THE PARTNERSHIP TO END HOMELESSNESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PARTNERSHIP TO END HOMELESSNESS INC (EIN 13-3732698)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-24
- IRS object ID
- 201221159349300802
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-24T15:10:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133732698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2126453444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARNOLD S COHEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2126453444 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARNOLD S COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6605392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARTNERSHIPFORTHEHOMELESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THE HOMELESS WITH MEDICAL, HOUSING, EMPLOYMENT, AND EDUCATIONAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4328870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6594609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4958126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20 | InvestmentIncomePriorYear |
| Investment Income Current Year | 603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -61758 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66729 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9225258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6528483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 812161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4018511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4070893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36283 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55675 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 564516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4504815 | OtherExpensePriorYear |
| Other Expenses Current Year | 1947356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8559609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6886085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 665649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -357602 | RevenuesLessExpensesCY |
| Total Assets BOY | 5595224 | TotalAssetsBOY |
| Total Assets EOY | 4778175 | TotalAssetsEOY |
| Total Liabilities BOY | 1821650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1362203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3773574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3415972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PARTNERSHIP FOR THE HOMELESS IS COMMITTED TO BUILDING A JUST AND EQUITABLE SOCIETY AND CREATING LASTING COMMUNITY CHANGE THROUGH SOLUTION-ORIENTED PROGRAMS AND POLICY INITIATIVES THAT WILL ELIMINATE THE ROOT CAUSES OF HOMELESSNESS. THE PARTNERSHIP HAS HELPED THOUSAND OF NEW YORKERS WHO HAVE BECOME HOMELESS, WHO ARE AT RISK FOR HOMELESSNESS, OR WHO ARE REBUILDING THEIR LIVES AFTER LEAVING SHELTERS BY CONNECTING THEM WITH HOUSING AND SERVICES. THE GOAL IS TO END HOMELESSNESS IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1347741 | Expense |
| Description | FAMILY RESOURCE CENTER, EAST NEW YORK, BROOKLYN:FRC IS A COMMUNITY-BASED INITIATIVE TO ADDRESS AND PREVENT FAMILY HOMELESSNESS IN EAST NEW YORK, BROOKLYN. THE FRC IS A "ONE-STOP SHOPPING" COMMUNITY RESOURCE, WHERE INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS, AS WELL AS THOSE AT RISK FOR HOMELESSNESS, RECEIVE THE ASSISTANCE, TRAINING, AND SUPPORT THEY NEED. FIRST AND FOREMOST, WE HELP FAMILIES LIVING IN SHELTERS RAPIDLY TRANSITION BACK INTO APARTMENTS. WE ALSO PROVIDE EMERGENCY ASSISTANCE TO THOSE IN THE EAST NEW YORK, BROOKLYN COMMUNITY AT RISK OF LOSING THEIR HOMES. IN ADDITION, WE OFFER ONGOING SUPPORTIVE SERVICES AND SKILL-BUILDING THAT ADDRESS CLIENTS' HOUSING NEEDS, BUT ALSO THEIR NEEDS IN OTHER AREAS INCLUDING EDUCATION, CAREER DEVELOPMENT, FINANCIAL LITERACY, NUTRITION, HEALTH AND WELLNESS, AND ASSISTANCE ACCESSING MEDICAL AND MENTAL HEALTH CARE. FAMILY RESOURCE CENTER PROVIDES ASSISTANCE TO MORE THAN 3,000 FAMILIES. LAST YEAR THE CENTER PROVIDED INTENSIVE COUNSELING AND HOUSING ASSISTANCE TO OVER 650 FAMILIES TO AVOID EVICTION AND SCREENED MORE THAN 3,000 COMMUNITY RESIDENTS FOR FOOD ASSISTANCE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 942249 | Expense |
| Description | POSITIVE STEP:POSITIVE STEP PROVIDES INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HOMELESS AND FORMERLY HOMELESS INDIVIDUALS INFECTED OR AFFECTED BY HIV/AIDS. CASE MANAGEMENT HELPS OUR CLIENTS FIND HOUSING AND ACCESS QUALITY HEALTH CARE, WHILE WORKSHOPS, SUPPORT GROUPS AND LEGAL SERVICES HELP THEM UNDERSTAND THEIR RIGHTS, NAVIGATE AVAILABLE SERVICES, AND OVERCOME BARRIERS TO SAFE HOUSING. POSITIVE STEP SERVICES ARE OFFERED AT PFTH SITES IN MANHATTAN AND EAST NEW YORK (BROOKLYN), AT SHELTERS AFFILIATED WITH NEW YORK CITY'S HIV/AIDS SERVICES ADMINISTRATION (HASA), AND AT SRO HOTELS CITYWIDE. EACH YEAR, WE CONNECT APPROXIMATELY 500 HOMELESS PLWHAS AND PERSONS AT RISK WITH HOUSING AND ACCESS TO OTHER DIRECT SERVICES LIKE HIV PRIMARY CARE AND TREATMENT, BENEFITS ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, AND LEGAL ADVOCACY. POSITIVE STEP ALSO PROVIDES FREE RAPID TESTING AND HIV/AIDS PREVENTION EDUCATION TO OVER 1,800 PEOPLE ANNUALLY. AND IN 2000, WE LAUNCHED OUR SISTA PROJECT, WHICH SEEKS TO PREVENT HIV TRANSMISSION IN AFRICAN AMERICAN WOMEN USING A GROUP-LEVEL, PEER-BASED MODEL OF EDUCATION AND SUPPORT DEVELOPED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). THE PROJECT ENGAGES TWO DISTINCT POPULATIONS, ONE IS HISPANIC WOMEN AND THE OTHER IS MINORITY WOMEN WHO ARE ALREADY HIV POSITIVE, SERVING 200 WOMEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 878775 | Expense |
| Description | SENIOR WORKFORCE:OUR SENIOR WORKFORCE PROGRAM HELPS SENIORS MAINTAIN THEIR SELF-SUFFICIENCY THROUGH EMPLOYMENT AND COMMUNITY CONNECTIONS, TO HELP SENIORS AT RISK OF HOMELESSNESS REMAIN IN THEIR HOMES SO THEY CAN AGE WITH DIGNITY. WE PROVIDE EMPLOYMENT COUNSELING AND SKILLS BUILDING, INCLUDING DIGITAL LITERACY, AS WELL AS JOB TRAINING AND PLACEMENT. WE ALSO OFFER SUBSIDIZED INTERNSHIPS AS A BRIDGE TO PERMANENT EMPLOYMENT. LAST YEAR MORE THAN 100 SENIORS PARTICIPATED IN THE PROGRAM. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 412480 | FURNISH A FUTURE:NEW YORK CITY'S ONLY FREE FURNITURE BANK FOR THOSE WHO ARE REBUILDING THEIR LIVES AFTER LEAVING CITY SHELTERS, FURNISH A FUTURE HELPS FAMILIES GET BACK ON THEIR FEET BY PROVIDING BASIC FURNISHINGS AND HOUSEHOLD GOODS. MORE THAN THE ECONOMIC ASSISTANCE, THE REAL POWER OF THIS PROGRAM IS TO HELP RESTORE DIGNITY FOR THOSE CLIMBING BACK FROM HOMELESSNESS. BY PROMOTING SELF-WORTH AND A PLACE OF SANCTUARY, FURNISH A FUTURE HELPS PROMOTE HOUSING STABILITY. LAST YEAR MORE THAN 350 HOUSEHOLDS RECEIVED FREE FURNISHINGS AND HOME GOODS THROUGH THE PROGRAM. ADDITIONALLY, STAFF FOLLOWED UP WITH FAMILIES AFTER THEY MOVED INTO THEIR APARTMENTS TO HELP THEM ACCESS RESOURCES AND ASSISTANCE AVAILABLE IN THEIR COMMUNITIES. | |
| 770090 | EMERGENCY SHELTER NETWORK:THE ESN IS A NETWORK OF 64 EMERGENCY OVERNIGHT SHELTERS, 3 SOUP KITCHENS, AND A FOOD PANTRY. THE PARTNERSHIP COORDINATED THIS EXTENSIVE NETWORK UNTIL 2008; WE NOW FOCUS OUR EFFORTS ON SUSTAINING THE CAPACITY OF THESE SHELTERS TO PROVIDE SAFE AND NUTRITIOUS MEALS TO THEIR GUESTS. THE PARTNERSHIP'S FULL-TIME NUTRITION RESOURCE MANAGER OVERSEES THE FOOD SERVICE AT ALL OF THE SITES AND PROVIDES LOGISTICAL AND EDUCATIONAL SUPPORT TO THE NETWORK. THE SHELTERS SERVE DINNER EACH EVENING WHEN THEIR GUESTS ARRIVE, AND BREAKFAST BEFORE DEPARTURE IN THE MORNING. THE TWO SOUP KITCHENS PROVIDE ONE HOT MEAL EACH DAY TO PEOPLE WHO ARE HOMELESS. THE FOOD PANTRY IS OPEN TO THE PUBLIC AND PROVIDES GROCERIES TO AN AT-RISK POPULATION. THESE WALK-IN PROGRAMS ARE OPEN TO THE PUBLIC AND STRIVE TO SERVE AS MANY PEOPLE IN NEED AS POSSIBLE. UNDER THE SUPERVISION OF THE PARTNERSHIP'S NUTRITIONIST SHELTERS SERVED 500,000 MEALS LAST YEAR. | |
| 38306 | RESEARCH: DEVELOPS AND ANALYZES DATA ON THE CAUSES AND POTENTIAL SOLUTIONS TO HOMELESSNESS. | |
| 750254 | DMH PASS-THRU: DISTRIBUTES EMERGENCY CLIENT FUND REIMBURSEMENT TO INTENSIVE CASE MANAGERS UNDER A CONTRACT WITH THE NYC DEPARTMENT OF MENTAL HEALTH. | 750254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1971130 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 750254 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5139895 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNOLD S COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126453444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DONALD H LAYTON | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT FREEDMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER PROSEK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROL GREENE VINCENT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ARNOLD S COHEN | |||||||
| PRESIDENT | 35.00 | X | X | 246710 | 0 | 25087 | |
| JERRY ARKO | |||||||
| SECRETARY/HR DIRECTOR | 35.00 | X | X | 106146 | 0 | 12229 | |
| DAVID WOLL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEREMY FEIGELSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT COTENOFF | |||||||
| VP PROGRAMS & NEW INITIATI | 35.00 | 126900 | 0 | 19922 | X | ||
| CATHERINE CARPENTIERI | |||||||
| VP OF DEVELOPMENT | 35.00 | 137402 | 0 | 30955 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 617158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88193 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CK FOOD SERVICE CO INC | |||||
| PO BOX 283 WOODLAWN STATION | BRONX | NY | 10470 | FOOD FOR THE SHELTERS | 194919 |
| DRISCOLL FOODS | |||||
| 174 DELAWANA AVENUE | CLIFTON | NJ | 07014 | FOOD FOR THE SHELTERS | 186531 |
| SCHULTZ & WILLIAMS INC | |||||
| 325 CHESTNUT STREET SUITE 700 | PHILIDELPHIA | PA | 19106 | FUNDRAISING CONSULTANT | 122407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 212475 | FederatedCampaigns |
| Fundraising Events | 125766 | FundraisingEvents |
| Government Grants | 3698563 | GovernmentGrants |
| All Other Contributions | 2557805 | AllOtherContributions |
| Total Contributions | 6594609 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 603 | TotalRevenueColumn |
| Exclusion | $603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125766 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66729 | TotalRevenueColumn |
| Exclusion | -$66,729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6528483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$66,126 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812161 | Total |
| Program Services | 812161 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392036 | Total |
| Management And General | 392036 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761649 | Total |
| Program Services | 2266662 | ProgramServices |
| Management And General | 225290 | ManagementAndGeneral |
| Fundraising | 269697 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32578 | Total |
| Program Services | 30222 | ProgramServices |
| Fundraising | 2356 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554560 | Total |
| Program Services | 306536 | ProgramServices |
| Management And General | 198794 | ManagementAndGeneral |
| Fundraising | 49230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330070 | Total |
| Program Services | 232969 | ProgramServices |
| Management And General | 73181 | ManagementAndGeneral |
| Fundraising | 23920 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55675 | Total |
| Fundraising | 55675 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131208 | Total |
| Program Services | 57138 | ProgramServices |
| Management And General | 38256 | ManagementAndGeneral |
| Fundraising | 35814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3803 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 3623 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286984 | Total |
| Program Services | 145089 | ProgramServices |
| Management And General | 62698 | ManagementAndGeneral |
| Fundraising | 79197 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43068 | Total |
| Program Services | 23213 | ProgramServices |
| Management And General | 15331 | ManagementAndGeneral |
| Fundraising | 4524 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553756 | Total |
| Program Services | 417536 | ProgramServices |
| Management And General | 96426 | ManagementAndGeneral |
| Fundraising | 39794 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23258 | Total |
| Program Services | 21750 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2400 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49122 | Total |
| Management And General | 49122 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56405 | Total |
| Program Services | 35399 | ProgramServices |
| Management And General | 18687 | ManagementAndGeneral |
| Fundraising | 2319 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 470281 | 470003 | 200 | 78 |
| CLIENT HOUSEHOLD ASSIST | 97996 | 97996 | ||
| FUEL REIMBURSEMENT | 65781 | 65781 | ||
| RELIEF AND OTHER PROGRA | 55042 | 54548 | 453 | 41 |
| REPAIRS AND MAINTENANCE | 36322 | 28382 | 6111 | 1829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71930 | Total |
| Program Services | 71930 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6886085 | Total |
| Program Services | 5139895 | ProgramServices |
| Management And General | 1181674 | ManagementAndGeneral |
| Fundraising | 564516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663243 | BOY |
| EOY | 2652089 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605632 | BOY |
| EOY | 562425 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362500 | BOY |
| EOY | 162500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25464 | BOY |
| EOY | 21810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 465145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265431 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249023 | BOY |
| EOY | 199714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689362 | BOY |
| EOY | 1179637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5595224 | BOY |
| EOY | 4778175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990684 | BOY |
| EOY | 771267 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145310 | BOY |
| EOY | 143599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685656 | BOY |
| EOY | 447337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821650 | BOY |
| EOY | 1362203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616320 | BOY |
| EOY | 2732585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157254 | BOY |
| EOY | 683387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3773574 | BOY |
| EOY | 3415972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5595224 | BOY |
| EOY | 4778175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -357602 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10057524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10758041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10870975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9286996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6594609 | CurrentTaxYear |
| Total | 47568145 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10057524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10758041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10870975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9286996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6594609 | CurrentTaxYear |
| Total | 47568145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6077 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47562068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 603 | CurrentTaxYear |
| Total | 65881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47634026 | TotalSupport |
| Gross Receipts From Admissions Etc | 883944 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419429 | OtherCostOrOtherBasis |
| Depreciation | 226323 | Depreciation |
| Book Value | 193106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45716 | OtherCostOrOtherBasis |
| Depreciation | 39108 | Depreciation |
| Book Value | 6608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 199714 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CEMETERY PLOTS | 20400 |
| DUE FROM AFFILIATE | 91645 |
| SECURITY DEPOSITS | 54109 |
| DUE FROM GOVERNMENTAL AGENCIES | 1013483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1179637 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $7,563 |
| CONTRACT PROGRAM ADVANCES | $439,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 447337 | TotalOfAmounts |
| Total Revenue | 6528483 | TotalRevenue |
| Total Expenses | 6886085 | TotalExpenses |
| Excess Or Deficit For Year | -357602 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -357602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6528483 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6528483 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6528483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6886085 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6886085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6886085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY THE PARTNERSHIP ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH THE PARTNERSHIP FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE PARTNERSHIP AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. | |
| PART X: | THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT OF THE PARTNERSHIP HAS DETERMINED THAT THE PARTNERSHIP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PARTNERSHIP IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTZ & WILLIAMS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTATION & MANAGEMENT OF FUNDRAISING ACTIVIT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 362526 | GrossReceipts |
| Amount Retained By Contractor | 55675 | AmountRetainedByContractor |
| Net To Organization | 306851 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 362526 | TotalGrossReceipts |
| Total Retained By Contractors | 55675 | TotalRetainedByContractors |
| Total Net To Organization | 306851 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JESSYE NORMAN & FRIENDS | NameOfEvent1 |
| Gross Receipts Event1 | 114710 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104530 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10180 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35651 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18810 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15560 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILDREN'S HOLIDAY PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 11236 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11236 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1600 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4645 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10000 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 643 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135946 | GrossReceiptsTotal |
| Charitable Contributions Total | 125766 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10180 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37251 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18810 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20848 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76909 | DirectExpenseSummaryEvents |
| Net Income Summary | -66729 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PASS-THRU PAYMENT OF FUNDS TO INDIVIDUALS EMPLOYED OR CONTRACTED BY THE NYS OMH | 3778 | 750254 |
| PAYMENTS MADE TO INDIVIDUALS TO HELP WITH HIV/AIDS SERVICES FOR CLIENTS AND TO HELP WITH THE DISTRIBUTION OF PREVENTATIVE KNOWLEDGE. | 23 | 61907 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES FUNDS FOR THE NYS OFFICE OF MENTAL HEALTH AND HYGIENE TO BE DISTRIBUTED TO INDIVIDUALS EMPLOYED OR CONTRACTED BY THE OMH. ALL DECISIONS ABOUT THESE PAYMENTS ARE MADE AND APPROVED BY A DESIGNATED OMH PROGRAM DIRECTOR. UPON SUCH APPROVAL, THE ORGANIZATION MAKES DISBURSEMENTS OF THE FUNDS. RECIPIENTS OF STIPENDS FROM THE ORGANIZATION ARE PERSONS UNDER CONTRACT WHO RECEIVE PUBLIC ASSISTANCE. THESE INDIVIDUALS ARE ENTITLED TO A PAYMENT OF UP TO $400 PER MONTH. THE INDIVIDUALS ARE PICKED BY THE PROGRAM DIRECTOR AND SUPERVISED BY CASE MANAGERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD S COHEN | |||||||||||||
| 246710 | 0 | 0 | 0 | 0 | 0 | 4934 | 0 | 20153 | 0 | 271797 | 0 | 0 | 0 |
| CATHERINE CARPENTIERI | |||||||||||||
| 137402 | 0 | 0 | 0 | 0 | 0 | 2748 | 0 | 28207 | 0 | 168357 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS TO REMOVE THE CLASSES OF MEMBERSHIPS. THERE ARE NOW NO MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS EMAILED TO EACH OF THE BOARD MEMBERS PRIOR TO IT BEING FILED. UPON REVIEW, ALL BOARD MEMBERS E-MAIL THEIR RESPONSES BACK TO THE PRESIDENT & CEO. BOARD MEMBERS WHO DID NOT HAVE ANY QUESTIONS, ACKNOWLEDGED THE FACT. BOARD MEMBERS WHO HAD QUESTIONS RECEIVED ANSWERS AND CLARIFICATIONS FROM THE PRESIDENT & CEO. UPON COMPLETION OF THE PROCESS, PRESIDENT & CEO DISCUSSED QUESTIONS AND COMMENTS WITH THE CHAIRMAN OF THE BOARD BEFORE SIGNING THE FORM. | |
| THE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL FORMS ARE SUBMITTED AND REVIEWED BY THE CEO. IN ADDITION, STATEMENTS ARE REVIEWED AT THE BOARD OF DIRECTORS MEETINGS AT LEAST ANNUALLY OR AS NEEDED. IF DURING THE YEAR, ANY OFFICER OR DIRECTOR DETERMINES THAT THEY HAVE A POTENTIAL CONFLICT, THEY MUST DISCLOSURE THE FACTORS OF THE CONFLICT IN WRITING TO THE CHAIRPERSON OF THE BOARD AND THE CHAIRPERSON OF THE FINANCE COMMITTEE. THE BOARD OR MEMBERS OF A COMMITTEE MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT THE BOARD MEETING OR COMMITTEE MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR OR OFFICER MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION. NO DIRECTOR OR OFFICER SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS. IN ORDER TO MAKE A DETERMINATION, EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 FROM OTHER ORGANIZATIONS, WHOSE SIZE AND SCOPE OF ACTIVITIES IS SIMILAR TO THE PARTNERSHIP'S. THE COMMITTEE STUDIES COMPENSATION SURVEYS FOR NON PROFIT ORGANIZATIONS FOR THE CITY OF NEW YORK AND THE NORTHEASTERN REGION OF THE UNITED STATES. SUGGESTED COMPENSATION IS PRESENTED TO THE CHAIRMAN OF THE BOARD WHO MAKES THE FINAL APPROVAL. THE SAME SOURCES AND MATERIALS ARE USED BY THE PRESIDENT AND CEO TO EVALUATE COMPENSATION OF THE KEY EMPLOYEES ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF INTERNAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST, AT OFFICES DURING REGULAR BUSINESS HOURS, ON THE PARTNERSHIP'S WEBSITE, WWW.PARTNERSHIPFORTHEHOMELESS.ORG, ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FOLLOWING BOARD MEMBERS OF THE FILING ORGANIZATION SERVED ON THE BOARD THE RELATED ENTITY, THE PARTNERSHIP HOMELESS FACILITIES CORPORATION. EACH BOARD MEMBER SPENT AN AVERAGE OF 2 HOURS ON THE FILING ORGANIZATION AND .50 HOURS PER WEEK ON THE RELATED ENTITY. - DONALD LAYTON - ROBERT FREEDMAN - JENNIFER PROSEK - CAROL GREENE VINCENT - DAVID WOLL - JEREMY FEIGELSON ARNOLD COHEN, PRESIDENT, SPENDS AN AVERAGE OF 35 HOURS PER WEEK WORKING FOR THE FILING ORGANIZATION, AND 2.5 HOURS WORKING FOR THE RELATED ENTITY. | FORM 990, PART VII, SECTION A | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP HOMELESS FACILITIES CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133817299 | EIN |
| Primary Activities | OWNER OF REAL PROPERTY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP HOMELESS FACILITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 146280 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |