2024-05-10T21:44:42-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133076376 UNDER 21 UNDE 2126130300 460 WEST 41ST STREET NEW YORK NY 10036 DR SHAKEEMA NORTH EXECUTIVE DIRECTOR 2126130300 2024-05-10 1 DR SHAKEEMA NORTH XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COVENANT HOUSE NEW YORK DR SHAKEEMA NORTH 460 WEST 41ST STREET NEW YORK NY 10036 32609249 0 X NY.COVENANTHOUSE.ORG X 1981 NY SINCE 1972, UNDER 21, D.B.A. COVENANT HOUSE NEW YORK (CHNY) HAS BEEN WORKING WITH ONE OF NEW YORK CITY'S MOST VULNERABLE POPULATIONS - YOUTH EXPERIENCING HOMELESSNESS, AGE 16-24, AND THEIR DEPENDENT CHILDREN. CHNY PROVIDES YOUNG PEOPLE SUSTAINABLE PATHWAYS OUT OF HOMELESSNESS, WHICH WE HELP FACILITATE THROUGH A RICH CONTINUUM OF CARE THAT INCLUDES: SHELTER, TRANSITIONAL AND PERMANENT HOUSING; PHYSICAL AND BEHAVIORAL HEALTHCARE; WORKFORCE DEVELOPMENT AND EDUCATION; ANTI-HUMAN TRAFFICKING SERVICES AND ADVOCACY; LEGAL SERVICES; RECREATION AND YOUTH DEVELOPMENT; AND LGBTQ+-FOCUSED PROGRAMS. IN AN EFFORT TO MAKE OUR SERVICES WHOLLY TRAUMA-INFORMED, CHNY HAS IMPLEMENTED EVIDENCE-BASED PRACTICES (EBPS) ACROSS THE AGENCY. WE SERVE OVER 1,500 UNIQUE INDIVIDUALS PER YEAR THROUGH OUR RESIDENTIAL AND SUPPORT SERVICE PROGRAMS. 20 20 384 229 0 0 34946818 32230202 335531 373568 8866 5205 474 274 35291689 32609249 4699494 2405564 0 0 20818449 21314965 0 0 649267 7646073 8060490 33164016 31781019 2127673 828230 14319724 28370318 4604285 17926442 9715439 10443876 X SEE SCHEDULE O 0 0 12687658 620350 0 CRISIS SHELTER - COVENANT HOUSE NEW YORK (CHNY) PROVIDES SERVICES TO YOUTH EXPERIENCING HOMELESSNESS WHO HAVE NOWHERE ELSE TO TURN. THE CHNY CRISIS SHELTER IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO ANY YOUTH OR YOUNG ADULT, AGE 16-21 WHO IS EXPERIENCING HOMELESSNESS. CHNY ALSO PROVIDES A 20-BED SHELTER FOR YOUNG FEMALE-IDENTIFIED ADULTS, AGES 21-24. YOUTH CAN STAY IN OUR CRISIS SHELTERS FOR UP TO 60 DAYS, OR 120 DAYS WITH AN EXTENSION ALLOWED BY NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). IN FY2023, COVENANT HOUSE NEW YORK PROVIDED SHELTER AND SUPPORTIVE SERVICES TO 1,096 YOUTH BETWEEN THESE TWO SITES. WITH CAPACITY 140 BEDS PER NIGHT, CHNY'S CRISIS SHELTERS SPECIALIZE IN ENSURING THAT AT-RISK YOUNG PEOPLE RECEIVE BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY PEOPLE WHO COME TO OUR CRISIS SHELTER HAVE EXPERIENCED SIGNIFICANT TRAUMA, INCLUDING ABUSE, TRAFFICKING, REJECTION FROM FAMILY OF ORIGIN, ETC. THE FOCUS OF CHNY'S CRISIS SHELTER IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH APPROPRIATE SUPPORT AND WRAPAROUND SERVICES SUCH AS COUNSELING, PHYSICAL/MENTAL HEALTH PROGRAMMING, LEGAL SERVICES, EDUCATION AND EMPLOYMENT SERVICES, AND MORE. PARENT/CHILD PROGRAM - COVENANT HOUSE NEW YORK OPERATES A RESIDENTIAL CONTINUUM, INCLUDING SHELTER, TRANSITIONAL, AND PERMANENT SUPPORTIVE HOUSING, DESIGNED SPECIFICALLY FOR PARENTING YOUTH & THEIR DEPENDENT CHILDREN. THIS PROGRAM SPECIALIZES IN ENSURING THAT THESE YOUNG FAMILIES ARE RECEIVING BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY OF THE YOUNG PARENTS WHO COME TO THE PROGRAM HAVE EXPERIENCED SIGNIFICANT TRAUMA, INCLUDING DOMESTIC VIOLENCE, ABUSE, TRAFFICKING, REJECTION, AND ADDICTION, AND CHNY'S FOCUS IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH OTHER APPROPRIATE SERVICES SUCH AS COUNSELING, PARENT TRAINING, PHYSICAL/MENTAL HEALTH, LEGAL, VOCATIONAL, AND MORE. OUR PARENT/CHILD PROGRAM ALSO OFFERS DAYCARE AND OTHER SERVICES TO ENSURE THAT THE CHILDREN ARE BEING NURTURED IN A LOVING AND HEALTHY MANNER. IN FY2023, COVENANT HOUSE NEW YORK PROVIDED SHELTER, HOUSING, AND SUPPORTIVE SERVICES TO 99 PARENTS/PREGNANT YOUTH AND 147 CHILDREN. 7698423 255782 245894 RIGHTS OF PASSAGE ("ROP") TRANSITIONAL INDEPENDENT LIVING - MANY PEOPLE WHO BENEFIT FROM CHNY'S SHELTER PROGRAM QUALIFY FOR ENTRY INTO OUR RIGHTS OF PASSAGE (ROP) PROGRAM. ROP IS A LONGER-TERM, 24-MONTH PROGRAM FOR YOUTH AND YOUNG ADULTS, AGES 16-21, AND INCLUDES THE SAME WRAPAROUND SUPPORTS AS OUR CRISIS SHELTER. ROP ALSO PROVIDES PERMANENT HOUSING ASSISTANCE AND PLANNING FOR YOUTH WHILE THEY RESIDE IN THE PROGRAM. ROP PROVIDED LONGER-TERM TRANSITIONAL INDEPENDENT LIVING TO 166 YOUNG PEOPLE IN FY2023. THE PRIMARY GOAL OF ROP IS TO PREPARE AND MOVE YOUNG PEOPLE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. PEOPLE RESIDING IN ROP NOT ONLY BENEFIT FROM PROVISION OF BASIC NEEDS IN THE FORM OF HOUSING, FOOD, AND CLOTHING BUT ALSO FROM VIGOROUS, EVIDENCE-BASED SUPPORTS DESIGNED TO ENCOURAGE DEVELOPMENT OF ESSENTIAL LIFE AND EMPLOYMENT SKILLS. ROP HELPS EACH RESIDENT DEVELOP AND IMPLEMENT A PERSONAL PLAN DESIGNED TO ENSURE THAT HE OR SHE IS ACHIEVING GOALS AND MOVING TOWARD HIGHER LEVELS OF INDEPENDENCE AND SELF-SUFFICIENCY. IN ADDITION TO ROP, CHNY ALSO OPERATES A HUD-FUNDED TRANSITIONAL HOUSING PROGRAM. THIS PROGRAM PROVIDES THE SAME TWO-YEAR HOUSING AND SUPPORTS, BUT FOR YOUNG ADULTS AGES 18-24 YEARS OLD. IN FY2023, CHNY SERVED 65 YOUTH THROUGH THIS HUD-FUNDED PROGRAM. 4472023 50211 0 HEALTH CLINIC -CHNY OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC (FQHC) THROUGH WHICH IT PROVIDES COMPREHENSIVE HEALTH SERVICES. IN FY2023, 948 HOMELESS AND/OR RUNAWAY YOUNG PEOPLE RECEIVED CARE, AND 4,372 MEDICAL VISITS WERE PROVIDED. THE HEALTH CLINIC IS STAFFED WITH MEDICAL AND ADMINISTRATIVE PROFESSIONALS WHO ARE TRAINED IN TRAUMA INFORMED CARE. THIS INCLUDES A DOCTOR AND NURSE PRACTITIONERS WHO SPECIALIZE IN SUCH DISCRETE AREAS AS FAMILY HEALTH, WOMEN'S HEALTH, AND PSYCHIATRIC CARE. THE HEALTH CLINIC ALSO PROVIDES MENTAL HEALTH SERVICES IN ORDER TO ENSURE WE HELP TO MEET THE SIGNIFICANT NEEDS OF OUR YOUNG PEOPLE, MANY OF WHOM HAVE EXTENSIVE HISTORIES OF TRAUMA. COLLECTIVELY, HEALTH CLINIC STAFF ENSURE THE DELIVERY OF HIGH-QUALITY HEALTH SERVICES IN A COMPASSIONATE ATMOSPHERE. THE HEALTH CLINIC ALSO WORKS CLOSELY WITH SPECIALISTS AND HOSPITALS IN THE COMMUNITY TO ENSURE A SEAMLESS REFERRAL SYSTEM WHEN NEEDED. 3815012 1479221 127674 RAPID RE-HOUSING AND PERMANENT HOUSING -CHNY HAS BEEN OPERATING FAMILY COVENANT, A PERMANENT HOUSING PROGRAM FOR FAMILIES, SINCE 2018. THIS PROGRAM PROVIDES 30 APARTMENT PLACEMENTS FOR YOUNG ADULTS AND THEIR CHILDREN, AS WELL AS EVIDENCE-BASED INTERVENTIONS THAT PROMOTE POSITIVE PARENTING MODELS FOR YOUNG PARENTS. IN FY2023, 29 YOUNG ADULTS AND 45 CHILDREN WERE SERVED IN THIS PROGRAM. CHNY ALSO OPERATES A HUD-FUNDED RAPID RE-HOUSING PROGRAM, WHICH BEGAN OPERATION IN LATE 2019. THIS PROGRAM PROVIDES APARTMENT PLACEMENTS FOR 50 YOUTH (AND THEIR CHILDREN, IF APPLICABLE), WITH THE SAME WRAPAROUND AND SUPPORT SERVICES PROVIDED TO OUR OTHER PERMANENT HOUSING RESIDENTS. IN FY2023, CHNY PROVIDED HOUSING AND SUPPORT SERVICES TO 33 YOUTH THROUGH THIS PROGRAM. 3815012 1479221 127674 28673116 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 120 0 384 1 0 1 LS 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MARIA L MOROTA 2126130300 460 WEST 41ST STREET NEW YORK NY 10036 X LOUIS RAUCHENBERGER CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES KARWEL VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DAVID CORNISH TREASURER 1.00 0.00 X X 0 0 0 DOUGLAS BLAGDON TREASURER THRU AUG 2022 1.00 0.00 X X 0 0 0 LIBBY CANTRILL SECRETARY 1.00 0.00 X X 0 0 0 PETER GREATREX SECRETARY THRU AUG 2022 1.00 0.00 X X 0 0 0 DAVID BOCCHI DIRECTOR AS OF APR 2023 0.50 0.00 X 0 0 0 SEZIN CAVUSOGLO DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM DACUNTO DIRECTOR 0.50 0.00 X 0 0 0 VIRGINIA EILLIOTT DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER ENSLIN DIRECTOR THRU AUG 2022 1.00 0.00 X 0 0 0 BENJAMIN GRIZZLE DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN A HENEGAN DIRECTOR 1.00 0.00 X 0 0 0 PAM LEWIS DIRECTOR 0.50 0.00 X 0 0 0 MARY MAYLAND DIRECTOR 1.00 0.00 X 0 0 0 SANDY LOGAN-MULLMAN DIRECTOR 1.00 0.00 X 0 0 0 ANNA OSBORN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW SCHMEELK DIRECTOR 1.00 0.00 X 0 0 0 BRIAN STRONG DIRECTOR 1.00 0.00 X 0 0 0 ALAN THOMAS DIRECTOR 1.00 0.00 X 0 0 0 RICK VAN BENSCHOTEN DIRECTOR 1.00 0.00 X 0 0 0 ETHAN WIENER DIRECTOR 1.00 0.00 X 0 0 0 HALIM WISE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 1.00 34.00 X 0 297629 37308 SISTER NANCY DOWNING EXECUTIVE DIRECTOR THRU NOV 2022 35.00 0.00 X 0 0 14194 JULIE ANNE FARBER EXECUTIVE DIRECTOR THRU FEB 2023 35.00 0.00 X 89946 0 15396 SHAKEEMA NORTH VP EQUITY INCLUSION/INTERIM EXECUTIVE DIRECTOR 35.00 0.00 X 107218 0 18447 SIMONE HAWKINS CFO AND ADMIN OFFICER 35.00 0.00 X 27539 0 6371 KEVIN RYAN PRESIDENT & CEO THRU FEB 2023 1.00 34.00 X 0 0 0 DR DAVID J DAVIS MEDICAL DIRECTOR 35.00 0.00 X 228271 0 37694 MARIA L MOROTA VP, OPERATIONAL CONTROLLER 35.00 0.00 X 139990 0 24193 CATHY L BATISTA SVP RESIDENTIAL & SUPPORT THRU DEC 2022 35.00 0.00 X 136082 0 18655 THEODORA CARTER CHIEF HUMAN RESOURCES OFFICER THRU SEPT 2022 35.00 0.00 X 127187 0 20025 NATHAN GAMMILL NURSE PRACTITIONER 35.00 0.00 X 125190 0 22570 981423 297629 214853 8 0 1 0 PARTNERS INTERNATIONAL 1201 CONNECTICUT AVENUE NW OFFICE WASHINGTON DC 20036 IT CONSULTING SERVICES 259681 STAFFING 101 GROUP LLC 2200 SOUTH MAIN STREET WEST BEND WI 53095 STAFFING SERVICES 156714 CONGREGATION OF NOTRE DAME 329 WEST 25 STREET NEW YORK NY 10001 EXECUTIVE DIRECTOR SERVICES 147068 HEIDRICK & STRUGGLES 233 SOUTH WACKER DRIVE CHICAGO IL 60606 EXECUTIVE SEARCH 129598 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 117415 6 10071947 19102295 3055960 188943 32230202 MANAGED CARE AND OTHER INCOME 621990 245894 245894 PERMANENT SUPPORTIVE HOUSING RENT 532000 127674 127674 373568 5205 5205 OTHER INCOME 900099 274 274 274 32609249 373568 0 5479 2405564 2405564 614506 314229 254390 45887 15430629 14565994 481528 383107 815176 757420 36445 21311 2828095 2648595 107711 71789 1626559 1503504 79957 43098 154057 32491 121566 224002 74438 149564 39250 39250 817400 609530 190858 17012 1332706 1180801 137277 14628 450387 399490 46207 4690 4173181 3602440 534099 36642 29151 28347 804 35398 27445 7312 641 162709 120442 39302 2965 201527 152437 45428 3662 STAFF RECRUITMENT 160812 13400 147412 STAFF DEVELOPMENT 122600 95058 25323 2219 EQUIPMENT 83659 66280 15983 1396 OTHER DIRECT OPERATING 67060 35961 30879 220 6591 6591 31781019 28673116 2458636 649267 5045774 7002124 1934 223472 5858131 4973814 180640 184061 303688 211927 3244628 2846855 560482 397773 107837 114250 1776619 1674679 484619 13588218 14319724 28370318 2576804 2384759 2000000 2000000 3608 13265 23873 13528418 4604285 17926442 X 5221849 6231624 4493590 4212252 9715439 10443876 14319724 28370318 X 828230 2147 -101940 X X 0 1 X 1 1 1 X 23609485 28668013 31823966 34946818 32230202 151278484 23609485 28668013 31823966 34946818 32230202 151278484 151278484 2667 3060 3071 8866 5205 22869 2773 10413 7256 474 274 21190 151322543 2091633 0.99970 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,773. 2019 AMOUNT: $ 10,413. 2020 AMOUNT: $ 7,256. 2021 AMOUNT: $ 474. 2022 AMOUNT: $ 274. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 39250 158300 39250 158300 31092502 114385054 31131752 114543354 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 39561 114306 190907 158300 503074 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, BOX A: UNDER 21 /COVENANT HOUSE NEW YORK BELONGS TO AN AFFILIATED GROUP WITH ITS PARENT ORGANIZATION AND THE FOLLOWING AFFILIATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $119,050 UNDER 21, INC/COVENANT HOUSE NY $39,250 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $158,300 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN. 107837 6413 114250 124580 -16743 107837 99419 25161 124580 106760 -7341 99419 114222 -1694 5768 106760 0.00000 0.92627 0.07373 0 1 1 27140 9783 17357 3016965 2718780 298185 200523 118292 82231 397773 BENEFICIAL INTEREST IN PERPETUAL TRUST 1674679 F 1674679 SECRUITY DEPOSITS 381995 DUE FROM PARENT 52497 RIGHT OF USE ASSETS - OPERATING LEASES 13153726 13588218 CAPITAL LEASE OBLIGATIONS 11059 LEASE LIABILITY, OPERATING LEASES 13142791 DUE TO THIRD PARTY 374568 13528418 X 33109262 2147 171850 326016 500013 32609249 0 32609249 32278885 171850 326016 497866 31781019 0 31781019 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT SUPPORT THE OBJECTIVE OF PROVIDING A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME DISTRIBUTION TO SUPPORT THE ORGANIZATION'S ACTIVITIES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS. THE ORGANIZATION'S PRIMARY INVESTMENT OBJECTIVE IS TO MAXIMIZE TOTAL RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK WHILE MAINTAINING SUFFICIENT LIQUIDITY TO MEET DISBURSEMENT NEEDS AND ENSURE PRESERVATION OF CAPITAL. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMIN FEES REPORTED ON PART VIII 326,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMIN FEES REPORTED ON PART VIII 326,016. EUROPE 0 0 INVESTMENTS 1674679 0 0 0 0 0 0 1674679 0 1674679 0 1 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 2: THE ORGANIZATION HAS FILED FORM 3520. 1 FOOD, CLOTHING, SUPPLIES & ALLOWANCE 1548 2223895 COST FOOD, CLOTHING, SUPPLIES & ALLOWANCE SCHOLARSHIPS 141 181669 PART I, LINE 2: UNDER 21/COVENANT HOUSE NEW YORK PROVIDES NON-CASH ASSISTANCE IN THE FORM OF MEDICAL, SUBSTANCE ABUSE, VOCATIONAL EDUCATION, JOB TRAINING, AND ETC. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. UNDER 21/COVENANT HOUSE NEW YORK REVIEWS ALL GRANT RELATED EXPENDITURES ON A MONTHLY BASIS, WITH THE MAJORITY OF THE GRANT FUNDS ARE ON A REIMBURSEMENT BASIS. CONSEQUENTLY ALL EXPENDITURES MUST BE REVIEWED TO INSURE THAT THEY COMPLY WITH GRANT PROVISIONS PRIOR TO SUBMITTING THE REIMBURSEMENT REQUEST. IN ADDITION, ALL EXPENDITURES/ ASSISTANCES ARE DOCUMENTED IN EACH RESIDENT'S CASE FILE. UNDER 21/COVENANT HOUSE NEW YORK ALSO PROVIDES SCHOLARSHIPS TO YOUTH. SCHOLARSHIP FUNDS ARE DIRECTLY GIVEN TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF THE YOUTHS. X X X X X 0 0 0 0 0 0 0 1 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 0 297539 0 0 0 90 0 8255 0 29053 0 334937 0 0 DR DAVID J DAVIS MEDICAL DIRECTOR 226066 0 0 0 2205 0 20781 0 16913 0 265965 0 0 0 MARIA L MOROTA VP, OPERATIONAL CONTROLLER 139505 0 0 0 485 0 7816 0 16377 0 164183 0 0 0 CATHY L BATISTA SVP RESIDENTIAL & SUPPORT THRU DEC 2022 134938 0 0 0 1144 0 4792 0 13863 0 154737 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. PART I, LINE 7 CERTAIN EMPLOYEE OF THE ORGANIZATION RECEIVED DISCRETIONARY BONUSES IN THEIR 2022 W-2, AS REPORTED IN FORM 990, PART VII, SECTION A, COLUMN D. X 171616 COST X 2 5264 COST X 1 12063 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART III, LINE 1: IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, CROSS-BORDER MIGRATION, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF UNDER 21 D/B/A COVENANT HOUSE NEW YORK IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A UNDER 21 D/B/A COVENANT HOUSE NEW YORK'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY UNDER 21 D/B/A COVENANT HOUSE NEW YORK'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL (CHI) - AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION AND BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS, APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS, COMPENSATION OF THE EXECUTIVE DIRECTOR, USE OF CHI'S NAME, LOGO AND OTHER OF ITS TRADEMARKED NOMENCLATURE, AND OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT UNDER 21'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES OR ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B UNDER 21 D/B/A COVENANT HOUSE NEW YORK HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE FINANCE COMMITTEE OF THE ORGANIZATION FOR ANY COMMENTS AND A MEETING/CONFERENCE CALL IS CONVENED. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ONCE APPROVED, IT GETS DISTRIBUTED TO THE ENTIRE BOARD, AND IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE NEW YORK, COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE (I.E. EXECUTIVE COMMITTEE) WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHNY BOARD OF DIRECTORS. COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS, FORM 990S, COMPARABLE SALARY DATA AND SURVEYS. COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS VIA THE BUDGET PROCESS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VII, SECTION A COMPENSATION PAID TO SISTER NANCY DOWNING, EXECUTIVE DIRECTOR THRU NOVEMBER 2022: PLEASE NOTE THAT THE EXECUTIVE DIRECTOR AS A RELIGIOUS MEMBER OF THE CONGREGATION OF NOTRE DAME (THE ORDER), HAS TAKEN A VOW OF POVERTY AND IS PROVIDED WITH ZERO (0) COMPENSATION FROM THE ORGANIZATION. ALL COMPENSATION THAT WOULD HAVE BEEN PAID TO THE EXECUTIVE DIRECTOR ON BEHALF OF SERVICES PROVIDED TO THE ORGANIZATION IS INSTEAD PAID TO THE CONGREGATION OF NOTRE DAME RATHER THAN THE INDIVIDUAL. THE AMOUNT PAID TO THE CONGREGATION OF NOTRE DAME IN CALENDAR YEAR 2022 WAS $147,068. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -101,940. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THE SELECTION OF THE INDEPENDENT AUDITOR IS ACCOMPLISHED BY COVENANT HOUSE PARENT'S AUDIT COMMITTEE OF THE BOARD. THE CHNY TREASURER PARTICIPATES IN THE SELECTION PROCESS AND INFORMS THE CHNY FINANCE COMMITTEE OF THE PROCESS AND SELECTION. 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