2025-09-27T15:12:30-05:00 2024-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-01-01 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 2025-09-27 1 0 MIKE SCHALL P02024184 2126618640 2025-09-27 2024 2025-03-06 01:10:19Z PASCALE LEONE 247 WEST 37TH STREET 18TH FLOOR NEW YORK NY 10018 3276558 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. 19 19 11 19 0 0 3547060 2220304 0 50000 72322 135429 9132 23334 3628514 2429067 0 0 0 0 1699338 1818023 30706 34425 384991 866137 1085279 2596181 2937727 1032333 -508660 6962679 6537820 907837 792500 6054842 5745320 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 1947857 50000 IN 2024, WE RELEASED OUR INAUGURAL STATE OF SUPPORTIVE HOUSING REPORT BRINGING TOGETHER DATA FROM ACROSS THE SECTOR INTO A SINGLE, COMPREHENSIVE RESOURCE. THE REPORT FILLED A CRITICAL KNOWLEDGE GAP AND PROVIDED A BASELINE TO INFORM POLICY AND FUNDING DECISIONS. WE LAUNCHED THE FIRST YEAR OF OUR SAFETY & WELLBEING TRAINING SERIES AND COMMUNITY OF PRACTICE. THIS INITIATIVE BROUGHT TOGETHER 30 SUPPORTIVE HOUSING AGENCIES AND 45 FRONTLINE STAFF AND LEADERS TO STRENGTHEN SAFETY PRACTICES THROUGH TAILORED TRAININGS, PEER EXCHANGE, AND HANDS-ON LEARNING. WE CONVENED FIVE REGIONAL TENANT ROUNDTABLES ACROSS THE STATEGATHERING INSIGHTS FROM NEARLY 100 TENANTS, CREATING A SPACE FOR THEM TO SHARE FIRSTHAND PERSPECTIVES ON SAFETY, SERVICES, STAFF SUPPORT, AND HOUSING PLACEMENTENSURING THAT THEIR VOICES SHAPE FUTURE IMPROVEMENTS IN THE SECTOR. OUR NYSSHP CAMPAIGN ELEVATED AWARENESS OF THE PROGRAM'S FUNDING NEEDS IN ALBANY, RESULTING IN A $2.8 MILLION INCREASE IN THE ADOPTED BUDGET AND INCLUSION IN BOTH THE PEOPLE'S BUDGET AND SENATE ONE HOUSE RESOLUTION. THE NETWORK SECURED AN ADDITIONAL $128 MILLION IN CAPITAL FUNDING FOR SUPPORTIVE HOUSING THROUGH THE NYC 15/15 REALLOCATION PLAN, REFLECTED IN BOTH THE CITY COUNCIL'S BUDGET RESPONSE AND A DEAR COLLEAGUE LETTER SIGNED BY 21 COUNCIL MEMBERS. OUR 2024 CONFERENCE BROKE ATTENDANCE RECORDS, DRAWING OVER 2,000 REGISTRANTS AND 1,800 ATTENDEES, WITH AN INCREASE IN PEER AND TENANT PARTICIPATION. WE ALSO SURPASSED FUNDRAISING GOALS AT OUR ANNUAL GALA, WHICH DREW NEARLY 600 ATTENDEES. 1947857 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 13 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 19 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 MARK FULLER BOARD MEMBER 1.00 X 0 0 0 BAABA HALM BOARD MEMBER 1.00 X 0 0 0 NANCY HARRINGTON BOARD MEMBER (LEFT DEC 2024) 1.00 X 0 0 0 CAL HEDIGAN BOARD MEMBER 1.00 X 0 0 0 DR MYRA HENRY BOARD MEMBER 1.00 X 0 0 0 KEVIN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 DIANE LOUARD-MICHEL 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 (LEFT MAY 2024) 1.00 X 0 0 0 BLANCA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 JEANNETTE RUFFINS BOARD MEMBER 1.00 X 0 0 0 BRIAN SEGEL BOARD MEMBER (LEFT JUNE 2024) 1.00 X 0 0 0 EMILY CHEN BOARD MEMBER 1.00 X 0 0 0 TERRY TROIA BOARD MEMBER 1.00 X 0 0 0 CAROLE COPPENS BOARD MEMBER 1.00 X 0 0 0 SUSAN WIVIOTT BOARD MEMBER 1.00 X 0 0 0 PASCALE LEONE EXECUTIVE DIRECTOR 40.00 X 212180 0 68716 KIMBERLY LABEACH CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 156893 0 29133 CYNTHIA STUART CHIEF OPERATING OFFICER 40.00 X 158347 0 42234 REBECCA ZANGEN CHIEF POLICY OFFICER 40.00 X 156850 0 9324 JOELLE BALLAM-SCHWAN ASSC. DIR. ENGAGEMENT & COMMUNICATIONS 40.00 X 108180 0 26030 TIERRA LABRADA ASSC. DIR. OF POLICY & ADVOCACY 40.00 X 108180 0 39600 900630 0 215037 6 0 1 0 0 698595 801989 719720 2220304 FEE FOR SERVICE 900099 50000 50000 50000 138374 138374 271130 274075 -2945 -2945 -2945 573416 801989 573416 0 OTHER INCOME 900099 23334 23334 23334 2429067 50000 0 158763 X 833677 568503 176910 88264 672223 454545 116992 100686 34465 23385 5691 5389 177435 122868 34375 20192 100223 68222 19485 12516 61750 61750 34425 34425 22513 22513 440030 266722 119846 53462 121158 82472 23555 15131 190800 129877 37095 23828 109622 74621 21313 13688 4077 2775 793 509 16344 11125 3178 2041 OTHER EXPENSES 88823 60461 17269 11093 PRINTING AND POSTAGE 24112 16413 4688 3011 DUES, SUBSCRIPTIONS, & 6050 4118 1176 756 2937727 1947857 604879 384991 638271 509941 1346650 1436621 1392073 591371 16316 43700 473592 467806 9862 5786 2740682 3291476 818825 658925 6962679 6537820 98981 146088 808856 646412 907837 792500 X 4188094 4715877 1866748 1029443 6054842 5745320 6962679 6537820 -508660 199138 0 X 0 1 X 1 0 X 1761740 3530090 2120097 3547060 2370304 13329291 1761740 3530090 2120097 3547060 2370304 13329291 1690773 11638518 46280 50627 41953 91462 138374 368696 3034 4345 5680 9132 32878 55069 13753056 0.84620 0.82740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100559 100559 2814655 2915214 295761 73940 0 0 261574 261125 278863 295761 1097323 1645985 22892 17194 28211 100559 168856 65394 65281 69716 73940 274331 411497 194 180 274 648 2740682 573307 22513 3291476 2242701 516896 18915 2740682 2682415 -420633 19081 2242701 2465432 237505 20522 2682415 2178517 304575 17660 2465432 1.00000 0 0 327997 327997 0 145595 139809 5786 5786 SECURITY DEPOSIT 51324 OPERATING LEASE RIGHT-OF-USE ASSET 607601 658925 OPERATING LEASE LIABILITY 646412 646412 X 2605692 199138 199138 2406554 22513 22513 2429067 2915214 0 2915214 22513 22513 2937727 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, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 DAN MONACO 2643 30TH STREET ASTORIA NY 11102 FUNDRAISING 0 1375405 34425 1340980 1375405 34425 1340980 NY GALA 606195 423265 182930 182930 ANNUAL CONFERENCE 769210 378724 390486 390486 1375405 801989 573416 573416 573416 0 X 0 0 0 0 0 0 0 0 0 PASCALE LEONE EXECUTIVE DIRECTOR 190962 0 21218 0 0 0 14004 0 54712 0 280896 0 0 0 CYNTHIA STUART CHIEF OPERATING OFFICER 158347 0 0 0 0 0 9501 0 32733 0 200581 0 0 0 KIMBERLY LABEACH CHIEF FINANCIAL & ADMIN OFFICER 148893 0 8000 0 0 0 9894 0 19239 0 186026 0 0 0 REBECCA ZANGEN CHIEF POLICY OFFICER 148850 0 8000 0 0 0 9324 0 0 0 166174 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 PR CONSULTANT: PROGRAM SERVICE EXPENSES 110,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,000. IT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,550. SALEFORCE CONSULTANT: PROGRAM SERVICE EXPENSES 40,561. MANAGEMENT AND GENERAL EXPENSES 40,561. FUNDRAISING EXPENSES 40,561. TOTAL EXPENSES 121,683. TRAINING ACADEMY CONSULTANT: PROGRAM SERVICE EXPENSES 64,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,800. DATABASE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,413. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,361. MANAGEMENT AND GENERAL EXPENSES 29,322. FUNDRAISING EXPENSES 12,901. TOTAL EXPENSES 93,584.