2012-10-03T10:41:59-05:00 2011-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-01-01 133600232 CORPORATION FOR SUPPORTIVE HOUSING % DAVID PROVOST CFO CORP 2129862966 50 BROADWAY NEW YORK NY 10004 DAVID PROVOST 2012-10-02 true 2129498700 2011 2016-02-24 21:20:13Z DEBORAH DE SANTIS 50 BROADWAY NEW YORK NY 10004 34146969 false X www.csh.org X 1991 DE SEE ATTACHMENT 1 15 14 113 0 0 14651311 10323592 8597511 9441716 1061981 -260822 307048 382526 24617851 19887012 2988788 2731288 0 0 9507504 10268442 0 0 1119262 5935105 7864304 18431397 20864034 6186454 -977022 78510070 79630136 44897985 46440111 33612085 33190025 X FOR 20 YEARS, CSH HAS LED THE NATIONAL SUPPORTIVE HOUSING MOVEMENT. WE HELP COMMUNITIES THROUGHOUT THE COUNTRY TRANSFORM HOW THEY ADDRESS HOMELESSNESS AND IMPROVE PEOPLE'S LIVES. CSH DEVELOPS INNOVATIVE PROGRAM MODELS, PROVIDES RESEARCH-BACKED TOOLS AND TRAINING, OFFERS DEVELOPMENT EXPERTISE, AND COLLABORATES ON PUBLIC POLICY AND SYSTEMS REFORM. CSH IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION. WE MAKE IT EASIER TO CREATE AND OPERATE HIGH-QUALITY AFFORDABLE HOUSING LINKED TO SERVICES. TO DATE, CSH HAS MADE OVER $310 MILLION LOANS AND GRANTS, AND HAS BEEN A CATALYST FOR APPROXIMATELY 172,000 UNITS OF SUPPORTIVE HOUSING. false false 16261599 2731288 9441716 PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS ENGAGED IN THE DEVELOPMENT OF SERVICE ENRICHED HOUSING, AND SUPPORT THE EXPANSION OF HOUSING FOR SPECIAL NEEDS POPULATIONS. 16261599 true true false true false false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false true 54 0 113 true false false false false false false false false false false X 15 14 false false false false true true false true true false false true true true true true true true true false CA CT DC IL IN MI MN NJ NY OH RI TX X X DAVID PROVOST CFO 2129862966 50 BROADWAY 17TH FL NEW YORK NY 10004 X DENISE O'LEARY 1.0 X X 0 0 0 JAMES L LOGUE II 1.0 X X 0 0 0 ELLEN BAXTER 1.0 X X 0 0 0 DEBORAH DE SANTIS 40.0 X X 174765 0 28822 KENNETH J BACON 1.0 X 0 0 0 PETE EARLEY 1.0 X 0 0 0 GARY R EISENMAN 1.0 X 0 0 0 ALICIA GLEN 1.0 X 0 0 0 JEFFREY I BRODSKY 1.0 X 0 0 0 MARC R KADISH 1.0 X 0 0 0 MITCHEL R LEVITAS 1.0 X 0 0 0 DAVID P CROSBY 1.0 X 0 0 0 ANTONIO L MANNING 1.0 X 0 0 0 JUSTICE EVELYN STRATTON 1.0 X 0 0 0 DOUGLAS M WEILL 1.0 X 0 0 0 KAREN DIVER 1.0 X 0 0 0 STEPHEN NORMAN 1.0 X 0 0 0 RACHEL DILLER 1.0 X 0 0 0 LINDA ROSENBERG 1.0 X 0 0 0 BRIGITT JANDREAU-SMITH 40.0 X 153766 0 27913 CONSTANCE TEMPEL 40.0 X 151349 0 19143 NANCY MCGRAW 40.0 X 160869 0 36338 DAVID PROVOST 40.0 X 166566 0 32384 TERRY SCHIFF 40.0 X 142815 0 25367 RUTH TEAGUE 40.0 X 110569 0 24509 KIMBERLY BLACK 40.0 X 113520 0 35666 JONATHAN HUNTER 40.0 X 127918 0 24493 KATRINA VAN VALKENBURGH 40.0 X 117585 0 31584 RYAN MOSER 40.0 X 116400 0 24659 SERGEY DRUKMAN X 128500 0 35389 1664622 0 346267 22 true true false POLICY RESEARCH ASSOCIATES 345 DELAWARE AVE DELMAR NY 12054 HUD PROJ CONSULTANT 108500 SHELTER PARTNERSHIP 523 WEST 6TH STREET LOS ANGELES CA 90014 STRATEGIC CONSULTANT 117478 CENTER FOR URBAN COMMUNITY SERVICES 120 WALL STREET NEW YORK NY 10005 DATA ANALYSIS 237376 SHELTER PARTNERSHIP 523 West Sixth Street Ste 6 LOS ANGELES CA 90014 TECHNICAL ASSISTANCE 117478 URBAN INSTITUTE PO BOX 7273 DEPT A-1 WASHINGTON DC 20044 DATA ANALYSIS 155953 5 1500000 8823592 10323592 LOAN REVENUE 522291 2444158 2444158 CONTRACT SERVICES 900099 6997558 6997558 9441716 611815 611815 0 0 13387320 14259957 -872637 -872637 -872637 0 0 0 OTHER REVENUE 900099 382526 382526 382526 19887012 9441716 121704 2731288 2731288 0 0 0 807315 567502 164656 75157 0 7400854 5202431 1509439 688984 313718 242646 40963 30109 1180625 913159 154157 113309 565930 437721 73895 54314 0 258398 36331 222011 56 78350 11016 67318 16 0 0 0 158401 24096 134271 34 0 630495 517328 104692 8475 137783 38667 99059 57 0 1225775 654794 482357 88624 593549 521344 52414 19791 0 515923 446711 61468 7744 870997 870997 0 96432 80253 12244 3935 43105 33663 7417 2025 CONSULTANTS 2571870 2337390 215050 19430 BAD DEBT EXPENSE 475550 475550 EQUIP REPAIRS & MAINTENANCE 34212 26289 5196 2727 ADMINISTRATIVE EXPENSES 173464 92423 76566 4475 20864034 16261599 3483173 1119262 3057 41949 4807559 4062842 13345305 12309658 2246838 1279434 0 0 0 0 30727202 32223948 0 0 147444 168020 1648399 1345154 204975 303245 26874214 29079443 0 0 0 0 0 0 153476 161597 78510070 79630136 5928796 5187656 2319189 2602455 0 0 0 0 0 0 0 0 36650000 38650000 0 0 0 0 44897985 46440111 X 15781877 16417255 17830208 16772770 0 0 33612085 33190025 78510070 79630136 X -977022 554962 X false true true X true true X 16454092 13481403 16412736 20085987 17321150 83755368 16454092 13481403 16412736 20085987 17321150 83755368 17327845 66427523 3094012 3288591 2844983 4003676 3055973 16287235 762762 1114496 589149 307048 382526 3155981 103198584 17540527 0.64369 0.62593 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2380 16160 18540 20845494 20864034 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 80320 53434 12825 18540 165119 250000 250000 250000 250000 1000000 1500000 80320 35766 6137 2380 124603 477990 351587 126403 1170409 993567 176842 303245 0 0 FIN 48 FOOTNOTE CSH follows the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of CSH's general tax-exempt status, ASC 740-10-05 has not had, and is not expected to have, a material impact on CSH's financial statements. true Eden Inc 7812 Madison Avenue Cleveland OH 44102 341667990 501c3 260876 N/A FINANCIAL AID Volunteers of America - Los Angeles 3600 WILSHIRE BOULEVARD SUITE 1500 LOS ANGELES CA 90010 951691330 501c3 200000 N/A FINANCIAL AID YMCA of Central Ohio 40 West Long Street Columbus OH 43215 314379594 501c3 140907 N/A FINANCIAL AID Mental Health Center of Denver 1733 VINE STREET DENVER CO 80206 742499946 501c3 125000 N/A FINANCIAL AID Miami Valley Housing Organization BLDG 412 IOWA AVENUE DAYTON VA MEDICAL CENTER DAYTON OH 45482 311321426 501c3 101462 N/A FINANCIAL AID Ohio Housing Finance Agency 57 EAST MAIN STREET COLUMBUS OH 43215 311137270 501c3 100000 N/A FINANCIAL AID Ocean Park Community Center 1453 16TH STREET SANTA MONICA CA 90404 956143865 501c3 99000 N/A FINANCIAL AID Public Counsel 610 Ardmore Avenue Los Angeles CA 90005 237105149 501c3 80000 N/A FINANCIAL AID Neighborhood Services Organization 220 BAGLEY SUITE 1200 DETROIT MI 48226 381561624 501c3 90000 N/A FINANCIAL AID Housing Works (California) 925 S Citrus Ave Los Angeles CA 90036 030522656 501c3 85000 N/A FINANCIAL AID Arapahoe-Douglas County Mental Health Network 155 INVERNESS DRIVE WEST SUITE 200 ENGLEWOOD CO 80112 840472982 501c3 75000 N/A FINANCIAL AID Child Welfare Initiative (Comm Prtnr fis agent) 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501c3 75000 N/A FINANCIAL AID Mental Health Center of Denver 1733 VINE STREET DENVER CO 80206 742499946 501c3 75000 N/A FINANCIAL AID Rhode Island Coalition for The Homeless 1070 MAIN STREET PAWTUCKET RI 02860 222894547 501c3 74800 N/A FINANCIAL AID Aurora Inc PO BOX 74 1100 LINCOLN AVENUE EVANSVILLE IN 47701 351759576 501c3 70500 N/A financial aid SRHT Property Management Co 1317 E 7TH STREET LOS ANGELES CA 90021 954511231 501c3 67000 N/A FINANCIAL AID Columbus House PO BOX 7093 NEW HAVEN CT 06519 222511873 501c3 60000 N/A FINANCIAL AID United Homeless Healthcare Partners 1000 ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954074970 501c3 59000 N/A FINANCIAL AID A New Way of Life 852 E 91ST STREET LOS ANGELES CA 90002 954782503 501c3 50000 N/A FINANCIAL AID Los Angeles Dependency Lawyers 1000 CORPORATE CENTER DRIVE SUITE 308 MONTERAY PARK CA 91754 205491740 501c3 50000 N/A FINANCIAL AID Pathways to Housing 101 Q STREET NE SUITE G WASHINGTON DC 20002 133686794 501c3 50000 N/A FINANCIAL AID Miami Valley Housing Organizatio BLDG 412 IOWA AVENUE DAYTON VA MEDICAL CENTER DAYTON OH 45482 311321426 501c3 37485 N/A FINANCIAL AID Tender Mercies 27 W 12 STREET CINCINNATI OH 45202 311137270 501c3 36000 N/A FINANCIAL AID Catholic Charities of Fairfield County 238 JEWETT AVENUE BRIDGEPORT CT 06606 060653053 501c3 30000 N/A FINANCIAL AID Chrysalis Center Inc 278 FARMINGTON AVENUE HARTFORD CT 06105 060986069 501c3 30000 N/A FINANCIAL AID KS Dept of Corrections 900 SW JACKSON 4TH FLOOR TOPEKA KS 66612 30000 N/A FINANCIAL AID Reliance House 40 BROADWAY NORWICH CT 06360 061011343 501c3 30000 N/A FINANCIAL AID VOA NW OH 1610 CLEVELAND ROAD 102 SANDUSKY OH 44870 131692595 501c3 28839 N/A FINANCIAL AID Family Service Association 426 NORTH FOURTH STREET PO BOX 10277 STEUBENVILLE OH 43952 340714344 501c3 27220 N/A FINANCIAL AID YMCA of Central Ohio 40 W LONG STREET FLOOR 2 COLUMBUS OH 43215 314379594 501c3 27000 N/A FINANCIAL AID Bois Forte Band of Chippewa PO BOX 12 NETT LAKE MN 55772 25000 N/A FINANCIAL AID Mercer Alliance to End Homelessness 3131 PRINCETON PIKE BUILDING 4 LAWRENCEVILLE NJ 08648 201594569 501c3 25000 N/A FINANCIAL AID Project Renewal 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 132602882 501c3 25000 N/A FINANCIAL AID Miami Valley Housing Organization BLDG 412 IOWA AVENUE DAYTON VA MEDICAL CENTER DAYTON OH 45482 311321426 501c3 24400 N/A FINANCIAL AID Extended Housing 462 CHARDON STREET PAINESVILLE OH 44077 341400918 501c3 21000 N/A FINANCIAL AID EDEN Inc 7812 MADISON AVENUE CLEVELAND OH 44102 341667990 501c3 20600 N/A FINANCIAL AID Housing Solutions of Greene County 335 E MARKET STREET XENIA OH 48385 311605673 501c3 20500 N/A FINANCIAL AID Division of Indian Works 1001 EAST LAKE STREET MINNEAPOLIS MN 55407 410693933 501c3 20000 N/A FINANCIAL AID Tarrant County Samaritan House Inc 929 HEMPHILL STREET FORT WORTH TX 76104 752401109 501c3 20000 N/A FINANCIAL AID Columbus House PO BOX 7093 NEW HAVEN CT 06519 222511873 501c3 15051 N/A FINANCIAL AID Amethyst Inc 455 EAST MOUND STREET COLUMBUS OH 43215 311092242 501c3 13826 N/A FINANCIAL AID Venice Community Housing 720 ROSE AVENUE VENICE CA 90291 954200761 501c3 12000 N/A FINANCIAL AID Venice Family Clinic (VFC) 604 ROSE AVENUE VENICE CA 90291 952769432 501c3 11150 N/A FINANCIAL AID First Presbyterian Church of Dallas Foundation 408 PARK AVENUE DALLAS TX 75201 236393377 501c3 10000 N/A FINANCIAL AID Homeward 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 501c3 10000 N/A FINANCIAL AID Massachusetts Housing and Shelter Alliance PO BOX 120070 BOSTON MA 02112 223068653 501c3 10000 N/A FINANCIAL AID St Stephen's Human Services 2211 CLINTON AVENUE SOUTH MINNEAPOLIS MN 55404 010639118 501c3 10000 N/A FINANCIAL AID Red Lake Homeless Shelter 15851 COUNTY HIGHWAY 21 RED LAKE MN 56671 841661929 501c3 8000 N/A FINANCIAL AID LA Family Housing 7843 Lankershim Boulevard North Hollywood CA 91605 953920560 501c3 90000 N/A FINANCIAL AID Volunteers of America - Greater Ohio 1063 CENTRAL AVENUE CINCINNATI OH 45202 311774762 501C3 172515 N/A FINANCIAL AID 50 PROCESS FOR MONITORING USE OF GRANT FUNDS SCHEDULE I, PART II, LINE 2 WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE: 1. IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2. A CERTIFICATE FROM THE GRANTEE'S FORMATION STATE STATING THEY ARE IN GOOD STANDING. FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM ("EPLS"). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. IN ADDITION, CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANTS FUNDS, WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. X X X X true false false false false false false false false DEBORAH DE SANTIS 174765 0 0 0 0 0 0 0 28822 0 203587 0 0 0 BRIGITT JANDREAU-SMITH 153766 0 0 0 0 0 0 0 27913 0 181679 0 0 0 CONSTANCE TEMPEL 151349 0 0 0 0 0 0 0 19143 0 170492 0 0 0 SERGEY DRUKMAN 0 0 0 0 128500 0 0 0 35389 0 163889 0 0 0 NANCY MCGRAW 160869 0 0 0 0 0 0 0 36338 0 197207 0 0 0 DAVID PROVOST 166566 0 0 0 0 0 0 0 32384 0 198950 0 0 0 TERRY SCHIFF 142815 0 0 0 0 0 0 0 25367 0 168182 0 0 0 JONATHAN HUNTER 127918 0 0 0 0 0 0 0 24493 0 152411 0 0 0 SEVERENCE PAYMENTS FORM 990, SCHEDULE J, LINE 4A DURING 2011, CSH MADE SEVERENCE PAYMENTS IN THE AMOUNT OF $128,500 TO ITS FORMER DIRECTOR OF FINANCE, SERGEY DRUKMAM, WHO HAD BEEN TERMINATED IN LATE 2010. FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. FORM 990, PART VI SECTION A, LINE 6 CSH IS INCORPORATED AS A NONPROFIT MEMBERSHIP ORGANIZATION WHOSE DIRECTORS, AS PER THE BYLAW'S OF THE ORGANIZATION, ELECT THE NEW MEMBERS OF THE GOVERNING BODY. SECTION A, LINE 7A & 7B THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE MEMBERS OF THE CORPORATION. THE BOARD AND ITS MEMBERS RESERVE THE RIGHT TO ADOPT BY-LAWS OF THE CORPORATION AT REGULAR AND SPECIAL MEETINGS SO AS LONG AS THEY ARE NOT INCONSISTENT WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. SECTION B, LINE 11A MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SECTION B, LINE 15B CSH'S BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 5 RECONCILIATION OF OTHER CHANGES IN NET ASSET BALANCE: NET UNREALIZED LOSSES ON INVESTMENTS $863,445 RESTATEMENT OF PRIOR YEAR'S BALANCES $(308,483) TOTAL OTHER CHANGES IN NET ASSET BALANCE $554,962 CATALYST CDE-1 LLC C/O CSH 50 BROADWAY NEW YORK NY 10004 451620420 DEVELOPMENT DE CATALYST CDE HC RELATED 0 700 false 0 true 0.00010 CATALYST CDE-2 LLC C/O CSH 50 BROADWAY NEW YORK NY 10004 453629223 DEVELOPMENT DE CATALYST CDE HC RELATED 0 0 false 0 true 0.00010 CATALYST CDE-3 LLC C/O CSH 50 BROADWAY NEW YORK NY 10004 453629270 DEVELOPMENT DE CATALYST CDE HC RELATED 0 0 false 0 true 0.00010 CATALYST CDE-4 LLC C/O CSH 50 BROADWAY NEW YORK NY 10004 453629305 DEVELOPMENT DE CATALYST CDE HC RELATED 0 0 false 0 true 0.00010 CATALYST CDE HOLDING CORPORATION C/O CORP SVC CO 2711 CENTERVILLE R WILMINGTON DE 19808 453629010 DEVELOPMENT DE CSH C CORP 1000 1.00000