2025-04-14T18:22:30-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 133072967 COALITION FOR THE HOMELESS INC COAL 2127762080 129 FULTON STREET NEW YORK NY 10038 DAVID GIFFEN EXECUTIVE DIRECTOR 2127762080 2025-04-10 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-04-10 2023 2025-03-06 01:10:19Z DAVID GIFFEN 129 FULTON STREET NEW YORK NY 10038 21034551 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. 14 14 239 1750 0 0 17046444 17980282 127096 129684 498569 686931 1211852 308974 18883961 19105871 4669070 5122737 0 0 8877759 9707690 121800 130178 1299153 3694488 3818872 17363117 18779477 1520844 326394 45019993 45392626 1459960 1297210 43560033 44095416 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 4245073 1611109 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. 2866892 1411303 83257 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. 2623498 1431578 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. 1819023 127405 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. 2186655 8508 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 UNSHELTERED ON OUR CITY'S STREETS. 780209 43248 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. 902155 457602 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. 376492 18893 PERMANENT HOUSING: THE COALITION'S PERMANENT HOUSING PROGRAMS PROVIDE DECENT, AFFORDABLE PERMANENT HOUSING AND CRITICAL SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. 124324 THE EMERGENCY MAIL PROGRAM OFFERED A RELIABLE MAILING ADDRESS AND ENTRY POINT TO THE COALITION'S OTHER FRONTLINE PROGRAMS TO 1,200 HOMELESS NEW YORKERS 13091 46427 6188858 668747 46427 15924321 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 134 0 1 239 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 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 DONNA FERGUSON DIRECTOR OF FINANCI 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 MEMBE 1.00 X 0 0 0 HOWARD FURST MD BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JENNIFER WALLACE BOARD MEMBER 1.00 X 0 0 0 KELLY BROWN DOUGLAS 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 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 265215 0 83557 ANTHONY ASHER CFO 39.00 1.00 X 195714 0 79440 DAVID GIFFEN EXECUTIVE DIRECTOR 39.00 1.00 X 266156 0 102997 SARAH MURPHY CHIEF DEVELOPMENT OFFICER 40.00 X 160430 0 51771 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 39.00 1.00 X 205973 0 89037 WILBERT WATTS JR DEPUTY EXECUTIVE DIR. OF ADVOCACY 40.00 X 107108 0 24620 DONNA FERGUSON DIR OF FINANCIAL OPERATIONS 40.00 X 169348 0 37856 CARL BENTSEN DIR. OPER & TECH. 39.00 1.00 X 139996 0 32882 JUAN DELA CRUZ DIR. OF FOOD SVCS AND EMERG. RELIEF SVCS 40.00 X 108266 0 27236 LINDSEY DAVIS SR. DIR. OF CRISIS SVCS. 40.00 X 140754 0 15963 ROLANDO AVILES DIR. PEOPLE, CULTURE & INC 40.00 X 125630 0 79409 1884590 0 624768 11 0 1 0 STEPPING STONE CONSTRUCTION MANAGEMENT I 630 9TH AVENUE STE 502 NEW YORK NY 10036 CONSTRUCTION SERVICES 173240 1 777430 4886278 12316574 475764 17980282 TENANT RENTAL 900099 83257 83257 MANAGEMENT FEES 900099 46427 46427 129684 676891 676891 1314501 963776 350725 350725 350725 160480 150440 10040 10040 10040 658600 777430 814464 -155864 -155864 MISC INCOME 900099 114113 114113 114113 19105871 243797 0 881792 5122737 5122737 1712548 1204761 343657 164130 5745029 5020209 528136 196684 265011 233433 24279 7299 1352822 1133950 159405 59467 632280 519631 80868 31781 78785 78785 70266 70266 212039 212039 130178 130178 627346 354179 20531 252636 217748 202942 13674 1132 174944 134526 40418 21103 10675 8256 2172 383907 341645 28102 14160 204920 193199 9381 2340 91140 45619 26865 18656 141995 132949 6589 2457 360189 306320 38862 15007 SUPPLIES 577101 524936 52165 INDIRECT FUNDRASING EXP 367651 367651 EQUIPMENT MAINTENANCE 175227 88642 68552 18033 MISCELLANEOUS 77063 48020 15513 13530 37448 23643 11965 1840 18779477 15924321 1556003 1299153 6574927 1691581 7267931 7080315 4815904 2762248 9000 7214 183329 243423 21674493 6843819 14888239 14830674 9986934 17125545 1293729 1651626 45019993 45392626 1085547 1107215 68554 49887 305859 140108 1459960 1297210 X 42816980 42545863 743053 1549553 43560033 44095416 45019993 45392626 326394 208989 0 X X 0 1 X 1 1 1 X 17626824 18807072 25695218 17046444 17980282 97155840 17626824 18807072 25695218 17046444 17980282 97155840 97155840 1497219 1533029 2000882 2001295 1991392 9023817 98004 1684220 1958653 1902432 544413 6187722 112367379 191426 0.86460 0.85060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 5,000. 2020 AMOUNT: $ 1,420,442. 2021 AMOUNT: $ 1,928,715. 2022 AMOUNT: $ 1,860,601. 2023 AMOUNT: $ 430,300. MISC - 2019 AMOUNT: $ 90,304. 2020 AMOUNT: $ 263,778. 2021 AMOUNT: $ 29,938. 2022 AMOUNT: $ 41,831. 2023 AMOUNT: $ 114,113. INTERNSHIP PLACEMENT FEES - 2019 AMOUNT: $ 2,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16267 195772 212039 18567438 18779477 1000000 250000 0 0 948658 953638 1000000 1000000 3902296 5853444 203268 274239 207341 212039 896887 237165 238410 250000 250000 975575 1463363 20354 29519 10463 16267 76603 7966789 7966789 12133950 5918016 6215934 494709 153086 341623 951233 650579 300654 127812 122138 5674 14830674 OPERATING LEASE 140108 140108 X 20982811 208989 693700 902689 20080122 -974251 -974251 19105871 20848417 2068940 2068940 18779477 0 18779477 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 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 693,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -963,776. DIRECT FUNDRAISING EXPENSE -10,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 1,094,689. RENTAL EXPENSES NETTED AGAINST REVENUE 963,776. DIRECT FUNDRAISING EXPENSE 10,475. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAIL 0 3149693 130178 3019515 3149693 130178 3019515 NY NJ CT PA FL CA WOMEN'S BUSINESS LUNCHEON 539536 499636 39900 96062 35551 ARTWALK ARTIST GALA 501131 246430 254701 244427 116599 2 395363 31364 363999 27125 294700 1436030 777430 658600 367614 446850 814464 -155864 1 GRANTS TO CLIENTS - TRANSPORTATION 19832 57513 FMV CFTH PURCHASED METROCARDS FOR CLIENTS. GRANTS TO CLIENTS - RENT, SECURITY DEPOSIT & BROKER FEES 1658 2851513 COST RENT, SECURITY DEPOSIT, & BROKER FEE PAID GRANTS TO CLIENTS - FURNITURE 23 27974 FMV PURCHASE OF FURNITURE FOR CLIENTS IN THE SSHP PROGRAM. GRANTS TO CLIENTS - FOOD 411792 1627225 COST NUMBER OF MEALS GCFP AND CAMP. GRANT TO CLIENTS- STORAGE, TELEPHONE & UTILITIES 66 26801 18657 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 1570 0 202332 COST DURING FY24, CFTH PURCHASED 1445 LAPTOPS AT A COST OF $202,332 AND ALONG WITH THE PURCHASES FROM FY23, CFTH WAS ABLE TO DISTRIBUTE OVER 1570 LAPTOPS TO CHILDREN LIVING IN SHELTERS. GRANT- OTHER - BACKPACK WITH SUPPLIES, TOYS, OTHER CLIENT SERVICES 16058 281687 COST DURING FY 24, CFTH PURCHASED AND DISTRIBUTED 660 COATS TO ADULTS AND CHILDREN AT A COST OF $13,684; TOY DRIVE DISTRIBUTED 8783 TOYS AT A COST OF $87,550; PROJECT BACK TO SCHOOL DRIVE HANDED OUT SCHOOL SUPPLIES TO 4,897 CHILDREN AT A COST OF $118,909; PLUS OTHER CLIENT SERVICES SUCH AS CLOTHING TO 1,718 INDIVIDUALS AT A COST OF $7,417. THROUGH THESE DRIVES, ALONG WITH AN ADDITIONAL $225,249 IN-KIND DONATIONS CONSISTING OF OVER 51,679 ITEMS, WE SERVED OVER 39,000 INDIVIDUALS DURING THE YEAR. GRANTS TO CLIENT-GIFT CARDS 657 29035 CASH CARD VALUE VARIES BETWEEN $25 TO $150 CASH GIFT CARDS TO CLIENTS PART I, LINE 2: THE ORGANIZATION IS PAYING DIRECTLY TO VENDORS THEREFORE, IT ENSURES THAT THE FUNDS ARE PROPERLY SPENT. X X X 1 0 0 0 0 0 0 0 0 DAVID GIFFEN EXECUTIVE DIRECTOR 262904 0 0 0 3252 0 40964 0 62033 0 369153 0 0 0 ANN NORTZ DEPUTY EXEC. DIR. POLICY (OUTGOING) 261483 0 0 0 3732 0 70379 0 13178 0 348772 0 122234 0 TIM CAMPBELL DEPUTY EXEC. DIR. OF PROG. 205234 0 0 0 739 0 31480 0 57557 0 295010 0 0 0 ANTHONY ASHER CFO 195412 0 0 0 302 0 15580 0 63860 0 275154 0 0 0 SARAH MURPHY CHIEF DEVELOPMENT OFFICER 160360 0 0 0 70 0 29636 0 22135 0 212201 0 0 0 DONNA FERGUSON DIR OF FINANCIAL OPERATIONS 167542 0 0 0 1806 0 17857 0 19999 0 207204 0 0 0 ROLANDO AVILES DIR. PEOPLE, CULTURE & INC 125560 0 0 0 70 0 16666 0 62743 0 205039 0 0 0 CARL BENTSEN DIR. OPER & TECH. 139600 0 0 0 396 0 31319 0 1563 0 172878 0 0 0 LINDSEY DAVIS SR. DIR. OF CRISIS SVCS. 140684 0 0 0 70 0 15475 0 488 0 156717 0 0 0 PART I, LINE 4A ANN NORTZ ENTERED INTO A SEPARATION AGREEMENT, EFFECTIVE 6/01/2023 THROUGH 3/30/2024 HER EVENTUAL DATE OF RETIREMENT. A VACATION PAYOUT OF $27,216 OCCURRED ON 6/01/23, WITH REMAINING SALARY PAID ACCORDING TO THE SEPARATION AGREEMENT AND THE AGREED UPON REDUCED HOUR SCHEDULE. X 243980 FMV X 924 151486 FMV X 1 72500 FMV X TOYS 0 7798 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 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 2023. 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. BRIDGE HOMES INC 129 FULTON STREET NEW YORK NY 10038 133626917 SUPPORTING SERVICES NY 501(C)(3) LINE 12A, I COALITION FOR THE HOMELESS INC 1 BRIDGE COALITION LIMITED PARTNERSHIP 129 FULTON STREET NEW YORK NY 10038 146002615 LOW INCOME HOUSING NY N/A 0 0 COALITION HOUSES LP 129 FULTON STREET NEW YORK NY 10038 LOW INCOME HOUSING NY N/A 0 0 BRIDGE BUILDING MANAGEMENT CO 129 FULTON STREET NEW YORK NY 10038 133626860 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C 100 1.00000 1 WEST SEVENTY SEVENTH INC 129 FULTON STREET NEW YORK NY 10038 134186692 LOW INCOME HOUSING NY N/A C 1 170 WEST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 129 FULTON STREET NEW YORK NY 10038 134166836 LOW INCOME HOUSING NY COALITION FOR THE HOMELESS INC C 3118 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0