2012-04-24T15:10:40-05:00 2011-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2010-07-01 133732698 THE PARTNERSHIP FOR THE HOMELESS INC PART 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 ARNOLD S COHEN 2126453444 2012-04-24 1 GARRETT HIGGINS 9143818900 2010 2016-02-24 21:20:13Z ARNOLD S COHEN 305 SEVENTH AVENUE NEW YORK NY 10001 6605392 0 X WWW.PARTNERSHIPFORTHEHOMELESS.ORG X 2003 NY TO ASSIST THE HOMELESS WITH MEDICAL, HOUSING, EMPLOYMENT, AND EDUCATIONAL NEEDS. 7 6 193 500 0 0 4328870 6594609 4958126 0 20 603 -61758 -66729 9225258 6528483 0 812161 0 0 4018511 4070893 36283 55675 564516 4504815 1947356 8559609 6886085 665649 -357602 5595224 4778175 1821650 1362203 3773574 3415972 X 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. 0 0 1347741 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. 942249 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. 878775 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. 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 750254 DMH PASS-THRU: DISTRIBUTES EMERGENCY CLIENT FUND REIMBURSEMENT TO INTENSIVE CASE MANAGERS UNDER A CONTRACT WITH THE NYC DEPARTMENT OF MENTAL HEALTH. 1971130 750254 5139895 1 1 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 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 1 0 0 1 64 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ARNOLD S COHEN 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 X DONALD H LAYTON 2.00 X X 0 0 0 ROBERT FREEDMAN 2.00 X 0 0 0 JENNIFER PROSEK 2.00 X 0 0 0 CAROL GREENE VINCENT 2.00 X X 0 0 0 ARNOLD S COHEN 35.00 X X 246710 0 25087 JERRY ARKO 35.00 X X 106146 0 12229 DAVID WOLL 2.00 X 0 0 0 JEREMY FEIGELSON 2.00 X 0 0 0 SCOTT COTENOFF 35.00 X 126900 0 19922 CATHERINE CARPENTIERI 35.00 X 137402 0 30955 617158 0 88193 4 0 1 0 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 3 212475 125766 3698563 2557805 6594609 603 603 10180 125766 76909 -66729 -66729 6528483 0 0 -66126 812161 812161 392036 392036 2761649 2266662 225290 269697 32578 30222 2356 554560 306536 198794 49230 330070 232969 73181 23920 55675 55675 131208 57138 38256 35814 3803 180 3623 286984 145089 62698 79197 43068 23213 15331 4524 553756 417536 96426 39794 23258 21750 1466 42 2400 2400 49122 49122 56405 35399 18687 2319 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 71930 71930 6886085 5139895 1181674 564516 2663243 2652089 605632 562425 362500 162500 25464 21810 465145 265431 249023 199714 1689362 1179637 5595224 4778175 990684 771267 145310 143599 685656 447337 1821650 1362203 X 2616320 2732585 1157254 683387 3773574 3415972 5595224 4778175 -357602 0 X X 0 1 1 X 0 X 10057524 10758041 10870975 9286996 6594609 47568145 10057524 10758041 10870975 9286996 6594609 47568145 6077 47562068 30818 30568 3872 20 603 65881 47634026 883944 0.99850 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 419429 226323 193106 45716 39108 6608 199714 CEMETERY PLOTS 20400 DUE FROM AFFILIATE 91645 SECURITY DEPOSITS 54109 DUE FROM GOVERNMENTAL AGENCIES 1013483 1179637 DUE TO GOVERNMENTAL AGENCIES 7563 CONTRACT PROGRAM ADVANCES 439774 447337 6528483 6886085 -357602 0 -357602 6528483 0 6528483 0 6528483 6886085 0 6886085 0 6886085 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X X 1 SCHULTZ & WILLIAMS INC 325 CHESTNUT STREET SUITE 700 PHILADELPHIA PA 19106 DIRECT MAIL CONSULTATION & MANAGEMENT OF FUNDRAISING ACTIVIT 0 362526 55675 306851 362526 55675 306851 NY JESSYE NORMAN & FRIENDS 114710 104530 10180 35651 18810 15560 CHILDREN'S HOLIDAY PARTY 11236 11236 1600 4645 1 10000 10000 643 135946 125766 10180 37251 18810 20848 76909 -66729 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 18 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A 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 XII, LINE 2C 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. THE PARTNERSHIP HOMELESS FACILITIES CORP 305 SEVENTH AVENUE NEW YORK NY 10001 133817299 OWNER OF REAL PROPERTY NY 501(C)(3) 11 THE PARTNERSHIP FOR THE HOMELESS INC 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 THE PARTNERSHIP HOMELESS FACILITIES CORPORATION J 146280 COST