2024-05-15T13:59:12-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 132725416 COVENANT HOUSE COVE 2127274057 5 PENN PLAZA 19TH FLOOR NEW YORK NY 10001 PAMELA KOURNETAS CFO 2127274057 2024-05-15 1 PAMELA KOURNETAS XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COVENANT HOUSE INTERNATIONAL WILLIAM BEDROSSIAN 5 PENN PLAZA 19TH FLOOR NEW YORK NY 10001 117640905 0 X WWW.COVENANTHOUSE.ORG X 1972 NY SEE SCHEDULE O 33 33 130 58 0 0 90714329 85693086 938484 927000 62333588 1256379 760244 432482 154746645 88308947 39118700 36522999 0 0 18383541 21230344 491936 220124 10320729 34952319 35526203 92946496 93499670 61800149 -5190723 155866483 154690928 26507187 26658865 129359296 128032063 X SEE SCHEDULE O 0 0 25005929 17309958 0 SEE SCHEDULE O - IMMEDIATE HOUSING (SHELTER AND CRISIS CARE)- IMMEDIATE HOUSINGCOVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT. OUR SHELTER DOORS ARE ALWAYS OPEN, 24/7/365. WE HAVE PROVIDED UNINTERRUPTED SERVICE TO CHILDREN AND YOUTH FOR MORE THAN 50 YEARS, ENSURING THEM SHELTER, NUTRITIOUS FOOD, CLOTHING, SAFETY, MEDICAL CARE, AND MENTAL HEALTH CARE - ALL NEEDS THAT REQUIRE IMMEDIATE ATTENTION. COVENANT HOUSE PROVIDES HIGH-QUALITY SERVICES AND PROGRAMS TO MEET THOSE NEEDS, STABILIZE EACH YOUNG PERSON'S SITUATION, AND HELP THEM BEGIN TO CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, CAREER PLANNING, AND LONGER-TERM HOUSING. WE WELCOME ALL YOUNG PEOPLE WHO COME TO US FOR HOUSING AND HELP, REGARDLESS OF THEIR RACE, RELIGION, IMMIGRATION STATUS, SEXUAL ORIENTATION, OR GENDER IDENTITY OR EXPRESSION. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ+, AND THOSE WHO ARE PREGNANT OR PARENTING. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ+, AND THOSE WHO ARE PREGNANT OR PARENTING. DURING FISCAL YEAR 2023, WE SERVED 8,100 INDIVIDUAL YOUTH IN OUR RESIDENTIAL PROGRAMS, INCLUDING 352 YOUNG PARENTS AND 462 BABIES AND SMALL CHILDREN. WE SERVED ANOTHER 8,000 YOUTH THROUGH OUR DROP-IN AND NONRESIDENTIAL PROGRAMS. 21858401 667556 0 SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES/PUBLIC EDUCATION AND PREVENTION PROGRAMS- EDUCATION AND EMPLOYMENT SERVICESYOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH DREAMS THAT HAVE BEEN DISRUPTED BY HOMELESSNESS. AT THE TIME OF INTAKE, 25% ARE EMPLOYED AND 20% ARE ENROLLED IN SCHOOL. ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY TO A YOUNG PERSON'S PROSPECTS FOR LEAVING HOMELESSNESS BEHIND. EITHER DIRECTLY OR THROUGH REFERRAL, WE GUIDE YOUTH TO APPROPRIATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, MATCHING EACH YOUNG PERSON'S STRENGTHS AND ABILITIES WITH THEIR CAREER INTERESTS. OUR CAREER PATHWAYS PILOT PROGRAM IN INFORMATION TECHNOLOGY IS HELPING YOUTH PREPARE FOR CAREERS THAT OFFER A LIVABLE WAGE AND ROOM TO GROW PROFESSIONALLY. OUR WORKFORCE DEVELOPMENT PROGRAM HELPS THEM HONE THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT, AND SUSTAINABLY EXIT HOMELESSNESS. IN FISCAL YEAR 2023, ABOUT 3,200 OF OUR YOUTH WERE ENROLLED IN SCHOOL, 1,600 WERE ENROLLED IN ON-SITE EDUCATION PROGRAMS PROVIDED AT COVENANT HOUSE, AND 2,500 OBTAINED OR MAINTAINED EMPLOYMENT.- PUBLIC EDUCATION AND PREVENTIONCOVENANT HOUSE USES A VARIETY OF PLATFORMS TO INFORM AND EDUCATE THE PUBLIC, GOVERNMENT OFFICIALS, AND YOUNG PEOPLE THEMSELVES ABOUT YOUTH HOMELESSNESS AND HUMAN TRAFFICKING. WE EMPLOY WEBSITES, SOCIAL MEDIA, NEWSLETTERS, SCHOOL-BASED PROGRAMS, TALKS, LECTURES, AND PEER-TO-PEER EVENTS ACROSS OUR FEDERATION TO RAISE AWARENESS OF THE CAUSES AND IMPACTS OF YOUTH HOMELESSNESS AND OF THE SIGNS THAT A YOUNG PERSON MIGHT BE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. WE ALSO ADVOCATE LOCALLY AND NATIONALLY FOR JUST LAWS THAT IMPACT YOUNG PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS AND FOR INCREASED HOUSING OPTIONS THAT ARE AFFORDABLE FOR YOUTH. IN FISCAL YEAR 2023, WE REACHED 41,000 YOUNG PEOPLE THROUGH OUR PUBLIC EDUCATION AND PREVENTION PROGRAM. 11836541 7812531 927000 SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"-TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"COVENANT HOUSE'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG PEOPLE TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 18-24 MONTHS, WHERE THEY TAP INTO THEIR POTENTIAL AND PLAN FOR THE FUTURE. OUR RESEARCH SHOWS THAT THE LONGER A YOUNG PERSON RESIDES WITH US AND TAKES ADVANTAGE OF OUR PROGRAMS, THE MORE LIKELY THEY ARE TO EXPERIENCE POSITIVE OUTCOMES, INCLUDING STABLE HOUSING, GAINFUL EMPLOYMENT, AND HIGHER EDUCATION. IN OUR TRANSITIONAL LIVING PROGRAM, YOUTH BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. COVENANT HOUSE STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. IN FISCAL YEAR 2023, OUR TRANSITIONAL LIVING PROGRAMS SERVED 1,297 YOUNG PEOPLE. 14406510 10732954 0 - STREET OUTREACHIN VANS AND ON FOOT, COVENANT HOUSE OUTREACH WORKERS GO OUT TO THE NEIGHBORHOODS, RIVERFRONTS, PARKS, AND OTHER PLACES WHERE YOUTH FACING HOMELESSNESS OFTEN SEEK REFUGE AND OFFER THEM FOOD AND COUNSELING. THROUGH SUSTAINED CONTACT, OUR OUTREACH WORKERS BUILD TRUST WITH YOUNG PEOPLE, ENCOURAGING THEM TO COME INTO OUR SHELTERS AND CONNECT TO OUR PROGRAMS AND SERVICES. IN FISCAL YEAR 2023, WE SERVED 4,700 YOUNG PEOPLE THROUGH OUR OUTREACH PROGRAMS.- HUMAN TRAFFICKING SURVIVORSOF THE THOUSANDS OF YOUNG PEOPLE WHO FIND SAFETY AND SANCTUARY AT COVENANT HOUSE, OUR RESEARCH INDICATES THAT APPROXIMATELY ONE IN FIVE YOUTH AT OUR U.S. AND CANADIAN SITES AND ONE IN TWO AT OUR LATIN AMERICAN SITES ARE SURVIVORS OF HUMAN TRAFFICKING. YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE VULNERABLE TO TRAFFICKERS, WHO PREY ON THEIR NEED FOR LOVE, SUPPORT, A SAFE PLACE TO SLEEP, AND FOOD, TO CREATE A TRAUMA BOND WITH THEM. COVENANT HOUSE HAS PIONEERED INTAKE SCREENING TOOLS TO QUICKLY REVEAL A HISTORY OF TRAFFICKING THAT YOUNG PEOPLE, OTHERWISE, MAY NOT NAME. WE MEET TRAFFICKING SURVIVORS' IMMEDIATE NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, AND MEDICAL CARE. AND WE RECOGNIZE THEIR UNIQUE NEEDS FOR EXTRA LEVELS OF PROTECTION, INCLUDING SAFE SPACES AT ALL OUR SITES AND SAFE HOUSES AT OUR SITES IN TORONTO, CANADA; TEGUCIGALPA, HONDURAS; AND GUATEMALA CITY AND SAN JUAN DEL OBISPO, GUATEMALA. WE ALSO PROVIDE RIGOROUS MENTAL HEALTH CARE TO HELP THEM PROCESS THEIR EXPERIENCES AND RECLAIM THEIR POTENTIAL. COVENANT HOUSE ADVOCATES AT THE LOCAL, STATE, AND NATIONAL LEVELS FOR TRAFFICKING SURVIVORS, PROMOTING LEGISLATION TO PROTECT THEM AND THEIR RIGHTS AND BRINGING CRIMINAL CASES AGAINST THEIR TRAFFICKERS WHENEVER POSSIBLE.- HEALTH AND WELL-BEINGHOMELESSNESS IMPACTS A YOUNG PERSON'S PHYSICAL AND MENTAL WELL-BEING IN MANY WAYS, AND BECAUSE YOUTH ARE STILL DEVELOPING COGNITIVELY, PHYSICALLY, PSYCHOLOGICALLY, AND EMOTIONALLY, THOSE IMPACTS CAN HAVE DEEP EFFECTS. THIS IS EVEN MORE THE CASE FOR YOUNG PEOPLE OF COLOR AND THOSE WHO IDENTIFY AS LGBTQ+, AS THEY FACE UNIQUE CHALLENGES ASSOCIATED WITH RACISM AND PREJUDICE. THIS IS EVEN MORE THE CASE FOR YOUNG PEOPLE OF COLOR AND THOSE WHO IDENTIFY AS LGBTQ+, AS THEY FACE UNIQUE CHALLENGES ASSOCIATED WITH RACISM AND PREJUDICE. COVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE AND ABSOLUTE RESPECT AND PROVIDES THEM WITH ACCESS TO A RANGE OF HEALTH AND WELL-BEING SERVICES THAT THEY CAN USE TO HEAL AND REDISCOVER THEIR POTENTIAL. OUR TRAUMA-INFORMED, STRENGTHS-BASED PROGRAMS AND SERVICES RANGE FROM MEDICAL CARE AT OUR ON-SITE HEALTH CENTERS TO COUNSELING, YOGA CLASSES, MUSIC LESSONS, RELIGIOUS AND SPIRITUAL SERVICES, AND SPORTS. IN THESE ACTIVITIES, YOUNG PEOPLE RETAKE CONTROL OVER THEIR LIVES, BUILD ON THEIR STRENGTHS, AND NOURISH THEIR SELF-CONFIDENCE. IN FISCAL YEAR 2023, YOUTH MADE 24,000 VISITS TO OUR ON-SITE MEDICAL SERVICES, AND 3,800 YOUNG PEOPLE ENGAGED IN MENTAL HEALTH SERVICES.- AFTERCARE AND PERMANENT HOUSINGCOVENANT HOUSE SUPPORTS YOUNG PEOPLE ON THEIR JOURNEY FROM CRISIS CARE TO INDEPENDENCE IN AN ONGOING RELATIONSHIP THAT BOLSTERS THEIR CAPACITY FOR INDEPENDENT LIVING AND PREVENTS THEIR RETURN TO HOMELESSNESS. OUR DROP-IN SERVICES FOR PHYSICAL AND MENTAL HEALTH CARE AND EDUCATIONAL, VOCATIONAL, AND LEGAL SUPPORT REMAIN AVAILABLE TO MANY. WE ALSO HELP YOUTH SECURE PERMANENT HOUSING BY COVERING A PORTION OF THEIR RENT, A PORTION THAT DWINDLES AS THEIR CAPACITY FOR INDEPENDENCE INCREASES. COMMUNITY APARTMENTS AND RAPID REHOUSING PROGRAMS ARE AN INCREASINGLY IMPORTANT PART OF OUR HOUSING SERVICES. IN FISCAL YEAR 2023, WE SUPPORTED 753 YOUTH IN PERMANENT HOUSING. 14406510 10732954 0 73107381 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 79 0 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WI WV X X X PAMELA KOURNETAS CFO 2127274057 5 PENN PLAZA 19TH FLOOR NEW YORK NY 10001 PHILIP J ANDRYC BOARD CHAIR 1.00 1.00 X X 0 0 0 THOMAS M MCGEE BOARD CHAIR THRU DEC 2022 1.00 2.00 X X 0 0 0 DAVID ACKER DIRECTOR 1.00 0.00 X 0 0 0 LAUREN AGUIAR DIRECTOR 1.00 0.00 X 0 0 0 DR ROLAND ANGLIN DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE ASBURY DIRECTOR 1.00 0.00 X 0 0 0 DR MERRIAN BROOKS DIRECTOR 1.00 0.00 X 0 0 0 RACHEL BROSNAHAN DIRECTOR 1.00 0.00 X 0 0 0 ANDY BUSTILLO DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY S CALHOUN DIRECTOR THRU DEC 2022 1.00 0.00 X 0 0 0 BRIAN M CASHMAN DIRECTOR 1.00 0.00 X 0 0 0 VIVIAN SCOTT CHEW DIRECTOR 1.00 0.00 X 0 0 0 DENIS COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 HANNAH COLLIER DIRECTOR 1.00 0.00 X 0 0 0 JON S CORZINE DIRECTOR 1.00 0.00 X 0 0 0 ARIANA DEBOSE DIRECTOR 1.00 0.00 X 0 0 0 DARIUS V DE HAAS DIRECTOR THRU DEC 2022 1.00 0.00 X 0 0 0 JOHN DICKERSON DIRECTOR 1.00 0.00 X 0 0 0 MARK DODDS DIRECTOR 1.00 0.00 X 0 0 0 DAVID EKLUND DIRECTOR 1.00 0.00 X 0 0 0 DAVID HEGARTY DIRECTOR 1.00 0.00 X 0 0 0 NANNETTE HENDEL DIRECTOR 1.00 0.00 X 0 0 0 MARK J HENNESSY DIRECTOR 1.00 1.00 X 0 0 0 DR APRIL RAY HUNZIKER DIRECTOR 1.00 0.00 X 0 0 0 ERIC HUTCHERSON DIRECTOR 1.00 0.00 X 0 0 0 PAUL J INGRASSIA DIRECTOR THRU DEC 2022 1.00 0.00 X 0 0 0 CAPATHIA Y JENKINS DIRECTOR 1.00 0.00 X 0 0 0 TRACY S JONES WALKER DIRECTOR 1.00 0.00 X 0 0 0 JANET M KEATING DIRECTOR 1.00 0.00 X 0 0 0 BILL LIVEK DIRECTOR 1.00 0.00 X 0 0 0 AUDRA A MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 JULIO A PORTALATIN DIRECTOR THRU DEC 2022 1.00 0.00 X 0 0 0 L EDWARD SHAW JR DIRECTOR 1.00 0.00 X 0 0 0 MARY T SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 RAH THOMAS DIRECTOR 1.00 0.00 X 0 0 0 RAHUL VARMA DIRECTOR THRU DEC 2022 1.00 0.00 X 0 0 0 JASON VILLANUEVA DIRECTOR 1.00 0.00 X 0 0 0 KEN WILLMAN DIRECTOR 1.00 0.00 X 0 0 0 STRAUSS ZELNICK DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 23.00 12.00 X 0 297629 37308 KEVIN RYAN PRESIDENT & CEO THRU FEB 2023 23.00 12.00 X 0 0 0 PAMELA KOURNETAS TREASURER/CFO 32.00 3.00 X 383268 0 19633 DEIRDRE CRONIN SECRETARY/COO THRU MAR 2023 33.00 2.00 X 346662 0 340126 JOHN DUCOFF CHIEF LEGAL OFFICER/SECRETARY 35.00 0.00 X 349908 0 52048 JILL VORNDRAN CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 369173 0 68964 CARLETTE MACK CHIEF PEOPLE, CULTURE, & INCLUSION 35.00 0.00 X 331476 0 38353 THOMAS MONAGHAN SVP, KEY PARTNERSHIPS 35.00 0.00 X 273195 0 63809 DANIEL KARP SVP, INTEGRATED DIRECT MARKETING 35.00 0.00 X 249260 0 60188 LESLIE MCGUIRE SVP, OPERATIONS & SITE SUPPORT 35.00 0.00 X 246674 0 42409 NUPUR TALWAR SVP, HUMAN CAPITAL MANAGEMENT 40.00 0.00 X 230537 0 34070 2780153 297629 756908 52 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 PRINTING SERVICES 9024290 TELEVISION FUNDRAISING SOLUTIONS 16900 SCIENCE DR SUITE 210 BOWIE MD 20715 TELEVISION ADVERTISING SERVICES 6971479 REVUNAMI INC 545 N VILLAGE AVENUE ROCKVILLE CENTRE NY 11570 DIGITAL STRATEGY AND TECHNOLOGY SERVICES 3083684 GIVEBRIDGE INC 1 HACKER WAY MENLO PARK CA 94025 FUNDRAISING SERVICES 1932137 RBS INTERNATIONAL DIRECT MARKE 528 ROUTE 13 STE 200 MILFORD NH 03055 PRINTING SERVICES 1212348 33 21493 10699368 1177332 73794893 449759 85693086 RENTAL INCOME FROM AFFILIATES 532000 927000 927000 927000 1176174 1176174 456337 456337 28582291 24371 28495410 31047 86881 -6676 80205 80205 326974 10699368 805501 -478527 -478527 ADMINISTRATIVE FEES FROM AFFILIAT 900099 443967 443967 OTHER INCOME 900099 10705 10705 454672 88308947 927000 0 1688861 32629721 32629721 4550 4550 3888728 3888728 2169050 1442870 570570 155610 14201011 9446632 3735585 1018794 1691962 1116126 457588 118248 2061503 1360171 557167 144165 1106818 730501 298840 77477 286004 229571 56433 223093 223093 119050 119050 220124 220124 63782 63782 6215445 4161101 1768568 285776 482693 392217 81526 8950 312932 233535 78703 694 324043 302964 21079 383169 316054 39985 27130 275936 263621 6423 5892 9075528 7022635 1216359 836534 134315 134299 16 POSTAGE 11443008 6094344 159261 5189403 PRINTING 4834517 2574779 67285 2192453 BANK CHARGES AND FEES 1009276 972955 36321 STAFF RECRUITMENT 182136 5000 177136 161276 103220 39672 18384 93499670 73107381 10071560 10320729 4698523 2101680 979875 4138018 2488693 3000473 104161 109283 536628 1020504 95604188 19824839 79950202 75779349 40892813 36991794 3362653 6488652 9750331 8486693 13102604 16574482 155866483 154690928 4714723 4569318 14819 14819 319753 114251 350000 3000000 21107892 18960477 26507187 26658865 X 110148215 109855891 19211081 18176172 129359296 128032063 155866483 154690928 X -5190723 1497376 2366114 X X 0 1 X 1 1 1 X 65395929 88823453 83364042 90714329 85693086 413990839 65395929 88823453 83364042 90714329 85693086 413990839 413990839 1226495 1235446 1372343 1885176 1632511 7351971 512346 474028 592193 472787 454672 2506026 423848836 7785087 0.97670 0.97570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 14,042. 2019 AMOUNT: $ 17,355. 2020 AMOUNT: $ 55,607. 2021 AMOUNT: $ 40,734. 2022 AMOUNT: $ 10,705. INSURANCE PROCEEDS - 2020 AMOUNT: $ 91,830. REFUND - 2021 AMOUNT: $ 16,295. 2022 AMOUNT: $ 0. ADMINISTRATIVE INCOME FROM AFFILIATES - 2018 AMOUNT: $ 498,304. 2019 AMOUNT: $ 456,673. 2020 AMOUNT: $ 444,756. 2021 AMOUNT: $ 415,758. 2022 AMOUNT: $ 443,967. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 119050 158300 119050 158300 82996109 114385054 83115159 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: COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: 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. 0 1 X 9455068 388306 9843374 10041309 -586241 9455068 8558563 1482746 10041309 8999807 441244 8558563 8621776 378031 8999807 0.00000 0.51824 0.48176 0 0 2026659 2026659 376 80657587 9512515 71145448 3758479 3758479 0 4386189 2805250 1580939 4774898 3748595 1026303 75779349 OTHER ASSETS 141843 DUE FROM AFFILIATES 2762526 SECURITY DEPOSITS 20113 LOANS RECEIVABLE FROM AFFILIATES 6150000 ADVANCE PAYMENT ON CONDOMINIUM CONSTRUCTION 7500000 16574482 DUE TO AFFILIATES 891232 ANNUNITIES PAYABLE 3555918 PENSION BENEFITS LIABILITY 14513327 18960477 X 103622968 1497376 13548920 331507 15377803 88245165 63782 63782 88308947 106984808 13548920 13548920 93435888 63782 63782 93499670 PART IV, LINE 2B: CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN THE AMOUNT OF $114,251. THE AGENCY ACCOUNTS PRIMARILY RELATE TO THE INVESTMENTS OF ITS AFFILIATES FOR WHICH CHI HOLDS AND OVERSEES THE FUNDS FOR EACH OF ITS AFFILIATES UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE AFFILIATES FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE CHI'S BALANCE SHEET. PART V, LINE 4: CHI'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWMENT'S PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO FUND ACTIVITIES UPON APPROPRIATION BY COVENANT HOUSE'S BOARD OF DIRECTORS. PART X, LINE 2: THE PARENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARENT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PARENT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 165,508. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 165,999. 1 NORTH AMERICA 3 647 GRANTS TO RECIPIENTS 1420757 CENTRAL AMERICA AND THE CARIBBEAN 3 180 GRANTS TO RECIPIENTS 2467971 0 827 0 0 0 827 3888728 0 3888728 NORTH AMERICA PROGRAM SUPPORT 1353753 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 18324 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 48680 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 1440978 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 976311 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 50682 WIRE 0 6 0 0 1 0 0 0 0 PART I, LINE 2: ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS. PART I, LINE 3: ACCRUED BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART IV: COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 3520 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING REQUIREMENT. X X X X X X X 1 THOMAS GAFFNY 71 CLIFF ROAD WELLESLEY MA 02481 STRATEGIC CONSULTANT 0 0 44750 -44750 HCB CANADA 305-55 KING ST STCATHARINES ONTARIO CA L2R 3H5 TELE-FUNDRAISING SERVICES 0 0 53919 -53919 STORYCAUSE 875 REGAL ROW DALLAS TX 75247 MANAGE FUNDRAISING CAMPAIGNS 0 0 121455 -121455 220124 -220124 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SLEEP OUT 9662353 9662353 4078 13808 57802 NOCHS 1007553 823215 184338 39231 114455 198701 235048 1 356436 213800 142636 79258 7784 11150 44186 11026342 10699368 326974 122567 136047 209851 337036 805501 -478527 FORM 990, SCHEDULE G, PART I THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. FORM 990, SCHEDULE G, PART II: CHI CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF ITS AFFILIATES. CHI RECORDS THE CONTRIBUTIONS IT COLLECTS FOR THE SLEEP OUT EVENTS HELD BY ITS AFFILIATES AS PART OF ITS SPECIAL EVENTS. CHI THEN MADE A GRANT TO EACH AFFILIATE TO PROVIDE THEM WITH THE SLEEP OUT INCOME THAT WAS RAISED BY EACH LOCATION. AS A RESULT, CHI REPORTS A SIGNIFICANT AMOUNT OF CONTRIBUTIONS AND GRANT EXPENSES ON ITS BOOKS TO RECORD THESE TRANSACTIONS. 1 UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 501(C)3 10071947 0 PROGRAM SUPPORT COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)3 4560359 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 501(C)3 2293692 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 501(C)3 2008856 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)3 2006310 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)3 1982999 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 501(C)3 1890758 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)3 1742616 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE ILLINOIS 2934 W LAKE STREET CHICAGO IL 60612 812061485 501(C)3 1622267 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 501(C)3 1461879 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)3 923466 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 501(C)3 908976 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501(C)3 889311 0 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 501(C)3 266283 0 PROGRAM SUPPORT 14 0 PART I, LINE 2: GRANT FUNDS PROVIDED TO EACH ORGANIZATION ARE MONITORED BY COVENANT HOUSE INTERNATIONAL TO ENSURE THAT THE ORGANIZATION IS USING THESE FUNDS TO SUPPORT ITS CHARITABLE PROGRAMS. COVENANT HOUSE INTERNATIONAL MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH ORGANIZATION TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, AND INTERNAL AND EXTERNAL AUDITS. X X X X X 0 0 0 0 0 0 0 0 0 DEIRDRE CRONIN SECRETARY/COO THRU MAR 2023 345322 0 0 0 1340 0 301652 0 38474 0 686788 0 0 0 JILL VORNDRAN CHIEF DEVELOPMENT OFFICER 368456 0 0 0 717 0 30639 0 38325 0 438137 0 0 0 PAMELA KOURNETAS TREASURER/CFO 369801 0 0 0 13467 0 18855 0 778 0 402901 0 0 0 JOHN DUCOFF CHIEF LEGAL OFFICER/SECRETARY 349441 0 0 0 467 0 24964 0 27084 0 401956 0 0 0 CARLETTE MACK CHIEF PEOPLE, CULTURE, & INCLUSION 331011 0 0 0 465 0 23948 0 14405 0 369829 0 0 0 THOMAS MONAGHAN SVP, KEY PARTNERSHIPS 272773 0 0 0 422 0 28334 0 35475 0 337004 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 0 297539 0 0 0 90 0 8255 0 29053 0 334937 0 0 DANIEL KARP SVP, INTEGRATED DIRECT MARKETING 248869 0 0 0 391 0 16863 0 43325 0 309448 0 0 0 LESLIE MCGUIRE SVP, OPERATIONS & SITE SUPPORT 246298 0 0 0 376 0 17598 0 24811 0 289083 0 0 0 NUPUR TALWAR SVP, HUMAN CAPITAL MANAGEMENT 209082 0 0 0 21455 0 17654 0 16416 0 264607 0 0 0 X 202358 COST X 52 206170 SALES PRICE X 6 6173 COST X 1 9000 COST X TICKETS/OTHER 4 26058 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 I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 B, LINE 11B THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. 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, WHICH IS MONITORED ANNUALLY BY THE BOARD'S AUDIT COMMITTEE. 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 INTERNATIONAL (CHI) OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH CHI. 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. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S, OTHER OFFICERS', AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE 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 COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE WRITTEN BY THE BOARD CHAIR AND MAINTAINED IN THE PRESIDENT'S FOLDER - HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PENSION RELATED ACTIVITIES 2,160,931. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 165,508. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 165,999. LOSS ON TRANSFER OF LAND TO AFFILIATE -126,324. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. 460 WEST 41ST LLC 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 HOLDING CO. 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