2023-10-12T11:08:28-05:00 2022-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-01-01 133600232 CORPORATION FOR SUPPORTIVE HOUSING CORP 2129862966 61 BROADWAY 2300 NEW YORK NY 10006 EILEEN HAWES CFO 2129862966 2023-10-06 1 EILEEN HAWES 999009999 0 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EILEEN HAWES 61 BROADWAY NEW YORK NY 10006 46608265 0 X WWW.CSH.ORG X 1991 DE TO ADVANCE HOUSING SOLUTIONS THAT DELIVER 3 POWERFUL OUTCOMES:1)IMPROVED LIVES FOR VULNERABLE PEOPLE 2)MAXIMIZED PUBLIC RESOURCES AND 3)STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. 19 18 198 0 0 0 12762958 13982368 31864915 32325215 241434 300682 114415 0 44983722 46608265 9456481 6497571 0 0 18794109 22801721 0 0 741288 9098583 12065714 37349173 41365006 7634549 5243259 191922281 199931142 132106514 136172590 59815767 63758552 X SEE SCHEDULE OTO ADVANCE HOUSING SOLUTIONS THAT DELIVER THREE POWERFUL OUTCOMES: 1) IMPROVED LIVES FOR VULNERABLE PEOPLE, 2) MAXIMIZED PUBLIC RESOURCES AND 3) STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. 0 0 32683238 6497571 32325215 SEE SCHEDULE OCSH ADVANCES SUPPORTIVE HOUSING THROUGH THE DELIVERY OF OUR FOUR CORE SERVICES: 1) TRAINING AND EDUCATION TO BUILD CAPACITY TO CREATE AND OPERATE HIGH-QUALITY SUPPORTIVE HOUSING 2) GRANTS AND LENDING THROUGH LOW INTEREST LOANS WITH FLEXIBLE UNDERWRITING TERMS TO COVER PREDEVELOPMENT COSTS AND FILL GAPS IN DEVELOPMENT BUDGETS FOR NEW SUPPORTIVE HOUSING 3) CONSULTING AND TECHNICAL ASSISTANCE FOR PROJECT SPONSORS TO DEVELOP STRONG PLANS FOR NEW SUPPORTIVE HOUSING ROOTED IN EVIDENCE BASED PRACTICES; 4) POLICY REFORM THROUGH COLLABORATION WITH LOCAL, COUNTY AND STATE AGENCIES TO STREAMLINE RESOURCES & PROGRAMS FOR SUPPORTIVE HOUSING. SINCE INCEPTION, CSH'S LENDING, ADVOCACY AND TECHNICAL ASSISTANCE HAVE HELPED COMMUNITIES CREATE SUPPORTIVE HOUSING UNITS. IN 2022 ALONE, CSH APPROVED 53 LOANS TOTALING $151.7M AND OFFERED HUNDREDS OF ON-LINE AND SEVERAL IN-PERSON TRAINING EVENTS THAT REACHED THOUSANDS OF PARTICIPANTS ACROSS THE COUNTRY. 32683238 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 180 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA CT DC FL IL MI MN NJ NY NV OH OR RI X X EILEEN HAWES CFO 2129862966 61 BROADWAY SUITE 2300 NEW YORK NY 10006 CAROLYN POWELL SECRETARY 1.00 X 0 0 0 DEANNA HOSKINS DIRECTOR 1.00 X 0 0 0 DEANNA MINUS-VINCENT DIRECTOR 1.00 X 0 0 0 DEBORAH BURKART DIRECTOR 1.00 X 0 0 0 DEBORAH DE SANTIS PRESIDENT & CEO 40.00 X X 410121 0 55837 DONALD S FALK DIRECTOR 1.00 X 0 0 0 DOROTHY EDWARDS DIRECTOR 1.00 X 0 0 0 DR JIM O'CONNELL DIRECTOR 1.00 X 0 0 0 JEFFREY I BRODSKY DIRECTOR 1.00 X 0 0 0 JUDGE STEVEN LEIFMAN DIRECTOR 1.00 X 0 0 0 MATTHEW MORTON DIRECTOR 1.00 X 0 0 0 MAURICE COLEMAN OUTGOING DIRECTOR 1.00 X 0 0 0 MICHELLE NORRIS DIRECTOR 1.00 X 0 0 0 PAULA MORABITO DIRECTOR 1.00 X 0 0 0 PEGGY BAILEY DIRECTOR 1.00 X 0 0 0 QAHIR MADHANY DIRECTOR 1.00 X 0 0 0 RACHEL DILLER VICE CHAIRPERSON 1.00 X 0 0 0 ROLAND LAMB DIRECTOR 1.00 X 0 0 0 SHERRY SEIWERT OUTGOING DIRECTOR 1.00 X 0 0 0 STEPHEN NORMAN CHAIRPERSON 1.00 X 0 0 0 BRIGITT JANDREAU-SMITH CHIEF LOAN OFFICER 40.00 X 307493 0 65464 EILEEN HAWES CFO 40.00 X 256840 0 41045 NANCY MCGRAW CDO 40.00 X 230828 0 36098 STEPHANIE HARMS COO 40.00 X 142967 0 40117 EDITH GIMM GENERAL COUNSEL 40.00 X 204410 0 21330 ELIZABETH DRAPA VP OF CONSULTING AND FIELD OPS 40.00 X 244454 0 45023 RYAN MOSER VP OF STRATEGY AND IMPACT 40.00 X 175407 0 49736 1972520 0 354650 71 0 1 0 COHN REZNICK 500 EAST PRATT SUITE 200 BALTIMORE MD 21202 CONSULTANT 318702 COMMUNITY COLLABORATIVE GROUP LLC 1602 5TH AVE NORTH SEATTLE WA 98104 CONSULTANT 270000 SIMPLER NORTH AMERICA LLC 1 NEW ORCHARD ROAD ARMONK NY 10504 CONSULTANT 114100 3 6000000 7982368 13982368 CONTRACT SERVICE 900099 20033076 20033076 LOAN REVENUE 522291 8493791 8493791 NEW MARKET TAX CREDIT FEES 900099 2924329 2924329 OTHER INCOME 900099 874019 874019 32325215 300682 300682 46608265 32325215 0 300682 X 6497571 6497571 18294011 13082345 4689079 522587 609368 435769 156192 17407 2599797 1933429 587781 78587 1298545 928611 332840 37094 173545 115667 57516 362 328881 219197 108997 687 4660586 4276935 377024 6627 185066 136897 42625 5544 419820 121958 297862 1040477 589072 387146 64259 535682 427963 107029 690 663551 450708 212828 15 2524172 2492759 31413 37679 37679 102945 8979 93966 PROVISION FOR BAD DEBTS 640126 632251 7875 OTHER ADMINISTRATIVE EX 421957 179572 237738 4647 EQUIPMENT REPAIR & MAIN 221534 75044 146490 SUPPLIES 59417 40305 17772 1340 50276 38206 10628 1442 41365006 32683238 7940480 741288 29563502 20756289 15830461 15153186 10180301 11430916 2002096 1754942 96457420 127584821 595984 1018362 838392 825027 14111 13365 37249656 20357260 28750 31840 0 1830161 191922281 199931142 4012181 3648004 13195238 10220357 777131 2417578 15830463 15153186 98291501 102716365 0 2017100 132106514 136172590 X 29116573 27838960 30699194 35919592 59815767 63758552 191922281 199931142 5243259 -1300474 0 X X 0 1 X 1 1 1 X 10187360 8127283 16545378 12762958 13982368 61605347 10187360 8127283 16545378 12762958 13982368 61605347 10009654 51595693 387962 447237 400689 241434 300682 1778004 114415 114415 63497766 156756247 0.81260 0.72280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROVISION FOR BAD DEBTS RECOVERY - 2021 AMOUNT: $ 114,415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788 128287 130075 41234931 41365006 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 44263 17219 130075 191557 250000 250000 250000 250000 1000000 1500000 1788 1788 1 15830461 99296 776571 15153186 1 X 281247 267882 13365 557145 557145 0 13365 OPERATING LEASES LIABILITIES 2017100 2017100 X 45307791 -1300474 -1300474 46608265 0 46608265 41365006 0 41365006 0 41365006 PART IV, LINE 2B: DURING 2012, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT HOUSING FINANCE AUTHORITY (THE "CHFA"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE CHFA AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE CHFA TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE CHFA, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE CHFA ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES AN ANNUAL FEE FROM EACH OF THE COMPANIES FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS. DURING 2020, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT DEPARTMENT OF HOUSING (THE "DOH"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE DOH AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE DOH TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE DOH, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE DOH ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES COMPENSATION FROM DOH FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS UNDER A SEPARATE CONTRACT. PART X, LINE 2: CSH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE HC USES THE ASSET AND LIABILITY METHOD TO ACCOUNT FOR DEFERRED INCOME TAXES. UNDER THIS METHOD, ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS AND THE RESPECTIVE TAX BASIS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN THE TAX RATE IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. DEFERRED TAX ASSETS ARE ONLY RECOGNIZED TO THE EXTENT THAT IT IS MORE LIKELY THAN NOT THAT THEY WILL BE REALIZED BASED ON CONSIDERATION OF AVAILABLE EVIDENCE, INCLUDING TAX PLANNING STRATEGIES AND OTHER FACTORS. AS OF DECEMBER 31, 2022 AND 2021, THE HC DID NOT ENGAGE IN ACTIVITY REQUIRING THE RECOGNITION OF A DEFERRED TAX ASSET OR LIABILITY OR RECORDING A CURRENT PROVISION FOR INCOME TAXES. CSH IS THE SINGLE MEMBER OF THE SOLUTIONS FUND. AS SUCH, THE SOLUTIONS FUND IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE SOLUTIONS FUND AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE SOLUTIONS FUND ON CSH'S TAX RETURN. CSH IS THE SINGLE MEMBER OF THE DENVER SIPPRA, LLC. AS SUCH, THE DENVER SIPPRA, LLC IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE DENVER SIPPRA, LLC AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE DENVER SIPPRA, LLC ON CSH'S TAX RETURN. CSH AND THE HC ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY CSH AND THE HC ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 1 CELESTERLING FOUNDATION DBA THE PHOENIX FDN 4335 S VICENNES AVE UNIT 2N CHICAGO IL 60653 853672498 501(C)(3) 7500 0 BOOK FINANCIAL ASSISTANCE CENTER FOR HOUSING & HEALTH 200 WEST MONROE STREET SUITE 1150 CHICAGO IL 60606 264287202 501(C)(3) 151000 0 BOOK FINANCIAL ASSISTANCE CLARE HOUSING 929 CENTRAL AVENUE NE MINNEAPOLIS MN 55413 411794924 501(C)(3) 23951 0 BOOK FINANCIAL ASSISTANCE COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 501(C)(3) 111000 0 BOOK FINANCIAL ASSISTANCE COMMUNITY SUPPORT SERVICES 150 CROSS ST AKRON OH 44311 237029146 501(C)(3) 153000 0 BOOK FINANCIAL ASSISTANCE CONTINUUM CARE CENTER 1 WEST WATER STREET 210 ST PAUL MN 55107 813004060 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE EDEN INC 7812 MADISON AVENUE CLEVELAND OH 44102 341667990 501(C)(3) 1354905 0 BOOK FINANCIAL ASSISTANCE FAITH MISSION 245 N GRANT AVE COLUMBUS OH 43215 310809759 501(C)(3) 170575 0 BOOK FINANCIAL ASSISTANCE FAMILY & COMMUNITY SERVICES INC 705 OAKWOOD ST SUITE 221 RAVENNA OH 44266 341902451 501(C)(3) 270061 0 BOOK FINANCIAL ASSISTANCE GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES 1501 MADISON ROAD CINCINNATI OH 45206 310802647 501(C)(3) 139986 0 BOOK FINANCIAL ASSISTANCE HOMEFULL 829 GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C)(3) 212804 0 BOOK FINANCIAL ASSISTANCE INTEGRATED SERVICES FOR BEHAVIORAL HEALTH PO BOX 1595 COLUMBUS OH 43216 311472366 501(C)(3) 872848 0 BOOK FINANCIAL ASSISTANCE LICKING COUNTY COALITION FOR HOUSING INC 23 SOUTH PARK PLACE SUITE 200 NEWARK OH 43058 311369756 501(C)(3) 342472 0 BOOK FINANCIAL ASSISTANCE LIFE HOUSE INC 102 W 1ST STREET DULUTH OH 55802 411704840 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 WEST RIVER ROAD DETROIT LAKES MN 56501 416049474 501(C)(3) 50000 0 BOOK FINANCIAL ASSISTANCE MIAMI VALLEY HSG OPPT 907 W FIFTH STREET SUITE 300 DAYTON OH 45402 311321426 501(C)(3) 623507 0 BOOK FINANCIAL ASSISTANCE MODEL CITIES 839 UNIVERSITY AVENUE W ST PAUL MN 51104 411687873 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE NEW HOUSING OHIO INC 1160 E MSIN STREET LEBANON OH 45036 311435217 501(C)(3) 225375 0 BOOK FINANCIAL ASSISTANCE NORTHERN REAL ESTATE URBAN VENTURES 6401 GOLDEN TRIANGLE DR STE 305 GREENBELT MD 20770 920598494 501(C)(3) 75000 0 BOOK FINANCIAL ASSISTANCE NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER 1819 BEMIDJI AVENUE N BEMIDJI MD 56601 363505641 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE RECOVERY CARE LLC 2519 E 25TH STREET MINNEAPOLIS MD 55406 852081550 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE RED LAKE RESERVATION HOUSING AUTHORITY PO BOX 280 RED LAKE MN 56671 410953249 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA STREET SUITE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 178000 0 BOOK FINANCIAL ASSISTANCE STRIVE REAL ESTATE LLC 220 4TH ST SUITE 200 OAKLAND CA 94607 821205765 501(C)(3) 53625 0 BOOK FINANCIAL ASSISTANCE TALBERT HOUSE 2600 VICTORIA PARKWAY CINCINNATI OH 45206 310713350 501(C)(3) 874716 0 BOOK FINANCIAL ASSISTANCE TASC OF NORTHWEST OHIO 3330 GLENDALE AVE TOLEDO OH 43614 341844894 501(C)(3) 360700 0 BOOK FINANCIAL ASSISTANCE VISIONARY VENTURES NFP CORPORATION 232 S OAK STREET ITASCA IL 60143 473190700 501(C)(3) 33000 0 BOOK FINANCIAL ASSISTANCE WHITE EARTH BAND OF CHIPPEWA 35500 EAGLE VIEW PO BOX 418 WHITE EARTH MN 56591 411737979 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE 28 PROCESS FOR MONITORING USE OF GRANT FUNDS WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE 1) IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2) A CERTIFICATE FROM THE GRANTEES FORMATION STATE, STATING THEY ARE IN GOOD STANDING FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM (EPLS). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANT FUNDS WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. X X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH DE SANTIS PRESIDENT & CEO 344668 0 65453 0 0 0 43329 0 12508 0 465958 0 0 0 BRIGITT JANDREAU-SMITH CHIEF LOAN OFFICER 280600 0 26893 0 0 0 41240 0 24224 0 372957 0 0 0 EILEEN HAWES CFO 237937 0 18903 0 0 0 37835 0 3210 0 297885 0 0 0 ELIZABETH DRAPA VP OF CONSULTING AND FIELD OPS 223771 0 20683 0 0 0 31775 0 13248 0 289477 0 0 0 NANCY MCGRAW CDO 220041 0 10787 0 0 0 22290 0 13808 0 266926 0 0 0 EDITH GIMM GENERAL COUNSEL 193130 0 11280 0 0 0 9806 0 11524 0 225740 0 0 0 RYAN MOSER VP OF STRATEGY AND IMPACT 166078 0 9329 0 0 0 7419 0 42317 0 225143 0 0 0 STEPHANIE HARMS COO 134507 0 8460 0 0 0 7691 0 32426 0 183084 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTEE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN, BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CSH BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS' FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 4,177,485. MANAGEMENT AND GENERAL EXPENSES 327,571. FUNDRAISING EXPENSES 6,315. TOTAL EXPENSES 4,511,371. OTHER FEES: PROGRAM SERVICE EXPENSES 99,450. MANAGEMENT AND GENERAL EXPENSES 49,453. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 149,215. FORM 990 XII LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOUSING SOLUTIONS FUND LLC 61 BROADWAY NEW YORK NY 10006 462797064 LENDING DE 3286310 53429586 CORPORATION CATALYST CDE 5 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474853757 DEVELOPMENT DE CSH RELATED 7 887 0 1 0.00010 CATALYST CDE 6 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474864477 DEVELOPMENT DE CSH RELATED 8 1081 0 1 0.00010 CATALYST CDE 7 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474878025 DEVELOPMENT DE CSH RELATED 15 1082 0 1 0.00010 CATALYST CDE 8 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474888993 DEVELOPMENT DE CSH RELATED 12 449 0 1 0.00010 CATALYST CDE 10 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474913878 DEVELOPMENT DE CSH RELATED 5 1168 0 1 0.00010 CATALYST CDE 11 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 352584246 DEVELOPMENT DE CSH RELATED 24 1458 0 1 0.00010 CATALYST CDE 12 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 300966554 DEVELOPMENT DE CSH RELATED 5 1204 0 1 0.00010 CATALYST CDE 13 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 611815643 DEVELOPMENT DE CSH RELATED 0 1 0.00010 CATALYST CDE 15 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 320517614 DEVELOPMENT DE CSH RELATED 5 784 0 1 0.00010 JIR PFS LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 821917036 DEVELOPMENT DE CSH RELATED 0 1 0.50000 DENVER PFS 61 BROADWAY SUITE 2300 NEW YORK NY 10006 810784340 DEVELOPMENT DE CSH RELATED 0 1 0.50000 CATALYST CDE 17 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 825274251 DEVELOPMENT DE CSH RELATED 5 1081 0 1 0.00010 CATALYST CDE 18 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 825292467 DEVELOPMENT DE CSH RELATED 7 1578 0 1 0.00010 CATALYST CDE 19 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 825321172 DEVELOPMENT DE CSH RELATED 4 814 0 1 0.00010 CATALYST CDE 20 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 825328145 DEVELOPMENT DE CSH RELATED 6 1188 0 1 0.00010 CATALYST CDE 22 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 843099349 DEVELOPMENT DE CSH RELATED 5 1163 0 1 0.00010 CATALYST CDE 4 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 453629305 DEVELOPMENT DE CSH C 648 90085 0.00010 0 CATALYST CDE 9 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 474904233 DEVELOPMENT DE CSH C 3 1051 0.00010 0 CATALYST CDE 14 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 384026054 DEVELOPMENT DE CSH C 1 1601 0.00010 0 CATALYST CDE 16 LLC 61 BROADWAY SUITE 2300 NEW YORK NY 10006 825263571 DEVELOPMENT DE CSH C 2 700 0.00010 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SUPPORTIVE HOUSING SOLUTIONS FUND D 1411000 FMV SUPPORTIVE HOUSING SOLUTIONS FUND K 1034287 FMV NEW MARKET TAX CREDIT FEES L 2924329 FMV