2024-05-02T23:56:02-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DAVID GIFFEN EXEC DIRECTOR 2127762080 2024-04-30 1 DAVID GIFFEN 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GIFFEN 129 FULTON STREET NEW YORK NY 10038 21079588 0 X WWW.COALITIONFORTHEHOMELESS.ORG X 1981 NY THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. 15 15 212 1100 0 0 25695218 17046444 29887 127096 239306 498569 1861881 1211852 27826292 18883961 4887547 4669070 0 0 7988137 8877759 114750 121800 1314082 3082324 3694488 16072758 17363117 11753534 1520844 43137627 45019993 1057710 1459960 42079917 43560033 X THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY. OUR 11 FRONTLINE PROGRAMS PROVIDE EMERGENCY FOOD AND CLOTHING, EVICTION PREVENTION, CRISIS SERVICES, PERMANENT HOUSING, JOB TRAINING AND SPECIAL PROGRAMS FOR YOUTH TO OVER 3,500 HOMELESS NEW YORKERS EACH DAY. OUR GRASSROOTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS AND IMPACT LITIGATION IN NEW YORK CITY AND THROUGHOUT NEW YORK STATE PROTECT HOMELESS ADULTS AND CHILDREN AND CREATE LONG-TERM, HOUSING-BASED SOLUTIONS TO MODERN MASS HOMELESSNESS. 0 0 4031204 1508751 11977 CRISIS SERVICES - THE COALITION PROVIDES CRISIS SERVICES TO OVER 11,000 PEOPLE BOTH HOMELESS AND AT IMMINENT RISK OF HOMELESSNESS ANNUALLY, INCLUDING EMERGENCY FOOD, CLOTHING, DIAPERS, BABY FORMULA, SCHOOL SUPPLIES AND UNIFORMS, AS WELL AS ASSISTANCE WITH OBTAINING DOCUMENTATION OF IDENTIFICATION, GOVERNMENT BENEFITS, HOUSING APPLICATIONS, MENTAL HEALTH, AND SUBSTANCE ADDICTION TREATMENT. CFTH ALSO PROVIDES ONE-TIME EMERGENCY GRANTS FOR NEW YORKERS WHO HAVE SIGNIFICANT RENT ARREARS ALLOWING FAMILIES AND INDIVIDUALS ON THE EDGE OF HOMELESSNESS TO REMAIN STABLY HOUSED. 2714975 1391163 81146 HIV/AIDS - THE COALITION PROVIDES PERMANENT SCATTERED-SITE HOUSING ALONG WITH SOCIAL SERVICES AND INTENSIVE CASE MANAGEMENT TO 66 FORMERLY HOMELESS HOUSEHOLDS LIVING WITH HIV/AIDS. 2443172 1333851 3387 FOOD SERVICES - THE COALITION'S GRAND CENTRAL FOOD PROGRAM IS THE LARGEST MOBILE SOUP KITCHEN IN THE COUNTRY, DELIVERING MORE THAN 1,000 HOT NUTRITIOUS MEALS TO HOMELESS AND FOOD-INSECURE INDIVIDUALS EACH NIGHT, 365 NIGHTS A YEAR, AT 22 SITES ON THE STREETS OF NYC. 1704410 110091 12245 YOUTH SERVICES - THE COALITION'S CAMP HOMEWARD BOUND IS THE NATION'S FIRST SUMMER SLEEP-AWAY CAMP DESIGNED SPECIFICALLY FOR THE UNIQUE NEEDS OF HOMELESS CHILDREN, SERVING UP TO 360 KIDS EACH SUMMER. CFTH'S BOUND FOR SUCCESS AFTER-SCHOOL AND DAY CAMP PROGRAM GIVES CHILDREN LIVING IN 2 FAMILY SHELTERS ONE-ON-ONE TUTORING, SPORTS, AND RECREATIONAL OPPORTUNITIES. 1675882 2801 140 ADVOCACY - THE COALITION IS THE COURT-APPOINTED MONITOR OF NYC'S EMERGENCY SHELTER SYSTEM; STEADFASTLY DEFENDING THE RIGHTS OF NEW YORKERS EXPERIENCING HOMELESSNESS AND POVERTY. CFTH UTILIZES PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND IMPACT LITIGATION TO INCREASE INVESTMENTS IN HOUSING-BASED SOLUTIONS TO MODERN, MASS HOMELESSNESS. OUR WORK DIRECTLY BENEFITS THE PEOPLE WHO RESIDE IN NYC SHELTERS EACH DAY, AS WELL AS THOUSANDS MORE WHO SLEEP ROUGH ON OUR CITY'S STREET. 723628 14056 JOB TRAINING - THE COALITION'S FIRST STEP JOB TRAINING PROGRAM PROVIDES COMPUTER SKILLS TRAINING, JOB READINESS, SOCIAL SERVICE SUPPORT, INTERNSHIP, MENTORSHIP, AND JOB PLACEMENT FOR HOMELESS AND LOW-INCOME WOMEN. 596689 297170 14013 THE EMERGENCY GOODS DISTRIBUTION PROGRAM HANDED OUT CLOTHING, MASKS, GIFT CARDS, TOYS, BACKPACKS, LAPTOPS-TO CHILDREN LIVING IN SHELTERS, AND OTHER IN-KIND ITEMS TO MORE THAN 30,000 PEOPLE LAST YEAR. 331409 11188 46019 PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAMS PROVIDE DECENT, AFFORDABLE PERMANENT HOUSING AND CRITICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. 147805 THE EMERGENCY MAIL PROGRAM OFFERED A RELIABLE MAILING ADDRESS AND ENTRY POINT TO THE COALITION'S OTHER FRONTLINE PROGRAMS TO 1,700 HOMELESS NEW YORKERS. 5179823 435306 72417 14369174 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 40 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CA FL PA CT X X ANTHONY ASHER CFO 2127762080 129 FULTON STREET NEW YORK NY 10038 AMANDA MORETTI BOARD MEMBER 1.00 X 0 0 0 ANDREW B KRAMER BOARD MEMBER 1.00 X 0 0 0 BARRY BERKE BOARD CHAIR 1.00 X X 0 0 0 DANIEL NARDELLO BOARD MEMBER 1.00 X 0 0 0 ELLEN BAXTER BOARD MEMBER 1.00 X 0 0 0 HELEN LOWENSTEIN BOARD MEMBER 1.00 X 0 0 0 HOWARD FURST MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER WALLACE BOARD MEMBER 1.00 X 0 0 0 LUCY FATO BOARD MEMBER 1.00 X 0 0 0 MARCIA SELLS SECRETARY 1.00 X X 0 0 0 MICHAEL D FRIEDMAN TREASURER 1.00 X X 0 0 0 MICHAEL W KEMPNER BOARD MEMBER 1.00 X 0 0 0 RICH RUSSO BOARD MEMBER 1.00 X 0 0 0 RICHARD LEWIS BOARD MEMBER 1.00 X 0 0 0 RICHARD ROBERTO BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 TERRY ANDREAS BOARD MEMBER 1.00 X 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. POLICY (OUTGOING) 40.00 X 227992 0 76939 DAVID GIFFEN EXECUTIVE DIRECTOR 39.00 1.00 X 253595 0 94879 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 39.00 1.00 X 183942 0 81834 ANTHONY ASHER CFO 39.00 1.00 X 132096 0 42183 CARL BENTSEN DIR. OPER & TECH. 39.00 1.00 X 134180 0 32944 DEBORAH DIAMANT DIR. GOV RELT'N & LEG. AF (OUTGOING) 40.00 X 144196 0 39621 LINDSEY DAVIS SR. DIR. OF CRISIS SVCS. 40.00 X 129920 0 14721 SARAH MURPHY DIR. OF DEVELOPMENT 40.00 X 146602 0 42769 ROLANDO AVILES DIR. PEOPLE, CULTURE & INCLUSION 40.00 X 114675 0 74654 1467198 0 500544 9 0 1 0 NEW LEAF TODAY LLC 916 EAST 78TH ST BROOKLYN NY 11236 INTERIM CFO SERVICES 126344 GARSON LTD 520 WEST 19TH ST 5A NEW YORK NY 10011 EVENT CONSULTANT 109415 2 770196 4882714 11393534 467169 17046444 TENANT RENTAL 900099 81077 81077 MANAGEMENT FEES 900099 46019 46019 127096 496248 496248 1505047 914395 590652 590652 590652 2321 0 2321 2321 2321 1860601 770196 1281232 579369 579369 OTHER INCOME 900099 41831 41831 41831 18883961 168927 0 1668590 2500 2500 4666570 4666570 1195464 796588 381697 17179 5460349 4581364 567092 311893 285407 233916 36746 14745 1396806 1209425 123130 64251 539733 449305 67375 23053 80525 80525 60048 60048 207341 207341 121800 121800 344108 278897 65211 9668 734 8934 981715 338076 59728 583911 24231 14951 6954 2326 359910 323500 22753 13657 192954 187960 4956 38 58682 36245 9255 13182 129395 123817 3545 2033 307015 263167 30276 13572 SUPPLIES 434481 404056 30425 MISCELLANEOUS 207640 75519 127730 4391 EQUIPMENT MAINTENANCE 185566 114547 53156 17863 INDIRECT FUNDRASING EXP 110188 110188 1021 648 373 17363117 14369174 1679861 1314082 11060068 6574927 552432 7267931 3826719 4815904 14607 9000 176473 183329 21246029 6357790 15218080 14888239 11578878 9986934 710370 1293729 43137627 45019993 1008616 1085547 49094 68554 0 305859 1057710 1459960 X 40600644 42816980 1479273 743053 42079917 43560033 43137627 45019993 1520844 -40728 0 X X 0 1 X 1 1 1 X 16029742 17626824 18807072 25695218 17046444 95205300 16029742 17626824 18807072 25695218 17046444 95205300 2315856 92889444 1101851 1497219 1533029 2000882 2001295 8134276 223392 98004 1684220 1958653 1902432 5866701 109206277 182322 0.85060 0.85660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 66,650. 2019 AMOUNT: $ 5,000. 2020 AMOUNT: $ 1,420,442. 2021 AMOUNT: $ 1,928,715. 2022 AMOUNT: $ 1,860,601. MISC - 2018 AMOUNT: $ 152,842. 2019 AMOUNT: $ 90,304. 2020 AMOUNT: $ 263,778. 2021 AMOUNT: $ 29,938. 2022 AMOUNT: $ 41,831. INTERNSHIP PLACEMENT FEES - 2018 AMOUNT: $ 3,900. 2019 AMOUNT: $ 2,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10463 196878 207341 17155776 17363117 1000000 250000 0 0 858211 948658 953638 1000000 3760507 5640761 484697 203268 274239 207341 1169545 214553 237165 238410 250000 940128 1410192 255238 20354 29519 10463 315574 7966789 7966789 11897600 5580703 6316897 456701 106689 350012 797127 557465 239662 127812 112933 14879 14888239 OPERATING LEASE 305859 305859 X 20318878 -40728 561250 520522 19798356 -914395 -914395 18883961 19295069 1931952 1931952 17363117 0 17363117 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 561,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -914,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 1,017,557. RENTAL EXPENSES NETTED AGAINST REVENUE 914,395. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAIL 0 3071670 121800 2949870 3071670 121800 2949870 NY NJ CT PA FL CA ARTIST PLATE PROJECT 1972512 168361 1804151 1145368 WOMEN'S BUSINESS LUNCHEON 615355 567505 47850 85187 25277 1 42930 34330 8600 25000 400 2630797 770196 1860601 110187 1171045 1281232 579369 1 1 GRANTS TO CLIENTS - TRANSPORTATION 3953 16293 FMV CFTH PURCHASED METROCARDS FOR CLIENTS. GRANTS TO CLIENTS - RENT, SECURITY DEPOSIT & BROKER FEES 1624 2684498 GRANTS TO CLIENTS - FURNITURE 19 16412 FMV PURCHASE OF FURNITURE FOR CLIENTS IN THE SSHP PROGRAM. GRANTS TO CLIENTS - FOOD 397135 1414534 COST NUMBER OF MEALS GCFP AND CAMP. GRANTS TO CLIENTS - CASH 1594 57692 CASH CARD VARIOUS $25 TO $150 VALUE CASH GIFT CARDS TO CLIENTS. GRANT TO CLIENTS- STORAGE, TELEPHONE & UTILITIES 66 27688 10064 COST PAYMENT OF CLIENT UTILITIES AND TELEPHONE WERE MADE DIRECTLY TO CONED AND THE PHONE COMPANY. UNDER THE SSHP PROGRAM, CFTH RENTED STORAGE FOR GOODS SUCH AS FURNITURE INTENDED FOR CLIENT RESIDENCES. GRANT CLIENT - LAPTOP PROJECT 350 42218 DURING FY23 CFTH PURCHASED 350 LAPTOPS AT A COST OF $42,218, AND ALONG WITH THE PURCHASES FROM FY22, CFTH WAS ABLE TO DISTRIBUTE OVER 2110 LAPTOPS TO CHILDREN LIVING IN SHELTERS. GRANT- OTHER - BACKPACK WITH SUPPLIES, TOYS, OTHER CLIENT SERVICES 14358 0 189252 COST CFTH DISTRIBUTED COATS TO 364 INDIVIDUALS AT A COST OF $9,539. THE COALITION TOY DRIVE GAVE OUT 8,240 TOYS AT A COST OF $24,746. THE BACK TO SCHOOL DRIVE HANDED OUT BACKPACKS TO 4,877 INDIVIDUALS AT A COST OF $40,569. PLUS OTHER CLIENT SERVICES TO 877 INDIVIDUALS AT A COST OF $112,602. THESE DRIVES ALONG WITH AN ADDITIONAL $228,994 IN-KIND DONATIONS SERVED MORE THAN 30,000 INDIVIDUALS DURING THE YEAR. PART I, LINE 2: THE ORGANIZATION IS PAYING DIRECTLY TO VENDORS THEREFORE, IT ENSURES THAT THE FUNDS ARE PROPERLY SPENT. X X X 0 0 0 0 0 0 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 251789 0 0 0 1806 0 39387 0 55492 0 348474 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. POLICY (OUTGOING) 225220 0 0 0 2772 0 65557 0 11382 0 304931 0 0 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 183312 0 0 0 630 0 30488 0 51346 0 265776 0 0 0 SARAH MURPHY DIR. OF DEVELOPMENT 146543 0 0 0 59 0 21222 0 21547 0 189371 0 0 0 ROLANDO AVILES DIR. PEOPLE, CULTURE & INCLUSION 114616 0 0 0 59 0 20592 0 54062 0 189329 0 0 0 DEBORAH DIAMANT DIR. GOV RELT'N & LEG. AF (OUTGOING) 144079 0 0 0 117 0 20047 0 19574 0 183817 0 0 0 ANTHONY ASHER CFO 131924 0 0 0 172 0 5333 0 36850 0 174279 0 0 0 CARL BENTSEN DIR. OPER & TECH. 133784 0 0 0 396 0 31085 0 1859 0 167124 0 0 0 X 228944 FMV X 2698 150632 FMV X 1 87593 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN (B) REPRESENT THE NUMBER OF STOCKS CONTRIBUTED AND THE NUMBER OF CONTRIBUTORS FOR THE FOOD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED INTERIM SERVICES FOR CFO AND CONTRACT MANAGEMENT TO NEW LEAF TODAY, LLC DURING 2022 AND COMPENSATED THEM $126,344. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS CONDUCTS A REVIEW. ANY PERSON WITH A POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXIST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY COMPENSATION FOR THE PRESIDENT/CEO, EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE BASED ON COMPARABLE INDUSTRIES AVERAGE COMPENSATION PAID FOR SIMILIAR POSITIONS AND ACCORDING TO BUDGET SIZE. WE ALSO UTILIZE PUBLISHED SALARY SURVEYS PUBLISHED BY OTHER NON-PROFIT COMMITTEES IN NEW YORK. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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