2012-03-15T08:10:32-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762000 129 FULTON STREET NEW YORK NY 10038 DONNA FERGUSON 2127762000 2012-03-01 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z DONNA FERGUSON 129 FULTON STREET NEW YORK NY 10038 10771506 0 X WWW.COALITIONFORTHEHOMELESS.ORG X 1981 NY COALITION ASSISTS THE HOMELESS THROUGH ITS PROGRAMS FOR ADVOCACY, AIDS, HOUSING, AND JOB TRAINING, WHILE PRIVIDING DECENT SHELTER, SUFFICIENT FOOD, AFFORDABLE AND JOB PLACEMENT. 14 14 131 40 26589 1791 15184815 9170833 0 0 36058 1694 608076 616821 15828949 9789348 2779383 2633320 0 0 4368405 4524790 102000 105000 922233 2921457 2591606 10171245 9854716 5657704 -65368 25063339 21134212 4660470 796711 20402869 20337501 X 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 PRINCIPLE THAT ALL INDIVIDUAL IS ENTITLED TO DECENT SHELTER, SUFFICIENT FOOD, AFFORDABLE HOUSING, AND THE CHANCE TO WORK FOR A LIVING. 0 0 2101201 1110343 AIDS: PROVIDES PERMANENT SCATTERED SITE HOUSING, SOCIAL SERVICES, AND INTENSIVE CASE MANAGEMENT TO 66 INDIVIDUALS AND FAMILIES LIVING WITH AIDS. 1663571 536215 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. 1170581 12303 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. 977416 614118 FOOD SERVICES: MOBILE FEEDING PROGRAM PROVIDES HOT NUTRITIOUS MEALS AT 31 STOPS/SITES IN THE BRONX AND MANHATTAN AREA. 948980 52481 0 CHILDREN'S PROGRAM: VARIOUS CHILDREN'S PROGRAM INCLUDING A SLEEP-AWAY CAMP AND YEAR ROUND AFTER-SCHOOL FOR CHILDREN. 732107 257586 HOUSING: PROVIDES PERMANENT HOUSING, SOCIAL SERVICES, AND RENTAL ASSISTANCE FOR 130 HOMELESS INDIVIDUAL PER YEAR. 695702 50274 JOB TRAINING PROGRAM: PROVIDES JOB TRAINING AND PLACEMENT AS WELL AS SUPPORTIVE SERVICES TO 120 WOMEN. 3354205 974459 8289558 1 1 0 1 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 0 0 0 0 1 217 0 1 131 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 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 DAVE GIFFEN 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 CARL LOBELL 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 MARY BROSNAHAN 37.50 X 210187 0 55925 ROBERT KELTY 37.50 X 179115 0 14112 ANN NORTZ 37.50 X 151726 0 30719 DONNA FERGUSON 37.50 X 132108 0 27277 673136 0 128033 4 0 1 0 THE LEGAL AID SOCIETY 199 WALTER STREET NEW YORK NY 10038 LEGAL COUNSEL 129167 SANKY COMMUNICATIONS INC 589 8TH AVENUE 10TH FLOOR NEW YORK NY 10018 FUNDRAISING CONSULTANT 105000 2 94437 646795 3500578 4929023 317167 9170833 1694 1694 1095801 570583 525218 525218 26589 498629 425770 646795 411575 14195 14195 OTHER INCOME 900099 77408 77408 77408 9789348 0 26589 591926 2633320 2633320 771393 642038 89179 40176 2814058 2527496 127774 158788 118387 107142 3790 7455 550770 503976 22425 24369 270182 244330 12748 13104 103882 103882 45000 37386 7614 313274 313274 105000 105000 114709 105603 9106 17166 16158 857 151 1030895 468661 40723 521511 313899 280416 18826 14657 114068 110768 113 3187 19787 13676 5591 520 402549 102047 288577 11925 71398 59964 3912 7522 MISCELLANEOUS EXPENSES 39813 19421 16630 3762 BAD DEBT 5166 4166 1000 9854716 8289558 642925 922233 579977 1110387 2171254 297413 3617616 1644196 7458 6187 74428 109817 20138960 3554494 17037117 16584466 1575489 1381746 25063339 21134212 218691 181466 3674601 767178 615245 4660470 796711 X 15193383 19436466 5209486 901035 20402869 20337501 25063339 21134212 -65368 0 X X 0 1 1 X 0 X 10417694 10356927 11814775 15184815 9170833 56945044 10417694 10356927 11814775 15184815 9170833 56945044 7740154 49204890 55824 90377 85346 1026015 965046 2222608 160167 157943 229205 211633 25589 784537 1169771 994478 224894 665052 610038 3664233 63616422 0.77350 0.80090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52911 260363 313274 9541442 9854716 642736 160684 0 0 653101 679842 655641 642736 2631320 3946980 327683 379114 338834 313274 1358905 169961 167257 163910 160684 661812 992718 139402 43635 88566 52911 324514 7966789 7966789 10418150 2130651 8287499 1754021 1423843 330178 16584466 DEFERRED RENT RECEIVABLE 872000 SECURITY DEPOSITS 22301 RESERVE FUND 202794 DUE FROM AFFILIATES 284651 1381746 REFUNDABLE ADVANCES 512311 RETAINAGE PAYABLE 6402 CAPITAL LEASE PAYABLE 96532 615245 9789348 9854716 -65368 0 -65368 9789348 0 9789348 0 9789348 9854716 0 9854716 0 9854716 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, 2008 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 105000 -105000 105000 -105000 CT NJ NY CA FL PA ARTWALK 694995 300825 394170 76011 36994 8585 163915 WOMEN MEAN BUSINESS LUNCHEON 172140 160390 11750 45776 20233 4873 2 205430 185580 19850 9750 28945 5340 11153 1072565 646795 425770 131537 65939 34158 179941 411575 14195 1 GRANT CLIENT RENT 626 1726977 GRANT CLIENT TELEPHONE 66 5341 GRANT SECURITY DEPOSITS 45 7364 GRANT CLIENT UTILITIES 66 29316 GRANT CLIENT FOOD 88 7957 GRANT CLIENT TRANSPORTATION 33866 122051 COST METROCARDS GRANT CLIENT OTHER 518 32094 GRANT CLIENT FURNISHING 19 18735 FOOD MOBILE FOOD KITCHEN 341177 683485 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 160034 0 20400 0 29753 0 33868 0 22057 0 266112 0 0 0 ROBERT KELTY 145297 0 16646 0 17172 0 5821 0 8291 0 193227 0 0 0 ANN NORTZ 111161 0 13909 0 26656 0 23204 0 7515 0 182445 0 0 0 DONNA FERGUSON 106346 0 12485 0 13277 0 6530 0 20747 0 159385 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR WOULD PROPOSE TO THE BOARD OF DIRECTORS RECOMMENDED BONUSES WHICH IS USUALLY IN THE 10%-15% RANGE PER YEAR FOR THE OFFICERS SUCH AS CFO, DEPUTY EXECUTIVE DIRECTOR OF POLICY AND DIRECTOR OF OPERATIONS. THE BROAD FINANCE COMMITTEE WOULD THEN REVIEW RECOMMENDED BONUSES. X 11 289417 SELLING PRICE X 1 27750 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE 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 FOR THEIR REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. IF THE FORM DISCLOSES ANY CONFLICTS OF INTEREST, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE 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 EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS ARE PROPOSED BY EXECUTIVE DIRECTORS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. 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 WAS LAST PERFORMED IN 2008. 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. OFFICERS' HOURS ALLOCATED TO RELATED ORGANIZATIONS FORM 990, PART VII, LINE 1A MARY BROSNAHAN, EXECUTIVE DIRECTOR 0.5 HOURS PER WEEK ROBERT KELTY, DEPUTY EXECUTIVE DIRECTOR OF OPERATIONS 0.5 HOURS PER WEEK DONNA FERGUSON, CFO 0.5 HOURS PER WEEK FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE 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 0 BRIDGE BUILDING MANAGEMENT CO 129 FULTON ST NEW YORK NY 10038 133626860 LOW INCOME HOUSING NY N/A C 1.00000 WEST SEVENTY SEVENTH INC 129 FULTON ST NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0