COMMUNITY SERVICE SOCIETY OF NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE SOCIETY OF NEW YORK (EIN 13-5562202)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202511289349303096
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T14:30:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICE SOCIETY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2122548900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES TARAMINA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122548900 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID R JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,391,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 1133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,305,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,971,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,703,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,610,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,262 | PYOtherRevenueAmt |
| CY Other Revenue | $20,521 | CYOtherRevenueAmt |
| PY Total Revenue | $34,241,905 | PYTotalRevenueAmt |
| CY Total Revenue | $40,755,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,737,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,858,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,670,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,415,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,987 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,718,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,556,859 | PYOtherExpensesAmt |
| CY Other Expenses | $7,057,466 | CYOtherExpensesAmt |
| PY Total Expenses | $39,043,308 | PYTotalExpensesAmt |
| CY Total Expenses | $41,379,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,801,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$624,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,956,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $278,992,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,067,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,434,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,889,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,558,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,374,980 | ExpenseAmt |
| Grant | $13,401,817 | GrantAmt |
| Desc | CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2024, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,882,472 | ExpenseAmt |
| Desc | RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2024 ARE AS FOLLOWS:-1,133 VOLUNTEERS PROVIDED OVER 160,000 HOURS OF SERVICE AT 165 COMMUNITY PARTNERS THROUGHOUT THE FIVE BOROUGHS. THEIR COLLECTIVE VOLUNTEER EFFORTS HELPED TENS OF THOUSANDS OF NEW YORKERS BY IMPACTING FOOD INSECURITY, LITERACY, ADULT EDUCATION, ISOLATION,RESPITE,AND CAPACITY BUILDING,TO NAME JUST A FEW EXAMPLES.-RSVP DEVELOPED NEW, INNOVATIVE RECRUITMENT MATERIALS INCLUDING LAUNCHING ITS OWN FACEBOOK PAGE. IT HELD SIX SUCCESSFUL IN-PERSON RECRUITMENT EVENTS,BRINGING TOGETHER DOZENS OF NON-PROFIT PARTNERS AND OVER 100 POTENTIAL VOLUNTEERS. THESE EFFORTS, AND OTHERS, RESULTED IN 152 NEW VOLUNTEERS JOINING AND ACTIVELY PARTICIPATING.-TEN NEW PARTNER ORGANIZATIONS, SUCH AS ARIVA, LITERACY TRUST, THE COAST GUARD SPOUSES' CLUB, AND THE CONVENT AVENUE BAPTIST CHURCH FOOD PANTRY, WERE DEVELOPED. CSS WILL CONTINUE TO ENGAGE INACTIVE PARTNERS TO BRING THEM BACK TO SERVICE AND CULTIVATE NEW PARTNERSHIPS.-RSVP HAS FOCUSED STRATEGIC EFFORTS ON DEVELOPING VOLUNTEER OPPORTUNITIES FOR, AND PROVIDING SERVICES TO, VETERANS, SERVICE MEMBERS AND THEIR FAMILIES. THIS INCLUDES VOLUNTEERS SERVING AT THEBLUE STAR FAMILIES FOOD PANTRY WHO SERVE OVER 10,000 SERVICE MEMBERS EACH YEAR, NEWLY FORMED PARTNERSHIPS WITH THE MISSION CONTINUES AND THE NYC DEPARTMENT OF VETERANS SERVICES, AND THE WORK OF OUR STATEN ISLAND SERVICE MEMBER, VETERANS AND FAMILIES TASK FORCE. THE TASK FORCE HAS GROWN INTO A 70+ MEMBER COALITION DEDICATED TO IDENTIFYING AND FORMULATING ACTIONABLE STRATEGIES TO ADDRESS ISSUES OF FOOD INSECURITY AND POST-9/11 VETERAN OUTREACH AND SUICIDE PREVENTION, ALONG WITH PROMOTING VOLUNTEER OPPORTUNITIES FOR VETERANS AND THE COMMUNITY.-CONDUCTED FORMALIZED RECOGNITION EFFORTS INCLUDING TRIBUTE DAY, THE ANNUAL VOLUNTEER RECOGNITION AND AWARDS CEREMONY IN STATEN ISLAND, AND SEVEN AMERICORPS WEEK RECOGNITION EVENTS, WHICH INCLUDED ON SITE PRESENTATIONS TO THE VOLUNTEERS TO THANK THEM FOR THEIR SERVICE. 375 VOLUNTEERS PARTICIPATED IN THESE EVENTS. THREE VOLUNTEERS WERE NOMINATED AND SELECTED TO RECEIVE THE DAILY POINT OF LIGHT AWARD FOR OUTSTANDING VOLUNTEERS, ADMINISTERED THROUGH THE POINTS OF LIGHT ORGANIZATION.-RSVP VOLUNTEERS WERE CHOSEN TO PARTICIPATE IN NATIONAL MEDIA PRODUCTIONS INCLUDING VOLUNTEER SHARON MINEO WHO WAS FEATURED IN A WNET SERIES ON HEALTHY AGING AND 19 VOLUNTEERS WERE SELECTED TO APPEAR IN A NATIONAL PUBLIC SERVICE ANNOUNCEMENT (PSA) COMMISSIONED BY OUR FEDERAL FUNDER AMERICORPS TO PROMOTE VOLUNTEERING THROUGH AMERICORPS SENIORS AND RSVP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,812,569 | ExpenseAmt |
| Grant | $3,467 | GrantAmt |
| Desc | EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2024 ARE AS FOLLOWS:- EDCAP ADDED ONE ADDITIONAL COMMUNITY-BASED ORGANIZATION AND NOW HAS 11 AS PART OF ITS NETWORK PROVIDING DIRECT CONSUMER ASSISTANCE STATEWIDE.- EDCAP HELD MONTHLY TRAINING AND MEETING WITH THE NETWORK AGENCIES DURING THE FISCAL YEAR.- EDCAP CONDUCTED 72 WORKSHOPS WITH 2,019 PARTICIPANTS, CONDUCTED 6,680 ONE-ON-ONE COUNSELING SESSIONS, SAVED CONSUMERS $16,756,655, AND HELPED BORROWERS MANAGE OVER $153,347,410 IN STUDENT LOAN DEBT.- 5 MILLION NEW YORKERS REACHED THROUGH OUTREACH AND EDUCATION CAMPAIGNS. THIS INCLUDES DIRECT MAILERS TO BORROWERS, GENERAL CAMPAIGNS FOCUSED ON AVAILABLE RELIEF LIKE THE PUBLIC SERVICE LOAN FORGIVENESS AND INCOME-DRIVEN REPAYMENT, AND BORROWERS REACHED THROUGH SOCIAL MEDIA PLATFORMS.- EDCAP CONTINUES TO ADVOCATE FOR STATE CONSUMER PROTECTIONS AND WORKS CLOSELY WITH THE DEPARTMENT OF FINANCIAL SERVICES TO ENSURE BORROWERS GET HELP ADDRESSING THEIR ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,639,553 | ExpenseAmt |
| Grant | $453,546 | GrantAmt |
| Revenue | $152,375 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE:UNHEARD THIRDHOUSING RESEARCHYOUTH POLICYLABOR MARKET STUDIESTRUE COST OF LIVING CAMPAIGN GENERALCITYLIMITSINCOME SUPPORTBENEFITPLUSHIICAP/NYSPOLITICAL DEPARTMENTPUBLIC AFFAIRS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,639,553 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $453,546 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $152,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,709,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES TARAMINA CFO | PersonNm |
| Phone | 2122548900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY AGRISS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HORODNICEANU PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE KOPPELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DORN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J POLLAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE FRUCHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA DUTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN Y BITAR ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J WEAVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY NEWMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALED HARAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGAN KELLEY ORILLAC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHARY LAZARRE-WHITE ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GLAZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SUNSHINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W EADDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD W SAVELSON ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCCABE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE HORWITZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAL ROSENN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE SCILLIERI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW J CAMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CHIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL FEUER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOTTFRIED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS LAWRENCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R LOFTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN METCALFE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEAL NEWLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH S PARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA E DI PIETRO ESQ TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA EISLAND SPRIE ESQ TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON BETSY GOTBAUM TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CORRERA TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIE MARGOLIS ESQ TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA ROSA ESQ TERM FY24 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A WILLIS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAGDA JIMENEZ TRAIN ESQ | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERRY WEBMAN | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH J HASLIP | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID R JONES ESQ | |||||||
| PRESIDENT/CEO | 35.00 | $770,297 | $0 | $97,034 | Yes (X) | ||
| STEVEN L KRAUSE | |||||||
| EXECUTIVE V.P./COO | 35.00 | $439,475 | $0 | $97,602 | Yes (X) | ||
| SARA GRIBBON | |||||||
| GENERAL COUNSEL | 35.00 | $200,555 | $0 | $6,212 | Yes (X) | ||
| CHARLES TARAMINA | |||||||
| CFO | 35.00 | $219,297 | $0 | $6,713 | Yes (X) | ||
| ELISABETH RYDEN BENJAMIN | |||||||
| VP HEALTH INITIATIVES | 35.00 | $328,667 | $0 | $24,042 | Yes (X) | ||
| ALINA MOLINA | |||||||
| VP OF PROGRAM SERVICES | 35.00 | $222,095 | $0 | $27,024 | Yes (X) | ||
| M DEAN BRADLEY | |||||||
| VP OF ADMINISTRATION | 35.00 | $198,508 | $0 | $42,920 | Yes (X) | ||
| ADRIANA PEZZULI | |||||||
| VP OF DEVELOPMENT | 35.00 | $202,518 | $0 | $51,200 | Yes (X) | ||
| JEFFREY N MACLIN | |||||||
| VP OF GOVERNMENT AND PUBLI | 35.00 | $224,559 | $0 | $43,348 | Yes (X) | ||
| ALIA D WINTERS | |||||||
| VP OF DIGITAL STRATEGY | 35.00 | $186,860 | $0 | $42,611 | Yes (X) | ||
| MARTIN D LUBIN | |||||||
| DIRECTOR OF EMPLOYEE BENEFITS | 35.00 | $260,529 | $0 | $2,937 | Yes (X) | ||
| EMERITA TORRES | |||||||
| VICE PRESIDENT OF POLICY, | 35.00 | $189,607 | $0 | $34,672 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,442,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $476,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANDHURST ASSOCIATES LTD | |||||
| 299 PARK AVENUE 42ND FL | NEW YORK | NY | 10171 | CONDOMINIUM MAINTENANCE CHARGES | $483,671 |
| LAKE RESEARCH PARTNERS INC | |||||
| 1101 17TH STREET NORTHWEST SUITE 3 | WASHINGTON | DC | 20036 | RESEARCH | $336,994 |
| ROBERT HALF TECHNOLOGY | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMP AGENCY | $215,845 |
| FAIRCOM NEW YORK INC | |||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | PROFESSIONAL FUNDRAISING | $212,292 |
| COLLINS BUILDING SERVICES INC | |||||
| 24-01 44TH ROAD 15TH FLOOR | LONG ISLAND CITY | NY | 11101 | CLEANING SERVICES | $157,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $250 | FederatedCampaignsAmt |
| Fundraising | $12,304 | FundraisingAmt |
| Government Grants | $27,606,857 | GovernmentGrantsAmt |
| All Other Contributions | $4,352,203 | AllOtherContributionsAmt |
| Total Contributions | $31,971,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $152,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693,498 | TotalRevenueColumnAmt |
| Exclusion | $3,693,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,502,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,585,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,917,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,917,262 | TotalRevenueColumnAmt |
| Exclusion | $4,917,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,092 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,521 | TotalRevenueColumnAmt |
| Exclusion | $20,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,755,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,631,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,554,217 | TotalAmt |
| Program Services | $13,554,217 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,613 | TotalAmt |
| Program Services | $304,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,539 | TotalAmt |
| Program Services | $2,033,239 | ProgramServicesAmt |
| Management And General | $571,649 | ManagementAndGeneralAmt |
| Fundraising | $185,651 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065,914 | TotalAmt |
| Program Services | $12,681,257 | ProgramServicesAmt |
| Management And General | $604,159 | ManagementAndGeneralAmt |
| Fundraising | $780,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,375 | TotalAmt |
| Program Services | $1,479,769 | ProgramServicesAmt |
| Fundraising | $73,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,325 | TotalAmt |
| Program Services | $778,207 | ProgramServicesAmt |
| Fundraising | $27,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,177 | TotalAmt |
| Program Services | $1,003,646 | ProgramServicesAmt |
| Management And General | $135,084 | ManagementAndGeneralAmt |
| Fundraising | $61,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,659 | TotalAmt |
| Management And General | $61,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,368 | TotalAmt |
| Management And General | $146,368 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,521 | TotalAmt |
| Program Services | $282,521 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,829 | TotalAmt |
| Management And General | $491,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,007 | TotalAmt |
| Program Services | $988,608 | ProgramServicesAmt |
| Management And General | $461,065 | ManagementAndGeneralAmt |
| Fundraising | $31,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,283 | TotalAmt |
| Program Services | $254,997 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,777 | TotalAmt |
| Program Services | $13,957 | ProgramServicesAmt |
| Fundraising | $103,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,965 | TotalAmt |
| Program Services | $641,957 | ProgramServicesAmt |
| Management And General | $148,281 | ManagementAndGeneralAmt |
| Fundraising | $32,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,147 | TotalAmt |
| Program Services | $104,590 | ProgramServicesAmt |
| Management And General | $83,543 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,384 | TotalAmt |
| Program Services | $53,834 | ProgramServicesAmt |
| Management And General | $137,759 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,392 | TotalAmt |
| Program Services | $848,725 | ProgramServicesAmt |
| Management And General | $402,219 | ManagementAndGeneralAmt |
| Fundraising | $48,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,106 | TotalAmt |
| Program Services | $9,736 | ProgramServicesAmt |
| Management And General | $200,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE SUBSCRIPTIONS | $439,141 | $174,992 | $258,707 | $5,442 |
| TELEPHONE AND COMMUNICA | $332,091 | $259,837 | $65,562 | $6,692 |
| POSTAGE | $311,584 | $20,391 | $2,580 | $288,613 |
| SUPPLIES | $170,669 | $98,392 | $63,871 | $8,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,543 | TotalAmt |
| Program Services | $122,089 | ProgramServicesAmt |
| Management And General | $112,482 | ManagementAndGeneralAmt |
| Fundraising | $7,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,379,626 | TotalAmt |
| Program Services | $35,709,574 | ProgramServicesAmt |
| Management And General | $3,951,738 | ManagementAndGeneralAmt |
| Fundraising | $1,718,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,507 | BOYAmt |
| EOY | $1,849,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658,065 | BOYAmt |
| EOY | $5,678,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,433,568 | BOYAmt |
| EOY | $19,737,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,715 | BOYAmt |
| EOY | $655,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,842,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,659,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,270,605 | BOYAmt |
| EOY | $27,183,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,859,805 | BOYAmt |
| EOY | $158,856,078 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,744,176 | BOYAmt |
| EOY | $10,912,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,146,250 | BOYAmt |
| EOY | $54,119,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,956,691 | BOYAmt |
| EOY | $278,992,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572,649 | BOYAmt |
| EOY | $9,511,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,463 | BOYAmt |
| EOY | $922,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,081 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,193 | BOYAmt |
| EOY | $10,434,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,026,174 | BOYAmt |
| EOY | $176,565,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,863,324 | BOYAmt |
| EOY | $91,993,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,889,498 | BOYAmt |
| EOY | $268,558,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,956,691 | BOYAmt |
| EOY | $278,992,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$624,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,020,121 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,273,493 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,169,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,946,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,360,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,305,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,971,614 | CurrentTaxYearAmt |
| Total | $136,753,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,169,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,946,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,360,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,305,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,971,614 | CurrentTaxYearAmt |
| Total | $136,753,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,753,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,527,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,916,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,265,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,703,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,610,760 | CurrentTaxYearAmt |
| Total | $49,022,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $185,776,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $282,521 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $282,521 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,427,053 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,709,574 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $287,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,750 | CurrentYearMinus1Amt |
| Current Year | $282,521 | CurrentYearAmt |
| Total | $1,021,371 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,652,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,947,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,888,379 | OtherExpendituresAmt |
| End Year Balance | $132,711,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,901,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,785,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,034,618 | OtherExpendituresAmt |
| End Year Balance | $124,652,469 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,891,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,903,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,086,550 | OtherExpendituresAmt |
| End Year Balance | $117,901,894 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,314,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,033,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,455,819 | OtherExpendituresAmt |
| End Year Balance | $136,891,877 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,314,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,577,863 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,577,863 | OtherExpendituresAmt |
| End Year Balance | $106,314,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21920 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,034,552 | OtherCostOrOtherBasisAmt |
| Book Value | $5,034,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,550,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,392,650 | DepreciationAmt |
| Book Value | $18,158,280 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,925,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,156,746 | DepreciationAmt |
| Book Value | $3,768,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,331,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,110,226 | DepreciationAmt |
| Book Value | $221,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,183,231 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $45,692,674 |
| POST-EMPLOYMENT BENEFITS | $8,427,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,119,912 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,272,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,020,121 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,497,230 | OtherRevenueAmt |
| Revenue Not Reported | $20,517,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,755,270 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,755,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,887,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,887,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $491,829 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $491,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,379,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE CSS DIRECT SERVICE PROGRAMS, PROGRAM ADMINISTRATION AND GENERAL PURPOSE USE. CSS ALSO HAS A QUASI ENDOWMENT IN THE AMOUNT OF $103,616,784 AT JUNE 30, 2024. THIS IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTION ON THE BALANCE SHEET. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 452. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -491,829. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,988,607. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRCOM NEW YORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 27TH STREET 13TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL AND ONLINE APPEALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $196,826 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $148,826 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $196,826 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $148,826 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $83,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,092 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,081 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,902 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,092 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,588 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,081 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,521 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HARTLEY HOUSE | ||||||||
| 413 WEST 46TH STREET | NEW YORK | NY | 10036 | 131656652 | 501(C)(3) | $9,456 | $0 | DIRECT SERVICE |
| ACTION FOR OLDER PERSONS | ||||||||
| 200 PLAZA DRIVE SUITE B | VESTAL | NY | 13850 | 237060657 | 501(C)(3) | $88,861 | $0 | DIRECT SERVICE |
| ADIRONDACK HEALTH INSTITUTE INC | ||||||||
| 100 GLEN STREET SUITE 1A | GLEN FALLS | NY | 12801 | 141698269 | 501(C)(3) | $575,720 | $0 | DIRECT SERVICE |
| AIDS COMMUNITY RESOURCE | ||||||||
| 627 W GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | 501(C)(3) | $712,051 | $0 | DIRECT SERVICE |
| ASIAN AMERICANS FOR EQUALITY INC | ||||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | 133187792 | 501(C)(3) | $120,190 | $0 | DIRECT SERVICE |
| BRONX WORKS INC | ||||||||
| 60 EAST TREMONT AVENUE | BRONX | NY | 10453 | 133254484 | 501(C)(3) | $137,379 | $0 | DIRECT SERVICE |
| BROOKLYN PERINATAL NETWORK INC | ||||||||
| 259 BRISTOL STREET STE 202 | BROOKLYN | NY | 11212 | 133428222 | 501(C)(3) | $5,003 | $0 | DIRECT SERVICE |
| CENTER FOR INDEPENDENCE OF THE DISABLED NY | ||||||||
| 841 BROADWAY STE 301 | NEW YORK | NY | 10003 | 132984549 | 501(C)(3) | $517,122 | $0 | DIRECT SERVICE |
| CHENANGO HEALTH NETWORK | ||||||||
| 24 CONKEY AVENUE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | $111,936 | $0 | DIRECT SERVICE |
| COMMUNITY HEALTH ACTION OF STATEN ISLAND INC | ||||||||
| 56 BAY STREET 4TH FLR | STATEN ISLAND | NY | 10301 | 133556132 | 501(C)(3) | $79,945 | $0 | DIRECT SERVICE |
| COMMUNITY OUTREACH CENTER | ||||||||
| 21 REMSEN AVE SUITE 201 | MONSEY | NY | 10952 | 133972370 | 501(C)(3) | $77,208 | $0 | DIRECT SERVICE |
| COORDINATED CARE SERVICES INC | ||||||||
| 1099 JAY STREET BUILDING J | ROCHESTER | NY | 14611 | 222573042 | 501(C)(3) | $77,928 | $0 | DIRECT SERVICE |
| CORTLAND COUNTY CHAMBER OF COMMERCE | ||||||||
| 83 MAIN STREET | CORTLAND | NY | 13045 | 150278960 | 501(C)(3) | $67,563 | $0 | DIRECT SERVICE |
| EMERALD ISLE IMMIGRATION CENTER | ||||||||
| 59-26 WOODSIDE AVE 2ND FLR | WOODSIDE | NY | 11377 | 112932528 | 501(C)(3) | $105,308 | $0 | DIRECT SERVICE |
| EMPIRE JUSTICE CENTER | ||||||||
| 1 WEST MAIN STREETSTE 200 | ROCHESTER | NY | 14614 | 161487925 | 501(C)(3) | $378,454 | $0 | DIRECT SERVICE |
| FAMILY AND CHILDREN'S ASSOCIATION | ||||||||
| 377 OAK STREET 5TH FLR | GARDEN CITY | NY | 11530 | 113422018 | 501(C)(3) | $71,583 | $0 | DIRECT SERVICE |
| FAMILY COUNSELING SERVICES | ||||||||
| 165 MAIN STREET SUITE A | CORTLAND | NY | 13045 | 160975006 | 501(C)(3) | $80,000 | $0 | DIRECT SERVICE |
| FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | ||||||||
| PO BOX 423 | PENN YAN | NY | 14527 | 161581104 | 501(C)(3) | $593,639 | $0 | DIRECT SERVICE |
| HEALTH & WELFARE COUNCIL OF LI INC | ||||||||
| 110 WAIT WHITMAN RD SUITE 101 | HUNTINGTON STATION | NY | 11746 | 111858098 | 501(C)(3) | $71,983 | $0 | DIRECT SERVICE |
| HEALTHLY CAPITAL DISTRICT INITIATIVE | ||||||||
| 175 CENTRAL AVENUE 5TH FLR | ALBANY | NY | 12206 | 100000023 | 501(C)(3) | $278,346 | $0 | DIRECT SERVICE |
| HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC | ||||||||
| 118N TIGGA ST STE 304 | ITHACA | NY | 14850 | 161036873 | 501(C)(3) | $155,904 | $0 | DIRECT SERVICE |
| INDEPENDENT LIVING CENTER OF HUDSON VALLEY | ||||||||
| 15-17 THIRD AVE | TROY | NY | 12180 | 222875911 | 501(C)(3) | $62,500 | $0 | DIRECT SERVICE |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $61,051 | $0 | DIRECT SERVICE |
| KOREAN COMMUNITY SERVICES | ||||||||
| 203-05 32ND AVE | BAYSIDE | NY | 11361 | 237348989 | 501(C)(3) | $111,196 | $0 | DIRECT SERVICE |
| LEGAL ACTION CENTER | ||||||||
| 225 VARICK STREET SUITE 402 | NEW YORK | NY | 10014 | 132756320 | 501(C)(3) | $300,000 | $0 | DIRECT SERVICE |
| LEGAL ASSISTANCE OF WESTERN NY | ||||||||
| 16E MAIN STREET STE 380 | ROCHESTER | NY | 14614 | 160955954 | 501(C)(3) | $444,001 | $0 | DIRECT SERVICE |
| LEGAL SERVICES OF THE HUDSON VALLEY | ||||||||
| 90 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | 136265606 | 501(C)(3) | $110,000 | $0 | DIRECT SERVICE |
| MAKE THE ROAD NY | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11238 | 113344389 | 501(C)(3) | $382,237 | $0 | DIRECT SERVICE |
| MATERNAL-INFANT SRVCS NETWORK | ||||||||
| 333 BROADWAY 1 | NEWBURGH | NY | 12550 | 061286045 | 501(C)(3) | $62,062 | $0 | DIRECT SERVICE |
| MEDICARE RIGHTS CENTER | ||||||||
| 266 W 37TH STREET 3RD FLR | NEW YORK | NY | 10018 | 133505372 | 501(C)(3) | $753,379 | $0 | DIRECT SERVICE |
| MOTHERS & BABIES PERINATAL NETWORK OF SC | ||||||||
| 457 STATE STREET | BINGHAMTON | NY | 13901 | 161478905 | 501(C)(3) | $67,139 | $0 | DIRECT SERVICE |
| LEGAL SERVICES OF LONG ISLAND INC | ||||||||
| 1757 VETERANS HIGHWAY SUITE 50 | ISLANDIA | NY | 11749 | 112125411 | 501(C)(3) | $325,518 | $0 | DIRECT SERVICE |
| NASSAU-SUFFOLK HOSP COUNCIL INC | ||||||||
| 1383 VETERANS MEMORIAL HWY 26 | HAPPAGUE | NY | 11788 | 113434265 | 501(C)(3) | $53,725 | $0 | DIRECT SERVICE |
| NEIGHBORHOOD LEGAL SERVICES INC | ||||||||
| 237 MAIN STREET STE 400 | BUFFALO | NY | 14203 | 510198935 | 501(C)(3) | $481,907 | $0 | DIRECT SERVICE |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 100 PEARL STREET | NEW YORK | NY | 10004 | 133505428 | 501(C)(3) | $474,250 | $0 | DIRECT SERVICE |
| NORTH COUNTRY PRENATALPERINATAL COUNCIL | ||||||||
| 200 WASHINGTON ST SUITE 300 | WATERTOWN | NY | 13601 | 161333337 | 501(C)(3) | $80,652 | $0 | DIRECT SERVICE |
| NYS COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE | ||||||||
| 911 CENTRAL AVENUE PO BOX 152 | ALBANY | NY | 12206 | 222567304 | 501(C)(3) | $128,255 | $0 | DIRECT SERVICE |
| PUBLIC POLICY & EDUCATION FUND | ||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $532,038 | $0 | DIRECT SERVICE |
| SAVE THE MICHAELS OF THE WORLD INC | ||||||||
| 737 DELWARE AVE SUITE 101 | BUFFALO | NY | 14209 | 461191636 | 501(C)(3) | $76,442 | $0 | DIRECT SERVICE |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERV | ||||||||
| 143-06 45TH AVENUE | FLUSHING | NY | 11355 | 113632920 | 501(C)(3) | $159,075 | $0 | DIRECT SERVICE |
| SOUTHERN ADIRONDACK INDEPENDENT LIVING CENTER | ||||||||
| 71 GLENWOOD AVENUE | QUEENSBURY | NY | 12804 | 141706914 | 501(C)(3) | $299,806 | $0 | DIRECT SERVICE |
| SOUTHERN TIER INDEPENDENCE CENTER | ||||||||
| 135 EAST FREDERICK STREET | BINGHAMTON | NY | 13904 | 161204347 | 501(C)(3) | $107,185 | $0 | DIRECT SERVICE |
| THE ACTOR'S FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FLR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $46,950 | $0 | DIRECT SERVICE |
| THE LEGAL AID SOCIETY OF NORTHEASTERN NY | ||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141338448 | 501(C)(3) | $298,947 | $0 | DIRECT SERVICE |
| UNITED JEWISH ORGANIZATION OF WILLIAMSBURG | ||||||||
| 32 PENN STREET | BROOKLYN | NY | 11249 | 112728233 | 501(C)(3) | $142,459 | $0 | DIRECT SERVICE |
| URBAN HEALTH PLAN INC | ||||||||
| 1065 SOUTHERN BOULEVARD | BRONX | NY | 10459 | 237360305 | 501(C)(3) | $74,063 | $0 | DIRECT SERVICE |
| WESTCHESTER DISABLED ON THE MOVE | ||||||||
| 984 NORTH BROADWAY SUITE LL 10 | YONKERS | NY | 10701 | 133211649 | 501(C)(3) | $280,331 | $0 | DIRECT SERVICE |
| WESTERN NEW YORK INDEPENDENT LIVING INC | ||||||||
| 3108 MAIN STREET | BUFFALO | NY | 142141384 | 222316065 | 501(C)(3) | $90,632 | $0 | DIRECT SERVICE |
| CITY LIMITS NEWS INC | ||||||||
| 8 WEST 126TH STREET | NEW YORK | NY | 10027 | 270218689 | 501(C)(3) | $62,302 | $0 | DIRECT SERVICE |
| AIM INDEPENDENT LIVING CENTER | ||||||||
| 271 EAST FIRST STREET | CORNING | NY | 14830 | 161137097 | 501(C)(3) | $68,518 | $0 | DIRECT SERVICE |
| JULIA DYCKMAN ANDRUS MEMORIAL INC | ||||||||
| 1156 NORTH BROADWAY | YONKERS | NY | 10701 | 132793295 | 501(C)(3) | $79,907 | $0 | DIRECT SERVICE |
| PHOENIX HOUSES OF LONG ISLAND INC | ||||||||
| 34-11 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | 112307925 | 501(C)(3) | $77,396 | $0 | DIRECT SERVICE |
| SECOND CHANCE OPPORTUNITIES INC | ||||||||
| 55 CLIVIN AVENUE | ALBANY | NY | 12206 | 208924424 | 501(C)(3) | $79,910 | $0 | DIRECT SERVICE |
| ARISE | ||||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 133254484 | 501(C)(3) | $19,513 | $0 | DIRECT SERVICE |
| BROOKLYN LEGAL SERVICES CORPORATION | ||||||||
| 105 COURT STREET 4TH FLOOR | BROOKLYN | NY | 11201 | 132605599 | 501(C)(3) | $306,307 | $0 | DIRECT SERVICE |
| CITY BAR JUSTICE CENTER | ||||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | 136003018 | 501(C)(3) | $157,345 | $0 | DIRECT SERVICE |
| DAY CARE COUNCIL OF NEW YORK | ||||||||
| 1430 BROADWAY SUITE 404 | NEW YORK | NY | 10018 | 132613479 | 501(C)(3) | $125,460 | $0 | DIRECT SERVICE |
| LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | ||||||||
| PO BOX 210 | UTICA | NY | 13503 | 222402150 | 501(C)(3) | $52,300 | $0 | DIRECT SERVICE |
| PARACHUTE CREDIT COUNSELING INC | ||||||||
| 40 GARDENVILLE PKWY STE 300 | WEST SENECA | NY | 14224 | 160909583 | 501(C)(3) | $152,718 | $0 | DIRECT SERVICE |
| UNITED WAY OF LONG ISLAND | ||||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | 116042392 | 501(C)(3) | $146,072 | $0 | DIRECT SERVICE |
| VOLUNTEER LAWYERS PROJECT OF CNY | ||||||||
| 221 S WARREN ST STE 200 | SYRACUSE | NY | 13202 | 461593349 | 501(C)(3) | $21,397 | $0 | DIRECT SERVICE |
| NEW YORK PUBLIC INTEREST RESEARCH GROUP FUND | ||||||||
| 9 MURRAY STREET | NEW YORK | NY | 10007 | 132876109 | 501(C)(3) | $7,500 | $0 | DIRECT SERVICE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL SUPPORT | 190 | $39,294 |
| TRANSPORTATION | 66 | $8,555 |
| EDUCATION - TRAINING | 1 | $3,467 |
| CAMPING | 16 | $17,926 |
| DENTAL & MEDICAL | 15 | $14,162 |
| FOOD - INDIVIDUAL | 98 | $23,061 |
| RENT OR RENT IN ARREARS | 134 | $198,148 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY MAINTAINS FINANCIAL GUIDELINES THAT DICTATE WHO MAY RECEIVE A GRANT AND WHAT THE AMOUNTS OF THOSE GRANTS WILL BE. THE FINANCIAL GUIDELINES ALSO DICTATE THE KIND OF SUPPORTING DOCUMENTATION A POTENTIAL GRANTEE NEEDS TO PROVIDE IN ORDER TO BE ELIGIBLE AND RECEIVE PAYMENT FOR A GRANT. CASE MANAGERS WHO WORK DIRECTLY WITH THE CLIENTS ASSESS THEIR NEEDS AND MAINTAIN A FILE WITH ALL REQUIRED DOCUMENTATION AND ENSURE THAT GRANT FUNDS ARE APPROPRIATELY USED. THE FINANCE DEPARTMENT AUDITS REQUESTS FOR GRANTS AND VERIFIES THAT ALL DOCUMENTS SUBMITTED ARE SUBSTANTIAL AND ADHERE TO THE FINANCIAL GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID R JONES ESQ | ||||||||||||||
| PRESIDENT/CEO | $553,824 | $0 | $95,362 | $0 | $121,111 | $0 | $43,052 | $0 | $53,982 | $0 | $867,331 | $0 | $0 | $0 |
| STEVEN L KRAUSE | ||||||||||||||
| EXECUTIVE V.P./COO | $246,468 | $0 | $85,900 | $0 | $107,107 | $0 | $43,500 | $0 | $54,102 | $0 | $537,077 | $0 | $0 | $0 |
| SARA GRIBBON | ||||||||||||||
| GENERAL COUNSEL | $173,939 | $0 | $26,060 | $0 | $556 | $0 | $5,227 | $0 | $985 | $0 | $206,767 | $0 | $0 | $0 |
| CHARLES TARAMINA | ||||||||||||||
| CFO | $189,601 | $0 | $28,175 | $0 | $1,521 | $0 | $5,655 | $0 | $1,058 | $0 | $226,010 | $0 | $0 | $0 |
| ELISABETH RYDEN BENJAMIN | ||||||||||||||
| VP HEALTH INITIATIVES | $284,314 | $0 | $43,500 | $0 | $853 | $0 | $6,000 | $0 | $18,042 | $0 | $352,709 | $0 | $0 | $0 |
| ALINA MOLINA | ||||||||||||||
| VP OF PROGRAM SERVICES | $191,649 | $0 | $28,805 | $0 | $1,641 | $0 | $5,816 | $0 | $21,208 | $0 | $249,119 | $0 | $0 | $0 |
| M DEAN BRADLEY | ||||||||||||||
| VP OF ADMINISTRATION | $170,246 | $0 | $28,175 | $0 | $87 | $0 | $5,655 | $0 | $37,265 | $0 | $241,428 | $0 | $0 | $0 |
| ADRIANA PEZZULI | ||||||||||||||
| VP OF DEVELOPMENT | $174,214 | $0 | $28,175 | $0 | $129 | $0 | $5,655 | $0 | $45,545 | $0 | $253,718 | $0 | $0 | $0 |
| JEFFREY N MACLIN | ||||||||||||||
| VP OF GOVERNMENT AND PUBLI | $193,307 | $0 | $30,430 | $0 | $822 | $0 | $6,000 | $0 | $37,348 | $0 | $267,907 | $0 | $0 | $0 |
| ALIA D WINTERS | ||||||||||||||
| VP OF DIGITAL STRATEGY | $160,573 | $0 | $26,000 | $0 | $287 | $0 | $5,346 | $0 | $37,265 | $0 | $229,471 | $0 | $0 | $0 |
| MARTIN D LUBIN | ||||||||||||||
| DIRECTOR OF EMPLOYEE BENEFITS | $243,465 | $0 | $14,402 | $0 | $2,662 | $0 | $2,400 | $0 | $537 | $0 | $263,466 | $0 | $0 | $0 |
| EMERITA TORRES | ||||||||||||||
| VICE PRESIDENT OF POLICY, | $160,163 | $0 | $29,250 | $0 | $194 | $0 | $2,508 | $0 | $32,164 | $0 | $224,279 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR ENDED WITHIN THE ORGANIZATION'S FISCAL YEAR: MEMBERSHIP FEES TO VARIOUS ORGANIZATIONS LONGTERM DISABLITY AND LIFE INSURANCE PREMIUMS PERSONAL USE OF VEHICLE THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | SECTION 457B PLAN: DAVID R. JONES: $22,500 STEVEN L. KRAUSE: $22,500 SECTION 457F PLAN: DAVID R. JONES: $15,000 STEVEN L. KRAUSE: $15,000 |
| PART I, LINE 7 | THE CURRENT BONUS STRUCTURE FOR CSS NON-BARGAINING UNIT STAFF IS BASED UPON A COMPENSATION PROGRAM DEVELOPED IN CONJUNCTION WITH THE MANAGEMENT CONSULTING FIRM KORN FERRY. IN ESSENCE IT PROVIDES FOR BONUSES TO BE PAID TO MANAGEMENT STAFF BASED UPON TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HIGHER THE LEVEL OF THE POSITION HELD BY A STAFF MEMBER THE GREATER THE EMPHASIS ON ORGANIZATIONAL GOALS VERSUS INDIVIDUAL GOALS AND THE HIGHER THE POTENTIAL PERCENTAGE BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONICALLY DISTRIBUTE THE 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR INFORMATION, REVIEW, AND FEEDBACK. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY AT THE JUNE BOARD MEETING. ALL TRUSTEES/OFFICERS/BOARD MEMBERS HAVE ONGOING DUTY TO DISCLOSE ANY CONFLICTS ARISING THROUGHOUT THE YEAR. THE GENERAL COUNSEL MONITORS AND REVIEWS COMPLETED FORMS. IF THERE IS A CONFLICT THE BOARD IS NOTIFIED OF THE CONFLICT. IF SUCH CONFLICT CANNOT BE RESOLVED THE BOARD MEMBER/TRUSTEE/OFFICER IS ASKED TO RESIGN OR TAKE A LEAVE OF ABSENCE. EMPLOYEES ARE NOT REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF TRUSTEES. BOARD ACTION IS BASED ON PERIODIC REVIEW BY OUTSIDE INDEPENDENT COMPENSATION AND CLASSIFICATION EXPERTS UNDERTAKEN AT THE DIRECTION OF THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE GOVERNANCE AND NOMINATING COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE LAST OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN 2022 AND THE BOARD HAS ARRANGED TO HAVE ANOTHER INDEPENDENT REVIEW DONE IN THE UPCOMING FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HEADQUARTERS; 633 THIRD AVENUE, TENTH FLOOR, NEW YORK NY 10017. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,988,607. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 6,283,108. FRIENDS OF RSVP 1,778. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF RSVP INC | ||||||||||
| C/O CSS NY 633 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 133335293 | FUNDRAISING FOR RSVP PROGRAM | NY | 501 (C)(3) | PF | CSS | Yes (1) |
| INSTITUTE FOR COMMUNITY EMPOWERMENT | ||||||||||
| C/O CSS NY 633 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 133473143 | PERFORM CERTAIN ELECTORAL ADVOCACY, RESEARCH AND LOBBYING ACTIVITIES | NY | 501 (C)(4) | CSS | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF RSVP INC | ||
| C | $2,320 | CASH/FMV |
| FRIENDS OF RSVP INC | ||
| N | NO FEES WERE CHARGED | |
| FRIENDS OF RSVP INC | ||
| O | NO FEES WERE CHARGED | |
| INSTITUTE FOR COMMUNITY EMPOWERMENT | ||
| N | NO FEES WERE CHARGED | |
| INSTITUTE FOR COMMUNITY EMPOWERMENT | ||
| O | NO FEES WERE CHARGED | |