FURP.ORG / PUBLIC DATA EXPLORER

THE PARTNERSHIP TO END HOMELESSNESS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE PARTNERSHIP TO END HOMELESSNESS INC (EIN 13-3732698)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-27
IRS object ID
201111179349300431
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-27T14:39:31-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133732698EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Partnership for the Homeless incBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone2126453444Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 seventh avenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameArnold S CohenName
TitlePresident & CEOTitle
Phone2126453444Phone
Date Signed2011-04-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9143818900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonArnold S CohenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1305 seventh avenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9350481GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.partnershipforthehomeless.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission Descriptionto assist the homeless with medical, housing, employment, and educational needs.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees241TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2984869ContributionsGrantsPriorYear
Contributions Grants Current Year4328870ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7886106ProgramServiceRevenuePriorYear
Program Service Revenue CY4958126ProgramServiceRevenueCY
Investment Income Prior Year3872InvestmentIncomePriorYear
Investment Income Current Year20InvestmentIncomeCurrentYear
Other Revenue Prior Year-57713OtherRevenuePriorYear
Other Revenue Current Year-61758OtherRevenueCurrentYear
Total Revenue Prior Year10817134TotalRevenuePriorYear
Total Revenue Current Year9225258TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5317787SalariesEtcPriorYear
Salaries Etc Current Year4018511SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year62241TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY36283TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year543097TotalFundrsngExpCurrentYear
Other Expense Prior Year5303187OtherExpensePriorYear
Other Expenses Current Year4504815OtherExpensesCurrentYear
Total Expenses Prior Year10683215TotalExpensesPriorYear
Total Expenses Current Year8559609TotalExpensesCurrentYear
Revenues Less Expenses Prior Year133919RevenuesLessExpensesPriorYear
Revenues Less Expenses CY665649RevenuesLessExpensesCY
Total Assets BOY5166509TotalAssetsBOY
Total Assets EOY5595224TotalAssetsEOY
Total Liabilities BOY2058584TotalLiabilitiesBOY
Total Liabilities EOY1821650TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3107925NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3773574NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1619961Expense
Revenue1540279Revenue
DescriptionFamily 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 over 2,500 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

FieldValueIRS element (for citing)
Expense1241484Expense
Revenue839572Revenue
DescriptionFurnish 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 this gives, 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 2,000 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1063507Expense
Revenue910025Revenue
DescriptionSenior 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 (6 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
891452796387Positive 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 350 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 3,000 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). This year, the project added two new groups, one for Hispanic women and the other for minority women who are already HIV positive, serving 450 women.
681943645102Emergency 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.
6977564198Peter's Place:Expenses incurred in order to finalize closing of the drop-in center.
199042162563Research: Develops and analyzes data on the causes and potential solutions to homelessness.
696458DMH Pass-thru: Distributes emergency client fund reimbursement to intensive case managers under a contract with the nyc department of mental health.
272692Advocacy: Works with direct service programs to analyze the structural impediments that are preventing clients from achieving successful outcomes in three main areas: housing, health care, and economic prosperity.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2811362TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1668250TotalOfOtherProgramServiceRev
Total Program Service Expense6736314TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109675NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees241NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Arnold S CohenBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126453444TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1305 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
donald H Layton
Chairman2.00XX000
richard d cohen
vice chair2.00XX000
james druckman
dIRECTOR2.00X000
robert freedman
DIRECTOR2.00X000
jennifer prosek
DIRECTOR2.00X000
Carol Greene Vincent
DIRECTOR2.00X000
arnold s Cohen
President35.00XX241965023938
Karim Parchment
CFO35.00X124364023446
Jerry ARKO
hr director35.00104505010672X
scott COTENOFF
VP Programs & New Initiatives35.00125016027931X
FieldValueIRS element (for citing)
Total Reportable Comp From Org595850TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation85987TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ck food service co inc
PO box 283 Woodlawn stationbronxNY10470Food for the shelters219195
nila's trucking
188-20 LUDLUM AVESTALBAMSNY11412trucking154257
schultz & williams Inc
325 chestnut street suite 700philidelphiaPA19106fundraising consultant127975
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns55000FederatedCampaigns
Fundraising Events2150308FundraisingEvents
Government Grants696458GovernmentGrants
All Other Contributions1427104AllOtherContributions
Noncash Contributions2071011NoncashContributions
Total Contributions4328870TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
service fees from gov'90009930997523099752
service contracts with90009918583741858374
FieldValueIRS element (for citing)
Total Program Service Revenue4958126TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Exclusion$20ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events63465GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2150308CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses125223FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-61758TotalRevenueColumn
Exclusion-$61,758ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9225258TotalRevenueColumn
Related Or Exempt Function Income4958126RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$61,738ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total391813Total
Management And General391813ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2569293Total
Program Services2003974ProgramServices
Management And General346999ManagementAndGeneral
Fundraising218320Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total58525Total
Program Services36470ProgramServices
Management And General21585ManagementAndGeneral
Fundraising470Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total714936Total
Program Services582769ProgramServices
Management And General64933ManagementAndGeneral
Fundraising67234Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total283944Total
Program Services167017ProgramServices
Management And General99740ManagementAndGeneral
Fundraising17187Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total48670Total
Program Services4932ProgramServices
Management And General43738ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total36283Total
Fundraising36283Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total97701Total
Program Services97442ProgramServices
Management And General259ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11468Total
Program Services5399ProgramServices
Management And General5485ManagementAndGeneral
Fundraising584Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total507411Total
Program Services285468ProgramServices
Management And General112275ManagementAndGeneral
Fundraising109668Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total80853Total
Program Services62297ProgramServices
Management And General15266ManagementAndGeneral
Fundraising3290Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total694864Total
Program Services574723ProgramServices
Management And General93085ManagementAndGeneral
Fundraising27056Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total17484Total
Program Services12584ProgramServices
Management And General4799ManagementAndGeneral
Fundraising101Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total135Total
Fundraising135Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46717Total
Management And General46717ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total64766Total
Program Services42848ProgramServices
Management And General20327ManagementAndGeneral
Fundraising1591Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SENIOR AIDES843142843142
DMH PASS-THRU PAYMENTS696458696458
FOOD51210251188314376
DISTRIBUTION OF HOUSEHO263486263486
client household assist240087240087

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total379471Total
Program Services305335ProgramServices
Management And General13034ManagementAndGeneral
Fundraising61102Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8559609Total
Program Services6736314ProgramServices
Management And General1280198ManagementAndGeneral
Fundraising543097Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1725030BOY
EOY2517933EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY605632EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY704481BOY
EOY362500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29754BOY
EOY25464EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis608881LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec359858LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY187455BOY
EOY249023EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2519789BOY
EOY1834672EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5166509BOY
EOY5595224EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1150504BOY
EOY990684EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY145310EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY908080BOY
EOY685656EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2058584BOY
EOY1821650EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1548650BOY
EOY2616320EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1559275BOY
EOY1157254EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3107925BOY
EOY3773574EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5166509BOY
EOY5595224EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3797595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3984020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3170356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2984869CurrentTaxYearMinus1Year
Current Tax Year4328870CurrentTaxYear
Total18265710Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3797595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3984020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3170356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2984869CurrentTaxYearMinus1Year
Current Tax Year4328870CurrentTaxYear
Total18265710Total
FieldValueIRS element (for citing)
Public Support Total17018265710PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30818CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3872CurrentTaxYearMinus1Year
Current Tax Year20CurrentTaxYear
Total91516Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107392CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95767CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years570000CurrentTaxYearMinus2Years
Total773159Total
FieldValueIRS element (for citing)
Total Support19130385TotalSupport
Gross Receipts From Admissions Etc31931025GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis419429OtherCostOrOtherBasis
Depreciation184193Depreciation
Book Value235236BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis189452OtherCostOrOtherBasis
Depreciation175665Depreciation
Book Value13787BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings249023TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
Cemetery plots20400
due from affiliate91455
household furnishings24321
security deposits54610
client custodial funds145310
due from governmental agencies1498576
FieldValueIRS element (for citing)
Total Book Value Other Assets1834672TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
due to governmental agencies$7,563
contract program advances$678,093
FieldValueIRS element (for citing)
Total Of Amounts685656TotalOfAmounts
Total Revenue9225258TotalRevenue
Total Expenses8559609TotalExpenses
Excess Or Deficit For Year665649ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS665649ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9289893TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities64635DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99064635RevenueNotRptdF990
Revenue Subtotal9225258RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909225258TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8624244TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities64635DonatedServicesUseOfFacilities
Expenses Not Rptd F99064635ExpensesNotRptdF990
Expenses Subtotal8559609ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908559609TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 of being sustained. Management of The Partnership has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure.Description of Uncertain Tax Positions Under FIN 48:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Schultz & Williams IncBusinessNameLine1
FieldValueIRS element (for citing)
ActivityDesign, print & mail fundraising appealsActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts369517GrossReceipts
Amount Retained By Contractor36283AmountRetainedByContractor
Net To Organization333234NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts369517TotalGrossReceipts
Total Retained By Contractors36283TotalRetainedByContractors
Total Net To Organization333234TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1richard serra auctionNameOfEvent1
Gross Receipts Event12176876GrossReceiptsEvent1
Charitable Contributions Event12150308CharitableContributionsEvent1
Gross Revenue Event126568GrossRevenueEvent1
Rent Facility Costs Event11535RentFacilityCostsEvent1
Food And Beverage Event118420FoodAndBeverageEvent1
Entertainment Event12900EntertainmentEvent1
Other Direct Expenses Event197089OtherDirectExpensesEvent1
Name Of Event2evening with diane ravitchNameOfEvent2
Gross Receipts Event226872GrossReceiptsEvent2
Gross Revenue Event226872GrossRevenueEvent2
Other Direct Expenses Event21221OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events10025GrossReceiptsOtherEvents
Gross Revenue Other Events10025GrossRevenueOtherEvents
Other Direct Expenses Other Events4058OtherDirectExpensesOtherEvents
Gross Receipts Total2213773GrossReceiptsTotal
Charitable Contributions Total2150308CharitableContributionsTotal
Gross Revenue Total Events63465GrossRevenueTotalEvents
Rent Facility Costs Total Events1535RentFacilityCostsTotalEvents
Food And Beverage Total Events18420FoodAndBeverageTotalEvents
Entertainment Total Events2900EntertainmentTotalEvents
Other Direct Expenses Total Events102368OtherDirectExpensesTotalEvents
Direct Expense Summary Events125223DirectExpenseSummaryEvents
Net Income Summary-61758NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
arnold s Cohen
2419650000048390190990265903000
scott COTENOFF
1250160000025000254310152947000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions69NumberOfContributions
Noncash Contribs Rptd F9901885050NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990185961NoncashContribsRptdF990
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A 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 12cThe organization has employees and board members fill out a form annually which discloses any conflicts of interest. 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.
Form 990, Part VI, Section B, line 15Compensation 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 18Copies 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 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1The Partnership Homeless Facilities CorpBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1305 Seventh AvenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
EIN133817299EIN
Primary ActivitiesOwner of real PropertyPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg