Homes for the Homeless Taxes 2009

Annual Filing for Charitable OrganizationsNew York State Department of Law (Office of the Attorney General)

Charities Bureau - Registration Section120 Broadway

r\I?'P"Q Nl P27TT!//.rsqorp

'dd/yyyy)27101 12009 andendin(mm/ddIyy ry) 06/30/2010C. Name of organization

HOMES FOR THE HOMELESS, INC.

lumDer ano Street (or P.O. box if mail not delivered to

50 COOPER SQUARE, 4TH FLOORlty or town, state or country and zip + 4

NEW YORK,NY,10003

P1

'I F0m1CHAR500

This form used forMIde7-A, EPTLand dual filers

(replaces forms CHAR 497,CHAR 010and CHAR 006)

1. General Information

a. For the fiscal year beginningb Check if applicable for NYS:

- Address change

- Name change

- Initial filing

- Final filing

- Amended filing

- NY registration pending

2 00 9

Open to PublicInspection

d. Fed, employer ID no. (EIN) (ff1! !f1!fffflfl1#)

13-3351420e. NY State registration no. (--)

04-15-84f. Telephone number

(212) 529-5252g. Email

ASMITHERMAN@HFHNYC,

2. Certification - Two Signatures Required

We certify under penalties of perjury that we reviewed this report, including all attachments, and to the best of our knowledge and belief, they are true,correct and complete in accordance with the laws of tj)-S3te of New York applicable to this report.

a. President or Authorized Officer ILS

Name

b Chief Financial Officer or Treasurer t..I FName

3. Annual

Informationa. Article 7-A annual report exemption (Article 7-A registrants and dual registrants)

Check if total contributions from NY State (including residents, foundations, corporations, government agencies, etc.) did not exceed

$25,000 png the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicitcontributions during this fiscal year.

NOTE:An organization may claim this exemption if no PFR or FRC was used and either: 1) it received an allocation from a federated fund,

United Way or incorporated community appeal and contributions from all other sources did not exceed $25,000 or 2) it received all or

substantially all of its contributions from one government agency to which it submitted an annual report similar to that required by Article 7-A.b. EPTL annual report exemption (EPTL registrants and dual registrants)

Check if gross receipts did not exceed $25,000 pnd the assets (market value) did not exceed $25,000 at any time during this fiscal year.

For EPTL or Article-7A registrants claiming the annual report exemption under the one law under which they are registered and for dual registrants claiming the annual report

exemptions under both laws, simply complete part I (General Information), part 2 (Certification) and part (Annual Report Exemption Information) above.not subnt a fee, not complete the following schedules and 00 no submit any attachments fo this form

4. Article 7-A Schedules

If you did not check the Article 7-A annual report exemption above, complete the following for this fiscal yeara. Did the organization use a professional fund raiser, fund raising counsel or commercial co-venturer for fund raising activity In NY State? . Yes No

* If "Yes", complete Schedule 4a.

b. Did the organization receive government contributions (grants)? .............................[] Yes No* If "Yes", complete Schedule 4b.

5. Fee Submitted: See last page for summary of fee requirements. - - - . -

Indicate the filing fee(s) you are submitting along with this form: - . -- - - -a.Article 7-A filing fee$ 25. Submit only one check or-money order for theb.EPTL filing fee$ 25.

tota1fee, payable to WYS Department ofLaw"c. Total fee ............................... $ 50. - - - - - -

16—Attachments— For organizations that -are not claiming annual report-exemptions under both laws, see last page for required attachments. -90 --Jo -

1 CHAR500 - 20099J3542 2.000

12103A L161 2/9/2011 9:06:50 AM V 09-9.1 Page 36

Schedule 4b: Government Contributions (Grants)

If you checked the box in question 4.b. on page 1 complete the following schedule for each government contribution (grant). Use additional copiesof this page if necessary to list each government contribution (grant) separately.

Government Agency Name Grant AmountNYC_DEPARTMENT _OF_ HOMELESS_SERVICES $ 18,798,343.NYC ADMINISTRATION FOR CHILDREN'S SERVICES $ 438,798.NYS OFFICE OF CHILDREN AND FAMILY SERVICES $ 130,711.NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOP $ 104,388.NYC DEPARTMENT OF HEATLH $ 49,854.U.S. DEPARTMENT OF AGRICULTURE $ 9,167.

$$$

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

Total _Government _Contributions _(Grants) $ 19,531, 261.

3 CHAR500 - 2009

9J3544 1.0001210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 37

8868 I Application for Extension of Time To File an(Rev. April 2009) Exempt Organization Return IOMB No. 1545-1709Department of the TreasuryInternal Revenue Service File a separate application for each return.

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box Lj• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

OW Automatic 3-Month Extension of Time. Only submit original (no copies needed).

A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete

Partlonly .................................................................. EAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension oftime to file income tax returns.

Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to fileone of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-13L, 6069, or 8870, groupreturns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form8868. For more details on the electronic filing of this form, visit www.irs.gov/efile and click on a-file for Charities & Nonprofits.

Type or Name of Exempt Organization Employer identification number

print HOMES FOR THE HOMELESS, INC. 13-3351420

File by the Number, street, and room or suite no. If a P.O. box, see instructions.

due date for 50 COOPER SQUARE, 4TH FLOORfiling yourreturn. Seeinstructions.

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

NEW_YORK, NY_10003

Check type of return to be filed (file a se arate application for each return):

X Form 990 Form 990-T (corporation)

Form 990-BL Form 990-T (sec. 401(a) or 408(a) trust)

Form 990-E7 Form 990-T (trust other than above)

Form 990-PF Form 1041-A

• The books are in the care of AMY SMITHERI'4AN

Form 4720

Form 5227

Form 6069

Form 8870

Telephone No. 10. 212 529-5252

FAX No. Ill, - 212 5297698

• If the organization does not have an office or place of business in the United States, check this box ............... E• If this is for a Group Return, enter the 7nization's four digit Group Exemption Number (GEN) . If this is

for the whole group, check this box . If it is for part of the group, check this box. . Li and attach a list with thenames and EINs of all members the extension will cover.

I I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time

until 02/15 , 2011 ,to file the exempt organization return for the organization named above. The extension is

for the organization's return for:

P. calendar year

01. X tax year beginning 07/01, 2010 ,and ending

06/30, 2010

2 If this tax year is for less than 12 months, check reason: 0 Initial return 0 Final return Change in accounting period

3a If this application is for Form 990-13L, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions.

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments

made. Include any prior year overpayment allowed as a credit.

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit

with F1D coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See

instructions.

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO

for paym ent instructions.

For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)

JSA9F8054 2.000

- - - . DJO'

S. Fee Instructions

The filing fee depends on the organization's Registration Type. For details on Registration Type and filing fees, see the Instructions for Form CHAR500.

Organization's Registration Type Fee Instructions

• Article 7-A Calculate the Article 7-A filing fee using the table in part a below. The EPTL filing fee is $0.

• EPTL

Calculate the EPTL filing fee using the table in part b below. The Article 7-A filing fee is $0.

• Dual

Calculate both the Article 7-A and EPTL filing fees using the tables in parts a and b below. Add the Article 7-A andEPTL filing fees together to calculate the total fee. Submit a nale check or money order for the total fee.

a) Article 7-A filing fee

Total Support & Revenue Article 7-A Fee

more than $250,000 $25up to $250,000 • $10

b) EPTL filing fee

Any organization that contracted with or used the services of a professional fund raiser(PFR) or fund raising counsel (FRC) during the reporting period must pay an Article 7-Afiling fee of $25, regardless of total support and revenue.

Net Worth at End of Year EPTL Fee

Less than $50,000 $25

$50,000 or more, but less than $250,000 $50

$250,000 or more, but less than $1,000,000 $100

$1,000,000 or more, but less than $10,000,000 $250

$10,000,000 or more, but less than $50,000,000 $750

$50,000,000 or more $1500

6. Attachments - Document Attachment Check-List

Check the boxes for the documents you are attaching.

For All Filers

Filing Fee

Single check or money order payable to "NYS Department of Law"

Copies of Internal Revenue Service Forms

BX

IRS Form 990

All required schedules (includingSchedule B)

q IRS Form 990-T

q

IRS Form 990-EZ

All required schedules (includingSchedule B)

q IRS Form 990-T

q

IRS Form 990-PFAll required schedules (includingSchedule B)

q IRS Form 990-T

Additional Article 7-A Document Attachment Requirement

Independent Accountant's Report

X Audit Report (total support & revenue more than $250,000)Review Report (total support & revenue $100,001 to $250,000)

No Accountant's Report Required (total support & revenue not more than $100,000)

4 CHAR500-2009

9J3545 1.00012103A L161 2/9/2011 9:06:50 AM V 09-9.1 Page 38

HOMES FOR THE HOMELESS, INC.AND AFFILIATES

CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2010 and 2009:--

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TiSNERAMPERACCOUNTANTS & ADVISORS

EisnerAm per LLP750 Third Avenue

New York, NY 10017-2703T 212.949.8700F 212.891.4100

www.eisneramper.com

INDEPENDENT AUDITORS' REPORT

Board of DirectorsHomes for the Homeless, Inc. and AffiliatesNew York, New York

We have audited the accompanying consolidated statements of financial position of Homes for theHomeless, Inc. and Affiliates (the "Agency") as of June 30, 2010, and the related consolidated statementsof activities, functional expenses, and cash flows for the year then ended. These financial statements arethe responsibility of the Agency's management. Our responsibility is to express an opinion on thefinancial statements based on our audit. The Agency's financial statements as of and for the year endedJune 30, 2009, included herein, were audited by other auditors whose report dated February 10, 2010,expressed an unqualified opinion on those statements.

We conducted our audit in accordance with auditing standards generally accepted in the United States ofAmerica. Those standards require that we plan and perform the audit to obtain reasonable assuranceabout whether the financial statements are free of material misstatement. An audit includes considerationof internal control over financial reporting as a basis for designing audit procedures that are appropriate inthe circumstances, but not for the purpose of expressing an opinion on the effectiveness of internalcontrol over financial reporting. Accordingly, we express no such opinion. An audit also includesexamining, on a test basis, evidence supporting the amounts and disclosures in the financial statements,assessing the accounting principles used and significant estimates made by management, and evaluatingthe overall financial statement presentation. We believe that our audit provides a reasonable basis forour opinion.

In our opinion, the financial statements enumerated above present, fairly, in all material respects, theconsolidated financial position of Homes for the Homeless, Inc. and Affiliates as of June 30, 2010, andthe changes in the consolidated net assets and cash flows for the years then ended, in conformity withaccounting principles generally accepted in the United States of America.

New York, New YorkDecember 8, 2010

New York I New Jersey I Pennsylvania I Cayman Islands

EisnerAmper is an independent member of PKF International Limited

HOMES FOR THE HOMELESS, INC. AND AFFILIATES

Consolidated Statements of Financial Position

December 31,2010 2009

ASSETSCash and cash equivalentsRent receivableGovernment grants receivablePrepaid expenses and other assetsInvestmentsProperty and equipment, net

LIABILITIES AND NET ASSETSAccounts payable and accrued expensesDeferred rent liabilityMortgages note payableAdvances from government sources

Total liabilities

Commitments and contingencies (Note H)

NET ASSETSUnrestrictedAvailable for operationsInvested in property and equipment, net of related debt

Total net assets

$ 4,584,306 $ 3,173,085

1,795,734 1,412,027

52,410 101,802

150,937 173,822

8,679,214 9,208,251

22,286,754 23,196151

S 37.549,355 $ 37.265138

$ 2,014,651 $ 1,680,250

184,404 130,897

6,289,110 8,891,4315,300

8,488,165 10,707,878

13,063,546 12,252,540

15,997,644 14,304,720

29,061,190 26,557,260

$ 37.549,355 $ 37.265.138

See notes to consolidated financial statements 2


Consolidated Statements of Activities

June 30,2010 2009

Public support and revenue:Government grant revenue (including in-kind contributions of $206,637

in 2010)Contributions and foundation grants (including in-kind contributions of

$1,530,893 in both 2010 and 2009)Rental incomeNet investment income (losses)Other income

Total public support and revenue

Expenses:Program services:

Residence innsSummer campsResearch, training and guidance

Total program services

Administrative and general

Total expenses

Change in net assets - unrestrictedNet assets - beginning of year

Net assets - end of year

$ 22,399,147 $ 21,344,496

1,677,115 1,695,122

2,931,450 2,718,750

508,580 (5,522,889)

109,981 106,306

27,626,273 20,341.785

17,627,613 17,778,110

511,568 407,406

4,038,113 1,667,154

22,177,294 19,852,670

2,945,049 4,102,806

25,122,343 23,955,476

2,503,930 (3,613,691)

26,557,260 30,170,951

S 29,061,190 $ 26.557.260


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Consolidated Statements of Cash Flows

Cash flows from operating activities:Change in net assetsAdjustments to reconcile change in net assets to net cash provided by

operating activities:DepreciationRealized and unrealized (gains) losses on investmentsIn-kind contributionsBad debtChanges in:

Rent receivableGovernment grants receivablePrepaid expenses and other assetsAccounts payable and accrued expensesDeferred rent liabilityAdvances from governmental sources

Net cash provided by operating activities

Cash flows from investing activities:Proceeds from sales of investmentsPurchases of investmentsPurchases of property and equipment

Net cash provided by (used in) investing activities

Cash flows from financing activities:Payment on mortgage notes payable

Change in cash and cash equivalentsCash and cash equivalents - beginning of year

Cash and cash equivalents - end of year

Supplemental information:Interest paid

June 30,2010 2009

$ 2,503,930 $ (3,613,691)

1,522,861 1,700,698

(268,522) 5,546,352

(1,530,893) (1,530,893)188,355

(383,707) 1,005,812

49,392 172,720

22,885 (40,109)

334,401 41,990

53,507 (18,616)

(5,300) (116,267)

2,298,554 3,336,351

9,810,187 4,443,004

(9,012,628) (6,985,892)

(613,464) (251.176)

184,095 (2.794.064)

(1 .071 .428) (1,071,429)

1,411,221 (529,142)

3.1 73,085 3.702.227

$L-4A8&306 $ 3.173.085

$ 123,018 $ 179,996



Notes to Consolidated Financial StatementsJune 30, 2010 and 2009

NOTE A - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

[1] Organization:

Homes for the Homeless, Inc. and Affiliates (the "Agency") is comprised of Homes for the Homeless, Inc.("HFH"), 521 West 49th Street Housing Development Fund Corporation ("HDFC"), Homes for the HomelessInstitute, Inc. ("HFH Institute"), Homes for the Homeless Summer Camps, Inc. ("Camps") and Senior IsleInn, Inc. ("SII") which were incorporated in New York in 1986, 1991, 1997, 1990 and 1999, respectively, asnot-for-profit corporations. The Agency has been determined to be a publicly-supported organization whichis exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") and fromstate and local taxes under comparable law.

HFH and HDFC provide transitional housing and social services to homeless parents and their children.These services include comprehensive education programs for adults and children, daycare, job trainingand placement, family literacy programs, family preservation programs, substance abuse and domesticviolence counseling, recreational and afterschool programs and housing placement assistance. HFH andHFDC serve families in New York City through Family Inns ("Inns") located in the Bronx ("Prospect' and"Williamsbridge"), Queens ("Saratoga") and Manhattan ("Clinton").

HFH Institute performs research on the causes and implications of homelessness and child poverty andprovides training and guidance on the operations of other entities providing transitional housing and socialservices.

Camps operate summer camp programs for children who are homeless or at risk of homelessness in NewYork City. The program provides recreational, cultural, educational and physical activities. The programoperates from two campsites: Camp Lanowa and Camp Wakonda, all located in Harriman State Park, NewYork.

SIl operates a senior residence called Island Shores Senior Residences that provides elderly housing andother supporting services including meals, housekeeping services, recreational and educational amenitiesand assisting tenants in obtaining, where necessary, easily accessible medical and pharmaceuticalservices.

The accompanying consolidated financial statements include the consolidated financial position, changes innet assets and cash flows of HFH, HDFC, HFH Institute, Camps and SlI. All significant intercompanyaccounts and transactions have been eliminated in consolidation.

[2] Basis of accounting:

The accompanying consolidated financial statements of the Agency have been prepared using the accrualbasis of accounting and conform to accounting principles generally accepted in the United States ofAmerica, as applicable to not-for-profit organizations.

[3] Use of estimates:

The preparation of financial statements in conformity with generally accepted accounting principles requiresmanagement to make estimates and assumptions that affect the reported amount of assets, liabilities,revenues and expenses, as well as disclosure of contingent assets and liabilities. Actual results could differfrom those estimates.

7



NOTE A - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

[4] Functional allocation of expenses:

The cost of providing the various programs and supporting services has been summarized on a functionalbasis in the accompanying consolidated statements of activities. Accordingly, certain costs have beenallocated among the programs and supporting services in reasonable ratios determined by the Agency'smanagement. The Board is largely responsible for the fund-raising efforts of the Agency and as a resultthese costs are minimal

[5] Cash and cash equivalents:

For financial-reporting purposes, the Agency considers all highly liquid investments with original maturitiesof three months or less when purchased to be cash equivalents.

[6] Investments:

The Agency's investments in equity securities with readily determined fair values consisting of certificates ofdeposit with original maturity greater than three months, for which the Agency has the intent and ability tohold to maturity, are reported at their fair values. Mutual funds are invested in equity and fixed income fundsand are reported at their fair values, as determined by the related investment managers. Investments inoffshore hedge funds are reported at their original cost bases and adjusted to fair values as determined bythe related investment manager or advisor. Management reviews and evaluates the values provided byinvestment managers and believes the reported balances of its investments in offshore hedge funds arereasonable estimates of fair value. Estimated fair values may differ significantly from the values that wouldhave been reported had a ready market for these securities existed. Realized gains and losses on assetssold and unrealized appreciation or depreciation on investments held are reported in the accompanyingconsolidated statements of activities.

[7] Property and equipment:

Property and equipment are reported at their original costs or their fair values on the dates of donation.Depreciation is provided using the straight-line method, applied over the estimated useful lives of the assets,which range from 5 to 40 years.

There may be instances where certain expenditures for property and equipment are included in theconsolidated financial statements as expenses because the cost of these items was reimbursed bygovernmental funding sources and the contractual agreement specifies that title to these assets rest with thefunding sources rather than the Agency.

[8] Accrued vacation:

Employees accrue vacation beginning on their start date, with a provision to utilize accrued time by calendaryear-end. The Agency's obligation for accrued vacation is reported as an expense and liability in theaccompanying consolidated financial statements and represents the cost of unused employee vacation timepayable in the event of employee terminations. At June 30, 2010 and 2009, the accrued vacation obligationwas approximately $376,000 and $370,000, respectively.

[9] Net assets:

The Agency's net assets and its revenues and expenses are classified based on the existence or absenceof donor-imposed restrictions. None of the Agency's net assets are subject to donor-imposed restrictionsand, accordingly, all net assets of the Agency are classified as unrestricted net assets.

8




[10] Contributions, pledges, government contracts and grants:

Contributions to support the Agency's operations are recognized as unrestricted contributions. Pledgesreceived for contributions which support future operations or donor-restricted purposes are reflected astemporarily restricted contributions in the accompanying consolidated financial statements. All contributionsare recognized at their fair values at the dates of pledge. Contributions to be received over periods longerthan a single year are discounted at an interest rate commensurate with the risk involved.

Revenues from government contracts and grants are recognized when costs are incurred or services havebeen performed. Contracts and grants received in advance are recorded as advances from governmentalagencies, and the related revenue is deferred until the related expenses are incurred.

Per diem revenue, which is included in government contract revenue in the consolidated statements ofactivities, is recorded based on room occupancy at rates submitted to and approved by the New York CityDepartment of Homeless Services ("DHS"). As part of its annual closeout, HFH files with DHS reports ofoperations for each of its Inns. HFH is to be reimbursed by DHS for costs resulting from lower thananticipated room occupancy rates and additional costs incurred in the operation of the Inns (as determinedby DHS). This amount is included as rent receivable in the consolidated statements of financial position.Conversely, HFH must return to DHS any rent revenue received in excess of the actual operating expensesincurred.

[11] Rental revenue:

Rental revenue is recognized based upon services rendered in accordance with contractual provisions.Rental income relating to the current year is recognized as revenue in the current year. The recognition ofrevenue related to rents received in advance is deferred until the following year.

[12] Grants and direct support:

Grants and direct support to others are recognized as expenses in the period the grants are approved. AtJune 30, 2010, there were no outstanding grants payable.

[13] Deferred rent liability:

The Agency lease property under operating leases expiring at various dates in the future. Since the rentpayments increase over time, the Agency records an adjustment to rent expense each year to reflect itsstraight-line policy. Straight-lining of rent gives rise to a timing difference that is reflected in theaccompanying consolidated statements of financial position at June 30, 2010 and 2009 in the amounts ofapproximately $184,000 and $131,000, respectively.

[14] Donated goods:

Those donated goods that meet the requirements for recognition under generally accepted accountingprinciples are recorded as revenue and expense in the accompanying consolidated statements of activities,at amounts determined by management to be reasonable for obtaining such goods. For fiscal-year 2010,the Agency received donated goods for its programs in the amount of $206,637. There were no donatedgoods received in fiscal-year 2009.

9




[15] Income tax uncertainties:

In fiscal-year 2010, the Agency adopted the provisions of Accounting Standards Codifications ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Agency's generaltax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a materialeffect on its consolidated financial statements.

[16] Fair-value measurement:

The Agency reports a fair-value measurement of all applicable financial assets and liabilities, includinginvestments, rents and government grants receivable and short-term payables and long-term debt (for thefair valuation of investments, see Note D).

[17] Subsequent events:

The Agency considers the accounting treatments and the related disclosures in the current year'sconsolidated financial statements that may be required as the result of all events or transactions that occurafter the year-end through the date of the independent auditors' report.

[18] Reclassification:

Certain information in the prior fiscal-year's financial statements has been reclassified to conform to thecurrent fiscal-year's presentation. Net assets of approximately $122,000 have been reclassified fromtemporarily restricted to unrestricted as of July 1, 2008. There is no impact on the total net assets.

NOTE B - RENT RECEIVABLE

Rent receivable at June 30, 2010 and 2009 of $1,795,734 and $1,412,027, respectively, consists of balances dueto the Agency from tenants and government subsidies. All amounts are due within one year. Managementbelieves, based on its history of collections, that no provision for uncollectible rent receivable is necessary.

NOTE C - GOVERNMENT GRANTS RECEIVABLE

Government grants are recorded as revenues to the extent that expenses have been incurred for the purposesspecified by the grantors. To the extent amounts received exceed amounts spent, the Agency establishesadvances from governmental sources.

For the fiscal-years ended June 30, 2010 and 2009, government grants receivable were $52,410 and $101,802,respectively. Management believes, based on its history of collections, that no provision for uncollectible grantsreceivable is necessary.

10



NoTE D - INVESTMENTS

At each fiscal year-end, investments consisted of the following:

June 30,2010 2009

Fair FairCost Value Cost Value

Certificate of deposit

$ 2,510,000 $ 2,510,000 $ 6,985,892 $ 6,985,892Offshore hedge funds

581,757 981,996 2,222,359Mutual funds 5,433,628

5,587,457

$ 7,943,628 $ 8,679,214 $ 7.967888 $ 9,208,251

During each fiscal year, net investment income (losses) consisted of the following:

Year Ended June 30,2010 2009

Interest and dividends

$ 240,058 $ 23,463Net realized gains (losses) on sales of investments

773,299 (534,098)

Net unrealized losses on investments

(504,777) (5,012,254)

$ 508,580 $ (5,522,889)

ASC 820-10-05 establishes a three-level valuation hierarchy of fair-value measurements. These valuationtechniques are based upon observable and unobservable inputs. Observable inputs reflect market data obtainedfrom independent sources, while unobservable inputs reflect market assumptions. These two types of inputscreate the following fair-value hierarchy:

Level I Valuations are based on observable inputs that reflect quoted market prices in active markets foridentical assets and liabilities at the reporting date. The types of investments and other assets includedin Level I are exchange-traded equity and debt securities and actively traded obligations issued by U.S.government agencies.

Level 2 Valuations are based on (i) quoted prices for similar assets or liabilities in active markets or (ii) quotedprices for identical or similar assets or liabilities in markets that are not active or (iii) pricing inputs otherthan quoted prices that are directly or indirectly observable at the reporting date. Level 2 assets includeother U.S. government and agency securities and corporate equity and debt securities that areredeemable at or near the balance sheet date and for which a model was derived for valuation.

Level 3 Fair value is determined based on pricing inputs that are unobservable and includes situations wherethere is little, if any, market activity for the asset or liability. Level 3 assets include securities in privatelyheld companies and offshore hedge funds, the underlying investments of which cannot beindependently valued, or cannot be immediately redeemed at or near the fiscal year-end.

Investments classified in Level 3 consist of shares or units in investment funds as opposed to direct interests inthe funds' underlying holdings, which may be marketable. Because the net asset value reported for each fund isused as a practical expedient to estimate fair value of the Agency's interest therein, its classification in Level 3was based on the Agency's inability to redeem its interest at or near June 30, 2009. The classification ofinvestments in the fair-value hierarchy is not necessarily an indication of the risks, liquidity, or degree of difficultyin estimating the fair value of each investment's underlying assets and liabilities.

11



NOTE D - INVESTMENTS (CONTINUED)

The following table summarizes the fair value of the Agency's assets and liabilities at June 30, 2010 inaccordance with the ASC 820-10-05 fair-value hierarchy levels:

Level I Level 2 Total


$ 2,510,000

$ 2,510,000Offshore hedge funds

$ 581,757 581,757Mutual funds 5,587,457 __ 5,587,457

$ 8,097,457 5 581,757 S 8,679,214

The following table summarizes the fair value of the Agency's assets and liabilities at 2009 in accordance with theASC 820-10-05 fair-value hierarchy levels:

Level I Level 3 Total


$ 6,985,892 $ 6,985,892Offshore hedge funds

$ 2,222,359 2,222,359

S 6,985,892 5 2,222,359 5 9,208,251

The following table summarizes the changes in fair values of the Agency's Level 3 investments for fiscal-years2010 and 2009:

Balance, June 30, 2009Redemptions receivedUnrealized lossNet transfers out between Level 3 and Level 2

Balance, June 30, 2010

Balance, July 1, 2008Redemptions receivedUnrealized lossRealized loss

Balance, June 30, 2009

OffshoreHedge Funds

$ 2,222,359(981,997)(658,605)(581,757)

$ 12,211,715(4,443,004)(5,012,254)

(534,098)

$ 2.222,359

12



NOTE E - PROPERTY AND EQUIPMENT

At each year-end, property and equipment consisted of the following:

June 30,2010 2009

LandBuilding and improvementsFurniture and equipment

Less accumulated depreciation

Construction-in-progress

$ 5,896,669 $ 5,896,669

42,703,082 42,497,662

4,143,946 4,019,716

52,743,697 52,414,047

(30,740,757) (29,217,896)

22,002,940 23,196,151283,814

$ 22,286,754 L23,196.151

Depreciation expense for fiscal-years 2010 and 2009 was $1,522,861 and $1,700,698, respectively. Duringfiscal-year 2009, the Agency wrote off approximately $188,000 of fully depreciated fixed assets relating to theSpringfield facility that closed in fiscal-year 2008.

NOTE F - MORTGAGE NOTES PAYABLE

At fiscal year-end, mortgages payable to a financial institution and the City of New York Department of HousingPreservation and Development ("HPD") consisted of the following:

June 30,2010 2009

Mortgage payable with JPMorgan Chase Bank NA, Note Agreement datedJanuary 31, 2005, bearing interest at 5.46%, and secured by a mortgageencumbering the Williamsbridge Inn, matures on January 10, 2012. (a) $ 1,696,429 $ 2,767,857

Mortgage payable with HPD, Mortgage and Note Modification Agreementdated January 8, 2003, bearing interest at 0%, matures on June 30, 2013. (b) 4,592,681 6,123,574

6,289,110 $ 8.891,431

(a) In 2005, HFH Institute entered into a mortgage agreement designed to restructure its outstanding loans set upin prior years for the acquisition of its Williamsbridge Inn and related renovation costs. HFH and the HartzGroup, Inc. whose Chairman and CEO is also Chairman of the Board of the Directors of HFH, are guarantorsof this loan. The terms of the loan include customary covenants (including a requirement to maintain netassets above $20 million) and events of default.

(b) In 1992, pursuant to the acquisition and renovation of the Clinton Inn, HDFC negotiated a 30-year mortgagenote, principal value $8,172,447, with HPD. Subsequent to the execution of the note, an agreement wasentered into between the New York City Human Resources Administration ("HRA"), HPD and HDFC, wherebyinterest and principal payments are to be paid directly to HPD by HRA, out of proceeds withheld from grossbillings relative to the accounts of the Clinton Inn.

13



Nom F - MORTGAGE NOTES PAYABLE (CONTINUED)

In 2004, HDFC and HPD entered into a Mortgage and Note Modification Agreement (the "Agreement") for theClinton Inn. Under the terms of the Agreement, the principal of the note payable was reduced to $7,654,467and the interest was reduced to 0%. As a condition of the Agreement, HDFC is to abide by certaincovenants, including the continued use of the Clinton Inn for the purpose of providing transitional housingaccommodations for persons and families of low income referred to it by New York City. If HDFC does notcomply with these covenants, a default of the Agreement would occur and result in the note becoming dueand payable at the discretion of HPD. As long as HDFC is not in default of the Agreement, the principalbalance is reduced in five equal decrements through June 30, 2013 with no payments due to HDFC. For bothfiscal-years 2010 and 2009, the amount of principal decrements was $1,530,893 and has been reflected asin-kind contributions on the consolidated statements of activities.

The required principal payments on the above obligations in each of the years subsequent to fiscal-year 2010 areas follows:

Year EndingJune 30, Amount

2011 $ 1,071,4292012 625,000

Interest expense for fiscal-years 2010 and 2009 was $122,912 and $179,996, respectively.

Certain covenants exist under the terms of the loan agreements. As of June 30, 2010, the Agency is not inviolation of any of these covenants.

Nom G - RETIREMENT PLANS

The Agency maintains a 403(b) plan for its eligible non-union employees. Eligible employees are allowed tomake pre-tax salary reduction contributions up to the maximum amount allowed by the Internal Revenue Service("IRS"). In addition, the Agency may make discretionary contributions to the plan.

The Agency also maintains a deferred-compensation plan for the benefit of key employees under Section 457(b)of the IRS Code. The Agency is not required to match any employee contributions to the plan and will only makecontributions based on availability of funds in any given year.

The Agency also makes pension payments to various unions for employees covered under collective bargainingagreements.

Contributions to all plans by the Agency for fiscal-years 2010 and 2009 were approximately $376,000 and$406,000, respectively.

14



Noit H - COMMITMENTS AND CONTINGENCIES

[1] Lease commitments:

At June 30, 2010, the Agency was obligated under various non-cancelable operating leases relating to officespace and campsites expiring through 2018. For years subsequent to fiscal-year 2010, minimum annualfuture rental commitments under the lease agreements are as follows:

Year EndingJune 30, Amount—

2011

$ 603,8262012

621,9412013

640,6002014

659,8172015

679,612Thereafter

1,542.049

$ 4.747.845

Rent expense for fiscal-years 2010 and 2009 was approximately $563,000 and $599,000, respectively.

[2] Government-funded activities:

Government-funded activities are subject to audit by the applicable funding agencies. At June 30, 2010,there were no material obligations outstanding as a result of such audits, and management believes thatunaudited projects would not result in any material obligations.

[3] Union employees:

Approximately 53% and 37% of the Agency's full-time employees are covered by collective bargainingagreements as of June 30, 2010 and 2009, respectively. The agreements, which cover the periods rangingfrom August 1, 2005 through October 31, 2010, stipulate wage levels and differentials, participation in grouphealth and dental plans and certain agreements with regard to paid time off and leave polices, work hoursand schedules, personnel policies including grievance, discharge and discipline procedures. Subsequent toyear-end, the Agency's collective bargaining agreement with union employees was extended throughOctober 31, 2013.

[4] Asserted claims:

The Agency is a defendant with respect to various claims involving issues arising in the normal course ofbusiness. In the opinion of management and its legal counsel, the resolution of these complaints will nothave a material impact on the financial position and changes in net assets of the Agency.

(5] Construction:

In fiscal-year 2010, in connection with renovations to Sil's building, the Agency entered into contracts withvarious contractors for amounts aggregating approximately $580,000, of which approximately $84,000 hadbeen expended through June 30, 2010.

NOTE I - CONCENTRATIONS

The Agency received grants from the United States Department of Health and Human Services in the amount of$21,478,636 and $17,438,309 for the fiscal years ended June 30, 2010 and 2009, respectively. Such grantsrepresent approximately 77% and 85% of total public support and revenue for fiscal 2010 and 2009, respectively.

15



NOTE I - CONCENTRATIONS (CONTINUED)

Financial instruments that potentially subject the Agency to concentrations of credit risk consist principally of cashand cash equivalent accounts that are deposited in financial institutions in amounts which, from time to time, mayexceed federal insurance limits. However, management believes that the Agency does not face a significant riskof loss on these accounts related to the possible failure of these financial institutions.

16

Date

Check Ifself-employed fl

EIN

Preparer's Identifying number(see Instructi)

P0 6'136879 13-

-2703 Phone no. No. 212-949-8700

IYes I INoForm 990 (2009)

Page 2

OMB No. 1545-0047

-Form 9 Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income TaxUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

2009A For the 2009 calendar year, or tax year beginning 07 / 01, 2009, and ending 06/30, 26-1 -0BcIeck if epptesb Please C Name of organization HOMES FOR THE HOMELESS, INC. I D Employer identification number

Address use IRS- change label or Doing Business As

- tame change print or Number and street (or P.O. box if mail Is not delivered to street address)type.

WOW rewn See 50 COOPER SQUARE, 4TH FLOOR- Specific City or town, state or country, and ZIP + 4Terminated Instruc-

Amended lions. NEW YORK, NY 10003- return Application F Name and address of principal officer: AURORA ZEPEDA- pending

50 COOPER SQUARE, 4TH FLOOR NEW YORK, NY 10003I Tax-exempt status X I 501(c) (3 ) .4 (insert no.) I I 4947(a)(1) or 1 1527

J Webslte: Iii WWW. HFHNYC. ORG

K Form of oroanization: I X I Corporation I I Trust I Association I I Other

Summary

13-3351420Room/suite E Telephone number

1(212) 529-5252

G Gross receipts $ 20, 388, 962.H(a) Is this a group return for Yes X Noaffiliates?H(b) Are all affiliates Included? Yes No

If 'No, attach a list. (sea instructions)

H(c) Group exemption number

L Year offormation: 19861 M State of legal domicile: NY

at0

at>0

C,065at

0

I Briefly describe the organization's mission or most significant activities: ___________________________TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORTNECESSARY TO MOVE OUT OF THE SHELTER AND LIVE INDEPENDENTLY.

2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

3 Number of voting members of the governing body (Part VI, line la) .

4 Number of independent voting members of the governing body (Part VI, line ib) .

5 Total number of employees (Part V, line 2a) .

6 Total number of volunteers (estimate if necessary) .

7a Total gross unrelated business revenue from Part VIII, column (C), line 12

b Net unrelated business taxable income from Form 990-T. line 34 .........................

L 17

L 15

1 305

1 200

Prior Year

8 Contributions and grants (Part VIII, line 1h)1 18, 862,99 Program service revenue (Part VIII, line 2g)

1 0 Investment income (Part VIII, column (A), lines 3, 4, and 7d)

11 Other revenue (Part VIII, column (A), lines 5, 6d, Bc, 9c, lOc, and lie) ____

- 12 Total revenue - add lines 8 through Ii (must equal Part VIII, column (A), line 12)

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)

14 Benefits paid to or for members (Part IX, column (A), line 4)

u, 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

CDI 6a Professional fundraising fees (Part IX, column (A), line lie)

CL

b Total fundraising expenses, Part IX, column (D), line 25) - -0.W

17 Other expenses (Part IX, column (A), lines ha-lid, 1lf-24f)

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

19 Revenue less expenses. Subtract line 18 from line 12 .....................0

20 Total assets (Part X, line 16)wa

' 21 Total liabilities (Part X, line 26)

z tZ 22 Net assets or fund balances. Subtract line 21 from line 20...................

Signature Block

Current Year

19,665,292.

682, 371.3,139.

38, 160.20,388, 962.

0.0.

9,948,710.0.

10,230,298.20,179,008.

209, 954.End of Year4, 684, 837.6,009,574.

-1,324,737.

17,340.18,880,3f-7.

9,809,106.

10,606,848.20,415,954.-1,535,627.

Beginning of Year3,571, 905.5,106,596.

-1,534,691.

i this return, Including accompanying schedules and statements, and to the best of my knowledgeof preparer (other than officer) is based on all Information of which preparer has any knowledge.

1 0/011

Under penalti f pew, I declare that Iand belief, It of, and compjt

Sign 6 //LLL_-Here Signature &offlcert.

Type or print name and title

PreparersPaid signature hj,,A^^

Firm's name (or yo4s E

address, and ZIP

ISNERAMPZR LLP LLI ,'Use Only If self-employed),

' 750 THIRD AVENUE NEW YORK, NY 100:+ 4May the IRS discuss this return with the preparer shown above? (see instructions) .....

For Privacy Act and Paperwork Reduction Act Notice, see the separate Instructions.*JSA

9E1010 3.0001210BA L161 2/9/2011 9:06:50 AM V 09-9.1

Form 990 13-3351420 Paae2Statement of P

Service

I Briefly describe the organizations mission:TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORTNECESSARY TO MOVE OUT OF THE SHELTER AND LIVE INDEPENDENTLY.

2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ?

.LiVes NoIf "Yes," describe these new services on Schedule 0.

3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices?

...LjJYes NoIf "Yes," describe these changes on Schedule 0.

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants andallocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ 18,381,461. including grants of$ )(Revenue$ 682,371.

Attachment 3

4b (Code: ) (Expenses $ _including grants of $_ ) (Revenue $

4c (Code: (Expenses $_____________ including grants of $ ) (Revenue $

4d Other program services. (Describe in Schedule 0.)(Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses 18, 381, 461.

Form 990 (2009)J5A

9E1020 2.000

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 3

Application for Extension of Time To File anExempt Organization Return

File a separate application for each return

Form 8868(Rev. April 2009)

Department of the TreasuryOMB No. 1545-1709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box LJ• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and completePartlonly .................................................................

All other corporations (including 1120-C fliers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension oftime to file income tax returns.

Electronic Filing (6-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to fileone of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, groupreturns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form8868. For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.

Type or Name of Exempt Organization Employer Identification number

print HOMES FOR THE HOMELESS, INC. 13-3351420

File by the Number, street, and room or suite no. If a P.O. box, see instructions.due date for 50 COOPER SQUARE, 4TH FLOORfiling yourreturn. See City, town or post office, state, and ZIP code. For a foreign address, see instructions.instructions. NEW YORK, NY 10003

Check type of return to be filed (file a se arate application for each return):X Form 990 Form 990-1 (corporation)

Form 990-BL . Form 990-I (sec. 401(a) or 408(a) trust)Form 990-E7 Form 990-T (trust other than above)Form 990-PF Form 1041-A

. The books are in the care of jo. AMY SMITHERMAN

Telephone No. 0, 212 529-5252

FAX No. 0, 212 529-7698

• If the organization does not have an office or place of business in the United States, check this box ..............• If this is for a Group Return, enter the or anization's four digit Group Exemption Number (GEN) . If this is

for the whole group, check this box . . If it is for part of the group, check this box. . Li and attach a list with thenames and ElNs of all members the extension will cover.

I I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of timeuntil 02/15,2011 to file the exempt organization return for the organization named above. The extension isfor the organization's return for:

P. calendar year orX tax year beginning 07/01, 2010 and ending

06/30, 2010

2 If this tax year is for less than 12 months, check reason. Initial return E Final return 0 Change in accounting period

3a If this application is for Form 990-13L, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions.

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax paymentsmade. Include any prior year overpayment allowed as a credit.

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, depositwith FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). Seeinstructions.__________________________________

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EOfor payment instructions.

For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)

JSA9F8054 2.000

1210BA L161 10/4/2010 8:34:56 AM V 09-8.1 PAGE 1

Form 4720Form 5227Form 6069Form 8870

Form 990

13-3351420

Checklist of Required

I Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,"complete Schedule A ..................................................

2 Is the organization required to complete Schedule B, Schedule of Contributors'?...................3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes," complete Schedule C, Part / ...........................4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If 'Yes," complete

Schedule C, Part II ....................................................5 Sections 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e)

notice and reporting requirement and proxy tax? If 'Yes," complete Schedule C, Part Ill ...............6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have

the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,"complete Schedule D, Part I ...............................................

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? If 'Yes," complete Schedule D, Part II..........

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"complete Schedule D, Part Ill ..............................................

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in PartX; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"complete Schedule D, Part IV ..............................................

10 Did the organization, directly or through a related organization, hold assets in term, permanent, orquasi-endowments? If' Yes," complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Is the organization's answer to any of the following questions 'Yes"? If so, complete Schedule D, Parts VI,VII, VIII, IX, or as applicable ..............................................

• Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," completeSchedule D, Part VI.

• Did the organization report an amount for investments—other-securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If 'Yes," complete Schedule D, Part VII.

• Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.

• Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16? If 'Yes," complete Schedule D, Part IX.

• Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes," complete Schedule D, Part X.• Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48? If 'Yes," complete Schedule D, Part XL

12 Did the organization obtain separate, independent audited financial statements for the tax year? if "Yes,"complete Schedule D, Parts XI, XII, and XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12A Was the organization included in consolidated, independent audited financial statement for the tax year? Yes NoIf "Yes," completing Schedule D, Parts XI, Xl!, and XIII is optional. ...................... Ii 2A X

13 Is the organization a school described in section 1 70(b)(1 )(A)(ii)? if "Yes," complete Schedule E . . . . . . . . . . .14a Did the organization maintain an office, employees, or agents outside of the United States'?.............

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, and program service activities outside the United States? If 'Yes," complete Schedule F, Part! ......

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to anyorganization or entity located outside the United States? If "Yes," complete Schedule F, Part il............

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistanceto individuals located outside the United States? If'Yes," complete Schedule F, Part III ...............

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising serviceson Part IX, column (A), lines 6 and lie? If "Yes," complete Schedule G, Part I ....................

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines I c and Be? if "Yes," complete Schedule G, Part II ............................

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?If "Yes," complete Schedule G, Part III ..........................................

20 Did the organization operate one or more hospitals? if "Yes," complete Schedule H .................

JSA

9E1021 2.000

Page 3

Yes No

I X

2 X

3 x

4 x

5 x

6 X

7 x

8 X

9 x

10 X

11 X

FItmoilMMEffmmm14b X

15 X

16 X

17 X

18 X

19 X

20 X

Form 990 (2009)

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 4

Form 990

13-3351420of Required Schedules

21

Did the organization report more than $5000 of grants and other assistance to governments and organizationsin the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts land II............

22

Did the organization report more than $5,000 of grants and other assistance to individuals in theUnited States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and Ill...............

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensatedemployees? If "Yes,"complete Schedule J .......................................

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines24b through 24d and complete Schedule K If "No, "go to question 25 ........................

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .......C Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds? ...........................................d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transactionwith a disqualified person during the year? If "Yes," complete Schedule L, Part I ...................

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in aprior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or990-EZ? If "Yes," complete Schedule L, Part/ .......................................

26

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,substantial contributor, or a grant selection committee member, or to a person related to such an individual?If "Yes," complete Schedule L, Part Ill ..........................................

28

Was the organization a party to a business transaction with one of the following parties (see Schedule L,Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? if "Yes," complete Schedule L, Part IV........b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L, Part IV ....................................................C An entity of which a current or former officer, director, trustee, or key employee of the organization (or a

family member) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L,PartIV ..........................................................

29

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M30

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes," complete Schedule M ..............................

31

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,PartI ...........................................................

32

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," completeSchedule N, Part II ....................................................

33

Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule F?, Part!.....................

34

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R Parts II,Ill, IV, and V, line I ....................................................

35

Is any related organization a controlled entity within the meaning of section 512(b)(13)? If "Yes," completeSchedule R, Part V, line 2 ................................................

36

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable relatedorganization? If "Yes," complete Schedule F?, Part V, line 2 ...............................

37

Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete SchedulePart ..........................................................

38

Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and

J5A

9E1030 2.000

Page 4

Yes No

21 X

22 X

2 X

24a X

24b

24c24d

25a X

X

26 X

27 X

28a X

28b X

28c X29 X

iamm

Jul

Jul

NON34 X

35 x

X

37 x

38 XForm 990 (2009)

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 5

Form 990

13-3351420Statements

Other IRS Filings and Tax

1 a Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal ofU.S. Information Returns. Enter -0- if not applicable ...................... 1 a

b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable.. . . . . . . 1 bc Did the organization comply with backup withholding rules for reportable payments to vendors and reportable

gaming (gambling) winnings to prize winners? ................................. .2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return , 2a 30.b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file this return. (seeinstructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year covered bythisreturn? ........................................................

b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule 0 .......... ,4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority

over, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? .........................................................

b If "Yes," enter the name of the foreign country: ►See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bankand Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ........b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?c If "Yes," to question 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding

Prohibited Tax Shelter Transaction? ................................. .6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

organization solicit any contributions that were not tax deductible? .. ... ,.. .................b If "Yes," did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible? ........................ . ........ .7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goodsand services provided to the payor? .................................. .

b If "Yes," did the organization notify the donor of the value of the goods or services provided? ............c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282? .................................... .. ...... .d If "Yes," indicate the number of Forms 8282 filed during the year . . . . .. .. . .. ... . . I 7de Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personalbenefit contract? .....................................................

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? .......h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as

required? .........................................................8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting

organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, have excess business holdings at any time during the year? ............... .

9 Sponsoring organizations maintaining donor advised funds.a Did the organization make any taxable distributions under section 4966? .................... . . .b Did the organization make a distribution to a donor, donor advisor, or related person? ................

10 Section 501(c)(7) organizations. Enter:a Initiation fees and capital contributions included on Part VIII, line 12 . . . . ... . . . . . 10ab Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . , , 10b

11 Section 501(c)(12) organizations. Enter:a Gross income from members or shareholders ........................ . 11 ab Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) ............................. 11 b12a Section 4947(a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued durin g the vear ..... 112b

JSA

9E1040 2.000

Page 5

Yes No

1c Xt

2b ..X

3a X3b

4a X

gil

gil

!il

7a X7b

7c X

7e X7f X

8

9a9b

12a

Form 990 (2009)

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 6

Form 990 2009) 13-3351420 Page 611ThT4I Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and

fora "No" response to line Sa, 8b, or lOb below, describe the circumstances, processes, or changes inSchedule 0. See instructions.

Section A. Governina Bod y and ManaaementYes No

2 X

3 x4 x5 x

6 X

7a X

7b

Ba X

8b X

9a X

Yes No

LO X

lOb

II X

12a X

12b X

12c X

13 X14 X

la Enter the number of voting members of the governing body ....................Ia 17

b Enter the number of voting members that are independent .....................lb 15

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? .................................

3 Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed".....

5 Did the organization become aware during the year of a material diversion of the organization's assets? ......

6 Does the organization have members or stockholders ? ................................7a Does the organization have members, stockholders, or other persons who may elect one or more members

of the governing body? .................................................b Are any decisions of the governing body subject to approval by members, stockholders, or other persons ? ....8 Did the organization contemporaneously document the meetings held or written actions undertaken during

the year by the following:aThe governing body?...................................................b Each committee with authority to act on behalf of the governing body ? .......................

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at

Section B. Policies (This Section B requests information about policies not required by the Internal

IOa Does the organization have local chapters, branches, or affiliates ? ..........................b If "Yes," does the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with those of the organization ? ..........

II

Has the organization provided a copy of this Form 990 to all members of its governing body before filing theform? ...........................................................

hA Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.12a Does the organization have a written conflict of interest policy? If "No," go to line 13 ................

b Are officers, directors or trustees, and key employees required to disclose annually interests that could giverise to conflicts? .....................................................

C Does the organization regularly and consistently monitor and enforce compliance with the policy If 'Yes,"describe in Schedule 0 how this is done ........................................

13

Does the organization have a written whistleblower policy?..............................

14

Does the organization have a written document retention and destruction policy?..................15 Did the process for determining compensation of the following persons include a review and approval by

independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?a The organization's CEO, Executive Director, or top management official .......................b Other officers or key employees of the organization ..................................

If "Yes" to line 15a or 15b, describe the process in Schedule 0. (See instructions.)16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement

with a taxable entity during the year?b If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate

its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard

Section C. Disclosure

15a X15b X

X

17 List the states with which a copy of this Form 990 is required to be filed ±L_________________________________

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501 (c)(3)s only)v ilable for public intion. Indicate how you m ke these available. Check all that apply.

Own website n Anothers website X Upon request

19 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public.

20 State the name, physical address, and telephone number of the person who possesses the books and records of theorganization: po, AMY SMITHERMAN 50 COOPER SQUARE, 4TH FLOOR NEW YORK, NY 10003______

212-529-5252JSA Form 990 (2009)9E1042 5.000

12103A L161 2/9/2011 9:06:50 AM V 09-9.1 Page 7

Form ggO(20ti9) 13-3351420 Page

IT&'4lI Compensation of Officers, Directors, Trustees, Key Employees, Highest CompensatedEmployees, and Independent Contractors

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

I a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year. Use Schedule J-2 if additional space is needed.

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amountof compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization's current key employees. See instructions for definition of "key employee."• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

• List all of the organization's former officers, key employees, and highest compensated employees who received more than$100,000 of reportable compensation from the organization and any related organizations.

• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highestcompensated employees; and former such persons.

LI Check this box if the organization did not compensate any current officer, director, or trustee.

(A) (B) (C) (D) (E) (F)Name and Title Average Position (check all that apply) Reportable Reportable Estimated

hours per; 1 compensation compensation amount ofweek 9 ' Ia'S- 5 from from related other

S. . the organizations compensationW 0 (D. D 2 organization (W-2/1 099-MISC) from the

(W-2/1 099-MISC) organizationCDCD and related

CD organizationsLEONARD STERN 1CHAIRMAN 1 1.00 X I IxREV. JAMES PARKS MORTONVICE CHAIR 1 2.00 X I ixHARRIS BARER J ISECRETARY 1 2.00 I x I IXHELAINE BARNETT - f -BORDA MEMBER 1 1.00 xDR. JOHN BRADEMAS I -BOARD MEMBER - 1 1.00 XSTEVEN COHEN -BOARD MEMBER 1 1.00 xSHELLY FRIEDMAN [ -BOARD MEMBER - 1 1.00 xSUSANNE HUROWITZ ITREASURER 1 2.00 X I TXDAVID JONES IBOARD MEMBER 1 1.00 xMICHAEL KALMUS - I-BOAR BE

D MEMR 1 1.00 xSISTER JOAN KIRBYBOARD MEMBER 1 1.001 xCHARLES PERSELLBOARD MEMBER 1 1.00l xANDREA STERN I -BOARD MEMBER 1 1.00 xDAVID WEBB I -BOARD MEMBER 1 1.00 xRICHARD FINKELSTEIN - 1-BOARD MEMBER 1 1.00 xRALPH NUNEZPRESIDENT & CEO

JSA

9E1041 3.000

143,6684 262,170 57,453.Form 990 (2009)

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 8

Form 990 (2009)

ITh&'4lI • Section A. Officers(A)

Name and title

AURORA ZEPEDAEXECUTIVE VICE PRESIDENTAMY SMITHERMANDIRECTOR OF TfNANCE

13-3351420

8tees, Key Employees, and Highest Compensated Employees (continued)

(B) (C) (0) (E) (F)Average Position (check all that apply) Reportable Reportable Estimatedhours per g compensation compensation amount of

week 9: from from related otherQ. . the organizations compensation

, 8 organization (W-2/1 099-MISC) from the- (W-2/1 099-MISC) organization

CDCD

CD and relatedCD

CD organizations

40.00 X - X - - - 140,503. 57,455 51,393.

40.00 - - x - - - 88,680. 0. 30,623.

Ib Total.

372,851 319,625 139,469.2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in

reportable compensation from the organization lo. 2

Yes I No3 Did the organization list any former officer, director or trustee, key employee, or highest compensated _._j

employee on line la? If "Yes," complete Schedule J for such individual ............................ 3 X

4 For any individual listed on line la, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,000? If "Yes," complete Schedule J for suchindividual............................................................4 x -

5 Did any person listed on line la receive or accrue compensation from any unrelated organization forservices rendered to the organization? If "Yes," complete Schedule J for such person S - X

Section B. Independent Contractors

I Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization.

(A) (B) (C)Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization 00. 0

JSA Form 990 (2009)

9E1050 2.000

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 9

(B)Related or

exemptfunctionrevenue

Form 990 (2009)

iTiaYA1lI Statement of

(A)Total revenue

9

(C) (D)Unrelated Revenuebusiness excluded from taxrevenue under sections

512, 513, or 514

,s I a Federated campaigns .........______________b Membership dues ......... .i.k.c Fundraising events .........______________

•E.3 d Related organizations ..........iLe Government grants (contributions). le 19,531,261.

Oil)f All other contributions, gifts, grants,

.0 .

and similar amounts not included above . If

o = g Noncasli contributions included in lines la-if: $h Total. Add lines la-If 19,665,292.

a;.Business Code

2a MANAGEMENT FEES 531310 682,371.

b0

cCD

U) dE e ____________________

CD f All other program service revenue

CL q Total. Add lines 2a-2f 682,371.

3 Investment income (including dividends, interest, and

other similar amounts) ..................... 3,139.

4 Income from investment of tax-exempt bond proceeds . . 0.

5 Royalties ......... .0.

(i) Real (ii) Personal

6a Gross Rents ........ .___________

b Less: rental expenses . . . -

c Rental income or (loss)d Net rental income or (loss) ................... 0.

7a Gross amount from sales of(i) Securities (ii) Other

assets other than inventory

b Less: cost or other basis

and sales expenses . .

c Gain or (loss) ........d Net gain or (loss) .......................0.

8a Gross income from fundraisingevents (not including $

of contributions reported on line lc).

See Part IV, line 18 . . . . . . . . . . . a

b Less: direct expenses ......... . b

5 c Net income or (loss) from fundraising events 0.

9a Gross income from gaming activities.See Part IV, line 19 . . . . . . . . . . . a

b Less: direct expenses . . . . . . . . . . bc Net income or (loss) from gaming activities ..........0.

IOa Gross sales of inventory, lessreturns and allowances ........ . a

b Less: cost of goods sold . . . . . . . . . bc Net income or (loss) from sales of inventory ...........0.

Miscellaneous Revenue Business Code -

ha MISCELLANEOUS REVENUE 900099 38,160.

b

C

d All other revenue .............._____________e Total. Add lines lla-11d ..................38,160.

- 12 Total Revenue. See instructions 20,388,962.

JSA

9E1051 1.000

682,371.

3,139.

-i

38,160.

682,371. 41,299.

Form 990 (2009)

12103A L161 2/9/2011 9:06:50 AM V 09-9.1 Page 10

J5A9E1052 1.000

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1Form 990 (2009)

Page 11

Form 99012009) 13-3351420 Page 1011II Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns.All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, (A) (B) (C) (D)Total expenses Program service Management and Fundraising7b$ u, 9b, and 10b of Part viii expenses general expenses expenses

I Grants and other assistance to governments andorganizations in the U.S. See Part IV, line 21 . 0.

2 Grants and other assistance to individuals in -the U.S. See Part IV, line 22 0.

3 Grants and other assistance to governments,organizations, and individuals outside theU.S. See Part IV, lines l5and 16 0.

4 Benefits paid to or for members 0

5 Compensation of current officers, directors,

trustees, and key employees ...........432, 276. 432,276.

6 Compensation not included above, to disqualifiedpersons (as defined under section 4958(f)(1)) and

persons described in section 4958(cX3)(B) . . . 0.

7 Other salaries and wages .............7 , 548 , 702. 7,301,417. 247,285.

8 Pension plan contributions (include section 401(k)

and section 4o3(b) employer contributions) . . . 207, 226. 4,902. 202,324.

9 Other employee benefits .............1,159,935. 1,101,607. 58,328.

10 Payroll taxes ...................600 , 571. 553,452. 47,119.

11 Fees for services (non-employees):

aManagement ...................0.

b Legal ......................79,713. 69,796. 9,917.

c Accounting . . . . . . . . . . . . . . . . . . 54,971. 13,308. 41,663.

d Lobbying ....................0.

e Professional fundraising services. See Part IV, line 17 0 -

f Investment management fees 0.

g Other ......................255,629. 175,882. 79,747.

12 Advertising and promotion ............13 , 791. 3,632. 10,159.

13 Office expenses . . . . . . . . . . . . . . . . 511,033. 265,083. 245,950.

14 Information technology ..............0.

15 Royalties .....................0.

16 Occupancy . . . . . . . . . . . . . . . . . . 6,873,698. 6,563,648. 310,050.

17 Travel ......................82,363. 65,173. 17,190.

18 Payments of travel or entertainment expenses

for any federal, state, or local public officials 0.

19 Conferences, conventions, and meetings . . 0.

20 Interest .....................56. 56.

21 Payments to affiliates 0.

22 Depreciation, depletion, and amortization 283,411. 277,153. 6,258.

23 Insurance ................... 292 , 484. 276,746. 15,738.

24 Other expenses. Itemize expenses not - -

covered above. (Expenses grouped together - - -

and labeled miscellaneous may not exceed - - -

5% of total expenses shown on line 25 below.) - - -:

a FOOD -1,243, 069. 1, 240, 520. 2,549.bFURNISHING AND EQUIPMENT 392,042. 362,603. 29,439.

53 , 879. 48,817. 5,062.

dQPLLG 20,314. 12,818. 7,496.

e TELEPHONE 73,845. 44,904. 28,941.

f All other expenses

25 Total functional expenses. Add lines 1 through 24f 20,179,008. 18,381,461. 1,797,547.

26 Joint Costs. Check here [::T If followingSOP 98-2. Complete this line only if theorganization reported in column (B) joint costsfrom a combined educational campaign andfundraising solicitation

'p

(A) (B)Beginning of year .End of year

672,842101,802

1,133,399

I

L 539333.

L 0.4 2,260,363.

5

678

77,924.

1,585,938. lOc111213

3,571,905.1,326,217.

1819

21

72,081.

1,538,278.10,000.

264, 782.4,684,837.3.807.566-

3,780,3795,106,596

222324ii- 2,202,008.

6,009,574.

303132

-1,534,691. jj905.1 34

-1,324,737.4, 684,837.

Form 990 (2009)

Form 990

13-3351420 11

I Cash - non-interest-bearing2 Savings and temporary cash investments3 Pledges and grants receivable, net4 Accounts receivable, net5 Receivables from current and former officers, directors, trustees, key

employees, and highest compensated employees. Complete Part II ofSchedule L

6 Receivables from other disqualified persons (as defined under section4958(f)(1)) and persons described in section 4958(c)(3)(B). CompletePart II of Schedule L

Cl,

7 Notes and loans receivable, net .........................8 Inventories for sale or use9 Prepaid expenses and deferred charges

lOa Land, buildings, and equipment: cost or lOa 5,125,325.other basis. Complete Part VI of Schedule D

b Less: accumulated depreciation ...........lOb 3,587,047.11 Investments - publicly traded securities .....................12 Investments - other securities. See Part IV, line 11 ...............13 Investments - program-related. See Part IV, line 11 ..............14 Intangible assets .................................15 Other assets. See Part IV, line 11 ........................- 16 Total assets. Add lines 1 through 15 (must equal line 34)17 Accounts payable and accrued expenses ....................18 Grants payable ..................................19 Deferred revenue ................................20 Tax-exempt bond liabilities ............................21 Escrow or custodial account liability. Complete Part IV of Schedule D

E 22 Payables to current and former officers, directors, trustees, keyemployees, highest compensated employees, and disqualified

—' persons. Complete Part II of Schedule L ....................23 Secured mortgages and notes payable to unrelated third parties .......24 Unsecured notes and loans payable to unrelated third parties.........25 Other liabilities. Complete Part X of Schedule D ................— 26 Total liabilities. Add lines 17 through 25

Organizations that follow SFAS 117, check here [J andcomplete lines 27 through 29, and lines 33 and 34.

0

27 Unrestricted net assets .............................28 Temporarily restricted net assets ........................29 Permanently restricted net assets ........................

U. Organizations that do not follow SFAS 117, check here E0 and complete lines 30 through 34.

. 30 Capital stock or trust principal, or current funds ................um 31 Paid-in or capital surplus, or land, building, or equipment fund ........

32 Retained earnings, endowment, accumulated income, or other funds .33 Total net assets or fund balances ........................34 Total liabilities and net assets/fund balances

JSA

9E1053 1.000

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Form 990

Financial Statements

I Accounting method used to prepare the Form 990: Cash Accrual• OtherIf the organization changed its method of accounting from a prior year or checked "Other,' explain inSchedule 0.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? ........b Were the organization's financial statements audited by an independent accountant? ................c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of

the audit, review, or compilation of its financial statements and selection of an independent accountant? .....If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0.

d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year wereissued on a consolidated basis, separate basis, or both:

Separate basis 1 1 Consolidated basis Both consolidated and separate basis3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

the Single Audit Act and OMB Circular A-I 33?.....................................b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the

required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits.

Page 12

Yes No

2a -

2b X

2c X

3a X

3b XForm 990 (2009)

JSA

9E1054 2.0001210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 13

SCHEDULE A(Form 990 or 990-EZ) Public Charity Status and Public Support OMB No. 1545-0047

Complete if the organization is a section 501(c)(3) organization or section ©O94947(a)(1) nonexempt charitable trust.

Department fthe Treasury Attach to Form 990 or Form 990-EZ. See separate instructions.

Name of the organization Employer Identification numberHONES FOR THE HOMELESS, INC. 13-3351420ii'7ii Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is: (For lines I through 11 check only one box.)I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the

hospital's name, city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

6A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170(b)(1)(A)(vi). (Complete Part II.)8A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)9 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3% of itssupport from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.)

10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section509(a)(3). Check the box that describes the type of supporting organization and complete lines lie through ii h.a Type I b Type II c fl Type Ill - Functionally integrated d fl Type Ill - Other

e fl By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualifiedpersons other than foundation managers and other than one or more publicly supported organizations described in section509(a)(1) or section 509(a)(2).

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No

and (iii) below, the governing body of the supported organization? .llg(l)(ii) A family member of a person described in (i) above? 119(11)(III)(iii) A 35% controlled entity of a person described in (i) or (ii) above? .llg(lll)

h Provide the following information about the supported organization(s).(i) Name of supported (ii) EIN (ill) Type of organization (Iv) Is the organization (v) Did you notify (vi) Is the (vii) Amount oforganization (described on lines 1-9 in col. (I) listed in your the organization in organization in col. support

above or IRC section governing document? col. (I) of your (I) organized in the(see instructions)) support? U.S.?

Yes I No I Yes I No I Yes I No

Total I- I - IFor Privacy Act and Paperwork Reduction Act Notice, see the Instructions forForm 990 or 990-EL

Schedule A (Form 990 or 990 .EZ) 2009

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Schedule A"(Form 990 or 990-EZ) 2009 13-3351420 Page 2I1ThlI Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I.)Section A. Public SupportCalendar year (or fiscal year beginning in) . j (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 I (f) Total

I Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ......

2 Tax revenues levied for the organization'sbenefit and either paid to or expended onits behalf ................

19,493,779.1 18 ,634,480.1 20,223,252.1 18,375,033.! 19,665,292.! 96,391,836.

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge .......

4 Total. Add lines 1 through 3 ....... .19,493,779. 18,634,480. 20,223,252. 18,375,033. 19,665,292. 96,391,836.

5 The portion of total contributions by eachperson (other than a governmental unit orpublicly supported organization) includedon line 1 that exceeds 2% of the amountshown on line 11, column (f).......

6 Public support. Subtract line 5 from line 4.

iection B. Total SupportCalendar year (or fiscal year beginning In)

7 Amounts from line 4 ..........8 Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources ..................

9 Net income from unrelated businessactivities, whether or not the business isregularly carried on ...........

2005 (b)2006 I (C) 2007

493,779. 18,634,480.J 20,223,252.

5,045. 19,673. 4,692.

I 96,391,836.

d)2008 (e)2009 1 (f)Total18,375,033. 19,665,292. 96,391,836.

3,139.1 32,549.

10 Other income. Do not include gain orloss from the sale of capital assets(Explain in Partly.) . ATCH. 1 3,860. 1,203. 46,636._17,340.38,1,60107,199.

11 Total support Add lines 7through 10. . ,.. _96531,584.12 Gross receipts from related activities, etc. (see instructions) ...........................12 I13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(section c)(3)

organization, check this box and stop here ____________________________________________________r-]Section C. Computation of Public Support Percentage

14 Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . 1141 99.86%15 Public support percentage from 2008 Schedule A, Part II, line 14 ....................15 _99.38%16a 33113% support test -2009. If the organization did not check the box on line 13, and line 14 is 331/3% or more, check

this box and stop here. The organization qualifies as a publicly supported organization ....................b 331/3% support test - 2008. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3 % or more,

check this box and stop here. The organization qualifies as a publicly supported organization ................. No. E17a 10%-facts-and-circumstances test -2009. If the organization did not check a box on line 13, 16a or 16b, and line 14 is 10%

or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in

Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supportedorganization .............................................................

b 10%-facts-and-circumstances test -2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.

Explain in Part IV how the organzation meets the "facts-and-circumstances" test. The organization qualifies as a publicly

supportedorganiza t ion .......................................................18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see

instructions ............................................................. ElSchedule A (Form 990 or 990 .EZ) 2009

JSA

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Schedule A (Form 990 or 990-EZ) 2009 13-3351420 Page 3I'1TIllI Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I.)Section A. Public Support

Calendar year (or fiscal year beginning In) (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) TotalI Gifts, grants, contributions, and

membership fees received. (Do not include

any "unusual grants.')

2 Gross receipts from admissions, merchandise

sold or services performed, or facilities

furnished in any activity that is related to the

organizations tax-exempt purpose

3 Gross receipts from activities that are not an

unrelated trade or business under section 513

4 Tax revenues levied for the organization's

benefit and either paid to or expended on

its behalf

5 The value of services or facilities

furnished by a governmental unit to the

organization without charge

6 Total. Add lines 1 through 5

ia Amounts included on lines 1, 2, and 3received from disqualified persons .

b Amounts included on lines 2 and 3received from other than disqualifiedpersons that exceed the greater of$5,000 or 1% of the amount on line 13for the year ................____________

c Add lines 7a and 7b ............___________8 Public support (Subtract line 7c from -line 6.)

Section B. Total SupportCalendar year (or fiscal year beginning In) (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

9 Amounts from line 6............_____________10a Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources ..................______________

b Unrelated business taxable income (less

section 511 taxes) from businesses

acquired after June 30, 1975

c Add lines 1 O and 1 O

11 Net income from unrelated businessactivities not included in line lOb,whether or not the business is regularlycarried on

12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV.) ............_____________

13 Total support. (Add lines 9, lOc, 11,

and 12.)14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(cX3)

organization, check this box and stop here ............................................... [7Section C. Computation of Public Support Percentage15 Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f))P11 5 %16 Public support percentage from 2008 Schedule A, Part Ill, line 15 6 %Section D. Computation of Investment Income Percentage17 Investment income percentage for 2009 (line lOc, column (f) divided byline 13, column (f)) .17 %18 Investment income percentage from 2008 Schedule A, Part III, line 17 .18 %19a 33 113% support tests - 2009. If the organization did not check the box on line 14, and line 15 is more than 331/3°4 and line

17 is not more than 33 1I3 0/c check this box and stop here. The organization qualifies as a publicly supported organizationb 33 113% support tests -2008. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33113°4 and

line 18 is not more than 331/304 check this box and stop here. The organization qualifies as a publicly supported organization20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

9E1221 1.000 Schedule A (Form 990 or 990 .EZ) 200912103A L161 2/9/2011 9:06:50 AM V 09-9.1

Page 16

13-3351420Schedule / (Form 990 or990-EZ) 2009 Page 4

IThII'I Supplemental Information. Complete this part to provide the explanation required by Part II, line 10;Part II, line 17a or I 7b; or Part Ill, line 12. Provide any other additional information. See instructions

Attachment 1SCHEDULE A, PART II - OTHER INCOME

DESCRIPTION 2005 2006 2007 2008 2009 TOTAL

MISCELLANEOUS 3,860. 1,203. 46,636. 17,340. 38,160. 107,199.

TOTALS 3.860.1.203. 46,636, 17,340. 38.160. 107,199.

JSA Schedule A (Form 990 or 990-EZ) 2009

9E1225 2.0001210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 17

Supplemental Financial StatementsComplete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, II, or 12.Attach to Form 990. See separate instructions.

SCHEDULED(Form 990)

Department of the Treasury

OMB No. 1545-0047

2009Name of the organization Employer Identification numberHOMES FOR THE HOMELESS, INC. 13-3351420

organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" to Form 990, Part IV, line 6.

(a) Donor advised funds I (b) Funds and other accountsI Total number at end of year ...........2 Aggregate contributions to (during year) 3 Aggregate grants from (during year) ......4 Aggregate value at end of year .........5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised

funds are the organization's property, subject to the organization's exclusive legal control? ........... El Yes El No6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be

used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any otherpurpose conferring impermissible private benefit?, ...... . .

El [-]NoYes.onservation tasements. Complete it me or answered "Yes" to Form 990, Part IV, line 7.

Pur ose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically important land areaProtection of natural habitat Preservation of a certified historic structurePreservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year. - ___________________________

- Held at the End of the Yeara Total number of conservation easements ............................. 2ab Total acreage restricted by conservation easements .......................1kc Number of conservation easements on a certified historic structure included in (a) ......___________________________d Number of conservation easements included in (c) acquired after 8/17/06 ..........

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization duringthe tax year

4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds'? ....................... El Yes LII No6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

8 . Does each conservation easement reported on line 2(d) above satisfy the requirements of section170(h)(4)(13)(i) and 170(hX4XBXi1)7 ......................................... El Yes LII No

9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accountin g for conservation easements.

IflIlII Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

I a If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide the following amounts relating to these items:(i) Revenues included in Form 990, Part VIII, line 1 ............................. $(ii) Assets included in Form 990, Part X ................................... $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 relating to these items:

a Revenues included in Form 990, Part VIII, line I ............................... $b Assets included in Form 990, PartX ..................................... $

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2009JSA

9E1268 2.000

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I

2

Schedule rJ (Form 990) 2009 133351420 Page 2Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of itscollection items (check all that apply):

a Public exhibition d Loan or exchange programsb Scholarly research e Otherc Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . . . . . n Yes n No

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, PartIV, line 9, or reported an amount on Form 990, Part X, line 21.

I a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X? ............................................ . Yes No

b If "Yes," explain the arrangement in Part XIV and complete the following table:

Beginning balance ...........................Additions during the year .......................Distributions during the year ......................Ending balance .............................Did the organization include an amount on Form 990, Part X, line 21?If "Yes," exp lain the arranciement in Part XIV.

b4

Beginning of year balance ... .Contributions ........... -Net investment earnings, gains,and losses ............ .Grants or scholarships ......Other expenditures for facilities .and programs ...........Administrative expenses ..... -End of year balance....... .Provide the estimated percentage of the year end balance held as:Board designated or quasi-endowment ►Permanent endowment ►Term endowment ► %Are there endowment funds not in the possession of the organization that are held and administered for theorganization by:(i) unrelated organizations .. .. .. ... ... . . . . . . . .. .. .. . . ... .. . . . .. . . . . .. .(ii) related organizations .............................................If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ..................Describe in Part XIV the intended uses of the organization's endowment funds.

Investments - Land, Buildings, and Equipment. See Form 990, Part X, line 10.Description of investment (a) Cost or other basis (b) Cost or other (c) Accumulated

(investment) basis (other) depreciation

92abc

3a

Yes No3a(i)3a(ii)3b

(d) Book value

1 a Land .. .. . ... . .. . ... . .. . . .b Buildings ..................c Leasehold improvements ......... .dEquipment .................

e Other ................... .Total. Add lines 1 a through 1 e. (Column (d) must e qual Form

1,521,6782,233,148

99, 9722,181,356

610,849PartX.. column (B). line 1

887,537. 1,345,611.85,312. 14,660.

2,165,668 15,688.

448,530 162,319.)... ► 1, 538, 278.

Schedule D (Form 990) 2009

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.!m&'AII Investments - Other Securities. See Form 990, Part X, line 12.(a) Description of security or category (b) Book value

(including name of security)

Financial derivatives ...................Closely-held equity interests ...............Other

Total. (Column (b) must equal Form 990, Part X, col, (B) line 12.) 1111. -

IflThYlIIU Investments -Program Related. See Fo(a) Description of investment type I

13-3351420

(c) Method of valuation:Cost or end-of-year market value

(c) Method of valuation:Cost or end-of-year market value

990, Part X, line 13.(b) Book value I

3

Total. (Column (b) must equal Form 990, Part X, cot. (B) line 13.)

IThiI Other Assets. See Form 990, Part X, line 15.(a) Descri Book value

INTERCOMPANY RECEIVABLE 264, 782.

Total. (Column (b) must equal Form 990, Part X, cot. (B) line 15.)I1I Other Liabilities. See Form 990, Part X, line 25.1. (a) Description of liability (b) AmountFederal income taxesINTERCOMPANY PAYABLES 2,109,832.DEFERRED RENT 92,176.

264,782.

Total. (Column (b) must equal Form 990, Part X, cot. (B) line 25.) 2,202, 008.1 12. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48.JSA

9E12701.000 Schedule D (Form 990) 20091210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 22

Schedule D(Form 990) 2009 133351420 -- Page 4TEli Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

I Total revenue (Form 990, Part VIII, column (A), line 12) I2 Total expenses (Form 990, Part IX, column (A), line 25)3 Excess or (deficit) for the year. Subtract line 2 from line I4 Net unrealized gains (losses) on investments5 Donated services and use of facilities .A...6 Investment expenses ._.L.7 Prior period adjustmentsB Other (Describe in Part XIV.)9 Total adjustments (net). Add lines 4 through 8

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 10ITEllI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

I Total revenue, gains, and other support per audited financial statements2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:a Net unrealized gains on investments b Donated services and use of facilities .2bc Recoveries of prior year grants d Other (Describe in Part XIV.) .2de Add lines 2a through 2d ...........................................

3 Subtract line 2e from line I ..........................................34 Amounts included on Form 990, Part VIII, line 12, but not on line I:

a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIV.) .c Add lines 4a and 4b 4c

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5"197.M -Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

I Total expenses and losses per audited financial statements2 Amounts included on line I but not on Form 990, Part IX, line 25:

a Donated services and use of facilities .2ab Prior year adjustments .2kc Other losses 2cd Other (Describe in Part XIV.) .li.e Add lines 2a through 2d

3 Subtract line 2e from line I ..........................................34 Amounts included on Form 990, Part IX, line 25, but not on line I:

a Investment expenses not included on Form 990, Part VIII, line 7b .4ab Other (Describe in Part XIV.)c Add lines 4a and 4b 40

5 Total expenses. Add lines 3 and 4c. (This must eaual Form 990. Part!, line 18.)............... 5

ITaPIIk'1 Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines la and 4; Part IV, lines lband 2b; Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also completethis part to provide any additional information.

See Page 5


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13-3351420 Paae5IT7I$ Y1 Supplemental Information

FIN 48

FORM 990, SCHEDULE D, PART X, NUMBER 2

IN FISCAL YEAR 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF

ACCOUNTING STANDARDS CODIFICATIONS ("ASC") 740-10-05 RELATING TO

ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE

ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC 740-10-05

HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON ITS

CONSOLIDATED FINANCIAL STATEMENTS.

Schedule 0 (Form 990) 2009

JSA

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Compensation InformationFor certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated EmployeesComplete if the organization answered "Yes" to Form 990,

Part IV, line 23.Attach to Form 990. 10, See separate Instructions.

Name of the organization

HOMES FOR THE HOMELESS, INC.

uestions

OMB No. 1545-0047

©O9

Employer identification number

13-3351420

I Yes I No

SCHEDULE J'(Form 990)

Department of the TreasuryInternal Revenue Service

XXX

I a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form990, Part VII, Section A, line la. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal useTravel for companions Payments for business use of personal residenceTax indemnification and gross-up payments Health or social club dues or initiation feesDiscretionary spending account Personal services (e.g., maid, chauffeur, chef)

b If any of the boxes online 1 is checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above? If "No," complete Part Ill to -- -explain ................................................................. lb

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by allofficers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line Ia? .2

3 Indicate which, if any, of the following the organization uses to establish the compensation of theorganizations CEO/Executive Director. Check all that apply.

X Compensation committee Written employment contractX independent compensation consultant Compensation survey or study

Form 990 of other organizations X Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line I a, with respect to the filingorganization or a related organization:

a Receive a severance payment or change-of-control payment? .4ab Participate in, or receive payment from, a supplemental nonqualified retirement plan? .4bc Participate in, or receive payment from, an equity-based compensation arrangement? .4c

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.5

For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue anycompensation contingent on the revenues of:

a The organization?b Any related organization?

If "Yes" to line 5a or 5b, describe in Part Ill.6

For persons listed in Form 990, Part VII, Section A, line I a, did the organization pay or accrue anycompensation contingent on the net earnings of:

a The organization?b Any related organization?

If "Yes" to line 6a or 6b, describe in Part Ill.7

For persons listed in Form 990, Part VII, Section A, line Ia, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III

8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that wassubject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describeinPart Ill ........................................................

9

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53.4958-6(c)? ..........................................

5a X

5b X

6a X

6b X

7 x

8 X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2009

JSA9E1290 2.000

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 25

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INC.

Noncash ContributionsComplete if the organizations answered "Yes" on Form

990, Part IV, lines 29 or 30.'Attach to Form 990.

SCHEDULE M'(Form 990)

Department of the TreasuryInternal Revenue ServiceName of the organizationHOMES FOR THE HOMELESS,ITU TvesofProertv

OMB No. 1545-0047

2009INEEBMT-T-M -TIN

Employer identification number13-3351420

(a) (b) (c) (d)Check if Number of contributions Revenues reported on Method of determining

applicable Form 990, Part VIII, line ig revenues

I Art-Works of art ...........________2 Art-Historical treasures ......._________3 Art-Fractional interests ......._________

5 Clothing and household193, 102. FMVgoods ...............

4 Books and publications ......._________

6 Cars and other vehicles ......._________7 Boats and planes .........._________8 Intellectual property ........._________9 Securities-Publicly traded ......_________

10 Securities-Closely held stock 11 Securities-Partnership, LLC,

or trust interests ..........._________12 Securities-Miscellaneous ......_________13 Qualified conservation

contribution-Historicstructures .............._________

14 Qualified conservationcontribution-Other ........._________

15 Real estate-Residential ......._________16 Real estate-Commercial .......________17 Real estate-Other ..........________18 Collectibles ............._________19 Food inventory ............________20 Drugs and medical supplies. 21 Taxidermy ..............________22 Historical artifacts ..........________23 Scientific specimens .........________24 Archeological artifacts ........________25 Other .(26 Other'(27 Other(28 Other'(29 Number of Forms 8283 received by the organization during the tax year for contributions for

which the organization completed Form 8283, Part IV, Donee Acknowledgement ....... 29Yes I No

30a

31

32a X

30a During the year, did the organization receive by contribution any property reported in Part I, line 1-28 thatit must hold for at least three years from the date of the initial contribution, and which is not required to beused for exempt purposes for the entire holding period? ...............................

b If "Yes," describe the arrangement in Part II.31 Does the organization have a gift acceptance policy that requires the review of any non-standard

contributions'? ......................................................32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ......................................................b If "Yes," describe in Part II.

33 If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2009

JSA

9E1298 2.00012103A L161 2/9/2011 9:06:50 AM V 09-9.1 Page 28

ScheduleM (Form 990)2009 13-3351420 Page 2ITiIII Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,

32b, and 33. Also complete this part for any additional information.

JSA Schedule M (Form 990) 2009

9E1299 1.00012103A L161 2/9/201. 1 9:06:50 AM V 09-9.1 Page 29

SCHEDULE i Supplemental Information to Form 990.(Form 990) IComplete to provide information for responses to specific questions on

Department of the Treasury Form 990 or to provide any additional information.Internal Revenue SeMce i Attach to Form 990.

OMB No. 1545-0047

©O9

Name of the organization Employer identification numberHOMES FOR THE HOMELESS INC. 13-3351420

t2

FAMILY RELATIONSHIP ON BOARD

FORM 990, PART VI, SECTION A, LINE 2

LEONARD STERN AND ANDREA STERN BOTH RESIDE ON THE BOARD AND HAVE A

FATHER-DAUGHTER RELATIONSHIP.

REVIEW OF FORM 990

FORM 990, PART VI, SECTION B, LINE hA

THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING THE PRESIDENT AND THEN

PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.

CONFLICT OF INTEREST POLICY

FORM 990, PART VI, SECTION B, LINE 12C

ANNUAL AFFIRMATION FOR CONFLICT OF INTEREST SIGNED BY BOARD MEMBERS AND

SENIOR MANAGEMENT.

COMPENSATION

FORM 990, PART VI, SECTION B, LINE 15

THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR

STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE

CEO/PRESIDENT COMPENSATION.

AVAILABILITY OF DOCUMENTS

FORM 990, PART VI, SECTION C, LINE 19

ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule 0 (Form 990) 2009JSA9E1227 2.000

1210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 30

ScheduleO (Form 990) 2009 2Name of the organization Employer Identification numberHOMES FOR THE HOMELESS, INC. 13-3351420

ttachment 2 (Cont'dEXTENSION OF TIME TO FILE

FORM 8868

APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION

RETURN WAS PAPER FILED.

Attachment 3

4A PROGRAM SERVICE

HOMES FOR THE HOMELESS, INC. DEVELOPED PROSPECT FAMILY INN,

SARATOGA FAMILY INN AND WILLIAMSBRIDGE FAMILY INN (THE "INNS") TO

BE AN EFFICIENT AND EFFECTIVE APPROACH FOR HOW TO COMPREHENSIVELY

SERVE HOMELESS FAMILIES WITHIN THE CONTEXT OF THE EXISTING SHELTER

INFRASTRUCTURE. THE INNS COMBINE THE BASIC SERVICES OF

TRADITIONAL SHELTERS WITH A FULL RANGE OF PROGRAMS DESIGNED TO

MEET THE SPECIFIC NEEDS OF HOMELESS CHILDREN AND THEIR PARENTS.

THE INNS PROVIDE A COMMUNITY OF OPPORTUNITY WHERE FAMILIES FIND

THE CLASSROOMS, LIBRARIES, COMPUTER LABS, HEALTH CLINICS,

PLAYGROUNDS, AND COUNSELING CENTERS THEY WILL USE DURING THEIR

TIME AS RESIDENTS. ALL OF THESE ON-SITE RESOURCES MAKE THE INNS A

PLACE WHERE PARENTS AND CHILDREN CAN LEARN AND GROW AS THEY EMBARK

ON THE PATH TO INDEPENDENCE.

JSA Schedule 0 (Form 990) 2009

9E1228 2.0001210BA L161 2/9/2011 9:06:50 AM V 09-9.1 Page 31

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Documents

Homes for the Homeless Taxes 2009