2023-05-12T09:00:44-05:00 2022-06-30 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2021-07-01 133788986 ANIMAL CARE AND CONTROL OF NEW YORK CITY INC ANIM 2124422076 11 PARK PLACE NEW YORK NY 10007 RISA WEINSTOCK PRESIDENT & CEO 2124422076 2023-05-09 1 RISA WEINSTOCK 999009999 PHIL ROSENBERG P00221232 2125632525 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANIMAL CARE CENTERS OF NYC RISA WEINSTOCK 11 PARK PLACE NEW YORK NY 10007 22335875 0 X WWW.NYCACC.ORG X 1995 NY ANIMAL CARE CENTERS OF NYC'S MISSION IS TO END ANIMAL HOMELESSNESS IN NYC. 11 11 376 589 0 0 19983791 21247058 429155 576454 681849 505711 246891 -13306 21341686 22315917 0 0 0 0 15338592 14782365 0 49000 270182 4414805 6100213 19753397 20931578 1588289 1384339 86764105 87490819 80178954 79521329 6585151 7969490 X ANIMAL CARE CENTERS OF NYC'S (ACC) MISSION IS TO END ANIMAL HOMELESSNESS IN NYC. 0 0 17922014 576454 ACC IS ONE OF THE LARGEST ANIMAL WELFARE ORGANIZATIONS IN THE COUNTRY, TAKING IN APPROXIMATELY 25,000 ANIMALS EACH YEAR. ACC IS A 501(C)(3) NONPROFIT THAT RESCUES, CARES FOR AND FINDS LOVING HOMES FOR ANIMALS THROUGHOUT THE FIVE BOROUGHS OF NYC. ACC HAS AN AGREEMENT WITH THE CITY OF NEW YORK TO BE AN OPEN-ADMISSIONS ORGANIZATION, WHICH MEANS IT NEVER TURNS AWAY ANY HOMELESS, ABANDONED, INJURED OR SICK ANIMALS IN NEED OF HELP, INCLUDING CATS, DOGS, RABBITS, SMALL MAMMALS, REPTILES, BIRDS, FARM ANIMALS AND WILDLIFE. IN ADDITION,ACC FOCUSES ITS SERVICES ON PET RETENTION AND SURRENDER PREVENTION BY ENGAGING UNDERSERVED COMMUNITIES IN NYC, OFFERING SERVICES LIKE FREE VACCINE CLINICS, VOUCHERS FOR MEDICAL SERVICES AND SPAY/NEUTER, A PET FOOD PANTRY AND BASIC OBEDIENCE TRAINING.THROUGH ITS CONTRACT FOR SERVICES WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, ACC DOES NOT RELY ON DONOR CONTRIBUTIONS AS A PRIMARY SOURCE FOR STAFF SALARIES OR OTHER ADMINISTRATIVE EXPENSES ASSOCIATED WITH CONTRACT SERVICES. UNDER THIS PUBLIC/PRIVATE FUNDING APPROACH, ACC USES FUNDING FROM ITS DONORS PRIMARILY FOR PROGRAMS AND SERVICES THAT ARE NOT FUNDED BY THE CONTRACT WITH THE CITY TO ENHANCE ANIMAL CARE AND OTHER SERVICES THAT ACC PROVIDES THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. 17922014 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 1 376 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X KIWI PARTNERS INC 2125327171 237 W 35TH STREET SUITE 101 NEW YORK NY 10001 PATRICK NOLAN CHAIR 1.00 X 0 0 0 DENISE INCANDELA VICE CHAIR 1.00 X 0 0 0 DR JAY KUHLMAN SECRETARY 1.00 X 0 0 0 NEIL ABRAMSON DIRECTOR 1.00 X 0 0 0 CAREN FLEIT DIRECTOR 1.00 X 0 0 0 DENNIS GROSS MD FAAD DIRECTOR 1.00 X 0 0 0 ELAINE KEANE DIRECTOR 1.00 X 0 0 0 YONATON ARONOFF DIRECTOR 1.00 X 0 0 0 ADRIAN ASHBY DIRECTOR 1.00 X 0 0 0 SARAH AUCOIN DIRECTOR 1.00 X 0 0 0 CORINNE SCHIFF DIRECTOR 1.00 X 0 0 0 RISA WEINSTOCK PRESIDENT & CEO 40.00 X 222097 0 22141 ROBIN STUPACK SR. VP, ANIMAL HEALTH & WELFARE 40.00 X 155300 0 9797 ELLEN CURTIS SR. P, CHIEF PROGRAMS OFFICER 40.00 X 143712 0 12097 PHILIP REID SR. DIRECTOR, FACILITIES & CHIEF INFORMATION 40.00 X 112510 0 19549 SANDRA REINA DIRECTOR OF FINANCE, SECRETARY & TREASURER 40.00 X 112210 0 28249 JENNIFER PIIBE GENERAL COUNSEL 40.00 X 111300 0 3110 MICHAEL WELTZ VETERINARIAN 40.00 X 110075 0 31736 ALEXANDRA JUKUBIK DIAZ VETERINARIAN 40.00 X 106756 0 19015 SASHA RB NELSON LEAD VETERINARIAN 40.00 X 122013 0 0 BESS FERGUSON VETERINARIAN 40.00 X 118400 0 15444 1314373 0 161138 15 0 1 0 ZBS LEFFERTS ANIMAL HOSPITAL LLC 86-37 LEFFERTS BOULEVARD RICHMOND HILL NY 11418 OUTSIDE VET SERVICES 239228 KIWI PARTNERS INC 237 W 35TG ST SUITE 101 NEW YORK NY 10001 COUNSULTING 226412 2 123268 18677290 2446500 72711 21247058 FACILITY REVENUE 900099 576454 576454 576454 505711 505711 0 123268 19958 -19958 -19958 OTHER MISC INCOME 900099 25010 25010 UNREALIZED GAIN/(LOSS) 900001 -18358 -18358 6652 22315917 576454 0 492405 837663 837663 10403154 9699679 576917 126558 2570413 2316170 224023 30220 971135 844893 115218 11024 59176 59176 49000 49000 445846 6572 436439 2835 268143 258254 9025 864 187809 163395 22282 2132 664714 574116 79766 10832 MEDICAL SUPPLIES & SERV 1378893 1378893 0 0 SUPPLIES 856362 773632 82730 0 TECHNOLOGY AND EQUIPMEN 713382 620646 84638 8098 FACILITY EXPENSES 588763 512227 69853 6683 937125 773537 141652 21936 20931578 17922014 2739382 270182 1520878 2447911 41588194 27503322 5378 93907 3538160 3286545 231714 229896 14703979 1458452 13433336 13245527 267884 255224 26178561 40428487 86764105 87490819 155932 293955 80023022 79227374 80178954 79521329 X 4646110 6220589 1939041 1748901 6585151 7969490 86764105 87490819 1384339 0 X X 0 1 X 1 0 X 19043815 20930463 22661520 19800823 21294833 103731454 1437345 1479986 1409408 1454973 1297691 7079403 20481160 22410449 24070928 21255796 22592524 110810857 110810857 326 18817 806382 688175 505711 2019411 55809 40776 77950 263915 6652 445102 113275370 3335532 0.97820 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13026750 13026750 0 382554 236772 145782 1294675 1221680 72995 13245527 DEPOSITS ON LEASED AND OTHER PROPERTY 78758 CONSTRUCTION IN PROGRESS 37440322 LOAN ACQUISITION COSTS, NET 2909407 40428487 SALARIES AND PAYROLL TAXES PAYABLE 268236 BENEFIT DAYS ACCRUAL 379131 ACCRUED EXPENSES 3330111 CUSTOMER DEPOSITS 15595 INTEREST PAYABLE 138438 MORTGAGE PAYABLE 75000000 DEFERRED RENT PAYABLE 95863 79227374 X 23804609 1468734 19958 1488692 22315917 0 22315917 22420270 1468734 19958 1488692 20931578 0 20931578 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS AND SPECIAL EVENTS 19,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS AND SPECIAL EVENTS 19,958. 1 WINGO NYC 350 SEVENTH AVE SUITE 1504 NEW YORK NY 10001 TO CONDUCT A FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN. 0 0 49000 -49000 49000 -49000 GALA 123268 123268 19958 123268 123268 19958 19958 -19958 X 0 0 0 0 0 0 0 0 0 RISA WEINSTOCK PRESIDENT & CEO 222097 0 0 0 0 0 0 0 22141 0 244238 0 0 0 ROBIN STUPACK SR. VP, ANIMAL HEALTH & WELFARE 155300 0 0 0 0 0 0 0 9797 0 165097 0 0 0 ELLEN CURTIS SR. P, CHIEF PROGRAMS OFFICER 143712 0 0 0 0 0 0 0 12097 0 155809 0 0 0 X SHELTER DONATIONS - SUPPLIES 184 43096 RETAIL VALUE 0 0 0 PART I, LINE 33: ACC RECEIVES VARIOUS DONATED ANIMAL CARE SUPPLIES, INCLUDING FOOD, BLANKETS, LEASHES, ETC. AS PART OF ITS ONGOING OPERATIONS. THERE ARE MANY SOURCES OF THESE DONATIONS. THE ESTIMATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS ARE AN ESTIMATE OF THE FMV OF THE SUPPLIES RECEIVED FOR THE YEAR AND HAVE BEEN INCLUDED IN IN-KIND DONATIONS IN REVENUE REPORTED ON FORM 990. IN ADDITION, ACC RECEIVED DONATED GIFTS THAT WERE SUPPLIED FOR FUNDRAISING EVENTS FROM VARIOUS SOURCES. THE ESTIMATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS ARE AN ESTIMATE OF THE FMV OF THE GIFTS RECEIVED FOR THE YEAR AND HAVE BEEN INCLUDED IN REVENUE REPORTED ON FORM 990. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH OF THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE REQUESTED TO UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR THE PRESIDENT AND CEO COMPENSATION INVOLVES A REVIEW OF THE MARKET FOR COMPARABLE POSITIONS; A BUDGET ANALYSIS AND DISCUSSION AMONG BOARD MEMBERS, AND FINALLY IS APPROVED BY THE BOARD. THE BOARD HAS A GENERAL UNDERSTANDING OF SALARIES PAID TO KEY EMPLOYEES. THE PRESIDENT AND CEO WOULD NEED TO REVIEW ANY INCREASES IN COMPENSATION FOR KEY EMPLOYEES THAT SIGNIFICANTLY EXCEED CURRENT SALARY RANGES WITH THE BOARD CHAIR. COMPARABLE POSITIONS AND SALARIES WOULD BE INCLUDED IN THE REVIEW AS WELL REVIEWED BY ACC'S FINANCIAL CONSULTANT IN TERMS OF IMPACT TO THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF WRITTEN REQUESTS. 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE PRIOR PROCESS REGARDING OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITOR. SCHEDULE A, PART II, LINE 3 ACC RECEIVES BOTH UTILITIES AND THE USE OF ITS ADMISSION CENTERS AND ANIMAL SHELTER FACILITIES FROM THE CITY OF NEW YORK FREE OF CHARGE. THE AMOUNT INCLUDED ON LINE 3 REPRESENTS THE VALUE OF THE UTILITIES AND USE OF FACILITIES PAID ON BEHALF OF ACC BY THE CITY OF NEW YORK. THE THREE ANIMAL CARE CENTERS USED BY THE ORGANIZATION ARE OWNED BY THE CITY. PRIOR TO 2015, THE ESTIMATED FAIR MARKET VALUE OF RENTING THESE FACILITIES WAS NOT SHOWN ON LINE 3 DUE TO THE SPECIFIC USE AND DESIGN OF THE FACILITIES MAKING IT EXTREMELY DIFFICULT TO ESTABLISH A REASONABLE VALUE. 1906 FLUSHING LLC 11 PARK PLACE SUITE 805 NEW YORK NY 10007 834684368 REAL ESTATE ENTITY NY 500505 80881868 NYC DEPARTMENT OF HEALTH 330 WEST 42ND STREET NEW YORK NY 10036 NYC DOH'S MISSION IS TO PROTECT AND PROMOTE THE HEALTH OF ALL NEW YORKERS NY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NYC DEPARTMENT OF HEALTH C 19974981 FAIR MARKET VALUE