW YORK NY 10018 FUNDRAISING 0 2076088 111950 1964108 2076088 111950 1964108 CT NJ NY CA FL PA ARTWALK 956804 360525 596279 69161 44411 218819 WOMEN MEANS BUSINESS LUNCHEON 243437 215837 27600 10000 44939 27354 2 136343 120392 15951 15500 25046 9983 16220 1336584 696754 639830 94661 114396 9983 262393 481433 158397 1 GRANTS TO CLIENTS - RENT 745 1958580 GRANTS TO CLIENTS - UTILITIES 69 27886 GRANTS TO CLIENTS - TELEPHONE 22 3307 GRANTS TO CLIENTS - TRANSPORTATION 56330 32801 108025 COST METROCARDS GRANT SECURITY DEPOSITS 40 10015 GRANTS TO CLIENTS - FURNISHING 29 27000 FURNITURE GRANTS TO CLIENTS - MEALS FOR THE MOBILE FOOD KITCHEN 319260 738469 COST FOR MEALS FOR MOBILE FOOD KITCHEN: MEALS TO FEED STREET HOMELESS INDIVIDUALS GRANT CLIENT FOOD 261 6974 GRANT CLIENT OTHER 528 31003 PART I, LINE 2: USE 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. X X X 0 0 0 0 0 0 0 1 0 MARY BROSNAHAN PRESIDENT/CEO 245802 0 21649 0 880 0 40310 0 19093 0 327734 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 182986 0 20000 0 433 0 5667 0 28605 0 237691 0 0 0 ANN NORTZ DEPUTY EXEC DIR OF POLICY 145923 0 14760 0 619 0 25058 0 7963 0 194323 0 0 0 DONNA FERGUSON CFO 141437 0 14574 0 340 0 7647 0 18883 0 182881 0 0 0 PATRICK MARKEE SENIOR POLICY ANALYST 103046 0 10612 0 471 0 12986 0 28269 0 155384 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. 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 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING 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. 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 1438 1.00000 0 WEST SEVENTY SEVENTH INC 129 FULTON ST NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY YES C 245 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0