COALITION FOR THE HOMELESS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS INC (EIN 13-3072967)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300604
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T05:41:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133072967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coalition for the Homeless Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 2127762000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Fulton Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna Ferguson | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2127762000 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donna Ferguson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Fulton Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21219590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.coalitionforthehomeless.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Coalition assists the homeless through its programs for advocacy, aids, housing, and job training, while prividing decent shelter, sufficient food, affordable and job placement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 217622 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 211633 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11814775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15184815 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 608076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11912843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15828949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1952537 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2779383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4314277 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4368405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 102000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 102000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 782673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4066354 | OtherExpensePriorYear |
| Other Expenses Current Year | 2921457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10435168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10171245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1477675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5657704 | RevenuesLessExpensesCY |
| Total Assets BOY | 25587660 | TotalAssetsBOY |
| Total Assets EOY | 25063339 | TotalAssetsEOY |
| Total Liabilities BOY | 11647255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4660470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13940405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20402869 | NetAssetsOrFundBalancesEOY |
| Mission Description | Coalition For The Homeless, Inc is an advocacy, housing, and other direct services to over 3,500 homeless men, women, and children through nine programs. Coalition For The Homeless is dedicated to the principle that all individual is entitled to decent shelter, sufficient food, affordable housing, and the chance to work for a living. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2029084 | Expense |
| Grants | 1076772 | Grants |
| Description | AIDS: Provides permanent Scattered Site Housing, social services, and intensive case management to 66 individuals and families living with AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1845862 | Expense |
| Grants | 747067 | Grants |
| Description | Crisis Intervention and Eviction Prevention: provides service to 13,000 individual and families yearly in the form of one-time grants for rental arrears, food, subway fare, diapers, baby formula, school supplies, medication, work uniforms, photo identifcation, and assistance with government benefits, housing applications, and mental health and addiciton treatment referrals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1248991 | Expense |
| Grants | 26936 | Grants |
| Description | Advocacy: Shelter monitoring, community organizing, public education, and legal advocacy to benefit to over 37,000 homeless people in New York City shelter each night. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3246332 | Expense |
| Grants | 928608 | Grants |
| Description | Food Services: Mobile Feeding Program provides hot nutritious meals at 31 stops/sites in the Bronx and Manhattan Area. Children Program: Various children's program including a sleep-away camp and year round after-school for children Job Training Program: Provides job training and placement as well as supportive services to 120 women. Housing: Provides permanent housing, social services, and rental assistance for 130 homeless individual per year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3246332 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 928608 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8370269 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Ferguson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127762000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Fulton St | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Barry Berke | |||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Dave Giffen | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Richard Roberto | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Marcia Sells | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Terry Andreas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Baxer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Laurence Broschetto | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carl Lobell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Dinkins | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michael Friedman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Howard Furst MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Kramer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Pundyk | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rich Russo | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mary Brosnahan | |||||||
| Executive Director | 37.50 | X | 206294 | 0 | 53778 | ||
| Robert Kelty | |||||||
| Deputy Exec Dir of Opera | 37.50 | X | 158847 | 0 | 13269 | ||
| Ann Nortz | |||||||
| Deputy Exec Dir of Poli | 37.50 | X | 148577 | 0 | 30044 | ||
| Donna Ferguson | |||||||
| CFO | 37.50 | X | 112925 | 0 | 27178 | ||
| Tim Campbell | |||||||
| Director of Programs | 37.50 | 88020 | 0 | 20182 | X | ||
| Patrick Markee | |||||||
| Director of Advocacy | 37.50 | 91786 | 0 | 17876 | X | ||
| Robert Dvorkin | |||||||
| Director of IT | 37.50 | 91768 | 0 | 10704 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124269 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanky Communications Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 8th Avenue 10th floor | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Fundraising consultant | DescriptionOfServices |
| Compensation | 102500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 565642 | FundraisingEvents |
| Government Grants | 4299896 | GovernmentGrants |
| All Other Contributions | 10319277 | AllOtherContributions |
| Noncash Contributions | 1401126 | NoncashContributions |
| Total Contributions | 15184815 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36305 | TotalRevenueColumn |
| Exclusion | $36,305 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 989710 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 585971 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 403739 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403739 | TotalRevenueColumn |
| Unrelated Business Revenue | 217622 | UnrelatedBusinessRevenue |
| Exclusion | $186,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4343708 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4343955 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -247 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -247 | TotalRevenueColumn |
| Exclusion | -$247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 463696 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 565642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 460715 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2981 | TotalRevenueColumn |
| Exclusion | $2,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 201356 | TotalRevenueColumn |
| Exclusion | $201,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 201356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15828949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 217622 | UnrelatedBusinessRevenue |
| Exclusion | $426,512 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779383 | Total |
| Program Services | 2779383 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668582 | Total |
| Program Services | 498560 | ProgramServices |
| Management And General | 128820 | ManagementAndGeneral |
| Fundraising | 41202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954951 | Total |
| Program Services | 2656852 | ProgramServices |
| Management And General | 148234 | ManagementAndGeneral |
| Fundraising | 149865 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129388 | Total |
| Program Services | 120757 | ProgramServices |
| Management And General | 6090 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365320 | Total |
| Program Services | 313398 | ProgramServices |
| Management And General | 22198 | ManagementAndGeneral |
| Fundraising | 29724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250164 | Total |
| Program Services | 218884 | ProgramServices |
| Management And General | 17822 | ManagementAndGeneral |
| Fundraising | 13458 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203067 | Total |
| Program Services | 195016 | ProgramServices |
| Management And General | 3793 | ManagementAndGeneral |
| Fundraising | 4258 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69645 | Total |
| Program Services | 62384 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
| Fundraising | 3870 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108497 | Total |
| Program Services | 108497 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Fundraising | 102000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161634 | Total |
| Program Services | 158695 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51535 | Total |
| Program Services | 49269 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704631 | Total |
| Program Services | 276364 | ProgramServices |
| Management And General | 41888 | ManagementAndGeneral |
| Fundraising | 386379 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185062 | Total |
| Program Services | 90052 | ProgramServices |
| Management And General | 80267 | ManagementAndGeneral |
| Fundraising | 14743 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527142 | Total |
| Program Services | 467557 | ProgramServices |
| Management And General | 33893 | ManagementAndGeneral |
| Fundraising | 25692 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131619 | Total |
| Program Services | 129542 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21881 | Total |
| Program Services | 16496 | ProgramServices |
| Management And General | 4173 | ManagementAndGeneral |
| Fundraising | 1212 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966 | Total |
| Program Services | 8033 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547901 | Total |
| Program Services | 46952 | ProgramServices |
| Management And General | 500777 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61702 | Total |
| Program Services | 53680 | ProgramServices |
| Management And General | 5398 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous expenses | 37576 | 19729 | 16978 | 869 |
| Bad Debt | 599 | 169 | 430 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10171245 | Total |
| Program Services | 8370269 | ProgramServices |
| Management And General | 1018303 | ManagementAndGeneral |
| Fundraising | 782673 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726755 | BOY |
| EOY | 579977 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5156643 | BOY |
| EOY | 2171254 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413026 | BOY |
| EOY | 3617616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315 | BOY |
| EOY | 7458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271170 | BOY |
| EOY | 74428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20109941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3072824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312100 | BOY |
| EOY | 17037117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699651 | BOY |
| EOY | 1575489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25587660 | BOY |
| EOY | 25063339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274046 | BOY |
| EOY | 218691 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10919941 | BOY |
| EOY | 3674601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453268 | BOY |
| EOY | 767178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11647255 | BOY |
| EOY | 4660470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766347 | BOY |
| EOY | 15193383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6174058 | BOY |
| EOY | 5209486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13940405 | BOY |
| EOY | 20402869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25587660 | BOY |
| EOY | 25063339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 11419681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10417694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10356927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11814775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15184815 | CurrentTaxYear |
| Total | 59193892 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11419681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10417694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10356927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11814775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15184815 | CurrentTaxYear |
| Total | 59193892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7503226 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51690666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1026015 | CurrentTaxYear |
| Total | 1260631 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -22357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211633 | CurrentTaxYear |
| Total | 736591 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1169771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665052 | CurrentTaxYear |
| Total | 3348462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64539576 | TotalSupport |
| Public Support Pertcentage170 | 0.80090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88170 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88556 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250278 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 338834 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9773993 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10112827 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 655641 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 163910 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 630299 | CurrentYearMinus3 |
| Current Year Minus2 | 653101 | CurrentYearMinus2 |
| Current Year Minus1 | 679842 | CurrentYearMinus1 |
| Current Year | 655641 | CurrentYear |
| Total | 2618883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,928,325 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 318997 | CurrentYearMinus3 |
| Current Year Minus2 | 327683 | CurrentYearMinus2 |
| Current Year Minus1 | 379114 | CurrentYearMinus1 |
| Current Year | 338834 | CurrentYear |
| Total | 1364628 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 163275 | CurrentYearMinus3 |
| Current Year Minus2 | 169961 | CurrentYearMinus2 |
| Current Year Minus1 | 167257 | CurrentYearMinus1 |
| Current Year | 163910 | CurrentYear |
| Total | 664403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $996,605 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 108497 | CurrentYearMinus3 |
| Current Year Minus2 | 139402 | CurrentYearMinus2 |
| Current Year Minus1 | 43635 | CurrentYearMinus1 |
| Current Year | 88566 | CurrentYear |
| Total | 380100 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7966789 | OtherCostOrOtherBasis |
| Book Value | 7966789 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10390451 | OtherCostOrOtherBasis |
| Depreciation | 1986174 | Depreciation |
| Book Value | 8404277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1752701 | OtherCostOrOtherBasis |
| Depreciation | 1086650 | Depreciation |
| Book Value | 666051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17037117 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deferred rent receivable | 864173 |
| financing costs | 125883 |
| security deposits | 30757 |
| reserve fund | 202342 |
| due from affiliates | 352334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1575489 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 25017 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Bank Note Payable | $249,959 |
| Refundable Advances | $307,334 |
| Retainage payable | $6,402 |
| Capital LEase payable | $178,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 767178 | TotalOfAmounts |
| Total Revenue | 15828949 | TotalRevenue |
| Total Expenses | 10171245 | TotalExpenses |
| Excess Or Deficit For Year | 5657704 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27228 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 831988 | PriorPeriodAdjustments |
| Total Adjustments | 804760 | TotalAdjustments |
| Excess Or Deficit Per FS | 6462464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15801721 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27228 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -27228 | RevenueNotRptdF990 |
| Revenue Subtotal | 15828949 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15828949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10171245 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10171245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10171245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective July 1, 2009, the Coalition adopted the provision pertaining to uncertain tax positions, ASC Topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanky Communications | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1029338 | GrossReceipts |
| Amount Retained By Contractor | 102000 | AmountRetainedByContractor |
| Net To Organization | 927338 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1029338 | TotalGrossReceipts |
| Total Retained By Contractors | 102000 | TotalRetainedByContractors |
| Total Net To Organization | 927338 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Artwalk | NameOfEvent1 |
| Gross Receipts Event1 | 653590 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238465 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 415125 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40390 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10065 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 218308 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Carnival night | NameOfEvent2 |
| Gross Receipts Event2 | 157660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 140660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6875 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 32438 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5730 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24223 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 218088 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 186517 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31571 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 49680 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 15525 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 27281 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1029338 | GrossReceiptsTotal |
| Charitable Contributions Total | 565642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 463696 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37075 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 122508 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 31320 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 269812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 460715 | DirectExpenseSummaryEvents |
| Net Income Summary | 2981 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Client Rent | 737 | 1863514 | |||
| Client Storage | 70 | 7897 | |||
| Client Telephone | 58 | 6075 | |||
| client Security deposits | 53 | 5459 | |||
| client utilities | 70 | 29862 | |||
| client food | 212 | 93688 | |||
| Client transportation-metrocard | 58470 | 131557 | cost | Metrocards | |
| Client Other | 706 | 56190 | |||
| Client furnishings | 41 | 27141 | |||
| mobile food kitchen | 310300 | 558000 | cost | Meals |
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: Use of grants are monitored based on the guidelines of the funding sources and the documentation provided by the client requesting the grant assistance. Some small grants are given directly to client or paid directly to clients debtors/landlord. For example rents paid on the behalf of the clients are made payable directly to the landlord. these checks are mailed directly to the landlord or given to client only when necessary. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Brosnahan | |||||||||||||
| 206294 | 0 | 0 | 0 | 0 | 0 | 32835 | 0 | 20943 | 0 | 260072 | 0 | 0 | 0 |
| Robert Kelty | |||||||||||||
| 158847 | 0 | 0 | 0 | 0 | 0 | 5712 | 0 | 7557 | 0 | 172116 | 0 | 0 | 0 |
| Ann Nortz | |||||||||||||
| 148577 | 0 | 0 | 0 | 0 | 0 | 23156 | 0 | 6888 | 0 | 178621 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1375132 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | Number indicated is the number of contributors. |
| Third Party Use: | Part I, Line 32b: | The organization employs ruane, cunniff, and goldfarb inc. to handle its sale of donated publicly traded securities. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the officers and finance/audit committee prior to filing. Prior to electronic filing, a copy is provided to the board electronically for their reference. | |
| Form 990, Part VI, Section B, line 12c | All board members and officers are annually required to fill out a conflict of interest disclosure form. If the form discloses any conflicts of interest, it is submitted to the Board of Directors for review. The person with the potential conflict is recused from the vote to detirmine whether a conflict exhists. | |
| Form 990, Part VI, Section B, line 15 | all salary compensation for the executive director, cfo, and other officers are proposed by executive directors to the board of directors for review and approval. Salaries are based on comparable industries' average compensations paid for similar positions and according to budget size. We also utilize published salary surveys published by other non-profit committees in new york. this process was last performed in 2008. | |
| Form 990, Part VI, Section C, line 18 | governing documents, conflict of interest policy and financial statements are available upon request. | |
| Form 990, Part VI, Section C, line 19 | Form 990 and form 1023 are available upon request. | |
| form 990, part xi, line 2c | The review process has not changed from prior year. | |
| Schedule G, Part I, Line 2b, Column (v) | The 102,000 paid to Sanky communications was for consulting fees directly related to fundraising activities. | Explanation of Fundraising Payments |
| form 990, part vii, line 1a | THE FOLLOWING EMPLOYEES ARE COMPENSATED BY related organizations: Mary Brosnahan 0.5 HOURS PER WEEK Executive Director Robert Kelty 0.5 HOURS PER WEEK Deputy exec dir of operations Donna Ferguson 0.5 HOURS PER WEEK CFO | OFFICERS AND KEY EMPLOYEES COMPENSATED FROM RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridge Homes Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 fulton st | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133626917 | EIN |
| Primary Activities | MEal preparation | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| Bridge Building Management Co | |||||||||
| 129 fulton st | new york | NY | 10038 | 133626860 | Low income housing | NY | N/A | C | 1.00000 |
| West seventy seventh inc | |||||||||
| 129 fulton st | new york | NY | 10038 | 134186692 | Low income housing | NY | N/A | C | 1.00000 |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | Bridge Houses Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 558000 | AmountInvolved |
Comments