2023-04-04T13:48:54-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-07-01 133732698 THE PARTNERSHIP TO END HOMELESSNESS INC PART 2126453444 305 SEVENTH AVENUE NEW YORK NY 10001 AINE DUGGAN PRESIDENT & CEO 2126453444 2023-04-04 1 AINE DUGGAN XXX-XX-XXXX EVA MRUK P00543254 2122862600 2023-04-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AINE DUGGAN 305 SEVENTH AVENUE NEW YORK NY 10001 3881225 0 X WWW.PARTNERSHIPFORTHEHOMELESS.ORG X 1993 NY ENDING HOMELESSNESS BY PREVENTING IT. 7 7 18 7 0 0 3324022 3880197 0 0 39 12 21802 1016 3345863 3881225 1516427 784739 0 0 822844 980295 0 0 222975 1241187 1257224 3580458 3022258 -234595 858967 3255596 3786737 1245293 937867 2010303 2848870 THE MISSION OF THE PARTNERSHIP TO END HOMELESSNESS IS ENDING HOMELESSNESS BY PREVENTING IT. 0 0 1200803 556070 0 MENTAL HEALTH AND WELL-BEING: THE PARTNERSHIP'S HEALTH SERVICES PROVIDE MENTAL HEALTH AND WELL-BEING PROGRAMMING VIA INDIVIDUAL COUNSELING AND SUPPORT GROUPS. SUPPORT SERVICES TO 16 MENTAL HEALTH PROVIDERS WERE PROVIDED FY22. 662799 228669 0 HOUSING: THE PARTNERSHIP'S HOUSING ASSISTANCE INCLUDES RENTAL AND FINANCIAL ASSISTANCE, AND WHEN NECESSARY, REHOUSING TO PROTECT FAMILIES SURVIVING, OR AT RISK OF, DOMESTIC VIOLENCE TO PREVENT THE IMMEDIATE LOSS OF HOME AND FUTURE HOMELESSNESS. IN FY22, 2,500 NEW YORKERS WERE STABILIZED IN THEIR HOMES AT A COST SAVINGS OF ALMOST $95 MILLION TO THE CITY AND STATE. 354017 0 0 CRISIS & INTERVENTION: THE PARTNERSHIP'S CRISIS INTERVENTIONS ENSURE THE NECESSARY SUPPORT FOR CLIENTS IN NEED OF FOOD AND EDUCATION ACCESS, AND PROVIDES NAVIGATION SERVICES TO ENSURE INDIVIDUALS AND FAMILIES RECEIVE THE HOUSING AND OTHER GOVERNMENT BENEFITS FOR WHICH THEY ARE ELIGIBLE. IN FY22, PARTNERING WITH EMERGENCY FOOD PROGRAMS 380,000 MEALS WERE PROVIDED TO NEW YORKERS AT RISK OF HUNGER. 2217619 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ X X X NCHENG LLP 2127850100 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ANDREW CRAWFORD CHAIR, AS OF 06/3/22 2.00 0.50 X X 0 0 0 JEREMY FEIGELSON CHAIR, THROUGH 06/3/22 2.00 0.50 X X 0 0 0 DAVID WOLL SECRETARY, AS OF 06/3/22 2.00 0.50 X X 0 0 0 JENNIFER MANTINI TREASURER 2.00 0.50 X X 0 0 0 ANTHONY BOWE DIRECTOR, AS OF 06/3/22 2.00 0.50 X 0 0 0 JENNIFER COHAN DIRECTOR 2.00 0.50 X 0 0 0 CHRISTINE GAGNON DIRECTOR, AS OF 12/3/21 2.00 0.50 X 0 0 0 RICO MACARAEG DIRECTOR, AS OF 12/3/21 2.00 0.50 X 0 0 0 AINE DUGGAN PRESIDENT & CEO 39.50 0.50 X 213630 0 16910 213630 0 16910 1 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING & MANAGEMENT 194480 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFF 164859 2 39254 1394980 2445963 920 3880197 12 12 MISCELLANEOUS INCOME 900099 1016 1016 1016 3881225 0 0 1028 X 517892 517892 266847 266847 226896 170172 34034 22690 604959 457706 114050 33203 79287 59916 14533 4838 69153 52201 12343 4609 239537 158340 72962 8235 26300 26300 403613 173725 122939 106949 104803 33610 54121 17072 46366 30649 14123 1594 248219 186165 44679 17375 6858 6858 2221 2221 4291 3862 86 343 40787 17830 21506 1451 TEMPORARY EMPLOYEES 134125 88659 40855 4611 OTHER EXPENSES 104 45 54 5 3022258 2217619 581664 222975 2452154 3127336 160240 72330 75000 0 39006 34917 201845 186642 5731 15203 523465 536951 3255596 3786737 192945 166644 771666 683847 70995 87376 209687 0 1245293 937867 X 1230100 2578400 780203 270470 2010303 2848870 3255596 3786737 X 858967 -20400 X X 0 1 X 1 0 X 3877306 2688570 3607531 3324022 3880197 17377626 3877306 2688570 3607531 3324022 3880197 17377626 1054652 16322974 76 21841 11901 39 12 33869 790 9537 20722 1016 32065 17443560 0.93580 0.94400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 9,537. 2020 AMOUNT: $ 18,343. 2021 AMOUNT: $ 1,016. UBIT REFUND - 2020 AMOUNT: $ 2,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 125205 125205 0 76640 61437 15203 15203 DUE FROM GOVERNMENTAL AGENCIES 440475 CLIENT CUSTODIAL FUNDS 87376 SECURITY DEPOSITS 9100 536951 X 3968669 87444 87444 3881225 0 3881225 3130102 87444 20400 107844 3022258 0 3022258 PART IV, LINE 2B: THE PARTNERSHIP HOLDS CUSTODIAL FUNDS ON BEHALF OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND ACTS AS A CONDUIT TO DISTRIBUTE FUNDS TO STATE DESIGNATED PROVIDER AGENCIES. PART X, LINE 2: THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARTNERSHIP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PARTNERSHIP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRAVE PLOT WRITE-OFFS REPORTED ON PART XI, LINE 9 20,400. 1 NYS OFFICE OF MENTAL HEALTH 44 HOLLAND AVENUE NEW YORK NY 12229 NEW YORK STATE 474827 0 SUPPORT OMH MENTAL HEALTH FACILITIES METROPOLITAN COMMUNITY CHURCH 446 WEST 36TH STREET NEW YORK NY 10018 510152961 501(C)(3) 0 19623 BOOK FOOD & SUPPLIES MEALS AND FOOD ASSISTANCE THROUGH LOCAL FOOD PANTRIES FIRST SPANISH UNITED METHODIST CHURCH 163 EAST 111TH STREET NEW YORK NY 10029 135562279 501(C)(3) 0 19623 BOOK FOOD & SUPPLIES MEALS AND FOOD ASSISTANCE THROUGH LOCAL FOOD PANTRIES 3 0 SHELTER, TRAVEL, FOOD AND OTHER ASSISTANCE PROVIDED TO INDIGENTS 44 222876 UTILITY ARREAR ASSISTANCE 23 43971 PART I, LINE 2: GRANTS TO ORGANIZATIONS: NYS OFFICE OF MENTAL HEALTH- THE ORGANIZATION ACTS AS A CONDUIT TO DISTRIBUTE NYS OFFICE OF MENTAL HEALTH ("OMH") BEHAVIORAL HEALTH CARE COORDINATION WRAP AROUND FUNDS TO OMH FACILITIES. OMH CASEWORKERS INCUR EXPENSES ON BEHALF OF THEIR CLIENTS AND SUBMIT EXPENSE REPORTS TO PROGRAM SUPERVISORS RECONCILING EXPENSES INCURRED AND CASH WITHDRAWALS. THE PROGRAM SUPERVISORS AT EACH FACILITY MONITOR THE SPENDING AND REVIEW THE RECONCILED EXPENSE REPORTS TO VERIFY THAT THE EXPENSES WERE MADE IN DELIVERY OF PROGRAM SERVICES UNDER THE GUIDELINES OUTLINED BY OMH. NON-CASH ASSISTANCE - THE ORGANIZATION IS THE FISCAL CONDUIT FOR A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) GRANT. THE ORGANIZATION PURCHASES FOOD ITEMS AND DELIVERS THEM TO FOOD PANTRIES. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED FOOD ASSISTANCE BENEFITTING THE CLIENTS OF METROPOLITAN COMMUNITY CHURCH AND THE FIRST SPANISH UNITED METHODIST CHURCH. GRANTS TO INDIVIDUALS: THE ORGANIZATION RECEIVES FUNDING FROM THE NEW YORK STATE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, PRIVATE FOUNDATIONS, AND OTHER ORGANIZATIONS TO ASSIST FAMILIES TO AVOID EVICTION AND ACHIEVE A HOME OF THEIR OWN. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE, LANDLORD MEDIATION, LEGAL REFERRALS, AND HOUSING PLACEMENT TO PREVENT FAMILIES FROM ENTERING THE SHELTER SYSTEM, OR RELOCATES THEM TO MORE SUITABLE HOUSING. X X X 0 0 0 0 0 0 0 0 0 AINE DUGGAN PRESIDENT & CEO 213630 0 0 0 0 0 4445 0 12465 0 230540 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NCHENG, LLP TO PROVIDE FINANCIAL MANAGEMENT SERVICES. SERVICES INCLUDED ACCOUNTS PAYABLE, CREDIT CARD RECONCILIATION, GRANT AND CONTRACT MANAGEMENT, PAYROLL PROCESSING, MONTHLY FINANCIAL CLOSING PROCESSES, PERIODIC PROJECTIONS, BUDGET DEVELOPMENT, AND ACCOUNTS RECEIVABLE. NO INDIVIDUALS LISTED ON PART VII, SECTION A, WERE COMPENSATED BY THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANT WAS PAID $239,537 FOR THESE SERVICES FOR THE YEAR ENDING JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO AND FINANCE CONSULTANT. ONCE APPROVED BY MANAGEMENT, A COMPLETE COPY OF THE FORM 990 IS ELECTRONICALLY 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 B, LINE 12C THE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL FORMS ARE SUBMITTED AND REVIEWED BY THE PRESIDENT & CEO. IN ADDITION, STATEMENTS ARE REVIEWED AT THE BOARD OF DIRECTORS MEETINGS AT LEAST ANNUALLY OR AS NEEDED. IF DURING THE YEAR, ANY OFFICER OR DIRECTOR DETERMINES THAT THEY HAVE A POTENTIAL CONFLICT OF INTEREST, THEY MUST DISCLOSE THE FACTORS OF THE CONFLICT IN WRITING TO THE CHAIRPERSON OF THE BOARD. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT THE BOARD MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR OR OFFICER MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION. DIRECTORS AND OFFICERS MAY NOT VOTE ON ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED BY THE BOARD OF DIRECTORS. 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. 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 2021. 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 ORGANIZATION'S WEBSITE, WWW.PARTNERSHIPFORTHEHOMELESS.ORG, 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 IX, LINE 11G BUSINESS CONSULTING: PROGRAM SERVICE EXPENSES 75,157. MANAGEMENT AND GENERAL EXPENSES 34,632. FUNDRAISING EXPENSES 3,909. TOTAL EXPENSES 113,698. CLIENT DATABASE CONSULTING: PROGRAM SERVICE EXPENSES 9,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,669. DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97,500. TOTAL EXPENSES 97,500. HEALTH AND WELLNESS CONSULTING: PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. HUMAN RESOURCES CONSULTING: PROGRAM SERVICE EXPENSES 6,067. MANAGEMENT AND GENERAL EXPENSES 13,167. FUNDRAISING EXPENSES 685. TOTAL EXPENSES 19,919. MARKETING AND OTHER CONSULTING: PROGRAM SERVICE EXPENSES 15,796. MANAGEMENT AND GENERAL EXPENSES 30,382. FUNDRAISING EXPENSES 1,644. TOTAL EXPENSES 47,822. PUBLIC RELATIONS CONSULTING: PROGRAM SERVICE EXPENSES 45,436. MANAGEMENT AND GENERAL EXPENSES 44,758. FUNDRAISING EXPENSES 3,211. TOTAL EXPENSES 93,405. FORM 990, PART XI, LINE 9: GRAVE PLOT WRITE-OFFS -20,400. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PARTNERSHIP HOMELESS FACILITIES CORP 305 SEVENTH AVENUE NEW YORK NY 10001 133817299 OWNER OF REAL PROPERTY NY 501(C)(3) LINE 12A, I THE PARTNERSHIP TO END HOMELESSNESS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 THE PARTNERSHIP HOMELESS FACILITIES CORP K 131400 COST