2014-04-04T09:48:58-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON 2127762080 2014-03-27 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z MARY BROSNAHAN 129 FULTON STREET NEW YORK NY 10038 10808905 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 GRASSROTTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, 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. 16 15 132 300 0 0 8321719 8910550 0 0 7514 2933 777379 829145 9106612 9742628 2557147 2822931 0 0 4682857 5055816 108000 101750 981267 2297481 2320911 9645485 10301408 -538873 -558780 20492367 19290059 693739 620506 19798628 18669553 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 GRASSROTTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, 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 2213137 1078540 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. 2068208 693530 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. 1184399 16183 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 53,000 MEN, WOMEN AND CHILDREN CURRENTLY RESIDING IN HOMELESS SHELTERS, AS WELL AS THE THOUSANDS OF MEN AND WOMEN SLEEPING ROUGH ON NYC STREETS. 1083846 662240 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. 1035239 85606 PROGRAMS FOR YOUTH: THE COALITION'S CAMP HOMEWARD BOUND IS THE NATION'SFIRST 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 GIVES CHILDREN LIVING IN FAMILY SHELTERS ONE-ONE-ONE TUTORING AS WELL AS SPORTS AND RECREATIONAL OPPORTUNITIES. 666413 42983 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. 718675 243849 PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAMS PROVIDE DECENT, AFFORDABLE PERMANENT HOUSING AND CRTICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT NEW YORK CITY. 31957 MANAGEMENT SERVICES: THE COALITION PROVIDES MANAGEMENT SERVICES FOR LOW-INCOME HOUSING BUILDINGS THROUGH BRIDGE BUILDING MANAGEMENT CO AND WEST SEVENTY SEVENTH INC. 3504173 1034678 31957 8969917 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 1 250 0 132 0 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CT NJ X DONNA FERGUSON 2127762080 129 FULTON ST NEW YORK NY 10038 X BARRY BERKE 1.00 X X 0 0 0 MARCIA SELLS 1.00 X X 0 0 0 DAVID GIFFEN 37.50 X X 132376 0 7860 RICHARD ROBERTO 1.00 X 0 0 0 DANIEL NARDELLO 1.00 X 0 0 0 TERRY ANDREAS 1.00 X 0 0 0 ELLEN BAXTER 1.00 X 0 0 0 LAURENCE BOSCHETTO 1.00 X 0 0 0 HELEN LOWENSTEIN 1.00 X 0 0 0 DAVID DINKINS 1.00 X 0 0 0 MICHAEL FRIEDMAN 1.00 X 0 0 0 HOWARD FURST MD 1.00 X 0 0 0 ANDREW KRAMER 1.00 X 0 0 0 RICH RUSSO 1.00 X 0 0 0 RICHARD LEWIS 1.00 X 0 0 0 AMANDA MORETTI 1.00 X 0 0 0 MARY BROSNAHAN 37.50 X 227360 0 55042 ANN NORTZ 37.50 X 158037 0 32300 DONNA FERGUSON 37.50 X 151976 0 26846 TIM CAMPBELL 37.50 X 106644 0 26308 PATRICK MARKEE 37.50 X 111665 0 41852 ROBERT DVORKIN 37.50 X 124100 0 16453 PRISCILLA BAYLEY 37.50 X 132802 0 10529 1144960 0 217190 8 0 1 0 SANKY COMMUNICATIONS INC 589 8TH AVENUE 10TH FLOOR NEW YORK NY 10018 FUNDRAISING CONSULTANT 101750 1 675458 2971456 5263636 17239 8910550 2933 2933 1092415 609627 482788 482788 482788 590088 675458 456650 133438 133438 OTHER REVENUE 900099 180962 180962 MGT.FEES/REL.501(C)(3) 900099 31957 31957 212919 9742628 31957 0 800121 2822931 2822931 761506 679535 52401 29570 3105514 2810474 103594 191446 142433 133229 5125 4079 768473 709611 26329 32533 277890 249879 11235 16776 272682 220243 31327 21112 104569 104569 44615 40756 1320 2539 105874 105874 101750 101750 29061 24363 1368 3330 1028088 442859 51811 533418 290252 256554 17261 16437 124833 121997 230 2606 27211 21502 4436 1273 164360 110521 38364 15475 77655 68538 2754 6363 BAD DEBT 14482 14232 250 37229 32250 2669 2310 10301408 8969917 350224 981267 1151794 932443 25827 26352 1478442 916367 63187 83451 120069 161526 20223304 4209741 16427301 16013563 1225747 1156357 20492367 19290059 181916 200832 511823 419674 693739 620506 X 18872143 18366593 926485 302960 19798628 18669553 20492367 19290059 X -558780 -570295 X X 0 1 X 1 1 1 X 11814775 15184815 9170833 8321719 8910550 53402692 11814775 15184815 9170833 8321719 8910550 53402692 4536428 48866264 85346 1026015 965046 1098905 1095348 4270660 229205 214614 39784 153696 133438 770737 170494 201356 184268 121433 212919 890470 59334559 0.82360 0.84200 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85826 146727 232553 9967105 10199658 659983 164996 0 0 655641 642736 632274 659983 2590634 3885951 338834 313274 342462 232553 1227123 163910 160684 158069 164996 647659 971489 88566 52911 59981 85826 287284 7966789 7966789 10343417 2642825 7700592 141080 36315 104765 1772018 1530601 241417 16013563 DEFERRED RENT RECEIVABLE 819400 RESERVE FUND HELD FOR WEST SEVENTH INC, FOR ITS SOCIAL SERVICES PROGRAM 202937 DUE FROM AFFILIATES 134020 1156357 REFUNDABLE ADVANCES 294486 RETAINAGE PAYABLE 6402 CAPITAL LEASE PAYABLE 118786 419674 X 9742628 0 9742628 0 9742628 10301408 0 10301408 0 10301408 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 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 11934029 101750 11832279 11934029 101750 11832279 CT NJ NY CA FL PA ARTWALK 876163 326525 549638 55319 50178 205146 CARNIVAL NIGHT 189095 173845 15250 14245 14245 6995 21002 2 200288 175088 25200 10000 41795 150 37575 1265546 675458 590088 79564 106218 7145 263723 456650 133438 1 GRANTS TO CLIENTS - RENT 737 1834296 GRANTS TO CLIENTS - UTILITIES 85 27692 GRANTS TO CLIENTS - FOOD - EMERGENCY FOOD FOR SANDY STORM VICTIMS AND OTHER HOMELESS NY CLIENTS WE SERVED. 344 10745 GRANTS TO CLIENTS - TRANSPORTATION 36245 19779 102852 COST METROCARDS GRANTS TO CLIENTS - OTHER:PAMPERS, FORMULA, FEES FOR BIRTH CERTIFICATES OR MARRIAGE LICENSES. 587 32719 GRANTS TO CLIENTS - FURNISHING 37 24699 FURNITURE GRANTS TO CLIENTS - MEALS FOR THE MOBILE FOOD KITCHEN 331000 747005 COST FOR MEALS FOR MOBILE FOOD KITCHEN: MEALS TO FEED STREET HOMELESS INDIVIDUALS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 205358 0 21224 0 778 0 35630 0 19412 0 282402 0 0 0 ANN NORTZ 143288 0 14471 0 278 0 24595 0 7705 0 190337 0 0 0 DONNA FERGUSON 137501 0 14289 0 186 0 7496 0 19350 0 178822 0 0 0 PATRICK MARKEE 100804 0 10612 0 249 0 12730 0 29122 0 153517 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 PRESIDENT/CEO 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 2013. 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 VII, LINE 15 IN SEPTEMBER 2012, DAVID GIFFEN ASSUMED THE POSITION OF EXECUTIVE DIRECTOR OF THE COALITION FOR THE HOMELESS. PRIOR TO THAT HE SERVED AS THE VICE CHAIR OF THE ORGANIZATION'S BOARD. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE SINCE PRIOR YEAR. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: - 570,295 WRITE-OFF WAS A RESULT OF THE NEW YORK CITY COUNCIL RESCINDING ALL UNSPENT CAPITAL GRANTS CITYWIDE IN AUGUST 2013. THE COALITION INTENDED TO USE THE GRANT IN FY 2014 FOR CAPITAL EXPENDITURES, BUT THE COST WAS NOT YET EXPENDED AT THE TIME OF THE RESCISSION. 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 0 0 0 0 0