2024-04-10T17:04:24-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 133817299 THE PARTNERSHIP HOMELESS FACILITIES CORPORATION PART 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 AINE DUGGAN PRESIDENT & CEO 2126453444 2024-04-10 1 AINE DUGGAN XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-04-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AINE DUGGAN 305 SEVENTH AVENUE NEW YORK NY 10001 131400 0 X N/A X 1994 NY TO SUPPORT PARTNERSHIP FOR THE HOMELESSNESS, INC. IN ASSISTING PEOPLE EXPERIENCING HOMELESSNESS. 7 7 0 8 0 0 0 0 131400 131400 0 0 0 0 131400 131400 0 0 0 0 0 0 0 0 0 49608 51934 49608 51934 81792 79466 708597 788063 0 0 708597 788063 TO SUPPORT PARTNERSHIP FOR THE HOMELESSNESS, INC. IN ASSISTING PEOPLE EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS. 0 0 49605 0 131400 THE ORGANIZATION PROVIDES RENTAL SPACE TO THE PARTNERSHIP FOR THE HOMELESSNESS, INC., A NOT-FOR-PROFIT AFFILIATE THAT PROVIDES PROGRAM AND ADMINISTRATIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS. 49605 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 NY X X NCHENG LLP 2127850100 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ANDREW CRAWFORD CHAIR 0.50 2.00 X X 0 0 0 DAVID WOLL SECRETARY 0.50 2.00 X X 0 0 0 JENNIFER MANTINI TREASURER 0.50 2.00 X X 0 0 0 ANTHONY BOWE DIRECTOR 0.50 2.00 X 0 0 0 JENNIFER COHAN DIRECTOR 0.50 2.00 X 0 0 0 CHRISTINE G GAGNON DIRECTOR 0.50 2.00 X 0 0 0 RICO MACARAEG DIRECTOR 0.50 2.00 X 0 0 0 AINE DUGGAN PRESIDENT & CEO 0.50 39.50 X 0 233616 23231 0 233616 23231 0 0 1 0 0 RENTAL INCOME 532000 131400 131400 131400 131400 131400 0 0 2329 2329 49605 49605 51934 49605 2329 0 406262 24383 0 500000 0 10950 1256464 1003734 302335 252730 708597 788063 0 0 X 708597 788063 708597 788063 708597 788063 79466 0 X X 0 1 X 0 0 X X 1 THE PARTNERSHIP TO END HOMELESSNESS INC 133732698 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12, COLUMN VI: THE PARTNERSHIP HOMELESS FACILITIES CORPORATION PROVIDED FACILITY SPACE TO THE SUPPORTED ORGANIZATION, THE PARTNERSHIP TO END HOMELESSNESS INC., WHICH PROVIDES PROGRAM AND ADMINISTRATIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS. 1256464 1003734 252730 252730 X 131400 0 131400 0 131400 51934 0 51934 0 51934 PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL EXAMINATIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 AINE DUGGAN PRESIDENT & CEO 0 233192 0 0 0 424 0 4473 0 18758 0 256847 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS COMPENSATED BY A RELATED ORGANIZATION, THE PARTNERSHIP TO END HOMELESSNESS, INC., WHICH USED THE FOLLOWING PROCESS IN ORDER TO MAKE A DETERMINATION: THE BOARD OF DIRECTORS REVIEWED FORMS 990 FROM OTHER SIMILAR ORGANIZATIONS WHOSE SIZE AND SCOPE OF ACTIVITIES IS SIMILAR TO THE PARTNERSHIP TO END HOMELESSNESS, INC. THE BOARD STUDIED COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS LOCATED IN THE CITY OF NEW YORK AND THE NORTHEASTERN REGION OF THE UNITED STATES. THE COMPENSATION REVIEW AND APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST CONDUCTED IN 2022. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NCHENG, LLP TO PROVIDE FINANCIAL MANAGEMENT SERVICES. THE CONTRACTED SERVICES WERE PAID THROUGH THE PARTNERSHIP TO END HOMELESSNESS, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PARTNERSHIP TO END HOMELESSNESS, INC FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. ONLY PERSONS WHO ARE DIRECTORS OF THE PARTNERSHIP TO END HOMELESSNESS, INC. MAY BE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MAY ONLY BE TAKEN WITH PRIOR APPROVAL OF THE SOLE MEMBER, EITHER BY MEANS OF A MEETING OR WRITTEN CONSENT OF THE SOLE MEMBER. (A) ELECT, REMOVE, OR VOTE FOR OR APPROVE THE ELECTION OR REMOVAL OF, ANY MEMBER OF THE BOARD OF DIRECTORS; OR OTHERWISE VOTE, OR EXECUTE CONSENTS, PROXIES OR SIMILAR INSTRUMENTS IN RESPECT OF, ANY MEMBERSHIPS OR SHARES HELD BY THE ORGANIZATION FOR ANY MATTER WHATSOEVER; (B) AMEND THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE ORGANIZATION; (C) LEASE, MORTGAGE, ACQUIRE, SELL OR OTHERWISE DISPOSE OF ANY REAL PROPERTY OF THE ORGANIZATION OR ANY SUBSTANTIAL PART OF THE ASSETS OF THE ORGANIZATION; (D) BORROW OR LEND ANY MONEY; (E) MERGE OR DISSOLVE THE ORGANIZATION; AND (F) ACQUIRE ANY MEMBERSHIP IN OR CAPITAL STOCK OR ASSETS OF ANY OTHER CORPORATION OR OTHERWISE ESTABLISH OR ORGANIZE ANY OTHER ENTITY OR BUSINESS VENTURE WHICH WILL BE OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE MANAGEMENT OF ITS SOLE MEMBER, THE PARTNERSHIP TO END HOMELESSNESS, INC. ONCE APPROVED BY MANAGEMENT, A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL WEBSITE, WWW.CHARITIESNYS.COM, AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG AND SIMILAR WEBSITES. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE PARTNERSHIP TO END HOMELESSNESS INC 305 SEVENTH AVENUE NEW YORK NY 10001 133732698 ASSIST THE HOMELESS WITH MEDICAL, HOUSING, EMPLOYMENT & EDUCATIONAL NEEDS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0