2023-11-15T20:45:30-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMM 6467974374 POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES SCHLECK SECRETARY/TREASURER OF BOARD 6467974374 2023-11-15 1 JAMES SCHLECK 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SCHLECK POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 29723761 0 X WWW.CMTYSOLUTIONS.ORG X 2011 DE WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. 11 10 93 10 0 0 118791730 25476520 2048797 1384424 0 239073 2148696 2623744 122989223 29723761 1476039 2018375 0 0 8629033 10632790 0 0 516717 10091918 12791106 20196990 25442271 102792233 4281490 178069310 188598016 26697111 33008207 151372199 155589809 X WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. 0 1 16506042 2018375 1454485 NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, A METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 100 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. 4574714 REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND ECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.WIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE OW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. 885322 885322 21966078 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 104 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NY NC OR PA RI SC TN UT VA WV WI DC CT DE X JAMES SCHLECK CONTRACTED CFO 6467974385 60 BROAD STREET STE 2412 NEW YORK NY 10004 ABBY HAMLIN BOARD MEMBER 5.00 5.00 X 0 0 0 BENJAMIN WISE BOARD MEMBER 5.00 1.00 X 0 0 0 BROOKE BARRETT CO-CHAIR 5.00 1.00 X X 0 0 0 ERIC FORNELL BOARD MEMBER 5.00 5.00 X 0 0 0 JAMES JOHNSON-PIETT BOARD MEMBER 5.00 5.00 X 0 0 0 JAY FARNER BOARD MEMBER 5.00 2.00 X 0 0 0 LAURA GRANNEMANN BOARD MEMBER 5.00 5.00 X 0 0 0 LOLA ADEDOKUN BOARD MEMBER 5.00 1.00 X 0 0 0 MOLLY TSCHANG BOARD MEMBER 5.00 5.00 X 0 0 0 PAMELA DEARDEN BOARD MEMBER 5.00 5.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 40.00 2.00 X X 289662 0 20697 BROOKE BARRETT CO-CHAIR 5.00 1.00 X X 0 0 0 JAMES SCHLECK CONTRACTED CFO 40.00 2.00 X 100000 0 0 PAULETTE MARTIN COO 40.00 X 205512 0 15325 ADAM MATTHEW RUEGE DIR. STRATEGY & EVALUATION 40.00 X 140886 0 7044 ANNA KIM PRINCIPAL 40.00 X 154090 0 14500 ELIZABETH SANDOR PRINCIPAL 40.00 X 157939 0 28706 JESSICA VENEGAS PRINCIPAL 40.00 X 158731 0 14691 LESLIE WISE HOUSING FOR HEALTH STRATEGIC 40.00 X 144560 0 24510 1351380 0 125473 26 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 201090 TRI LEADERSHIP RESOURCES LLC PO BOX 1286 OWASSO OK 74055 EVENT MANAGEMENT SERVICES 181129 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 137405 EIDO LLC 438 MAIN STREET SUITE 200 HUNTINGTON BEACH CA 92648 DESIGN / ANIMATION 126170 MIGHTY HUDDLE 1910 UPSHUR STREET NE WASHINGTON NY 20018 MANAGEMENT CONSULTING 125206 7 354569 25121951 25476520 DEVELOPMENT & MGMT FEE 900099 655310 655310 PROGRAM INTEREST 900099 507856 507856 PROGRAM CONSULTING 900099 221258 221258 1384424 239059 239059 2542675 0 2542675 2542675 2542675 14 0 14 14 14 OTHER INCOME 900099 81069 81069 81069 29723761 1465493 0 2781748 X 2018375 2018375 531196 531196 8139485 7058291 771257 309937 361786 315278 32704 13804 847543 705714 110932 30897 752780 617162 108597 27021 270395 213612 51375 5408 433648 342582 82393 8673 3087 3087 4147951 3325469 744040 78442 45580 41027 4069 484 460795 411903 41252 7640 22573 17833 4289 451 1891102 1769646 108543 12913 761335 562357 191291 7687 940086 940086 586178 586178 201411 184124 15449 1838 SUBCONTRACT EXPENSES 1315000 1315000 PROGRAM SUPPLIES 1171664 1171664 STAFF TRAINING AND DEV 153993 118090 32073 3830 MISCELLANEOUS EXPENSES 116710 101486 11921 3303 269598 150201 115008 4389 25442271 21966078 2959476 516717 28292961 32491276 15808 50637 96520875 80784079 3522417 1499052 26562275 26562275 82584 209191 21103233 1051872 19202928 20051361 10175443 379000 10379000 3490462 6395702 178069310 188598016 2853523 3143258 965762 775562 22642506 28917371 235320 172016 26697111 33008207 X 40468577 53851784 110903622 101738025 151372199 155589809 178069310 188598016 4281490 -63880 0 X X 0 1 X 1 0 X 11161903 18975850 32580785 118791730 25476520 206986788 11161903 18975850 32580785 118791730 25476520 206986788 128291503 78695285 15312 43476 25702 2001868 2840871 4927229 26004 40616 860627 146828 70061 1144136 213058153 11720549 0.36940 0.40720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING - OTHER INCOME - 2018 AMOUNT: $ 26,004. 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1756000 1756000 17266734 1012790 16253944 143994 39082 104912 1936505 1936505 20051361 INVESTMENT IN PROGRAM RELATED INVESTMENTS 10379000 C 10379000 SECURITY DEPOSITS PAYABLE 169050 DUE TO CS SWIFT, LLC 2966 172016 X 30275350 -63880 61792 556764 554676 29720674 3087 3087 29723761 33245321 61792 7744345 7806137 25439184 3087 3087 25442271 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -4,916,600. RELATED ENTITIES REVENUE 5,473,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,852,045. RELATED ENTITIES EXPENSES 9,596,390. 1 CHANGING HOMELESSNESSINC 660 PARK ST JACKSONVILLE FL 32204 593676999 501(C)(3) 80500 0 TO REACH FUNCTIONAL ZERO FOR VETERANS BY MARCH 2023 IN JACKSONVILLE BY ADDRESSING GAPS BETWEEN SSVF AND VASH PROGRAMS. THESE GAPS INCLUDE INELIGIBILITY DUE TO INCOME LIMITS DESPITE MEETING THE HOMELESS DEFINITION, AND HAVING RECEIVED DEPOSITS FROM SSVF OR VASH (RENT AND/OR UTILITIES) IN THE LAST TWO YEARS. CHATTANOOGA REGIONAL HOMELESS COALITION 600 N HOLTZCLAW AVE CHATTANOOGA TN 37404 621549023 501(C)(3) 45000 0 TO TRACK FULL PARTICIPATION IN BFZ AND HEATHCARE HOMELESSNESS PILOT AND SUSTAINING FUNCTIONAL ZERO FOR VETERANS (DEC 2023) BY HIRING A STAFF A POSITION AT THE CHATTANOOGA REGIONAL HOMELESS COALITION (CRHC). CITY OF ROCKFORD 366006082 501(C)(3) 150000 0 TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR SINGLE ADULTS BY DEC/31/2022 - APPROXIMATELY 150 SINGLE ADULTS IN THE HOMELESS BY-NAME LIST OF WHICH 30 HAVE CRIMINAL RECORDS AND ARE DIAGNOSED AS MENTALLY ILL AND HAVING ADDICTIONS BY CONTRACTING FOR THE SERVICES NEEDED FOR THESE INDIVIDUALS, LIFE SKILLS TRAINING AND CASE MANAGEMENTS SERVICES. COMMUNITY FOUNDATION OF ABILENE 850 N 1ST STREET ABILENE TX 79601 752045832 501(C)(3) 150000 0 TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR FAMILIES AND SINGLE ADULTS BY HIRING A FULL-TIME LEADER AND TWO FULL-TIME EQUIVALENT ASSESSORS FOR THE WEST TEXAS HOMELESS NETWORK AND HELP NEIGHBORS NAVIGATE THE SYSTEM TO MOST APPROPRIATE RESOURCES AND PROGRAMS AND FIND STABLE HOUSING OPTIONS. COUNTY OF PLACER DBA PLACER COUNTY 946000527 501(C)(3) 30000 0 TO REACH FUNCTION ZERO IN VETERAN HOMELESSNESS BY NOV/11/2022 (ABOUT 40 INDIVIDUALS) BY PROVIDING THEM WITH INCENTIVES TO ENGAGE AND TO ACCEPT SERVICES AND PERMANENT HOUSING LIKE KITCHEN, BATH, AND OTHER MOVE-IN PACKAGES, IDENTIFYING ONE-TIME NEEDS TO INCENTIVIZE REMAINING HOUSED OR ASSISTANCE TO SECURE OTHER HOUSING OPTIONS PRIOR TO ENTERING THE COORDINATED ENTRY SYSTEM. FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BOULEVARD ST AUGUSTINE FL 32086 592440537 501(C)(3) 30000 0 TO INCREASE HOUSING PLACEMENT BY 25%, DECREASE THE LENGTH OF TIME TO HOUSING PLACEMENT BY 20%, DECREASE THE ACTIVELY HOMELESS NUMBER FROM 16 TO 8 IN THE NEXT 6 MONTHS FOR THE VETERAN POPULATION BY 09/03/2022, AND END VETERAN HOMELESSNESS IN THE COMMUNITY BY 2023 BY COVERING MOVE-IN COSTS, VEHICLE REPAIR, TRANSPORTATION ASSISTANCE, MEDICAL SUPPLIES TO SUSTAIN INDEPENDENT HOUSING AND OTHER GAP EXPENSES, GIFT CARDS FOR CASE MANAGERS TO ASSIST WITH ENGAGEMENT AND INDIVIDUAL, SMALLER NEEDS OF VETERANS. FOSTERING LIFE-CHANGING OPPORTUNITIES 403 DYSART ST COLUMBIA MO 65201 842535138 501(C)(3) 20000 0 TO REDUCE THE NUMBER OF VETERANS ON THE HOMELESS BY-NAME LIST BY 50% FROM 56 TO 28 BY INCREASING ACCESS TO HOUSING AND REDUCING THE NUMBER OF PEOPLE WHO RECEIVE VOUCHERS BUT CANNOT FIND A LANDLORD TO TAKE THE VOUCHER. THE 3 TO 5-YEAR-PLAN IS TO CREATE PARTNERSHIPS BETWEEN LANDLORDS, TENANTS, FUNDERS, COLUMBIA HOUSING AUTHORITY, AND FUNCTIONAL ZERO TASK FORCE AND PROVIDE INCENTIVES AND FINANCIAL AID TO LANDLORDS FOR TAKING A TENANT OFF THE BY-NAME LIST. HILLTOP HEALTH SERVICE COORPORATION DBA HILLTOP COMMUNITY RESOURCES IN 1331 HERMOSA AVENUE GRAND JUNCTION CO 81506 742321009 501(C)(3) 42000 0 TO STRENGTHEN DATA COLLECTION AND COMMUNITY OUTREACH FOR THE HMIS AND BFZ PROGRAM IN MONTROSE AND DELTA AREA IN COLORADO BY HIRING A FULL-TIME HOUSING COORDINATOR HOUSING RESOURCES OF WESTERN COLORADO 523 30 RD 3 GRAND JUNCTION CO 81504 840879892 501(C)(3) 8000 0 FOR SERVICES COMPLETED UNDER BFZ GRANT PARTICIPATION IN ISS COHORT METRO DENVER HOMLESS INITIATIVE 711 PARK AVE W SUITE 320 DENVER CO 80205 841359401 501(C)(3) 80000 0 TO SUPPORT THE METRO DENVER HOMELESS INITIATIVE (MDHI) CONTINUUM OF CARE IN ENDING HOMELESSNESS FOR VETERANS BY HIRING TWO IMPROVEMENT ADVISORS, EXPANDING MDHIS CAPACITY BY COMPLETING AND SUSTAINING A SYSTEM IMPROVEMENT AND REDESIGN PROCESS. MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVENUE WEST SUITE 10 SAINT PAUL MN 55104 411694717 501(C)(3) 50000 0 TO SUSTAINABLY REDUCE THE NUMBER OF LONG-STAYERS BY 42% (FROM 59 TO 25) BY APR/2023 FOR VETERANS THAT HAVE DEMONSTRATED INCOME SUFFICIENCY TO SUCCEED IN HOUSING AND HAVE TURNED DOWN HOUSING PROGRAMS OR UNITS BY PROVIDING CASH INCENTIVES TO INDIVIDUALS TO ACCEPT AND REMAIN IN VIABLE HOUSING AS LONG AS THEY ARE NOT AT RISK OF LOSING HOUSING SUBSIDY OR PUBLIC BENEFITS IN WHICH CASE THE INCENTIVE WILL BE IN THE FORM OF GIFT CARDS. MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVENUE WEST SUITE 10 SAINT PAUL MN 55104 411694717 501(C)(3) 30000 0 FOR MACV TO ENABLE VETERANS' SUCCESSFUL EXIT FROM HOMELESSNESS BY SEP/30/2022, BY UTILIZING FLEX FUNDS WITHOUT MAX PAYMENTS PER INDIVIDUAL TO ADDRESS INDIVIDUAL BARRIERS TO HOUSING, INCREASING HOUSING PLACEMENT, REDUCING INFLOW INTO THEIR VETERAN SYSTEMS, AND FURTHERING THEIR PATH TO FUNCTIONAL ZERO. OPERATION STAND DOWN TENNESSEE 1125 12TH AVE S NASHVILLE TN 37203 621638832 501(C)(3) 25000 0 TO REDUCE THE NUMBER OF ACTIVE HOMELESS VETERANS IN NASHVILLE FROM 168 TO 124 BY NOV/01/2022 BY REDUCING BARRIERS FOR THEM TO RECEIVE VASH VOUCHERS LIKE RENTAL, CHILD SUPPORT, PAST HOUSING EVICTIONS, COURT COSTS, AND OTHER ARREARS AS WELL AS OTHER BARRIERS LIKE MOVE-IN COSTS, RENTAL DEPOSITS, ETC. REGIONAL TASK FORCE ON THE HOMELESS 4699 MURPHY CANYON RD SUITE 106 SAN DIEGO CA 92123 113723093 501(C)(3) 100000 0 TO SUPPORT CORE STAFFING INFRASTRUCTURE AT THE REGIONAL TASKFORCE FOR HOMELESSNESS BY HIRING A FULL-TIME SYSTEM IMPROVEMENT MANAGER AND A HALF-TIME DATA ANALYST. SHELTER HOUSE INC 12310 PINECREST ROAD STE 304 RESTON VA 20191 521217106 501(C)(3) 46875 0 TO REDUCE THE NUMBER OF SINGLES AND FAMILIES ENTERING INTO SHELTERED AND UNSHELTERED HOMELESSNESS, TARGET THOSE AT RISK OF EXITING RAPID REHOUSING OR PERMANENT SUPPORTIVE HOUSING BACK TO HOMELESSNESS, REACH APPROXIMATELY 87 HOUSEHOLDS BY HIRING THREE DIVERSION TEAM MEMBERS TO MANAGE A FLEX FUND TO ASSIST WITH INDIVIDUALIZED NEEDS (BUS, TRAIN, PLAIN TICKETS, GROCERY, UTILITY ASSISTANCE, CAR REPAIR, TRADE LICENSE RENEWAL, ETC.) AND COVERING OPERATING AND ADMINISTRATIVE COSTS. ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY 820 B STREET SAN RAFAEL CA 94901 941207701 501(C)(3) 50000 0 TO REACH 33% OVERALL REDUCTION TO THE ACTIVELY HOMELESS (FROM 30 TO 20) FOR VETERAN HOMELESSNESS IN MARIN COUNTY BY SRING 2024 BY PAYING 50% OF THE SALARY OF A VETERAN-FOCUSED CASE MANAGER WHO WILL OUTREACH AT LEAST 30 HOMELESS VETERANS TO GET THEM DOCUMENT-READY AND HELP THEM OBTAIN LEASED HOUSING AND 10 PREVIOUSLY DIFFICULT-TO-ENGAGE VETERANS TO BECOME HOUSED. THIRD SECTOR NEW ENGLAND INC 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 10000 0 TO END YOUTH AND JOUNG ADULT HOMELESSNESS IN KEY COMMUNITIES IN WASHINGTON STATE IN PARTNERSHIP WITH A WAY HOME WASHINGTON (AWHWA) AND CENTERED IN THE ANCHOR COMMUNITY INITIATIVE (ACI) BY USING IMPROVEMENT SCIENCE, ANTI-RACIST IMPROVEMENT PROCESSES, STRATEGY DESIGN, FACILITATION SUPPORT, TRAINING, TOOL IMPROVEMENT, ETC. DURING TWO 6-MONTH LARGE-SCALE CHANGE CYCLES VIA SEMI-ANNUAL STRATEGY RETREATS, LEARNING SESSIONS, AND ADVISORY SUPPORT. ACI WILL LEAD THE EXECUTION OF THE WORK PLAN PRODUCED. UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 36000 0 TO ENTER INTO LAST MILE FOR REACHING FUNCTIONAL ZERO VETERAN HOMELESSNESS WITHIN 4 MONTHS OF RECEIVING FUNDS BY HOUSING 25 VETERANS PER MONTH USING FLEX FUNDS TO GIVE GIFT CARD INCENTIVES, PAYMENT OF ARREARS, CREDIT AND BACKGROUND CHECK PAYMENTS UP FRONT, PAYING FOR LEASE BARRIERS LIKE TRANSPORTATION, PET DEPOSITS, ETC. VETERANS BRIDGE HOME 5260 PARKWAY PLAZA BLVD SUITE 110 CHARLOTTE NC 28217 452350728 501(C)(3) 30000 0 FOR VBH TO ENABLE VETERANS' SUCCESSFUL EXIT FROM HOMELESSNESS BY SEP/30/2022, BY UTILIZING FLEX FUNDS WITHOUT MAX PAYMENTS PER INDIVIDUAL TO ADDRESS INDIVIDUAL BARRIERS TO HOUSING, INCREASING HOUSING PLACEMENT, REDUCING INFLOW INTO THEIR VETERAN SYSTEMS, AND FURTHERING THEIR PATH TO FUNCTIONAL ZERO. PARK SIXTEEN HOLDINGS LLC 11300 E 16TH AVE AURORA CO 80010 882448102 350000 0 REHABILITATION OF PARK 16 WHICH INCLUDES 60 UNITS OF AFFORDABLE HOUSING, 30 OF WHICH ARE SET ASIDE FOR VETERANS EXPERIENCING HOMELESSNESS. REHAB INCLUDES ROOF, SYSTEM, BOILER, ELECTRIC, AND UNIT RENOVATIONS. FEDERAL 2859 HOLDINGS LLC 2850 S FEDERAL BLVD DENVER CO 80236 882452982 150000 0 REHABILITATION OF AVON NORTH APARTMENTS WHICH INCLUDES 98 UNITS OF AFFORDABLE HOUSING WITH 49 SET ASIDE FOR VETERANS EXPERIENCING HOMELESSNESS. REHAB INCLUDES UPGRADES TO THE ELECTRICAL SYSTEM AND UNIT UPGRADES 816 ARGONNE CSLC LLC 816 ARGONNE DR BALTIMORE MD 21218 263645816 500000 0 PURCHASE AND RENOVATION OF THE MAYFLOWER APARTMENTS, A 65-UNIT APARTMENT BUILDING OF WHICH 32 UNITS WILL BE DEDICATED TO HOMELESS VETERANS. 20 3 PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 289662 0 0 0 0 0 14072 0 6625 0 310359 0 0 0 PAULETTE MARTIN COO 205512 0 0 0 0 0 8700 0 6625 0 220837 0 0 0 ELIZABETH SANDOR PRINCIPAL 157939 0 0 0 0 0 8255 0 20451 0 186645 0 0 0 JESSICA VENEGAS PRINCIPAL 158731 0 0 0 0 0 8066 0 6625 0 173422 0 0 0 LESLIE WISE HOUSING FOR HEALTH STRATEGIC 144560 0 0 0 0 0 7435 0 17075 0 169070 0 0 0 ANNA KIM PRINCIPAL 154090 0 0 0 0 0 7875 0 6625 0 168590 0 0 0 FORM 990, PART III, LINE 3 THE INSPIRING PLACES PROGRAM, WHICH COLABORATED WITH RESIDENTS AND KEY STAKEHOLDERS ON COMPREHENSIVE NEIGHBORHOOD PLANNING, THE REVITALIZATION OF NEGLECTED BUILDING, AND THE RESTORATION OF PARKS, AMONG OTHER INITIATIVES, CONCLUDED IN 2022. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JAMES SCHLECK. HE WAS COMPENSATED $100,000. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,325,469. MANAGEMENT AND GENERAL EXPENSES 744,040. FUNDRAISING EXPENSES 78,442. TOTAL EXPENSES 4,147,951. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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