2013-04-22T13:36:41-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON 2127762080 2013-04-16 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z DONNA FERGUSON 129 FULTON STREET NEW YORK NY 10038 10143532 0 X WWW.COALITIONFORTHEHOMELESS.ORG X 1981 NY THE COALITION FOR THE HOMELESS ASSISTS HOMELESS MEN, WOMEN AND CHILDREN THROUGH ITS 11 DIRECT SERVICE PROGRAMS PROVIDING CRISIS SERVICES, EVICTION PREVENTION, JOB TRAINING, PERMANENT HOUSING AND SPECIAL YOUTH PROGRAMS, WHILE ADVOCATING FOR THE ERADICATION OF POVERTY AND HOMELESSNESS. 14 13 129 54 0 0 9170833 8321719 0 0 1694 7514 616821 777379 9789348 9106612 2633320 2557147 0 0 4524790 4682857 105000 108000 937438 2591606 2297481 9854716 9645485 -65368 -538873 21134212 20492367 796711 693739 20337501 19798628 X THE COALITION FOR THE HOMELESS, INC IS AN ADVOCACY, HOUSING, AND OTHER DIRECT SERVICES TO OVER 3,500 HOMELESS MEN, WOMEN, AND CHILDREN THROUGH NINE PROGRAMS. COALITION FOR THE HOMELESS IS DEDICATED TO THE PRINCIPLES THAT AFFORDABLE HOUSING, SUFFICIENT FOOD, AND THE CHANCE FOR A LIVING WAGE JOB ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. 0 0 2128454 1082209 AIDS: PROVIDES PERMANENT SCATTERED SITE HOUSING, SOCIAL SERVICES, AND INTENSIVE CASE MANAGEMENT TO 66 INDIVIDUALS AND FAMILIES LIVING WITH AIDS. 1713278 484098 CRISIS INTERVENTION AND EVICTION PREVENTION: PROVIDES SERVICE TO 13,000 INDIVIDUAL AND FAMILIES YEARLY IN THE FORM OF ONE-TIME GRANTS FOR RENTAL ARREARS, FOOD, SUBWAY FARE, DIAPERS, BABY FORMULA, SCHOOL SUPPLIES, MEDICATION, WORK UNIFORMS, PHOTO IDENTIFCATION, AND ASSISTANCE WITH GOVERNMENT BENEFITS, HOUSING APPLICATIONS, AND MENTAL HEALTH AND ADDICTION TREATMENT REFERRALS. 1112097 13772 ADVOCACY: SHELTER MONITORING, COMMUNITY ORGANIZING, PUBLIC EDUCATION, AND LEGAL ADVOCACY TO BENEFIT TO OVER 37,000 HOMELESS PEOPLE IN NEW YORK CITY SHELTER EACH NIGHT. 1055385 687475 FOOD SERVICES: MOBILE FEEDING PROGRAM PROVIDES HOT NUTRITIOUS MEALS TO NEARLY 1,000 PEOPLE DAILY AT 31 STOPS/SITES IN THE BRONX AND MANHATTAN AREA. 1016147 CHILDREN'S PROGRAM: VARIOUS CHILDREN'S PROGRAM INCLUDES A SLEEP-AWAY CAMP AND A YEAR ROUND AFTER-SCHOOL FOR CHILDREN. 630076 49227 JOB TRAINING PROGRAM: PROVIDES JOB TRAINING, PLACEMENT AND ONGOING SUPPORT SERVICES TO 120 WOMEN EACH YEAR. 676517 240366 HOUSING: PROVIDES PERMANANT HOUSING, SOCIAL SERVICES, AND RENTAL ASSISTANCE FOR 130 HOMELESS INDIVIDUAL PER YEAR. 3378125 977068 8331954 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 213 0 129 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 2127762000 129 FULTON ST NEW YORK NY 10038 X BARRY BERKE 1.00 X X 0 0 0 RICHARD ROBERTO 1.00 X X 0 0 0 MARCIA SELLS 1.00 X X 0 0 0 TERRY ANDREAS 1.00 X 0 0 0 ELLEN BAXER 1.00 X 0 0 0 LAURENCE BROSCHETTO 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 JEFF PUNDYK 1.00 X 0 0 0 RICH RUSSO 1.00 X 0 0 0 DAVE GIFFEN 1.00 X 21000 0 0 MARY BROSNAHAN 37.50 X 233472 0 59138 ROBERT KELTY 37.50 X 167073 0 10695 ANN NORTZ 37.50 X 154540 0 32857 DONNA FERGUSON 37.50 X 144457 0 29857 TIM CAMPBELL 37.50 X 104914 0 24472 PATRICK MARKEE 37.50 X 109505 0 37149 ROBERT DVORKIN 37.50 X 105915 0 14140 1040876 0 208308 7 0 1 0 SANKY COMMUNICATIONS INC 589 8TH AVENUE 10TH FLOOR NEW YORK NY 10018 FUNDRAISING CONSULTANT 108000 1 661387 3008945 4651387 32758 8321719 7514 7514 1091391 589141 502250 502250 502250 601475 661387 447779 153696 153696 MGT.FEES/REL.501(C)(3) 900099 30050 30050 91383 91383 121433 9106612 0 0 784893 2557147 2557147 821032 715752 70534 34746 2870258 2618064 77715 174479 116755 106283 775 9697 541732 497548 13315 30869 333080 304170 10927 17983 100000 100000 45185 39796 2975 2414 102000 102000 108000 108000 253558 247417 3430 2711 18224 16341 1217 666 1025281 448031 45535 531715 259819 236161 12024 11634 129685 128470 142 1073 30382 23756 6176 450 157207 35877 119360 1970 77064 71460 1146 4458 FOOD 32758 32758 BAD DEBT 28796 24826 3970 37522 26097 6852 4573 9645485 8331954 376093 937438 1110387 1151794 297413 1526 1644196 1478442 6187 63187 109817 120069 20209139 3781838 16584466 16427301 1381746 1250048 21134212 20492367 181466 181916 615245 511823 796711 693739 X 19436466 18872143 901035 926485 20337501 19798628 21134212 20492367 -538873 0 X X 0 1 1 X 1 1 X 10356927 11814775 15184815 9170833 8321719 54849069 10356927 11814775 15184815 9170833 8321719 54849069 4518732 50330337 90377 85346 1026015 965046 1098905 3265689 157943 229205 214614 39784 153696 795242 189392 170494 201356 184268 121433 866943 59776943 0.84200 0.77350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59981 282481 342462 9303023 9645485 632274 158069 0 0 679842 655641 642736 632274 2610493 3915740 379114 338834 313274 342462 1373684 167257 163910 160684 158069 649920 974880 43635 88566 52911 59981 245093 7966789 7966789 10479025 2402073 8076952 1763325 1379765 383560 16427301 DEFERRED RENT RECEIVABLE 858212 SECURITY DEPOSITS 24301 RESERVE FUND 202937 DUE FROM AFFILIATES 164598 1250048 REFUNDABLE ADVANCES 303412 RETAINAGE PAYABLE 6402 CAPITAL LEASE PAYABLE 202009 511823 9106612 9645485 -538873 -538873 9106612 0 9106612 0 9106612 9645485 0 9645485 0 9645485 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 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 0 108000 -108000 108000 -108000 CT NJ NY CA FL PA ARTWALK 871330 312005 559325 84516 45855 3465 182438 CARNIVAL NIGHT 192639 173289 19350 12750 23130 6570 8306 2 198893 176093 22800 10000 35427 27214 8108 1262862 661387 601475 107266 104412 37249 198852 447779 153696 1 GRANT CLIENT RENT 597 1651192 GRANT CLIENT TELEPHONE 66 4663 GRANT SECURITY DEPOSITS 40 3589 GRANT CLIENT UTILITIES 66 29071 GRANT CLIENT FOOD 178 9794 GRANT CLIENT TRANSPORTATION 47724 119310 COST METROCARDS GRANT CLIENT OTHER 494 30107 GRANT CLIENT FURNISHING 17 10198 FOOD MOBILE FOOD KITCHEN 319163 699223 COST MEALS 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 CLIENT 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 CLIENT ONLY WHEN NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARY BROSNAHAN 202017 0 31212 0 243 0 35284 0 23854 0 292610 0 0 0 ROBERT KELTY 166991 0 0 0 82 0 1554 0 9141 0 177768 0 0 0 ANN NORTZ 140110 0 14187 0 243 0 24116 0 8741 0 187397 0 0 0 DONNA FERGUSON 131563 0 12735 0 159 0 7309 0 22548 0 174314 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 EXECUTIVE DIRECTOR FOR APPROVAL. THE BONUSES WERE DISTIBUTED AS FOLLOWS: MARY BROSNAHAN- 31,212. ANN NORTZ- 14,187. DONNA FERGUSON- 12,735. PATRICK MARKEE- 10,404. TIM CAMPBELL- 9,884. X 1 32758 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE OFFICERS AND FINANCE/AUDIT COMMITTEE PRIOR TO FILING. PRIOR TO ELECTRONIC FILING, A COPY IS PROVIDED TO THE BOARD ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS CONDUCTS A REVIEW. ANY PERSON WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY COMPENSATION FOR THE PRESIDENT/CEO, EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE BASED ON COMPARABLE INDUSTRIES' AVERAGE COMPENSATIONS PAID FOR SIMILAR POSITIONS AND ACCORDING TO BUDGET SIZE. WE ALSO UTILIZE PUBLISHED SALARY SURVEYS PUBLISHED BY OTHER NON-PROFIT COMMITTEES IN NEW YORK. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN 2011. 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, SECTION A, LINE 14: THE COMPENSATION FOR DAVE GIFFEN IS FOR HIS WORK AS A CONSULTANT FOR THE ORGANIZATION AND IS NOT RELATED TO HIS SERVICE AS A BOARD MEMBER. 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 1.00000 WEST SEVENTY SEVENTH INC 129 FULTON ST NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY YES C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0