2021-02-02T09:45:46-06:00 2020-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2019-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 CHARLES TARAMINA CONTROLLER PRESIDENT/CEO 2122548900 2021-01-28 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2021-01-27 2019 2022-09-23 18:48:47Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 209970441 0 X WWW.CSSNY.ORG X 1939 NY THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 33 33 163 2300 0 0 22503242 24169756 156910 109656 6011989 21527927 -63741 -2605 28608400 45804734 476946 419546 0 0 17727877 19379072 93239 100072 1265229 17568607 15710723 35866669 35609413 -7258269 10195321 228740556 229905228 25820001 39488466 202920555 190416762 X THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 0 0 19957427 37241 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 2020, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN ALMOST 100,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 25 TRAINED AND ACTIVE VOLUNTEERS. 2252838 50748 RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP)MAINTAINED A CORPS OF 2,300 ACTIVE VOLUNTEERS WHO SERVED ACROSS ALL FIVE BOROUGHS OF NEW YORK CITY. THESE VOLUNTEERS SERVED IN A VARIETY OF IMPORTANT ASSIGNMENTS, SUCH AS FOOD PANTRY SUPPORT, HOSPITAL TRANSLATOR, ENGLISH AS A SECOND LANGUAGE TUTOR AND VETERENS SUPPORT. THEY PROVIDED PUBLIC BENEFITS COUNSELING, FINANCIAL ADVOCACY SERVICES AND MENTORING SUPPORT TO YOUTH. 1769956 25 4800 CSS'S LEGAL DEPARTMENT FOCUSES ON WORKING WITH INDIVIDUALS WITH CONVICTION HISTORIES TO OVERCOME BARRIERS TO REENTRY. WE REPRESENT INDIVIDUALS AND GROUPS OF PERSONS WHO HAVE EXPERIENCED ILLEGAL DISCRIMINATION ON ACCOUNT OF THESE HISTORIES, LITIGATING IN STATE AND FEDERAL COURTS AND IN ADMINISTRATIVE FORA, AND ENGAGE IN LEGISLATIVE AND POLICY ADVOCACY (ALONE AND IN COALITION WITH GROUPS ACROSS THE STATE) TO BRING ABOUT SYSTEMIC CHANGE: WE CO-LEAD THE CLEAN SLATE NY CAMPAIGN, ADVOCATING FOR CONVICTION RECORDS EXPUNGEMENT LEGISLATION. WE ALSO PROVIDE DIRECT SERVICES TO MORE THAN 600 LOW-INCOME NEW YORKERS EACH YEAR THROUGH OUR NEXT DOOR PROJECT, OBTAINING, CORRECTING MISTAKES IN AND CLOSELY REVIEWING OFFICIAL CONVICTION RECORD "RAP SHEETS." 6110949 331532 104856 OTHER PROGRAM SERVICES INCLUDE:UNHEARD THIRDHOUSING RESEARCHYOUTH POLICYLABOR MARKET STUDIESCAPACITY BUILDINGCITYLIMITSINCOME SUPPORTBENEFITPLUSHIICAP 6110949 331532 104856 30091170 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 165 0 1 163 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT FL X X CHARLES TARAMINA CONTROLLER 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10010 TERRY AGRISS TRUSTEE 1.00 X 0 0 0 SYLVIA E DI PIETRO ESQ TRUSTEE 1.00 X 0 0 0 JOSEPH J HASLIP TRUSTEE 1.00 X 0 0 0 JUDY CHAMBERS TRUSTEE 1.00 X 0 0 0 MICHAEL HORODNICEANU PHD TRUSTEE 1.00 X 0 0 0 JOYCE L MILLER TRUSTEE 1.00 X 0 0 0 ANGELA DORN TRUSTEE 1.00 X 0 0 0 DAVID J POLLAK TRUSTEE 1.00 X 0 0 0 MARLA EISLAND SPRIE ESQ TRUSTEE 1.00 X 0 0 0 MAGDA JIMENEZ TRAIN ESQ TRUSTEE 1.00 X 0 0 0 MARK E LIEBERMAN TERM JUNE 2020 TRUSTEE 1.00 X 0 0 0 CAROL L O'NEALE TRUSTEE 1.00 X 0 0 0 KAREN Y BITAR ESQ TRUSTEE 1.00 X 0 0 0 HON BETSY GOTBAUM TRUSTEE 1.00 X 0 0 0 MICHAEL CORREA TRUSTEE 1.00 X 0 0 0 JEFFREY J WEAVER TRUSTEE 1.00 X 0 0 0 MARK A WILLIS TRUSTEE 1.00 X 0 0 0 JERRY WEBMAN TRUSTEE 1.00 X 0 0 0 ROSALIE MARGOLIS ESQ TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 KHALED HARAM TRUSTEE 1.00 X 0 0 0 REGAN KELLEY ORILLAC TRUSTEE 1.00 X 0 0 0 MARGARITA ROSA ESQ TRUSTEE 1.00 X 0 0 0 KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 PATRICIA GLAZER TRUSTEE 1.00 X 0 0 0 KEN SUNSHINE TRUSTEE 1.00 X 0 0 0 RICHARD W EADDY TRUSTEE 1.00 X 0 0 0 DONALD W SAVELSON ESQ TRUSTEE 1.00 X 0 0 0 ALEXANDER BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT MCCABE TRUSTEE 1.00 X 0 0 0 NICHOLAS A GRAVANTE JR ESQ CHAIRPERSON 1.00 X X 0 0 0 DEBORAH M SALE TERM JUNE 2020 VICE CHAIRPERSON 1.00 X X 0 0 0 RALPH DA COSTA-NUNEZ PHD TREASURER 1.00 X X 0 0 0 MICAH C LASHER SECRETARY 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 685795 0 82565 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 427111 0 78600 JUDITH M WHITING ESQ GENERAL COUNSEL 35.00 X 219440 0 6611 CHARLES TARAMINA CONTROLLER 35.00 X 173568 0 4962 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00 X 270998 0 20416 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 195172 0 22419 M DEAN BRADLEY VP OF ADMINISTRATION 35.00 X 159011 0 32147 NANCY A RANKIN VP OF POLICY, RESEARCH AND 35.00 X 231270 0 42059 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 35.00 X 204604 0 35312 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLAN 35.00 X 186378 0 20653 ALIA D WINTERS VP OF DIGITAL STRATEGY 35.00 X 157075 0 34288 CARRIE ANN TRACY SENIOR DIRECTOR HEALTH INITIATIVES 35.00 X 123473 0 31739 3033895 0 411771 34 0 1 0 LAKE RESEARCH PARTNERS INC 220 5TH AVE NEW YORK NY 10001 CONSULTING 478443 SANDHURST ASSOCIATES LTD 299 PARK AVENUE 42ND FL NEW YORK NY 10171 CONDOMINIUM MAINTENANCE CHARGES 409153 LEGAL ACTION CENTER 225 VARICK STREET SUITE 402 NEW YORK NY 10014 CONSULTING 299994 ACUTEDGE INC 5 GREAT VALLEY PARKWAY SUITE 210 MALVERN PA 19355 CONSULTING 249447 COLLINS BUILDING SERVICES INC 24-01 44TH ROAD LONG ISLAND CITY NY 11101 CLEANING SERVICES 186456 10 888474 10900 20013742 3256640 24169756 PROGRAM SERVICE FEES 611420 109656 109656 109656 3320143 3320143 182367215 164159431 18207784 18207784 18207784 3671 10900 6276 -2605 -2605 45804734 109656 0 21525322 X 132365 132365 287181 287181 3158059 2035813 1030257 91989 11009318 9487929 926606 594783 2551455 2311081 98576 141798 1808252 1714662 3039 90551 851988 708734 100550 42704 66768 66768 105575 3709 101866 144654 144654 100072 100072 413251 413251 11183880 10951661 232219 118689 109511 9178 88541 9480 79061 655814 531305 101426 23083 229540 157593 69978 1969 196818 59642 133142 4034 1380538 926550 404453 49535 169297 21284 148013 SOFTWARE SUBSCRIPTIONS 316655 125002 185394 6259 TELEPHONE AND COMMUNICA 197431 135314 58129 3988 SUPPLIES 136776 82271 53414 1091 EQUIPMENT RENTAL 124331 53924 68433 1974 182165 101505 48322 32338 35609413 30091170 4253014 1265229 723827 875461 3471223 2680939 8917940 12398751 4614 474715 281661 39304601 7187824 33315191 32116777 137845130 141234642 6174956 2701842 37812960 37615155 228740556 229905228 5993499 6396849 118764 102121 3067600 19707738 29921896 25820001 39488466 X 131693394 118559131 71227161 71857631 202920555 190416762 228740556 229905228 X 10195321 -15085398 -7613716 X X 0 1 X 1 1 1 X 20308291 20356875 21066816 22620090 24169756 108521828 20308291 20356875 21066816 22620090 24169756 108521828 108521828 1287548 7940537 5487966 6011989 21527927 42255967 150777795 687862 0.71970 0.81570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144654 144654 29946516 30091170 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 153000 120000 124171 144654 541825 250000 250000 250000 250000 1000000 1500000 0 106314598 4577863 4577863 106314598 130814762 6418298 30918462 106314598 128464137 11074898 8724273 130814762 121155298 16104069 8795230 128464137 133107804 -3312502 8640004 121155298 0.72630 0.27370 0.00000 0 0 5034552 5034552 23550930 2969027 20581903 8728165 2795205 5932960 1990954 1423592 567362 32116777 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 37615155 37615155 POST-EMPLOYMENT BENEFITS 29921896 29921896 X 31901148 -15085398 1181812 -13903586 45804734 0 45804734 35198875 2712 2712 35196163 413251 413251 35609414 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 $77,219,723 AT JUNE 30, 2020. THIS IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTION ON THE BALANCE SHEET. PART X, LINE 2: THE ORGANIZATIONS' ARE TAX-EXEMPT ORGANIZATIONS 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 124. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -413,251. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,594,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON BOOKS OF FRIENDS OF RSVP 2,712. X X 1 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 193441 84491 108950 193441 84491 108950 NY NJ FL CT SPRING GALA 14571 10900 3671 6276 14571 10900 3671 6276 6276 -2605 1 CITY LIMITS NEWS INC CO WE WORK HARLEM 8 WEST 126TH STREET NEW YORK NY 10027 270218689 501(C)(3) 82217 PUBLIC INTEREST NETWORK FOR GOOD 1140 CONNECTICUT AVE NW 700 WASHINGTON DC 20036 680480736 501(C)(3) 13940 DIRECT SERVICES INDIVIDUAL SUPPORT 38 15492 TRANSPORTATION 132 15428 EDUCATION - TRAINING 17 6359 DENTAL & MEDICAL FEES 47 28722 FOOD - INDIVIDUAL 51 9947 MOVING & STORAGE EXPENSES 1 324 UTILITIES/UTILITIES IN ARREARS 6 1414 SECURITY DEPOSIT 1 897 RENT OR RENT IN ARREARS 161 156247 EMPLOYMENT - RELATED EXPENSES 12 1954 THANKSGIVING TURKEY DRIVE 3199 50397 PART I, LINE 2: 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. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID R JONES ESQ PRESIDENT/CEO 514591 0 91607 0 79597 0 39479 0 43086 0 768360 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 215126 0 81250 0 130735 0 35629 0 42971 0 505711 0 0 0 JUDITH M WHITING ESQ GENERAL COUNSEL 192718 0 25900 0 822 0 5744 0 867 0 226051 0 0 0 CHARLES TARAMINA CONTROLLER 154568 0 16433 0 2567 0 4500 0 462 0 178530 0 0 0 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 226949 0 43515 0 534 0 6000 0 14416 0 291414 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 173894 0 20456 0 822 0 5293 0 17126 0 217591 0 0 0 M DEAN BRADLEY VP OF ADMINISTRATION 143475 0 15000 0 536 0 2060 0 30087 0 191158 0 0 0 NANCY A RANKIN VP OF POLICY, RESEARCH AND 200966 0 28721 0 1583 0 6000 0 36059 0 273329 0 0 0 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 180523 0 23546 0 535 0 5523 0 29789 0 239916 0 0 0 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLAN 166166 0 19925 0 287 0 5156 0 15497 0 207031 0 0 0 ALIA D WINTERS VP OF DIGITAL STRATEGY 140131 0 16819 0 125 0 4499 0 29789 0 191363 0 0 0 CARRIE ANN TRACY SENIOR DIRECTOR HEALTH INITIATIVES 112474 0 10712 0 287 0 1950 0 29789 0 155212 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR 2019: 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 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 HAY GROUP. 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. 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 THROUGOUT THE YEAR. THE HUMAN RESOURCES COMMITTEE OF THE BOARD 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 HUMAN RESOURCES COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE HUMAN RESOURCES COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE LAST OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN SPRING 2016 AND THE BOARD HAS ARRANGED TO HAVE ANOTHER INDEPENDENT REVIEW DONE DURING FISCAL YEAR 2021. 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 907,008. MANAGEMENT AND GENERAL EXPENSES 232,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,227. SUBCONTRACTING EXPENSE - NAV: PROGRAM SERVICE EXPENSES 3,491,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491,113. SUBCONTRACTING EXPENSE - CHA: PROGRAM SERVICE EXPENSES 2,368,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,368,837. SUBCONTRACTING EXPENSE - ABD: PROGRAM SERVICE EXPENSES 1,232,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232,289. SUBCONTRACTING EXPENSE - SOFA: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. SUBCONTRACTING EXPENSE - ICAN: PROGRAM SERVICE EXPENSES 2,184,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184,930. SUBCONTRACTING EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 692,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,484. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,594,939. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -9,208,655. FORM 990 PART XII 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF RSVP INC B 2637 FORMULAIC FRIENDS OF RSVP INC C 2637 FORMULAIC FRIENDS OF RSVP INC N 0 NO FEES WERE CHARGED FRIENDS OF RSVP INC O 0 NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT N 0 NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT O 0 NO FEES WERE CHARGED