2011-05-13T05:41:07-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 133072967 Coalition for the Homeless Inc COAL 2127762000 129 Fulton Street New York NY 10038 Donna Ferguson 2127762000 2011-05-12 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Donna Ferguson 129 Fulton Street New York NY 10038 21219590 0 X www.coalitionforthehomeless.org X 1981 NY Coalition assists the homeless through its programs for advocacy, aids, housing, and job training, while prividing decent shelter, sufficient food, affordable and job placement. 14 14 139 35 217622 211633 11814775 15184815 0 95754 36058 2314 608076 11912843 15828949 1952537 2779383 0 4314277 4368405 102000 102000 782673 4066354 2921457 10435168 10171245 1477675 5657704 25587660 25063339 11647255 4660470 13940405 20402869 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. 0 0 2029084 1076772 AIDS: Provides permanent Scattered Site Housing, social services, and intensive case management to 66 individuals and families living with AIDS. 1845862 747067 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. 1248991 26936 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. 3246332 928608 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. 3246332 928608 8370269 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 156 0 1 139 1 1 1 0 0 0 0 1 1 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CT NJ X Donna Ferguson 2127762000 129 Fulton St new york NY 10038 Barry Berke 1.00 X X 0 0 0 Dave Giffen 1.00 X X 0 0 0 Richard Roberto 1.00 X X 0 0 0 Marcia Sells 1.00 X X 0 0 0 Terry Andreas 1.00 X 0 0 0 Ellen Baxer 1.00 X 0 0 0 Laurence Broschetto 1.00 X 0 0 0 Carl Lobell 1.00 X 0 0 0 David Dinkins 1.00 X 0 0 0 Michael Friedman 1.00 X 0 0 0 Howard Furst MD 1.00 X 0 0 0 Andrew Kramer 1.00 X 0 0 0 Jeff Pundyk 1.00 X 0 0 0 Rich Russo 1.00 X 0 0 0 Mary Brosnahan 37.50 X 206294 0 53778 Robert Kelty 37.50 X 158847 0 13269 Ann Nortz 37.50 X 148577 0 30044 Donna Ferguson 37.50 X 112925 0 27178 Tim Campbell 37.50 X 88020 0 20182 Patrick Markee 37.50 X 91786 0 17876 Robert Dvorkin 37.50 X 91768 0 10704 626643 0 124269 4 0 1 0 Sanky Communications Inc 589 8th Avenue 10th floor new york NY 10018 Fundraising consultant 102500 1 565642 4299896 10319277 1401126 15184815 36305 36305 989710 585971 403739 403739 217622 186117 4343708 4343955 -247 -247 -247 463696 565642 460715 2981 2981 Other Income 900099 201356 201356 201356 15828949 0 217622 426512 2779383 2779383 668582 498560 128820 41202 2954951 2656852 148234 149865 129388 120757 6090 2541 365320 313398 22198 29724 250164 218884 17822 13458 203067 195016 3793 4258 100000 100000 69645 62384 3391 3870 108497 108497 102000 102000 161634 158695 1440 1499 51535 49269 665 1601 704631 276364 41888 386379 185062 90052 80267 14743 527142 467557 33893 25692 131619 129542 1610 467 21881 16496 4173 1212 8966 8033 436 497 547901 46952 500777 172 61702 53680 5398 2624 Miscellaneous expenses 37576 19729 16978 869 Bad Debt 599 169 430 10171245 8370269 1018303 782673 726755 579977 5156643 2171254 1413026 3617616 8315 7458 271170 74428 20109941 3072824 17312100 17037117 699651 1575489 25587660 25063339 274046 218691 10919941 3674601 453268 767178 11647255 4660470 X 7766347 15193383 6174058 5209486 13940405 20402869 25587660 25063339 X 0 1 1 X 1 1 X 11419681 10417694 10356927 11814775 15184815 59193892 11419681 10417694 10356927 11814775 15184815 59193892 7503226 51690666 3069 55824 90377 85346 1026015 1260631 -22357 160167 157943 229205 211633 736591 294267 1169771 994478 224894 665052 3348462 64539576 0.80090 0.88170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88556 250278 338834 9773993 10112827 655641 163910 0 0 630299 653101 679842 655641 2618883 3928325 318997 327683 379114 338834 1364628 163275 169961 167257 163910 664403 996605 108497 139402 43635 88566 380100 7966789 7966789 10390451 1986174 8404277 1752701 1086650 666051 17037117 Deferred rent receivable 864173 financing costs 125883 security deposits 30757 reserve fund 202342 due from affiliates 352334 1575489 25017 Bank Note Payable 249959 Refundable Advances 307334 Retainage payable 6402 Capital LEase payable 178466 767178 15828949 10171245 5657704 -27228 831988 804760 6462464 15801721 -27228 -27228 15828949 0 15828949 10171245 0 10171245 0 10171245 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X X X X 1 Sanky Communications Fundraising 0 1029338 102000 927338 1029338 102000 927338 CT NJ NY Artwalk 653590 238465 415125 20200 40390 10065 218308 Carnival night 157660 140660 17000 6875 32438 5730 24223 2 218088 186517 31571 10000 49680 15525 27281 1029338 565642 463696 37075 122508 31320 269812 460715 2981 1 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X 0 0 0 0 0 0 0 0 0 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 X 15 1375132 selling price X 1 25994 Selling price 0 0 1 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. 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) Explanation of Fundraising Payments The 102,000 paid to Sanky communications was for consulting fees directly related to fundraising activities. form 990, part vii, line 1a OFFICERS AND KEY EMPLOYEES COMPENSATED FROM RELATED ORGANIZATIONS 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 Bridge Homes Inc 129 fulton st new york NY 10038 133626917 MEal preparation NY 501(c)(3) Line 11a, I N/A 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Bridge Houses Inc K 558000