2023-09-21T11:41:02-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 133755149 SUPPORTIVE HOUSING NETWORK OF NEW YORK INC SUPP 6466199640 247 WEST 37TH STREET 18TH FLOOR NEW YORK NY 10018 PASCALE LEONE EXECUTIVE DIRECTOR 6466199640 2023-09-21 1 PASCALE LEONE 999009999 0 MIKE SCHALL P02024184 2126618640 2023-09-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PASCALE LEONE 247 WEST 37TH STREET 18TH FLOOR NEW YORK NY 10018 3242060 0 X WWW.SHNNY.ORG X 1993 NY THE NETWORK'S MISSION IS TO INCREASE THE PUBLIC'S UNDERSTANDING OF SUPPORTIVE HOUSING.SHARE BEST PRACTICES TO IMPROVE SUPPORTIVE HOUSING'S EFFECTIVENESS AND ENCOURAGE THE CREATION OF ENOUGH SUPPORTIVE HOUSING TO END HOMELESSNESS AMONG THE MOST VULNERABLE NEW YORKERS. 25 25 12 25 0 0 3530090 2120097 0 0 557298 -6652 4345 5680 4091733 2119125 0 0 0 0 1723008 1533837 41080 23715 275900 487923 684030 2252011 2241582 1839722 -122457 5427902 5789875 134244 1032654 5293658 4757221 X FOUNDED IN 1988, THE NETWORK'S MISSION IS TO INCREASE THE PUBLIC'S UNDERSTANDING OF SUPPORTIVE HOUSING; SHARE BEST PRACTICES THAT CONTINUALLY IMPROVE SUPPORTIVE HOUSING'S EFFECTIVENESS; CONTINUED ON SCHEDULE OAND, MOST IMPORTANTLY, ENCOURAGE THE CREATION OF ENOUGH SUPPORTIVE HOUSING TO END HOMELESSNESS AMONG THE MOST VULNERABLE NEW YORKERS. THE NETWORK WORKS TOWARD THESE GOALS THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, PUBLIC EDUCATION, RESEARCH, AND POLICY ANALYSIS. 0 0 1569223 2022 ACCOMPLISHMENTS INCLUDED CONTINUING TO PROTECT OUR MEMBER AGENCIES, THEIR STAFF AND THEIR TENANTS THROUGH A GRADUAL 'RETURN TO NORMAL' THROUGH THE FINAL YEAR OF THE COVID PANDEMIC. WE CONTINUED TO DISSEMINATE VITAL INFORMATION ABOUT THE PANDEMIC AND PROCURE AND DISTRIBUTE PERSONAL PROTECTIVE EQUIPMENT TO OUR NYC MEMBERS THROUGH THE FIRST HALF OF THE YEAR. WE ALSO PROMOTED MASK ADHERENCE IN OUR 2022 SUPPORTIVE HOUSING CONFERENCE, WHICH, ALTHOUGH ATTENDED BY SOME 1,400 MEMBERS OF OUR COMMUNITY, DID NOT LEAD TO SPREAD OF COVID. OUR ADVOCACY LED TO CRUCIAL STATE INVESTMENTS IN SUPPORTIVE HOUSING INCLUDING FUNDING FOR THE NEXT FIVE YEARS OF THE STATE'S EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE, AS WELL AS FUNDING TO PRESERVE AN ADDITIONAL 3000(CONTINUED ON SCHEDULE O)UNITS OF EXISTING SUPPORTIVE HOUSING. OUR ADVOCACY ALSO LED TO MAJOR INCREASES IN STATE-FUNDED SUPPORTIVE HOUSING CONTRACTS FOR THE FIRST TIME IN A DECADE. THE NETWORK ALSO HELD A SUCCESSFUL ANNUAL AWARDS GALA ATTENDED BY SOME 500 SUPPORTERS CELEBRATING OUR COMMUNITY'S RESILIENCE AND TWO TENANTS OF THE YEAR. 1569223 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X KIMBERLY LABEACH 6466199641 247 WEST 37TH STREET 18TH FLOOR NEW YORK NY 10018 BRENDA ROSEN CHAIR 1.00 X X 0 0 0 FRED SHACK VICE-CHAIR 1.00 X X 0 0 0 RALPH FASANO TREASURER 1.00 X X 0 0 0 DAVID WALSH SECRETARY 1.00 X X 0 0 0 DONNA COLONNA MEMBER (THROUGH 1/22) 1.00 X 0 0 0 KEVIN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 CAL HEDIGAN BOARD MEMBER 1.00 X 0 0 0 MARK FULLER BOARD MEMBER 1.00 X 0 0 0 LORRAINE COLLINS MEMBER (THROUGH 12/22) 1.00 X 0 0 0 BERNELL GRIER BOARD MEMBER 1.00 X 0 0 0 TORI LYON BOARD MEMBER 1.00 X 0 0 0 SAMANTHA MAGISTRO BOARD MEMBER 1.00 X 0 0 0 JOE DEGENOVA BOARD MEMBER 1.00 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER 1.00 X 0 0 0 JOANNE OPLUSTIL BOARD MEMBER 1.00 X 0 0 0 RICHARD ROBERTS BOARD MEMBER 1.00 X 0 0 0 BRIAN SEGEL BOARD MEMBER 1.00 X 0 0 0 CAROLE COPPENS BOARD MEMBER 1.00 X 0 0 0 REV TERRY TROIA BOARD MEMBER 1.00 X 0 0 0 DEBORAH VANAMERONGEN BOARD MEMBER 1.00 X 0 0 0 OLIVER CHASE BOARD MEMBER 1.00 X 0 0 0 JEANNETTE RUFFINS BOARD MEMBER 1.00 X 0 0 0 SUSAN WIVIOTT BOARD MEMBER 1.00 X 0 0 0 NANCY HARRINGTON BOARD MEMBER 1.00 X 0 0 0 VALERIE WHITE BOARD MEMBER 1.00 X 0 0 0 DIANE LOUARD-MICHEL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LABEACH DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 138474 0 25765 PASCALE LEONE EXECUTIVE DIRECTOR 40.00 X 59220 0 8582 LAURA D MASCUCH EXECUTIVE DIRECTOR (THROUGH 5/22) 40.00 X 81416 0 20580 CYNTHIA STUART CHIEF OPERATING OFFICER 40.00 X 146407 0 38676 JOELLE BALLAM-SCHWAN ASSOCIATE DIRECTOR OF ENGAGEMENT & COMMUNICATIONS 40.00 X 100811 0 23578 MACLAIN BERHAUPT EXECUTIVE DIRECTOR (THROUGH 9/22) 40.00 X 107971 0 0 TIERRA LABRADA ASSOCIATE DIRECTOR OF ADVOCACY 40.00 X 101368 0 35803 REBECCA ZANGEN DIRECTOR OF POLICY AND PLANNING 40.00 X 135588 0 22948 871255 0 175932 6 1 1 0 0 590600 717182 75362 736953 2120097 41953 41953 619842 668447 -48605 -48605 -48605 454488 717182 454488 0 OTHER INCOME 5680 5680 5680 2119125 0 0 -972 439148 249808 128921 60419 737282 601835 45242 90205 53288 38576 7889 6823 233321 168906 34541 29874 94513 68420 13992 12101 28655 28655 23715 23715 19081 19081 182506 123650 58056 800 105009 76019 15545 13445 188396 136384 27892 24120 23198 16794 3434 2970 5825 4216 862 747 14232 10303 2107 1822 OTHER EXPENSES 62909 45542 9313 8054 PRINTING AND POSTAGE 26704 26018 368 318 DUES, SUBSCRIPTIONS, & 3800 2752 561 487 2241582 1569223 396459 275900 1621783 1645962 1034237 924865 30514 4511 462353 459559 7629 2794 2682415 2242701 51324 969042 5427902 5789875 95832 74404 2000 0 36412 958250 134244 1032654 X 3946262 3812760 1347396 944461 5293658 4757221 5427902 5789875 -122457 -413980 0 X 0 1 X 1 0 X 1513287 2567623 1761740 3530090 2120097 11492837 1513287 2567623 1761740 3530090 2120097 11492837 1599432 9893405 45595 50213 46280 50627 41953 234668 2525 3330 3034 4345 5680 18914 11746419 0.84220 0.77290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180 17014 17194 2205307 2222501 261125 65281 0 0 251243 255160 261574 261125 1029102 1543653 36682 28952 22892 17194 105720 62811 63790 65394 65281 257276 385914 691 194 180 1065 2682415 -420633 19081 2242701 2465432 237505 20522 2682415 2178517 304575 17660 2465432 1719006 200000 278029 18518 2178517 1623801 175000 -62491 17304 1719006 1.00000 0 0 327997 327997 0 134356 131562 2794 2794 SECURITY DEPOSIT 51324 OPERATING LEASE RIGHT-OF-USE ASSET 917718 969042 OPERATING LEASE LIABILITY 958250 958250 X 1686064 -413980 -413980 2100044 19081 19081 2119125 2222501 0 2222501 19081 19081 2241582 PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZED THE ESTABLISHMENT OF A BOARD DESIGNATED RESERVE TO SERVE BOTH AS A BUFFER IN TIMES OF GENERAL ECONOMIC DOWNTURN AND AS A SOURCE OF WORKING CASH. THE RESERVE IS THE SUPPORTIVE HOUSING NETWORK'S MEANS TO ENSURE THAT THE FINANCIAL UNCERTAINTIES IMPLICIT ON ANNUAL FUNDRAISING DO NOT RESULT IN PROGRAMMATIC DECISIONS DRIVEN BY SUCH UNCERTAINTIES. PART X, LINE 2: SUPPORTIVE HOUSING NETWORK DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 DON MONACO 2643 30TH STREET ASTORIA NY 11102 FUNDRAISING 0 717182 23715 693467 717182 23715 693467 NY GALA 506500 396841 109659 109659 ANNUAL CONFERENCE 665170 320341 344829 344829 1171670 717182 454488 454488 454488 0 X 0 0 0 0 0 0 0 0 0 CYNTHIA STUART CHIEF OPERATING OFFICER 141407 0 5000 0 0 0 9255 0 29421 0 185083 0 0 0 KIMBERLY LABEACH DIRECTOR OF FINANCE & ADMINISTRATION 133474 0 5000 0 0 0 8608 0 17157 0 164239 0 0 0 REBECCA ZANGEN DIRECTOR OF POLICY AND PLANNING 127588 0 8000 0 0 0 8786 0 14162 0 158536 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, VOTING MEMBERSHIP SHALL BE OPEN TO ALL NONPROFIT MEMBER PROVIDER ORGANIZATIONS THAT OPERATE, DEVELOP OR PROVIDE SERVICES IN THE FIELD OF AFFORDABLE HOUSING FOR THE MOST VULNERABLE NEW YORKERS, INCLUDING INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7A SAME AS LINE 6 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO EMPLOYEE, OFFICER, OR AGENT OF THE NETWORK SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL STATE OR LOCAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS. SUCH A CONFLICT ARISES WHEN THE EMPLOYEE, OFFICER OR AGENT, ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE OFFICERS, EMPLOYEES AND AGENTS OF THE NETWORK SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUB-AGENTS. HOWEVER, IN RECOGNITION OF STANDARD BUSINESS PRACTICES AND COLLEGIALITY, EMPLOYEES, OFFICERS OR AGENTS OF THE NETWORK MAY ACCEPT UNSOLICITED GIFTS OF NOMINAL VALUE, SUCH AS GIFTS NORMALLY EXCHANGED DURING THE HOLIDAY PERIOD WITH A VALUE LESS THAN $60. HE GIVER OR SUCH GIFTS CAN INCLUDE ANYONE WITH WHOM THE NETWORK HAS A PROFESSIONAL RELATIONSHIP, SUCH AS MEMBERS AND VENDORS. EACH EMPLOYEE IS CHARGED WITH USING GOOD JUDGMENT TO AVOID EVEN THE APPEARANCE OF CONFLICT. EACH EMPLOYEE IS EXPECTED TO ALERT HIS OR HER SUPERVISOR OF ANY SITUATION OR GIFT THAT MAY BE VIEWED AS A CONFLICT THAT MAY APPEAR EXCESSIVE. ANY EMPLOYEE FAILING TO ABIDE BY THIS CODE OF CONDUCT WILL BE DISCIPLINED, UP TO AND INCLUDING DISMISSAL. IN ALL INSTANCES, EMPLOYEES MUST REMEMBER THAT THEY REPRESENT THE NETWORK AND ITS MEMBERS. EACH EMPLOYEE'S BEHAVIOR AND DEMEANOR SHOULD REFLECT THE HIGHEST STANDARDS OF INTEGRITY AND PROFESSIONALISM. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF ANY OTHER TOP MANAGEMENT, KEY EMPLOYEES AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WHO IS REQUIRED TO INFORM THE BOARD OF ANY SALARY ADJUSTMENTS MADE. ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE PROCESS OF VOTING ON THE SALARY OCCURS VIA EMAIL AND IS NOT RECORDED IN THE MINUTES OF THE BOARD MEETING. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS, WITH INPUT OF THE BOARD EXECUTIVE COMMITTEE. ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE PROCESS OF VOTING ON THE SALARY OCCURS VIA EMAIL AND IS NOT RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FROM THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.