2024-09-13T11:49:09-05:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-01-01 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 2024-09-13 1 0 MIKE SCHALL P02024184 2122682804 2024-09-13 2023 2024-08-08 14:25:15Z PASCALE LEONE 247 WEST 37TH STREET 18TH FLOOR NEW YORK NY 10018 4370604 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. 22 22 12 22 0 0 2120097 3547060 0 0 -6652 72322 5680 9132 2119125 3628514 0 0 0 0 1533837 1699338 23715 30706 389412 684030 866137 2241582 2596181 -122457 1032333 5789875 6962679 1032654 907837 4757221 6054842 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; AND, 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 1678691 2023 ACCOMPLISHMENTS INCLUDED CONTINUING TO SUPPORT OUR MEMBERS AS THEY STRUGGLED WITH INCREASED TENANT NEEDS AS WELL AS CHRONIC STAFF SHORTAGES. WE ALSO BROUGHT MORE THAN 90 STAFF FROM 60 ORGANIZATIONS TOGETHER IN FOUR ROUNDTABLES TO PRESS FOR CHANGE IN SUPPORTIVE HOUSING RESIDENCES. WE DISTILLED THIS INFORMATION INTO A SERIES OF RECOMMENDATIONS THAT WE SHARED WITH CITY AND STATE STAKEHOLDERS. WE ALSO HELD FOUR ROUNDTABLES WITH TENANTS TO GATHER THEIR INPUT ON WHAT WAS HAPPENING IN THEIR HOUSING, ALL OF WHICH ECHOED WHAT WE HAD HEARD FROM STAFF. THIS INPUT LED US TO DESIGN A SERIES OF TRAININGS AND COMMUNITY OF PRACTICES AIMED AT STRENGTHENING STAFF'S HARD AND SOFT SKILLS TO MEET THE CURRENT CHALLENGES. WE MOUNTED A CAMPAIGN TO ALIGN DEEPLY UNEQUAL FUNDING RATES THAT WERE CRIPPLING MEMBERS' ABILITY TO STAY OPEN. WE ALSO WON CHANGES TO A PRESERVATION FUNDING OPTION ALLOWING THOUSANDS OF UNITS TO MAKE USE OF THIS NEW RESOURCE. FINALLY, WE ANALYZED AND PUBLISHED OUR FINDINGS ON THE NEED TO RE-ALLOCATE FUNDING FOR 6200+ UNITS OF SUPPORTIVE HOUSING UNDER THE NYC 15/15 AGREEMENT TO ENSURE ITS COMPLETION. IN ADDITION OUR ANNUAL CONFERENCE ATTRACTED A RECORD NUMBER OF REGISTRANTS 1800 PEOPLE. 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. 1678691 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 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 22 22 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 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 TORI LYON BOARD MEMBER 1.00 X 0 0 0 SAMANTHA MAGISTRO BOARD MEMBER 1.00 X 0 0 0 JOANNE OPLUSTIL 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 TERRY TROIA 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 EMILY CHEN BOARD MEMBER 1.00 X 0 0 0 BAABA HALM BOARD MEMBER 1.00 X 0 0 0 DR MYRA HENRY BOARD MEMBER 1.00 X 0 0 0 DIANE LOUARD-MICHEL BOARD MEMBER 1.00 X 0 0 0 BLANCA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 BERNELL GRIER BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 VALERIE WHITE BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 DEBORAH VANAMERONGEN BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 RICHARD ROBERTS BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 JOE DEGENOVA BOARD MEMBER (THROUGH 10/23) 1.00 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 PASCALE LEONE EXECUTIVE DIRECTOR 40.00 X 224200 0 56387 KIMBERLY LABEACH CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 159323 0 28231 CYNTHIA STUART CHIEF OPERATING OFFICER 40.00 X 160735 0 40836 REBECCA ZANGEN DIRECTOR OF POLICY AND PLANNING 40.00 X 158591 0 9515 JOELLE BALLAM-SCHWAN ASSOC. DIR. OF ENGAGEMENT & COMM. 40.00 X 110029 0 25264 TIERRA LABRADA ASSOCIATE DIRECTOR OF ADVOCACY 40.00 X 110029 0 38283 STEPHEN PIASECKI UPSTATE COORDINATOR 40.00 X 105787 0 59561 1028694 0 258077 7 0 1 0 0 625249 801225 2120586 3547060 91462 91462 228325 247465 -19140 -19140 -19140 494625 801225 494625 0 OTHER INCOME 9132 9132 9132 3628514 0 0 81454 X 672111 405001 178341 88769 740206 572298 72669 95239 34538 28395 1973 4170 156579 113162 24610 18807 95904 66921 16603 12380 31348 31348 30706 30706 18915 18915 320810 160573 101164 59073 104750 73093 18135 13522 191422 133572 33140 24710 73429 38129 9460 25840 4171 2911 722 538 15671 10935 2713 2023 OTHER EXPENSES 66971 46732 11594 8645 PRINTING AND POSTAGE 32649 22782 5652 4215 DUES, SUBSCRIPTIONS, & 6001 4187 1039 775 2596181 1678691 528078 389412 1645962 638271 1346650 924865 1392073 4511 16316 473592 463730 2794 9862 2242701 2740682 969042 818825 5789875 6962679 74404 98981 958250 808856 1032654 907837 X 3812760 4188094 944461 1866748 4757221 6054842 5789875 6962679 1032333 265288 0 X 0 1 X 1 0 X 2567623 1761740 3530090 2120097 3547060 13526610 2567623 1761740 3530090 2120097 3547060 13526610 2081929 11444681 50213 46280 50627 41953 91462 280535 3330 3034 4345 5680 9132 25521 13832666 0.82740 0.84220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274 27937 28211 2549055 2577266 278863 69716 0 0 255160 261574 261125 278863 1056722 1585083 28952 22892 17194 28211 97249 63790 65394 65281 69716 264181 396272 194 180 274 648 2242701 516896 18915 2740682 2682415 -420633 19081 2242701 2465432 237505 20522 2682415 2178517 304575 17660 2465432 1719006 200000 278029 18518 2178517 1.00000 0 0 327997 327997 0 145595 135733 9862 9862 SECURITY DEPOSIT 51324 OPERATING LEASE RIGHT-OF-USE ASSET 767501 818825 OPERATING LEASE LIABILITY 808856 808856 X 3874887 265288 265288 3609599 18915 18915 3628514 2577266 0 2577266 18915 18915 2596181 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, 2020 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 801225 30706 770519 801225 30706 770519 NY GALA 557575 416955 140620 140620 ANNUAL CONFERENCE 738275 384270 354005 354005 1295850 801225 494625 494625 494625 0 X 0 0 0 0 0 0 0 0 0 PASCALE LEONE EXECUTIVE DIRECTOR 203600 0 20600 0 0 0 4326 0 52061 0 280587 0 0 0 CYNTHIA STUART CHIEF OPERATING OFFICER 153735 0 7000 0 0 0 9644 0 31192 0 201571 0 0 0 KIMBERLY LABEACH CHIEF FINANCIAL & ADMIN. OFFICER 152323 0 7000 0 0 0 9559 0 18672 0 187554 0 0 0 REBECCA ZANGEN DIRECTOR OF POLICY AND PLANNING 144091 0 14500 0 0 0 9515 0 0 0 168106 0 0 0 STEPHEN PIASECKI UPSTATE COORDINATOR 90287 0 15500 0 0 0 6347 0 53214 0 165348 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 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 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. 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. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,573. MANAGEMENT AND GENERAL EXPENSES 101,164. FUNDRAISING EXPENSES 59,073. TOTAL EXPENSES 320,810.