Homes For The Homeless Taxes 2009

P1
'I F0m1CHAR500
This form used for MIde7-A, EPTLand dual filers (replaces forms CHAR 497, CHAR 010and CHAR 006)
Annual Filing for Charitable Organizations

New York State Department of Law (Office of the Attorney General) Charities Bureau - Registration Section 120 Broadway r\I?'P"Q Nl
2 00 9 Open to Public Inspection
P27TT! //.rsqorp
1. General Information a. For the fiscal year beginning b Check if applicable for NYS: - Address change - Name change - Initial filing - Final filing - Amended filing - NY registration pending 'dd/yyyy)2 7101 12009 andendin(mm/ddIyy C. Name of organization
r
y) 06/30/2010
d. Fed, employer ID no. (EIN) (ff1! !f1!fffflfl1#)
HOMES FOR THE HOMELESS, INC.
13-3351420
e. NY State registration no. (--)
04-15-84
lumDer ano Street (or
P.O. box if
mail not delivered to
f. Telephone number
50 COOPER SQUARE, 4TH FLOOR

lty or town, state or country and zip + 4
(212) 529-5252
g. Email
NEW YORK,NY,10003
2. Certification - Two Signatures Required
ASMITHERMAN@HFHNYC,
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 S b Chief Financial Officer or Treasurer Name IL Name
t..I F
3. Annual
Information
a. 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 solicit contributions 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 year a. Did the organization use a professional fund raiser, fund raising counsel or commercial co-venturer for fund raising activity In NY State? . * If "Yes", complete Schedule 4a. Yes No
b. Did the organization receive government contributions (grants) ? .............................[] Yes * If "Yes", complete Schedule 4b.
No
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$ b. EPTL filing fee$ c. Total fee ...............................
- . - . -- - - -
25. 25. 50.
Submit only
tota1fee,
one check or-money order for the payable to WYS Department ofLaw"
- -
- -
16Attachments For organizations that - are not claiming annual report-exemptions under both laws, see last page for required attachments.
-90 --Jo -
1
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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 copies of this page if necessary to list each government contribution (grant) separately.
Government Agency Name NYC_DEPARTMENT _OF_HOMELESS_SERVICES NYC ADMINISTRATION FOR CHILDREN'S SERVICES NYS OFFICE OF CHILDREN AND FAMILY SERVICES NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOP NYC DEPARTMENT OF HEATLH U.S. DEPARTMENT OF AGRICULTURE
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Grant Amount 18,798,343. 438,798. 130,711. 104,388. 49,854. 9,167.
Total _Government _Contributions _(Grants)
19,531, 261.
3 CHAR500 - 2009
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8868
(Rev. April 2009)
Application for Extension of Time To File an Exempt Organization Return
Department of the Treasury File a separate application for each return. Internal Revenue Service If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box
IOMB No. 1545-1709
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 ..................................................................
Lj E
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time 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 file one of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-13L, 6069, or 8870, group returns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. 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 print File by the due date for filing your return. See instructions. Name of Exempt Organization HOMES FOR THE HOMELESS, INC. Number, street, and room or suite no. If a P.O. box, see instructions. 50 COOPER SQUARE, 4TH FLOOR City, town or post office, state, and ZIP code. For a foreign address, see instructions. NEW_YORK, NY_10003 Form 4720 Form 5227 Form 6069 Form 8870 Employer identification number 13-3351420
Check type of return to be filed (file a se arate application for each return): Form 990-T (corporation) X Form 990 Form 990-BL Form 990-E7 Form 990-PF The books are in the care of Telephone No. 10. Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above) Form 1041-A AMY SMITHERI'4AN
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 ............... If this is for a Group Return, enter the 7nization's four digit Group Exemption Number (GEN) . If it is for part of the group, check this box. . for the whole group, check this box names and EINs of all members the extension will cover.
Li
. If this is and attach a list with the
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time 02/15 , 2011 ,to file the exempt organization return for the organization named above. The extension is until for the organization's return for: P.
01.
calendar year X tax year beginning 07/01, 2010 ,and ending
06/30, 2010 Final return Change in accounting period
2 If this tax year is for less than 12 months, check reason:
Initial return
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 pa ym e nt instructions. For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)
JSA
9F8054 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 EPTL 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 and EPTL filing fees together to calculate the total fee. Submit a nale check or money order for the total fee. Calculate the EPTL filing fee using the table in part b below. The Article 7-A filing fee is $0. Calculate the Article 7-A filing fee using the table in part a below. The EPTL filing fee is $0.
a) Article 7-A filing fee Total Support & Revenue more than $250,000 up to $250,000 b) EPTL filing fee Net Worth at End of Year Less than $50,000 $50,000 or more, but less than $250,000 $250,000 or more, but less than $1,000,000 $1,000,000 or more, but less than $10,000,000 $10,000,000 or more, but less than $50,000,000 $50,000,000 or more EPTL Fee $25 $50 $100 $250 $750 $1500 Article 7-A Fee $25 $10 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-A filing fee of $25, regardless of total support and revenue.
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

IRS Form 990 BX All required schedules (including IRS Form 990-EZ q All required schedules (including
Schedule B) q IRS Form 990-T
Schedule B) q IRS Form 990-T
IRS Form 990-PF All required schedules (including q Schedule 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
9J3545 1.000
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HOMES FOR THE HOMELESS, INC. AND AFFILIATES

CONSOLIDATED FINANCIAL STATEMENTS
:--
JUNE 30, 2010 and 2009
-:' (
:.
'
TiSNERAMPER
ACCOUNTANTS & ADVISORS
EisnerAm per LLP 750 Third Avenue New York, NY 10017-2703 T 212.949.8700 F 212.891.4100 www.eisneramper.com
INDEPENDENT AUDITORS' REPORT Board of Directors Homes for the Homeless, Inc. and Affiliates New York, New York
We have audited the accompanying consolidated statements of financial position of Homes for the Homeless, Inc. and Affiliates (the "Agency") as of June 30, 2010, and the related consolidated statements of activities, functional expenses, and cash flows for the year then ended. These financial statements are the responsibility of the Agency's management. Our responsibility is to express an opinion on the financial statements based on our audit. The Agency's financial statements as of and for the year ended June 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 of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, 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 evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements enumerated above present, fairly, in all material respects, the consolidated financial position of Homes for the Homeless, Inc. and Affiliates as of June 30, 2010, and the changes in the consolidated net assets and cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States of America.
New York, New York December 8, 2010
New York
New Jersey
Pennsylvania
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 ASSETS Cash and cash equivalents Rent receivable Government grants receivable Prepaid expenses and other assets Investments Property and equipment, net
$ 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
LIABILITIES AND NET ASSETS Accounts payable and accrued expenses Deferred rent liability Mortgages note payable Advances from government sources Total liabilities Commitments and contingencies (Note H) NET ASSETS Unrestricted Available for operations Invested in property and equipment, net of related debt Total net assets
$ 2,014,651 $ 1,680,250 184,404 130,897 6,289,110 8,891,431 5,300 8,488,165 10,707,878
13,063,546 15,997,644 29,061,190
12,252,540 14,304,720 26,557,260
$ 37.549,355 $ 37.265.138
See notes to consolidated financial statements
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Consolidated Statements of Activities June 30, 2010 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 income Net investment income (losses) Other income Total public support and revenue Expenses: Program services: Residence inns Summer camps Research, training and guidance Total program services Administrative and general Total expenses Change in net assets - unrestricted Net assets - beginning of year Net assets - end of year 2009
$ 22,399,147 $ 21,344,496 1,677,115 2,931,450 508,580 109,981 27,626,273 1,695,122 2,718,750 (5,522,889) 106,306 20,341.785
17,627,613 511,568 4,038,113 22,177,294 2,945,049 25,122,343 2,503,930 26,557,260
17,778,110 407,406 1,667,154 19,852,670 4,102,806 23,955,476 (3,613,691) 30,170,951
S 29,061,190 $ 26.557.260
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HOMES FOR THE HOMELESS, INC. AND AFFILIATES Consolidated Statements of Cash Flows June 30, 2010 Cash flows from operating activities: Change in net assets Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation Realized and unrealized (gains) losses on investments In-kind contributions Bad debt Changes in: Rent receivable Government grants receivable Prepaid expenses and other assets Accounts payable and accrued expenses Deferred rent liability Advances from governmental sources Net cash provided by operating activities Cash flows from investing activities: Proceeds from sales of investments Purchases of investments Purchases 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 equivalents Cash and cash equivalents - beginning of year Cash and cash equivalents - end of year Supplemental information: Interest paid 2009
$ 2,503,930 1,522,861 (268,522) (1,530,893) (383,707) 49,392 22,885 334,401 53,507 (5,300) 2,298,554 9,810,187 (9,012,628) (613,464) 184,095 (1 .071 .428) 1,411,221 3.1 73,085
$ (3,613,691) 1,700,698 5,546,352 (1,530,893) 188,355 1,005,812 172,720 (40,109) 41,990 (18,616) (116,267) 3,336,351 4,443,004 (6,985,892) (251.176) (2.794.064) (1,071,429) (529,142) 3.702.227
$L-4A8&306 $ 3.173.085
123,018
179,996
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 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 Homeless Institute, Inc. ("HFH Institute"), Homes for the Homeless Summer Camps, Inc. ("Camps") and Senior Isle Inn, Inc. ("SII") which were incorporated in New York in 1986, 1991, 1997, 1990 and 1999, respectively, as not-for-profit corporations. The Agency has been determined to be a publicly-supported organization which is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") and from state 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 training and placement, family literacy programs, family preservation programs, substance abuse and domestic violence counseling, recreational and afterschool programs and housing placement assistance. HFH and HFDC 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 and provides training and guidance on the operations of other entities providing transitional housing and social services. Camps operate summer camp programs for children who are homeless or at risk of homelessness in New York City. The program provides recreational, cultural, educational and physical activities. The program operates from two campsites: Camp Lanowa and Camp Wakonda, all located in Harriman State Park, New York. SIl operates a senior residence called Island Shores Senior Residences that provides elderly housing and other supporting services including meals, housekeeping services, recreational and educational amenities and assisting tenants in obtaining, where necessary, easily accessible medical and pharmaceutical services. The accompanying consolidated financial statements include the consolidated financial position, changes in net assets and cash flows of HFH, HDFC, HFH Institute, Camps and SlI. All significant intercompany accounts and transactions have been eliminated in consolidation. [2] Basis of accounting: The accompanying consolidated financial statements of the Agency have been prepared using the accrual basis of accounting and conform to accounting principles generally accepted in the United States of America, as applicable to not-for-profit organizations. [3] Use of estimates: The preparation of financial statements in conformity with generally accepted accounting principles requires management 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 differ from those estimates.
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009 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 functional basis in the accompanying consolidated statements of activities. Accordingly, certain costs have been allocated among the programs and supporting services in reasonable ratios determined by the Agency's management. The Board is largely responsible for the fund-raising efforts of the Agency and as a result these costs are minimal [5] Cash and cash equivalents: For financial-reporting purposes, the Agency considers all highly liquid investments with original maturities of 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 of deposit with original maturity greater than three months, for which the Agency has the intent and ability to hold to maturity, are reported at their fair values. Mutual funds are invested in equity and fixed income funds and are reported at their fair values, as determined by the related investment managers. Investments in offshore hedge funds are reported at their original cost bases and adjusted to fair values as determined by the related investment manager or advisor. Management reviews and evaluates the values provided by investment managers and believes the reported balances of its investments in offshore hedge funds are reasonable estimates of fair value. Estimated fair values may differ significantly from the values that would have been reported had a ready market for these securities existed. Realized gains and losses on assets sold and unrealized appreciation or depreciation on investments held are reported in the accompanying consolidated 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 the consolidated financial statements as expenses because the cost of these items was reimbursed by governmental funding sources and the contractual agreement specifies that title to these assets rest with the funding sources rather than the Agency. [8] Accrued vacation: Employees accrue vacation beginning on their start date, with a provision to utilize accrued time by calendar year-end. The Agency's obligation for accrued vacation is reported as an expense and liability in the accompanying consolidated financial statements and represents the cost of unused employee vacation time payable in the event of employee terminations. At June 30, 2010 and 2009, the accrued vacation obligation was 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 absence of donor-imposed restrictions. None of the Agency's net assets are subject to donor-imposed restrictions and, accordingly, all net assets of the Agency are classified as unrestricted net assets.
Notes to Consolidated Financial Statements June 30, 2010 and 2009

NOTE A - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
[10] Contributions, pledges, government contracts and grants: Contributions to support the Agency's operations are recognized as unrestricted contributions. Pledges received for contributions which support future operations or donor-restricted purposes are reflected as temporarily restricted contributions in the accompanying consolidated financial statements. All contributions are recognized at their fair values at the dates of pledge. Contributions to be received over periods longer than 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 have been performed. Contracts and grants received in advance are recorded as advances from governmental agencies, 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 of activities, is recorded based on room occupancy at rates submitted to and approved by the New York City Department of Homeless Services ("DHS"). As part of its annual closeout, HFH files with DHS reports of operations for each of its Inns. HFH is to be reimbursed by DHS for costs resulting from lower than anticipated room occupancy rates and additional costs incurred in the operation of the Inns (as determined by 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 expenses incurred. [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 of revenue 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. At June 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 rent payments increase over time, the Agency records an adjustment to rent expense each year to reflect its straight-line policy. Straight-lining of rent gives rise to a timing difference that is reflected in the accompanying consolidated statements of financial position at June 30, 2010 and 2009 in the amounts of approximately $184,000 and $131,000, respectively. [14] Donated goods: Those donated goods that meet the requirements for recognition under generally accepted accounting principles 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 donated goods received in fiscal-year 2009.

NOTE A - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
[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 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.
[16] Fair-value measurement:
The Agency reports a fair-value measurement of all applicable financial assets and liabilities, including investments, rents and government grants receivable and short-term payables and long-term debt (for the fair valuation of investments, see Note D).
[17] Subsequent events:
The Agency considers the accounting treatments and the related disclosures in the current year's consolidated financial statements that may be required as the result of all events or transactions that occur after 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 the current fiscal-year's presentation. Net assets of approximately $122,000 have been reclassified from temporarily 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 due to the Agency from tenants and government subsidies. All amounts are due within one year. Management believes, 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 purposes specified by the grantors. To the extent amounts received exceed amounts spent, the Agency establishes advances 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 grants receivable is necessary.
10
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009 NoTE D - INVESTMENTS At each fiscal year-end, investments consisted of the following: June 30, 2010 Cost Certificate of deposit Offshore hedge funds Mutual funds Fair Value Cost 2009 Fair Value
$ 2,510,000 $ 2,510,000 $ 6,985,892 $ 6,985,892 581,757 981,996 2,222,359 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 Net realized gains (losses) on sales of investments Net unrealized losses on investments 23,463 $ 240,058 $ 773,299 (534,098) (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 valuation techniques are based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect market assumptions. These two types of inputs create the following fair-value hierarchy: Level I Valuations are based on observable inputs that reflect quoted market prices in active markets for identical assets and liabilities at the reporting date. The types of investments and other assets included in 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) quoted prices for identical or similar assets or liabilities in markets that are not active or (iii) pricing inputs other than quoted prices that are directly or indirectly observable at the reporting date. Level 2 assets include other U.S. government and agency securities and corporate equity and debt securities that are redeemable 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 where there is little, if any, market activity for the asset or liability. Level 3 assets include securities in privately held companies and offshore hedge funds, the underlying investments of which cannot be independently 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 in the funds' underlying holdings, which may be marketable. Because the net asset value reported for each fund is used as a practical expedient to estimate fair value of the Agency's interest therein, its classification in Level 3 was based on the Agency's inability to redeem its interest at or near June 30, 2009. The classification of investments in the fair-value hierarchy is not necessarily an indication of the risks, liquidity, or degree of difficulty in estimating the fair value of each investment's underlying assets and liabilities. 11
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009 NOTE D - INVESTMENTS (CONTINUED) The following table summarizes the fair value of the Agency's assets and liabilities at June 30, 2010 in accordance with the ASC 820-10-05 fair-value hierarchy levels: Level I Certificate of deposit Offshore hedge funds Mutual funds $ 581,757 __ Level 2 Total
$ 2,510,000
5,587,457
$ 2,510,000 581,757 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 the ASC 820-10-05 fair-value hierarchy levels: Level I Certificate of deposit Offshore hedge funds Level 3 Total
$ 6,985,892 $ 2,222,359
$ 6,985,892 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-years 2010 and 2009: Offshore Hedge Funds Balance, June 30, 2009 Redemptions received Unrealized loss Net transfers out between Level 3 and Level 2 Balance, June 30, 2010 Balance, July 1, 2008 Redemptions received Unrealized loss Realized loss Balance, June 30, 2009 $ 12,211,715 (4,443,004) (5,012,254) (534,098) $ 2.222,359 $ 2,222,359 (981,997) (658,605) (581,757)
12
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009
NOTE E - PROPERTY AND EQUIPMENT
At each year-end, property and equipment consisted of the following: June 30, 2010 Land Building and improvements Furniture and equipment Less accumulated depreciation Construction-in-progress $ 5,896,669 42,703,082 4,143,946 52,743,697 (30,740,757) 22,002,940 283,814 2009 $ 5,896,669 42,497,662
4,019,716
52,414,047 (29,217,896) 23,196,151
$ 22,286,754 L23,196.151 Depreciation expense for fiscal-years 2010 and 2009 was $1,522,861 and $1,700,698, respectively. During fiscal-year 2009, the Agency wrote off approximately $188,000 of fully depreciated fixed assets relating to the Springfield 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 Housing Preservation and Development ("HPD") consisted of the following: June 30, 2010 Mortgage payable with JPMorgan Chase Bank NA, Note Agreement dated January 31, 2005, bearing interest at 5.46%, and secured by a mortgage encumbering the Williamsbridge Inn, matures on January 10, 2012. (a) Mortgage payable with HPD, Mortgage and Note Modification Agreement dated January 8, 2003, bearing interest at 0%, matures on June 30, 2013. (b) 2009
$ 1,696,429 $ 2,767,857 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 up in prior years for the acquisition of its Williamsbridge Inn and related renovation costs. HFH and the Hartz Group, Inc. whose Chairman and CEO is also Chairman of the Board of the Directors of HFH, are guarantors of this loan. The terms of the loan include customary covenants (including a requirement to maintain net assets 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 mortgage note, principal value $8,172,447, with HPD. Subsequent to the execution of the note, an agreement was entered into between the New York City Human Resources Administration ("HRA"), HPD and HDFC, whereby interest and principal payments are to be paid directly to HPD by HRA, out of proceeds withheld from gross billings relative to the accounts of the Clinton Inn.
13
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009
Nom F - MORTGAGE NOTES PAYABLE (CONTINUED)
In 2004, HDFC and HPD entered into a Mortgage and Note Modification Agreement (the "Agreement") for the Clinton Inn. Under the terms of the Agreement, the principal of the note payable was reduced to $7,654,467 and the interest was reduced to 0%. As a condition of the Agreement, HDFC is to abide by certain covenants, including the continued use of the Clinton Inn for the purpose of providing transitional housing accommodations for persons and families of low income referred to it by New York City. If HDFC does not comply with these covenants, a default of the Agreement would occur and result in the note becoming due and payable at the discretion of HPD. As long as HDFC is not in default of the Agreement, the principal balance is reduced in five equal decrements through June 30, 2013 with no payments due to HDFC. For both fiscal-years 2010 and 2009, the amount of principal decrements was $1,530,893 and has been reflected as in-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 are as follows:
Year Ending June 30,
Amount
2011 2012
$ 1,071,429 625,000
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 in violation 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 to make 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 make contributions based on availability of funds in any given year. The Agency also makes pension payments to various unions for employees covered under collective bargaining agreements. 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 office space and campsites expiring through 2018. For years subsequent to fiscal-year 2010, minimum annual future rental commitments under the lease agreements are as follows:
Year Ending June 30, Amount
2011 2012 2013 2014 2015 Thereafter
$ 603,826 621,941 640,600 659,817 679,612 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 that unaudited 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 bargaining agreements as of June 30, 2010 and 2009, respectively. The agreements, which cover the periods ranging from August 1, 2005 through October 31, 2010, stipulate wage levels and differentials, participation in group health and dental plans and certain agreements with regard to paid time off and leave polices, work hours and schedules, personnel policies including grievance, discharge and discipline procedures. Subsequent to year-end, the Agency's collective bargaining agreement with union employees was extended through October 31, 2013.
[4] Asserted claims:
The Agency is a defendant with respect to various claims involving issues arising in the normal course of business. In the opinion of management and its legal counsel, the resolution of these complaints will not have 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 with various contractors for amounts aggregating approximately $580,000, of which approximately $84,000 had been 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 grants represent approximately 77% and 85% of total public support and revenue for fiscal 2010 and 2009, respectively.
15
HOMES FOR THE HOMELESS, INC. AND AFFILIATES Notes to Consolidated Financial Statements June 30, 2010 and 2009 NOTE I - CONCENTRATIONS (CONTINUED) Financial instruments that potentially subject the Agency to concentrations of credit risk consist principally of cash and cash equivalent accounts that are deposited in financial institutions in amounts which, from time to time, may exceed federal insurance limits. However, management believes that the Agency does not face a significant risk of loss on these accounts related to the possible failure of these financial institutions.
16
OMB No. 1545-0047
- Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)
2009
Department of the Treasury Internal Revenue Service
A For the 2009 calendar year, or tax year beginning
The organization may have to use a copy of this return to satisfy state reporting requirements. 07 / 01, 2009, and ending 06/30, 26-10 D Employer identification number BcIeck if epptesb Please C Name of organization HOMES FOR THE HOMELESS, INC. use IRS Address 13-3351420 Doing Business As - change label or Number and street (or P.O. box if mail Is not delivered to street address) Room/suite E Telephone number - tame change print or
type.
- I
WOW rewn
Terminated
See

state or country, and ZIP
+
1(212) 529-5252
G Gross receipts $
H(a) Is this a group return for
Specific City or town,
Instruc-
Amended lions. return Application
pending
NEW YORK, NY 10003 F Name and address of principal officer: AURORA ZEPEDA X I 501(c) (3
50 COOPER SQUARE, 4TH FLOOR NEW YORK, NY 10003

Tax-exempt status Webslte: Iii
) .4
(insert no.)
4947(a)(1) or 1
1527
affiliates? H(b) Are all affiliates Included? Yes If 'No, attach a list. (sea instructions) H(c) Group exemption number L Year offormation:
20, 388, 962. Yes X No No
WWW. HFHNYC. ORG
K Form of oroanization: I X I Corporation I Summary
Trust
I Association I
I Other
19861 M State of legal domicile:
NY
I Briefly describe the organization's mission or most significant activities: ___________________________

at 0
TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT NECESSARY TO MOVE OUT OF THE SHELTER AND LIVE INDEPENDENTLY.
at
>
C,
06
5
at
if the organization discontinued its operations or disposed of more than 25% of its net assets. 2 Check this box 3 Number of voting members of the governing body (Part VI, line la) . L . L 4 Number of independent voting members of the governing body (Part VI, line ib) . 1 5 Total number of employees (Part V, line 2a) . 1 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 ......................... Prior Year 18, 862,9 8 Contributions and grants (Part VIII, line 1h)1 9 Program service revenue (Part VIII, line 2g)
17 15
305 200
Current Year 19,665,292. 682, 371.
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)
u,
CD CL
3,139.
17,340. 18,880,3 7.
____ f-
38, 20,388,
160.
962.
W
0 wa '
14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) I 6a Professional fundraising fees (Part IX, column (A), line lie) b Total fundraising expenses, Part IX, column (D), line 25)
9,809,106.
0.
10,606,848. 20,415,954. -1,535,627.
Beginning of Year
0. 0. 9,948,710. 0.
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 ..................... 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20................... Signature Block Under penalti and belief, It f pew, I declare that I of, and compjt
10,230,298. 20,179,008. 209, 954.

End of Year
z tZ
3,571, 905. 5,106,596. -1,534,691.
4, 684, 837. 6,009,574.
-1,324,737.
i this return, Including accompanying schedules and statements, and to the best of my knowledge of preparer (other than officer) is based on all Information of which preparer has any knowledge.
Sign Here
Signature &offlcert.
6 //LLL_-
1 0/011
Date
Type or print name and title Paid Preparers signature
LLI ,' Firm's name (or yo4s E ISNERAMPZR LLP Use Only If self-employed), ' 750 THIRD AVENUE NEW YORK, NY 100: address, and ZIP + 4
hj,,A^^
Check If
self(see Instructi) employed P0 6'136879 EIN 13 -2703 Phone no. No. 212-949-8700 IYes I INo Form 990 (2009)
fl
Preparer's Identifying number
May 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 3.000
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Page 2
Form 990

Statement of P Service
13-3351420
Paae2
I Briefly describe the organizations mission:
TO PROVIDE HOMELESS FAMILIES WITH THE OPPORTUNITY AND SUPPORT NECESSARY 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 on the prior Form 990 or 990-EZ? .LiVes If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ...LjJYes If "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 and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $
18,381,461.
No
No
Attachment 3
including grants of$
)(Revenue$
682,371.
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 $ 4e Total program service expenses 18, 381, 461.
J5A 9E1020 2.000
) (Revenue $
Form 990 (2009) 1210BA L161 2/9/2011 9:06:50 AM V 09-9.1
Page 3
Form
8868
(Rev. April 2009) Department of the Treasury
Application for Extension of Time To File an Exempt Organization Return
OMB No. 1545-1709
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 If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).
LJ
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 ................................................................. All other corporations (including 1120-C fliers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time 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 file one of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. Name of Exempt Organization Employer Identification number Type or print
File by the due date for filing your return. See instructions.
HOMES FOR THE HOMELESS, INC.

Number, street, and room or suite no. If a P.O. box, see instructions.
13-3351420

City, town or post office, state, and ZIP code. For a foreign address, see instructions.
NEW YORK, NY 10003

Form 4720 Form 5227 Form 6069 Form 8870
Check type of return to be filed (file a se arate application for each return): Form 990-1 (corporation) X Form 990 . Form 990-I (sec. 401(a) or 408(a) trust) Form 990-BL Form 990-T (trust other than above) Form 990-E7 Form 1041-A Form 990-PF . 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 . If it is for part of the group, check this box. . for the whole group, check this box . names and ElNs of all members the extension will cover. I
Li
and attach a list with the
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time 02/15,2011 to file the exempt organization return for the organization named above. The extension is until for the organization's return for: P. calendar year X tax year beginning or
07/01, 2010 and ending

Initial return
06/30, 2010
Final return 0 Change in accounting period
If this tax year is for less than 12 months, check reason.
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 FTD 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 p a y ment instructions. For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)
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Form 990
13-3351420
Checklist of Required
Page Yes No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes," complete Schedule A .................................................. I 2 Is the organization required to complete Schedule B, Schedule of Contributors'?................... 2 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 / ........................... 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If 'Yes," complete Schedule C, Part II .................................................... 4 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 ............... 5 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 ............................................... 6 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.......... 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Ill .............................................. 8 9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV .............................................. 9 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? If' Yes," complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 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 .............................................. 11 Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI. Did the organization report an amount for investmentsother-securities in Part X, line 12 that is 5% or more of 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 more of 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 assets reported 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 No If "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! ...... 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Part il............ 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If'Yes," complete Schedule F, Part III ............... 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and lie? If "Yes," complete Schedule G, Part I .................... 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines I c and Be? if "Yes," complete Schedule G, Part II ............................ 18 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 .......................................... 19 20 Did the organization operate one or more hospitals? if "Yes," complete Schedule H ................. 20
X x x x
X x X
x X X
FIt moil MME

ffmmm
X X X X X X X 990
(2009)
Form
JSA 9E1021 2.000
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Page
Form 990
13-3351420
of Required Schedules
Page
21
Yes No
22
23
24a
b
C
d 25a b
26
27
28
a b
C
29 30 31
32 33
34 35 36
37
38
Did the organization report more than $5000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts land II............ Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and Ill............... Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"complete Schedule J ....................................... 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 lines 24b through 24d and complete Schedule K If "No, "go to question 25 ........................ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ....... Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ........................................... Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ................... Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part/ ....................................... Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II 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 .......................................... 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 current or former officer, director, trustee, or key employee? if "Yes," complete Schedule L, Part IV........ A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .................................................... 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 .......................................................... Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............................. Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, PartI ........................................................... Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II .................................................... Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule F?, Part!..................... Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R Parts II, Ill, IV, and V, line I .................................................... Is any related organization a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ................................................ Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule F?, Part V, line 2 ............................... Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule Part .......................................................... Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and
21 22
X X
24a 24b 24c 24d 25a
X 26 X
27
28a 28b
X X
28c
29 X
iamm
Jul
Jul
NON
34 X 35 x X
37 38
Form
x X 990 (2009)
J5A 9E1030 2.000
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Page
Form 990
Statements
13-3351420 Other IRS Filin gs and Tax
Page 5 Yes No
1 a Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of U.S. Information Returns. Enter -0- if not applicable ...................... 1a b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable.. . . . . . . 1b c 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 30. Statements, filed for the calendar year ending with or within the year covered by this return , 2a 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. (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by thisreturn? ........................................................ 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 financial account)? ......................................................... 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 Bank and 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 goods and 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 7d e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit 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 sponsoring organization, 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 . . . . ... . . . . . 10a b 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 a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ............................. 11 b 12a Section 4947(a)(1) nonexempt 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
1c
X t
..X
2b
3a 3b
4a
gil gil !il
7a 7b 7c
7e
7f
X
X
8 9a 9b
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 6
11ThT4I 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 in Schedule 0. See instructions.
Section A. Governina Bod y and Manaaement
Yes No
la Enter the number of voting members of the governing body .................... Ia 17 15 b Enter the number of voting members that are independent .....................lb 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ................................. Did the organization delegate control over management duties customarily performed by or under the direct 3 supervision 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 ? ....................... Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at 9
2 X 3 4 5 6 7a 7b
x x x
X X
Ba X
8b X
9a X
Section B. Policies (This Section B requests information about policies not required by the Internal
Yes No
IOa Does the organization have local chapters, branches, or affiliates ? .......................... LO X 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 ? .......... lOb II Has the organization provided a copy of this Form 990 to all members of its governing body before filing the X form? ........................................................... II 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 ................ 12a X b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..................................................... 12b X C Does the organization regularly and consistently monitor and enforce compliance with the policy If 'Yes," describe in Schedule 0 how this is done ........................................ 12c X 13 Does the organization have a written whistleblower policy?.............................. 13 X 14 Does the organization have a written document retention and destruction policy?.................. 14 X 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 ....................... 15a X X b Other officers or key employees of the organization .................................. 15b 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 X 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
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 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of interest 19 policy, 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 the organization: po, AMY SMITHERMAN 50 COOPER SQUARE, 4TH FLOOR NEW YORK, NY 10003______
212-529-5252
JSA 9E1042 5.000
Form 990 (2009)
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 Compensated Employees, 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 the organization'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 amount of 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 the organization 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 of the 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; highest compensated employees; and former such persons.
LI Check this box if the organization did not compensate any current officer, director, or trustee.
(A) Name and Title (B) (C) Average Position (check all that apply) hours per; week ' 9 Ia'S- 5 S . 2
W 0 1
(D D
(D) Reportable compensation from the organization

(W-2/1 099-MISC)
(E) Reportable compensation from related organizations

(W-2/1 099-MISC)
CD CD CD
LEONARD STERN CHAIRMAN REV. JAMES PARKS MORTON VICE CHAIR HARRIS BARER SECRETARY HELAINE BARNETT - BORD MEMBER A DR. JOHN BRADEMAS BOARD MEMBER - STEVEN COHEN BOARD MEMBER SHELLY FRIEDMAN BOARD MEMBER - SUSANNE HUROWITZ TREASURER DAVID JONES BOARD MEMBER MICHAEL KALMUS - BOAR D MEMR BE SISTER JOAN KIRBY BOARD MEMBER CHARLES PERSELL BOARD MEMBER ANDREA STERN BOARD MEMBER DAVID WEBB BOARD MEMBER RICHARD FINKELSTEIN - BOARD MEMBER RALPH NUNEZ PRESIDENT & CEO
JSA 9E1041 3.000
(F) Estimated amount of other compensation from the organization and related organizations
1 1 1.00 X I Ix 1 2.00 X I ix J I 1 2.00 I x I IX f 1 1.00 x I 1 1.00 X 1 1.00 x [ 1 1.00 x I 1 2.00 X I TX I 1 1.00 x I1 1.00 x 1 1.001 x 1 1.00l x I 1 1.00 x I 1 1.00 x 11 1.00 x
143,6684 9:06:50 AM V 09-9.1
262,170
57,453.
Form 990 (2009) Page
1210BA L161 2/9/2011
Form 990 (2009)
13-3351420 (A)
Name and title
8
(continued)
ITh&'4lI Section A. Officers
tees, Ke y Employees, and Highest Compensated Employees (B) (C) (0) (E)
Average Position (check all that apply) hours per g week 9:
Q. .
(F) Estimated amount of other compensation from the organization and related organizations
,
CD CD
8 -
CD
Reportable compensation from the organization

(W-2/1 099-MISC)
Reportable compensation from related organizations

(W-2/1 099-MISC)
CD CD
AURORA ZEPEDA EXECUTIVE VICE PRESIDENT AMY SMITHERMAN DIRECTOR OF Tf NANCE
40.00 X - X - - - 40.00 - - x - - -
140,503. 88,680.
57,455 0.
51,393. 30,623.
Ib Total.
reportable compensation from the organization
lo.
372,851 2
319,625
139,469.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in Yes I No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule J for such individual ............................ 3 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such _._j X
individual............................................................ 4 x
5 Did any person listed on line la receive or accrue compensation from any unrelated organization for services rendered to the organization? If "Yes," complete Schedule J for such person
S -
Section B. Independent Contractors

I Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. (A) Name and business address
(B)
Description of services
(C)
Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 00. 0
JSA 9E1050 2.000 Form
990
(2009)
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Page 9
Form 990 (2009) iTiaYA1lI

Statement of (A) (B) (C)
9
Total revenue Related or exempt function revenue
(D)
Unrelated business revenue
,s I a Federated campaigns ........
b Membership dues c Fundraising events E.3

Oil)
d Related organizations
. .........______________ ..........iL
......... .i.k.
le
19,531,261.
Revenue excluded from tax under sections 512, 513, or 514
______________
e Government grants (contributions).
.0 .
o = a;.
f All other contributions, gifts, grants, and similar amounts not included above . If g Noncasli contributions included in lines la-if: $ h Total. Add lines la-If Business Code 2a MANAGEMENT FEES b
531310
19,665,292.
682,371.
682,371.
CD
U)
E
CD CL
c d e
____________________
f All other program service revenue q Total. Add lines 2a-2f 3 4 Investment income (including dividends, interest, and other similar amounts)
682,371.
Income from investment of tax-exempt bond proceeds . . 5 Royalties ......... (i) Real (ii) Personal 6a Gross Rents ........ ___________ b Less: rental expenses . . . c Rental income or (loss) d Net rental income or (loss)
..................... . . ...................
(i) Securities (ii) Other
3,139. 0. 0.
3,139.
0.
-i
7a Gross amount from sales of 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 fundraising events (not including $ of contributions reported on line lc). See Part IV, line 18 . . . . . . . . . . . a b Less: direct expenses ......... b c Net income or (loss) from fundraising events 9a Gross income from gaming activities. See Part IV, line 19 . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . . b c Net income or (loss) from gaming activities ..........0. IOa Gross sales of inventory, less returns and allowances ........ a b Less: cost of goods sold . . . . . . . . . b c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code
900099
0.
...........
-
0.
ha MISCELLANEOUS REVENUE b
C
38,160.
38,160.
_____________ e Total. Add lines lla-11d ..................38,160. 12 Total Revenue. See instructions 20,388,962.
d All other revenue
..............
682,371.
41,299.
Form 990 (2009)

JSA
9E1051 1.000
12103A L161 2/9/2011
9:06:50 AM V 09-9.1
Page 10
Form 99012009)
13-3351420
Page 10
11II 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). (A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b$ u, 9b, and 1 0b of Part viii expenses general expenses expenses I Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 . 2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines l5and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 0. 0.
0. 0
...........432, 276.

0.
432,276.
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(cX3)(B) . . . 7 Other salaries and wages
.............7 , 548 , 702.
7,301,417.
247,285. 202,324. 58,328. 47,119.
8 Pension plan contributions (include section 401(k) and section 4o3(b) employer contributions) . . . 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees): aManagement b Legal
c Accounting . . . . . . . . . . . . . . . . . .
d Lobbying
............. ................... ................... 79,713. ...................... 54,971. ....................

0. 0. 0 0.
207, 226. 1,159,935. 600 , 571.
4,902. 1,101,607. 553,452.
69,796. 13,308.
-
9,917. 41,663.
e Professional fundraising services. See Part IV, line 17 f Investment management fees Other 12 Advertising and promotion
13 Office expenses . . . . . . . . . . . . . . . . 14 Information technology 15 Royalties
16 Occupancy . . . . . . . . . . . . . . . . . . 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings . . 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance
......................255,629. ............13 , 791. 511,033. .............. ..................... 6,873,698. ...................... 82,363.

0. 0.
175,882. 3,632. 265,083.
79,747. 10,159. 245,950.
6,563,648. 65,173.
310,050. 17,190.
.....................56.
0.
0. 0.
56.
...................
-
283,411. 292 , 484.
277,153. 276,746.
- - -
6,258. 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 bFURNISHING AND EQUIPMENT

dQPLLG
e TELEPHONE f All other expenses 25 Total functional expenses. Add lines 1 through 24f 26 Joint Costs. Check here [::T If following SOP 98-2. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
J5A 9E1052 1.000
-1,243, 069. 392,042. 53 , 879. 20,314. 73,845. 20,179,008.
1, 240, 520. 362,603. 48,817. 12,818. 44,904. 18,381,461.
2,549. 29,439. 5,062. 7,496. 28,941. 1,797,547. 'p
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Form 990 (2009) Page 11
Form 990
13-3351420
(A)
11
(B)
Beginning of year. End of year I Cash - non-interest-bearing 2 Savings and temporary cash investments 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of Schedule L Cl, 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges lOa Land, buildings, and equipment: cost or lOa 5,125,325. other basis. Complete Part VI of Schedule D 3,587,047. b Less: accumulated depreciation lOb 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, key employees, 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 and complete lines 27 through 29, and lines 33 and 34. 0 27 Unrestricted net assets 28 Temporarily restricted net assets 29 Permanently restricted net assets Organizations that do not follow SFAS 117, check here U. and complete lines 30 through 34. 0 . 30 Capital stock or trust principal, or current funds m 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 672,842 101,802 1,133,399
L L
4 5
539333. 0. 2,260,363.
.........................
6 7 8 77,924. 72,081.
........... ..................... ............... .............. ................................. ........................ .................... .................................. ................................ ............................ ....................
1,585,938. lOc 11 12 13
1,538,278. 10,000.
3,571,905. 1,326,217. 18 19 21
264, 782. 4,684,837. 3.807.566-
................ [J ............................. ........................ ........................ E ................ ........................
3,780,379 5,106,596
ii-
22 23 24
2,202,008. 6,009,574.
30 31 32 -1,534,691. jj 905.1 34
-1,324,737. 4, 684,837. Form 990 (2009)
JSA 9E1053 1.000
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Page 12
Form 990
Page 12
Financial Statements
Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other,' explain in Schedule 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 in Schedule 0. d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a consolidated basis, separate basis, or both: Separate basis 1 1 Consolidated basis Both consolidated and separate basis 3a 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.
Yes No
2a 2b X 2c X
3a X 3b X
Form 990 (2009)
JSA 9E1054 2.000
1210BA 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 4947(a)(1) nonexempt charitable trust. Department fthe Treasu Attach to Form 990 or Form 990-EZ. See separate instructions. ry Name of the organization Employer Identification number
O9
HONES FOR THE HOMELESS, INC.
13-3351420
ii'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 its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. section 509(a)(2). (Complete Part Ill.) See 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 section 509(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 Type Ill - Functionally integrated d Type Ill - Other e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(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 supporting organization, check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following 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) A 35% controlled entity of a person described in (i) or (ii) above? (iii) .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 of organization (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 No I I Yes I No I Yes I No
fl
fl
fl
Total
I-
I
Schedule A (Form 990 or 990 .EZ) 2009
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EL
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Schedule A"(Form 990 or 990-EZ) 2009
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Page 2
I1ThlI
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 Support
Calendar year (or fiscal year beginning in) I .
(a) 2005
(b) 2006
(c) 2007
(d) 2008
(e) 2009
(f) Total
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ......
19,493,779.1
18 ,634,480.1
20,223,252.1
18,375,033.!
19,665,292.!
96,391,836.
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf
................
3 The value of services or facilities furnished by a governmental unit to the organization without charge ....... 4 Total. Add lines 1 through 3 ....... 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)....... 6 Public support. Subtract line 5 from line 4.
19,493,779.
18,634,480.
20,223,252.
18,375,033.
19,665,292.
96,391,836.
iection B. Total Support

Calendar 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 similar sources 2005 493,779. (b)2006
96,391,836. (f)Total 96,391,836.
..........
(C) 2007 20,223,252.
d)2008 18,375,033.
(e)2009 19,665,292.
18,634,480.J
..................
5,045.
19,673.
4,692.
3,139.1
32,549.
9 Net income from unrelated business activities, whether or not the business is regularly carried on
...........
10 Other income. Do not include gain or loss from the sale of capital assets 3,860. 1,203. (Explain in Partly.) . ATCH. 1 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 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501( c)(3) organization, check this box and stop here ____________________________________________________r-]
........................... I
....................
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. 17a 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 supported organization
.................... ................. E
.............................................................
b 10%-facts-and-circumstances test -2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 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 tion
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
....................................................... ............................................................. El
Schedule A (Form 990 or 990 .EZ) 2009
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Page 3
I'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) I 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 (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
ia Amounts included on lines 1, 2, and 3

received from disqualified persons . b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6.)
................____________ ............___________
-
Section B. Total Support

Calendar year (or fiscal year beginning In) 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 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 business activities not included in line lOb, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 13 Total support. (Add lines 9, lOc, 11, and 12.) organization, check this box and stop here (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
............_____________
.................. ______________
............_____________
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)
...............................................
Section C. Computation of Public Support Percentage

15 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
[7
% % % %
Section D. Computation of Investment Income Percentage

17 Investment income percentage for 2009 (line lOc, column (f) divided byline 13, column (f)) 18 Investment income percentage from 2008 Schedule A, Part III, line 17 .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 331/34 and line 17 is not more than 33 1I3 0/c check this box and stop here. The organization qualifies as a publicly supported organization b 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 331134 and line 18 is not more than 331/304 check this box and stop here. The organization qualifies as a publicly supported organization 20 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
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13-3351420
Schedule / (Form 990 or990-EZ) 2009
IThII'I
Page 4
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 1
SCHEDULE 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.
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SCHEDULED (Form 990)

Department of the Treasury
Supplemental Financial Statements

Complete 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.
OMB No. 1545-0047
2009
Employer Identification number
Name of the organization
HOMES FOR THE HOMELESS, INC. 13-3351420 organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if
the organization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds I 2 3 4 5 6
(b) Funds and other accounts
Total number at end of year ........... Aggregate contributions to (during year) Aggregate grants from (during year) ...... Aggregate value at end of year ......... 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? ........... Yes 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 other purpose conferring impermissible private benefit?, ...... . . Yes . 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).
El
El No [-]No
El
Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. - ___________________________ - Held at the End of the Year a Total number of conservation easements ............................. 2a b Total acreage restricted by conservation easements .......................1k c 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 during the 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' ....................... ? Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
El
LII
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 section 170(h)(4)(13)(i) and 170(hX4XBXi1)7 ......................................... Yes 9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the org anization's accountin g for conservation easements.
El
LII No
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 of art, 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 the following 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.
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Schedule rJ (Form 990) 2009
133351420 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Page 2
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets 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, Part IV, 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 not included on Form 990, Part X? ............................................ . Yes 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.
No
9
2 a b c 3a
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 the organization by: (i) unrelated organizations .. .. .. ... ... . . . . . . . .. .. .. . . ... .. . . . .. . . . . .. . (ii) related organizations ............................................. If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .................. Desc ribe 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 (investment) (b) Cost or other basis (other) (c) Accumulated depreciation
Yes No 3a(i)
3a(ii)
3b
(d) Book value
1 a Land .. .. . ... . .. . ... . .. . . . 1,521,678 b Buildings .................. 2,233,148 887,537. c Leasehold improvements ......... . 99, 972 85,312. dEquipment ................. 2,181,356 2,165,668 e Other ................... . 610,849 448,530 Total. Add lines 1 a through 1 e. (Column (d) must e qual Form )... PartX.. column (B). line 1
1,345,611.
14,660. 15,688. 162,319. 1, 538, 278.

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(b) Book value (c) Method of valuation: Cost or end-of-year market value
.!m&'AII Investments - Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
Financial derivatives ................... Closely-held equity interests ............... Other
Total. (Column (b) must equal Form 990, Part X, col, (B) line 12.) (a) Description of investment type
1111. -
IflThYlIIU Investments -Program Related. See Fo

I
990, Part X, line 13.

(b) Book value
I
(c) Method of valuation: Cost or end-of-year market value
Total. (Column (b) must equal Form 990, Part X, cot. (B) line 13.)
IThiI Other Assets. See Form 990, Part X, line 15.
INTERCOMPANY RECEIVABLE
(a) Descri
Book value
264, 782.
Total. (Column (b) must equal Form 990, Part X,
cot.
(B) line 15.) (b) Amount
264,782.
I1I
1.
Other Liabilities. See Form 990, Part X, line 25.

(a) Description of liability
Federal income taxes
INTERCOMPANY PAYABLES DEFERRED RENT
2,109,832. 92,176.
Total. (Column (b) must equal Form 990, Part X, cot. (B) line 25.)
2,202, 008.1
2. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48.
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133351420 TEli Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements I Total revenue (Form 990, Part VIII, column (A), line 12) I 2 Total expenses (Form 990, Part IX, column (A), line 25) 3 Excess or (deficit) for the year. Subtract line 2 from line I 4 Net unrealized gains (losses) on investments 5 Donated services and use of facilities .A... 6 Investment expenses ._. 7 Prior period adjustments B 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 10 ITEllI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return I Total revenue, gains, and other support per audited financial statements 2 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 .2b c Recoveries of prior year grants d Other (Describe in Part XIV.) .2d e Add lines 2a through 2d ........................................... 3 Subtract line 2e from line I ..........................................3 4 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 statements 2 Amounts included on line I but not on Form 990, Part IX, line 25: a Donated services and use of facilities .2a b Prior year adjustments c Other losses 2c d Other (Describe in Part XIV.) .li. e Add lines 2a through 2d 3 Subtract line 2e from line I ..........................................3 4 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 .4a b 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
Schedule D(Form 990) 2009
--
Page
L.
.2k
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 lb and 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 complete this part to provide any additional information. See Page 5

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IT7I$ Y1
Paae5
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
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SCHEDULE J '(Form 990)

Department of the Treasury Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. 10, See separate Instructions.
OMB No. 1545-0047
O9
Employer identification number
HOMES FOR THE HOMELESS, INC. uestions
13-3351420
I a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form
990, 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 use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (e.g., maid, chauffeur, chef)
I Yes I No
b If any of the boxes online 1 is checked, did the organization follow a written policy regarding payment or 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 all officers, 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 the organizations CEO/Executive Director. Check all that apply. X Compensation committee Written employment contract X independent compensation consultant Compensation survey or study Form 990 of other organizations X Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, line I a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-based compensation arrangement? If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
.4a .4b .4c
X X X
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? X 5a b Any related organization? X 5b 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 any compensation contingent on the net earnings of: a The organization? X 6a b Any related organization? X 6b 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-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III x 7 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe inPart Ill ........................................................ X 8 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .......................................... For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2009 5
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SCHEDULE M '(Form 990)
Noncash Contributions
OMB No. 1545-0047
Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Department of the Treasury Internal Revenue Service 'Attach to Form 990. INEEBMT-T-M -TIN Name of the organization Employer identification number HOMES FOR THE HOMELESS, INC. 13-3351420 ITU TvesofProertv (a) (b) (c) (d) Check if Number of contributions Revenues reported on Method of determining applicable Form 990, Part VIII, line ig revenues
2009
I Art-Works of art ...........________ 2 Art-Historical treasures ......._________ 3 Art-Fractional interests ......._________ 4 Books and publications ......._________ 5 Clothing and household 193, 102. FMV goods ............... 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-Historic structures .............._________ 14 Qualified conservation contribution-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 29 which the organization completed Form 8283, Part IV, Donee Acknowledgement ....... Yes I No 30a During the year, did the organization receive by contribution any property reported in Part I, line 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ............................... 30a 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'? ...................................................... 31 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? ...................................................... 32a 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
JSA 9E1298 2.000 990. Schedule M
(Form 990) 2009
12103A L161 2/9/2011
9:06:50 AM V 09-9.1
Page 28
ScheduleM (Form 990)2009
13-3351420
ITiIII
Page
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 9E1299 1.000
Schedule M (Form 990) 2009
12103A L161 2/9/201. 1
9:06:50 AM V 09-9.1
Page 29
SCHEDULE .(Form 990)

Department of the Treasury Internal Revenue SeMce
i I
i
Supplemental Information to Form 990

Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Attach to Form 990.
OMB No. 1545-0047
O9
HOMES FOR THE HOMELESS INC.
Employer identification number
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.
JSA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
9E1227 2.000
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Page 30
ScheduleO (Form 990) 2009 Name of the organization
2
Employer Identification number
HOMES FOR THE HOMELESS, INC. EXTENSION OF TIME TO FILE FORM 8868
13-3351420 ttachment 2 (Cont'd
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 9E1228 2.000
1210BA L161 2/9/2011
9:06:50 AM V 09-9.1
Page 31
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Homes For The Homeless Taxes 2009

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P1

Annual Filing for Charitable Organizations

2 00 9 Open to Public Inspection

HOMES FOR THE HOMELESS, INC.

mail not delivered to

50 COOPER SQUARE, 4TH FLOOR

4. Article 7-A Schedules

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

25. 25. 50.

12103A L161 2/9/2011

Schedule 4b: Government Contributions (Grants)

Grant Amount 18,798,343. 438,798. 130,711. 104,388. 49,854. 9,167.

Total _Government _Contributions _(Grants)

1210BA L161 2/9/2011

Application for Extension of Time To File an Exempt Organization Return

IOMB No. 1545-1709

FAX No. Ill, - 212 5297698

. If this is and attach a list with the

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

06/30, 2010 Final return Change in accounting period

2 If this tax year is for less than 12 months, check reason:

6. Attachments - Document Attachment Check-List

Copies of Internal Revenue Service Forms

Schedule B) q IRS Form 990-T

Schedule B) q IRS Form 990-T

Additional Article 7-A Document Attachment Requirement

12103A L161 2/9/2011

HOMES FOR THE HOMELESS, INC. AND AFFILIATES

JUNE 30, 2010 and 2009

New York, New York December 8, 2010

EisnerAmper is an independent member of PKF International Limited

$ 2,014,651 $ 1,680,250 184,404 130,897 6,289,110 8,891,431 5,300 8,488,165 10,707,878

13,063,546 15,997,644 29,061,190

12,252,540 14,304,720 26,557,260

See notes to consolidated financial statements

17,627,613 511,568 4,038,113 22,177,294 2,945,049 25,122,343 2,503,930 26,557,260

17,778,110 407,406 1,667,154 19,852,670 4,102,806 23,955,476 (3,613,691) 30,170,951

See notes to consolidated financial statements

NWwU)N1WU)-r-O--U)CDC)cOo U) (6 U) (DNC) wU)NC'IN NN-IO.C)U)F-N

C)CDWWLOO)C)N O-U)U)C)U)C) F-IC)0OcOc.i NC)C)CCC)0N IONtIC)C'lC) C1N ONNN

a) C) > V C) CU cc (fl C C IC.) ) I- C Ca, . C) 0 - (I) C) C .0 U, a) Cl) C a) 0. x

0 C') 0 C.) .2 co .2 0 a) C) (/)

- U)CU a)> C.C).Q) E X() c0 ) ' C

^tNN-MC0 -0 --MC0TUCp c' U) 011- M m w w It o ^ N (N M d' U) to O N 0 O (0 O N- I- M r O) (0 O lM

cc 0 ^0MMMU o 0^T-t V NMm co O NO CO MT [1 N- O N N T

X U fl- 0) c a = C N- X n C to (5= vii = o ai U N l0

See notes to consolidated financial statements

HOMES FOR THE HOMELESS, INC. AND AFFILIATES

Notes to Consolidated Financial Statements June 30, 2010 and 2009

HOMES FOR THE HOMELESS, INC. AND AFFILIATES

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

NOTE B - RENT RECEIVABLE

NOTE C - GOVERNMENT GRANTS RECEIVABLE

$ 2,510,000 581,757 5,587,457

NOTE E - PROPERTY AND EQUIPMENT

52,414,047 (29,217,896) 23,196,151

$ 1,696,429 $ 2,767,857 4,592,681 6,123,574

Nom F - MORTGAGE NOTES PAYABLE (CONTINUED)

Nom G - RETIREMENT PLANS

HOMES FOR THE HOMELESS, INC. AND AFFILIATES

Noit H - COMMITMENTS AND CONTINGENCIES

2011 2012 2013 2014 2015 Thereafter