COMMUNITY SERVICE SOCIETY OF NEW YORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE SOCIETY OF NEW YORK (EIN 13-5562202)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-17
- IRS object ID
- 201900179349300835
- Schema version
- 2017v2.3
- 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 | 2019-01-17T14:42:05-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 CONTROLLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2122548900 | PhoneNum |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD K BALTAZAR CPA | PreparerPersonNm |
| PTIN | P00988228 | PTIN |
| Phone | 2014039750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.22.41.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-15 | IPDt |
| IP Tm | 09:48:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5CDD09E36E2070DC00C712D97817F632F31FF73 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $64,677,486 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,356,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,045,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,940,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,486,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,157 | CYOtherRevenueAmt |
| PY Total Revenue | $28,440,039 | PYTotalRevenueAmt |
| CY Total Revenue | $26,642,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $529,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,707,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,780,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,795 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,514 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,086,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,056,904 | PYOtherExpensesAmt |
| CY Other Expenses | $17,629,643 | CYOtherExpensesAmt |
| PY Total Expenses | $33,421,644 | PYTotalExpensesAmt |
| CY Total Expenses | $35,010,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,981,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,367,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $254,263,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,958,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,678,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,515,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,584,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,443,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,043,310 | ExpenseAmt |
| Grant | $50,630 | 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; AND HARLEM HEALTH ADVOCACY PROJECT. FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2018, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 100,000 DIRECT ASSISTANCE CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 25 TRAINED AND ACTIVE VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,577 | ExpenseAmt |
| Desc | RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP)RSVP DEPLOYED 2,400 VOLUNTEERS PROVIDING IMPORTANT SERVICES IN ALL FIVE BOROUGHS. SOUP KITCHEN FOOD PANTRY INITIATIVE - 129 VOLUNTEERS CONTRIBUTED CLOSE TO 36,000 HOURS OF SERVICE, PROVIDING CRITICAL SUPPORT TO 26 SOUP KITCHENS AND FOOD PANTRIES. RSVP VOLUNTEERS PROVIDED ESSENTIAL SUPPORT TO STAFF AND CLIENTS BY ORGANIZING AND STOCKING SHELVES, MAKING GROCERY PACKAGES, PREPARING MEALS, ASSISTING WITH PARTICIPANT REGISTRATION, SERVING MEALS TO CLIENTS AND AIDING WITH CLEANUP. OVER 5,000 CLIENTS WERE SERVED. 68 ACES VOLUNTEERS PROVIDED BENEFIT COUNSELING SERVICES AT 39 PARTNER SITES. THE VOLUNTEERS HAD 6,056 BENEFIT COUNSELING SESSIONS WITH CLIENTS (3,595 NEW CLIENTS AND 2,461 ONGOING CLIENTS) ASSISTING WITH 7,539 PUBLIC BENEFIT ISSUES. THEY COMPLETED 2,769 APPLICATIONS AND RECERTIFICATIONS FOR CLIENTS. THE FINANCIAL COACHING CORPS HAD A TOTAL OF 37 ACTIVE FINANCIAL COACHES SERVING IN 23 PARTNER SITES. THE PROJECT ASSISTED 734 CLIENTS. 90% OF CLIENTS SURVEYED REPORTED AN INCREASE IN UNDERSTANDING OF ONE OR MORE PERSONAL FINANCE TOPICS. IN THE MENTORING PROGRAM, 113 MENTORS PROVIDED SERVICES TO 330 YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,084 | ExpenseAmt |
| Revenue | $1,700 | RevenueAmt |
| Desc | CSS'S LEGAL DEPARTMENT FOCUSES ON HELPING INDIVIDUALS WITH CRIMINAL CONVICTION HISTORIES OVERCOME BARRIERS TO REENTRY. WE BRING LITIGATION ON BEHALF OF INDIVIDUALS AND GROUPS WHO HAVE SUFFERED ACTIONABLE DISCRIMINATION BECAUSE OF THEIR RECORDS AND ENGAGE IN POLICY AND LEGISLATIVE ADVOCACY TO MAKE SYSTEMIC CHANGE. WE ALSO PROVIDE DIRECT SERVICES TO MORE THAN 700 LOW INCOME NEW YORKERS EACH YEAR THROUGH THE LEGAL DEPARTMENT'S NEXT DOOR PROJECT, WORKING WITH CLIENTS FROM ACROSS THE CITY TO OBTAIN, CORRECT MISTAKES IN AND CLOSELY REVIEW THEIR NEW YORK STATE RAP SHEETS. THE NEXT DOOR PROJECT'S WORK IS AUGMENTED BY THE EXPERT ASSISTANCE OF 10 TO 15 SPECIALLY TRAINED OLDER ADULT VOLUNTEERS. WE PROVIDE NEXT DOOR PROJECT SERVICES AT PARTNER AGENCIES' OFFICES IN DOWNTOWN BROOKLYN, BEDFORD STUYVESANT, HARLEM, THE SOUTH BRONX AND MANHATTAN'S LOWER EAST SIDE AS WELL AS AT CSS'S MIDTOWN HEADQUARTERS AND HAVE PROVIDED SERVICES FOR CLIENTS OF THE NYC DEPT. OF PROBATION. THE DEPARTMENT'S GENERAL COUNSEL ALSO PERFORMS TAX-EXEMPT LEGAL WORK FOR CSS, INCLUDING CONTRACT REVIEW AND REAL ESTATE MATTERS, AND USES PRO BONO SERVICES FROM A HOST OF NATIONAL AND LOCAL LAW FIRMS IN SPECIALIZED AREAS SUCH AS INTELLECTUAL PROPERTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,020,076 | ExpenseAmt |
| Grant | $478,515 | GrantAmt |
| Revenue | $115,175 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,020,076 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $478,515 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $115,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,968,047 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 CONTROLLER | 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 | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TERRY AGRISS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA E DI PIETRO ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH J HASLIP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS A GRAVANTE JR ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY CHAMBERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HORODNICEANU PHD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE L MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KELLY O'NEILL LEVY ESQ | ||||||||
| TRUSTEE - TERM JUNE 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE H FRUCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA NEVINS TAYLOR | ||||||||
| TRUSTEE - TERM JUNE 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J POLLAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA EISLAND SPRIE ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGDA JIMENEZ TRAIN ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E LIEBERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL L O'NEALE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN Y BITAR ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAH C LASHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY WENZEL ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY J WEAVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A WILLIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY WEBMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIE MARGOLIS ESQ | ||||||||
| 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 | |||
| MARGARITA ROSA ESQ | ||||||||
| 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 | |||
| DEBORAH M SALE | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HON BETSY GOTBAUM | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RALPH DACOSTA-NUNEZ PHD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN BROWN | ||||||||
| VICE CHAIRMAN-TERM JUNE 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID R JONES ESQ | ||||||||
| PRESIDENT/CEO | 35.00 | $652,464 | $0 | $77,498 | Yes (X) | |||
| STEVEN L KRAUSE | ||||||||
| EXECUTIVE V.P./COO | 35.00 | $525,657 | $0 | $71,874 | Yes (X) | |||
| JEFFREY F RIZZO | ||||||||
| CFO - TERM NOV. 2017 | 35.00 | $163,695 | $0 | $35,607 | Yes (X) | |||
| ELISABETH RYDEN BENJAMIN | ||||||||
| VP HEALTH INITIATIVES | 35.00 | $246,986 | $0 | $19,378 | Yes (X) | |||
| ALINA MOLINA | ||||||||
| VP OF PROGRAM SERVICES | 35.00 | $186,624 | $0 | $20,453 | Yes (X) | |||
| NANCY RANKIN | ||||||||
| VP OF POLICY, RESEARCH AND | 35.00 | $213,863 | $0 | $15,485 | Yes (X) | |||
| JUDITH WHITING | ||||||||
| GENERAL COUNSEL | 35.00 | $196,424 | $0 | $6,520 | Yes (X) | |||
| JEFFREY MACLIN | ||||||||
| VP OF GOVERNMENT AND PUBLI | 35.00 | $193,371 | $0 | $32,438 | Yes (X) | |||
| MELISSA KOSTOVSKI | ||||||||
| VP OF DEVELOPMENT AND PLAN | 35.00 | $176,737 | $0 | $19,077 | Yes (X) | |||
| CHARLES TARAMINA | ||||||||
| CONTROLLER | 35.00 | $137,649 | $0 | $5,464 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,693,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| LAKE RESEARCH PARTNERS | |||||
| 1726 M STREET NW SUITE 1100 | WASHINGTON DC | DC | 20036 | SURVEY WORK | $279,503 |
| COLLINS BUILDING SERVICES INC | |||||
| 24-01 44TH ROAD | LONG ISLAND CITY | NY | 11101 | CLEANING SERVICES | $168,264 |
| ACUTEDGE INC | |||||
| 660 AMERICAN AVE SUITE 204 | KING OF PRUSSIA | PA | 19406 | CONSULTING | $156,962 |
| FAIRCOM NEW YORK INC | |||||
| 12 WEST 27TH STREET | NEW YORK | NY | 10001 | PROFESSIONAL FUNDRAISING | $151,783 |
| TONIO BURGOS & ASSOCIATES INC | |||||
| 115 BROADWAY | NEW YORK | NY | 10006 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,605 | FundraisingAmt |
| Government Grants | $19,125,515 | GovernmentGrantsAmt |
| All Other Contributions | $1,890,038 | AllOtherContributionsAmt |
| Total Contributions | $21,045,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $116,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,093,568 | TotalRevenueColumnAmt |
| Exclusion | $3,093,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,379,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,986,486 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,392,804 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392,804 | TotalRevenueColumnAmt |
| Exclusion | $2,392,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,157 | TotalRevenueColumnAmt |
| Exclusion | -$6,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,642,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,480,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,400 | TotalAmt |
| Program Services | $198,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,745 | TotalAmt |
| Program Services | $330,745 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,560 | TotalAmt |
| Program Services | $1,049,106 | ProgramServicesAmt |
| Management And General | $778,334 | ManagementAndGeneralAmt |
| Fundraising | $75,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,146,299 | TotalAmt |
| Program Services | $8,046,043 | ProgramServicesAmt |
| Management And General | $1,594,215 | ManagementAndGeneralAmt |
| Fundraising | $506,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,980 | TotalAmt |
| Program Services | $95,322 | ProgramServicesAmt |
| Management And General | $33,769 | ManagementAndGeneralAmt |
| Fundraising | $6,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,418 | TotalAmt |
| Program Services | $3,027,200 | ProgramServicesAmt |
| Management And General | $658,630 | ManagementAndGeneralAmt |
| Fundraising | $184,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,513 | TotalAmt |
| Program Services | $677,087 | ProgramServicesAmt |
| Management And General | $5,258 | ManagementAndGeneralAmt |
| Fundraising | $43,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,250 | TotalAmt |
| Management And General | $106,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Management And General | $88,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,514 | TotalAmt |
| Fundraising | $70,514 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,708 | TotalAmt |
| Management And General | $660,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087,924 | TotalAmt |
| Program Services | $11,833,994 | ProgramServicesAmt |
| Management And General | $250,930 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,155 | TotalAmt |
| Program Services | $37,467 | ProgramServicesAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,532 | TotalAmt |
| Program Services | $35,524 | ProgramServicesAmt |
| Fundraising | $61,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,679 | TotalAmt |
| Program Services | $490,749 | ProgramServicesAmt |
| Management And General | $147,196 | ManagementAndGeneralAmt |
| Fundraising | $23,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,721 | TotalAmt |
| Program Services | $189,477 | ProgramServicesAmt |
| Management And General | $106,479 | ManagementAndGeneralAmt |
| Fundraising | $3,765 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,175 | TotalAmt |
| Program Services | $143,578 | ProgramServicesAmt |
| Management And General | $159,971 | ManagementAndGeneralAmt |
| Fundraising | $7,626 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,604 | TotalAmt |
| Management And General | $539,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,697 | TotalAmt |
| Program Services | $1,169,630 | ProgramServicesAmt |
| Management And General | $336,432 | ManagementAndGeneralAmt |
| Fundraising | $47,635 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,453 | TotalAmt |
| Program Services | $20,252 | ProgramServicesAmt |
| Management And General | $126,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $375,228 | $151,413 | $211,964 | $11,851 |
| TELEPHONE AND COMMUNICA | $295,164 | $194,383 | $92,049 | $8,732 |
| SUPPLIES | $102,794 | $86,525 | $13,244 | $3,025 |
| OTHER EXPENSES | $86,491 | $48,787 | $28,896 | $8,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,068 | TotalAmt |
| Program Services | $22,365 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
| Fundraising | $20,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,010,072 | TotalAmt |
| Program Services | $27,968,047 | ProgramServicesAmt |
| Management And General | $5,955,270 | ManagementAndGeneralAmt |
| Fundraising | $1,086,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,307 | BOYAmt |
| EOY | $1,084,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,282 | BOYAmt |
| EOY | $1,676,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,158,101 | BOYAmt |
| EOY | $12,483,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,310 | BOYAmt |
| EOY | $426,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,876,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,460,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,858,614 | BOYAmt |
| EOY | $34,415,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,046,786 | BOYAmt |
| EOY | $155,224,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,892,413 | BOYAmt |
| EOY | $13,158,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,059,562 | BOYAmt |
| EOY | $37,490,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,263,375 | BOYAmt |
| EOY | $255,958,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856,943 | BOYAmt |
| EOY | $8,286,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,821,598 | BOYAmt |
| EOY | $39,194,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,678,541 | BOYAmt |
| EOY | $47,515,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,634,313 | BOYAmt |
| EOY | $115,908,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,795,641 | BOYAmt |
| EOY | $25,949,391 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,154,880 | BOYAmt |
| EOY | $66,585,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,584,834 | BOYAmt |
| EOY | $208,443,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,263,375 | BOYAmt |
| EOY | $255,958,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,367,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,733,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,492,991 | 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 | $12,592,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,727,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,308,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,356,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,066,816 | CurrentTaxYearAmt |
| Total | $92,052,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,592,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,727,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,308,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,356,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,066,816 | CurrentTaxYearAmt |
| Total | $92,052,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $371,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,680,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,940,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,487,966 | CurrentTaxYearAmt |
| Total | $20,545,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,401 | CurrentTaxYearMinus4YearsAmt |
| Total | $84,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,109 | CurrentTaxYearMinus4YearsAmt |
| Total | $94,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,776,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,054,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,852,127 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,972,127 | 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 | $176,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,000 | CurrentYearMinus1Amt |
| Current Year | $120,000 | CurrentYearAmt |
| Total | $668,820 | 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 | $30,406,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,206,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,206,368 | OtherExpendituresAmt |
| End Year Balance | $30,406,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,406,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,334,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,334,290 | OtherExpendituresAmt |
| End Year Balance | $30,406,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,616,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$587,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $622,574 | OtherExpendituresAmt |
| End Year Balance | $30,406,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,616,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $636,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,973 | OtherExpendituresAmt |
| End Year Balance | $31,616,056 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,127,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,942,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,454,350 | OtherExpendituresAmt |
| End Year Balance | $31,616,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19910 | TermEndowmentBalanceEOYPct |
| 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 | $1,761,288 | DepreciationAmt |
| Book Value | $21,789,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,566,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,619,945 | DepreciationAmt |
| Book Value | $6,946,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,724,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,604 | DepreciationAmt |
| Book Value | $644,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,415,386 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BR STRATEGIC INCOME OPP PTF INST | $4,477,282 | F |
| BR ALLOCATION SHARES SERIES P | $2,040,801 | F |
| BR ALLOCATION SHARES SERIES A | $1,616,000 | F |
| DFA REAL ESTATE SECURITIES | $2,631,438 | F |
| DFA INT'L REAL ESTATE SECURITIES | $2,393,467 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,158,988 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $37,490,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,490,582 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-EMPLOYMENT BENEFITS | $15,621,123 |
| LINE OF CREDIT | $23,573,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,194,379 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,381,365 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,733,573 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,005,544 | OtherRevenueAmt |
| Revenue Not Reported | $9,739,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,642,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,642,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,352,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,349,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $660,708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $660,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,010,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR DIRECT SERVICE PROGRAMS. |
| PART X, LINE 2: | AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SOCIETY'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SOCIETY'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 154. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -660,708. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,666,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ON BOOKS OF FRIENDS OF RSVP 2,885. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | 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 | $157,002 | GrossReceiptsAmt |
| Retained By Contractor | $70,514 | RetainedByContractorAmt |
| Net To Organization | $157,002 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $157,002 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,514 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $157,002 | 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) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $72,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,595 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,595 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,157 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY LIMITS NEWS INC | |||||||
| 394 BROADWAY | NEW YORK | NY | 10013 | 270218689 | 501(C)(3) | $103,415 | PUBLIC INTEREST |
| BROOKLYN PUBLIC LIBRARY | |||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | 111904261 | 501(C)(3) | $25,000 | DIRECT SERVICES |
| HARTLEY HOUSE INC | |||||||
| 1441 BROADWAY SUITE 6049 | NEW YORK | NY | 10018 | 131656652 | 501(C)(3) | $13,771 | DIRECT SERVICES |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $5,000 | DIRECT SERVICES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL SUPPORT | 68 | $14,397 |
| TRANSPORTATION | 386 | $33,183 |
| EDUCATION - TRAINING | 135 | $15,045 |
| VACATION - CAMPING | 17 | $16,799 |
| DENTAL & MEDICAL FEES | 56 | $31,189 |
| FOOD - INDIVIDUAL | 14 | $3,516 |
| UTILITIES/UTILITIES IN ARREARS | 14 | $1,798 |
| RENT/RENT ARREARS/SECURITY DEPOSIT | 235 | $207,228 |
| EMPLOYMENT RELATED ASSISTANCE | 28 | $458 |
| RENT SUBSIDY - OTHER | 4 | $5,204 |
| MOVING AND STORAGE EXPENSES | 3 | $1,928 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY 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 (9 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 | $481,413 | $0 | $96,595 | $0 | $74,456 | $0 | $38,500 | $0 | $38,998 | $0 | $729,962 | $0 | $0 | $0 |
| STEVEN L KRAUSE | ||||||||||||||
| EXECUTIVE V.P./COO | $312,046 | $0 | $86,425 | $0 | $127,186 | $0 | $32,951 | $0 | $38,923 | $0 | $597,531 | $0 | $0 | $0 |
| JEFFREY F RIZZO | ||||||||||||||
| CFO - TERM NOV. 2017 | $162,994 | $0 | $0 | $0 | $701 | $0 | $5,274 | $0 | $30,333 | $0 | $199,302 | $0 | $0 | $0 |
| ELISABETH RYDEN BENJAMIN | ||||||||||||||
| VP HEALTH INITIATIVES | $218,063 | $0 | $28,647 | $0 | $276 | $0 | $6,000 | $0 | $13,378 | $0 | $266,364 | $0 | $0 | $0 |
| ALINA MOLINA | ||||||||||||||
| VP OF PROGRAM SERVICES | $164,696 | $0 | $21,412 | $0 | $516 | $0 | $4,652 | $0 | $15,801 | $0 | $207,077 | $0 | $0 | $0 |
| NANCY RANKIN | ||||||||||||||
| VP OF POLICY, RESEARCH AND | $184,589 | $0 | $27,750 | $0 | $1,524 | $0 | $3,900 | $0 | $11,585 | $0 | $229,348 | $0 | $0 | $0 |
| JUDITH WHITING | ||||||||||||||
| GENERAL COUNSEL | $173,734 | $0 | $22,174 | $0 | $516 | $0 | $5,262 | $0 | $1,258 | $0 | $202,944 | $0 | $0 | $0 |
| JEFFREY MACLIN | ||||||||||||||
| VP OF GOVERNMENT AND PUBLI | $168,079 | $0 | $24,500 | $0 | $792 | $0 | $5,024 | $0 | $27,414 | $0 | $225,809 | $0 | $0 | $0 |
| MELISSA KOSTOVSKI | ||||||||||||||
| VP OF DEVELOPMENT AND PLAN | $157,306 | $0 | $19,251 | $0 | $180 | $0 | $4,650 | $0 | $14,427 | $0 | $195,814 | $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 2017: 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CSS'S LEGAL DEPARTMENT FOCUSES ON HELPING INDIVIDUALS WITH CRIMINAL CONVICTION HISTORIES OVERCOME BARRIERS TO REENTRY. WE BRING LITIGATION ON BEHALF OF INDIVIDUALS AND GROUPS WHO HAVE SUFFERED ACTIONABLE DISCRIMINATION BECAUSE OF THEIR RECORDS AND ENGAGE IN POLICY AND LEGISLATIVE ADVOCACY TO MAKE SYSTEMIC CHANGE. WE ALSO PROVIDE DIRECT SERVICES TO MORE THAN 700 LOW INCOME NEW YORKERS EACH YEAR THROUGH THE LEGAL DEPARTMENT'S NEXT DOOR PROJECT, WORKING WITH CLIENTS FROM ACROSS THE CITY TO OBTAIN, CORRECT MISTAKES IN AND CLOSELY REVIEW THEIR NEW YORK STATE RAP SHEETS. THE NEXT DOOR PROJECT'S WORK IS AUGMENTED BY THE EXPERT ASSISTANCE OF 10 TO 15 SPECIALLY TRAINED OLDER ADULT VOLUNTEERS. WE PROVIDE NEXT DOOR PROJECT SERVICES AT PARTNER AGENCIES' OFFICES IN DOWNTOWN BROOKLYN, BEDFORD STUYVESANT, HARLEM, THE SOUTH BRONX AND MANHATTAN'S LOWER EAST SIDE AS WELL AS AT CSS'S MIDTOWN HEADQUARTERS AND HAVE PROVIDED SERVICES FOR CLIENTS OF THE NYC DEPT. OF PROBATION. THE DEPARTMENT'S GENERAL COUNSEL ALSO PERFORMS TAX-EXEMPT LEGAL WORK FOR CSS, INCLUDING CONTRACT REVIEW AND REAL ESTATE MATTERS, AND USES PRO BONO SERVICES FROM A HOST OF NATIONAL AND LOCAL LAW FIRMS IN SPECIALIZED AREAS SUCH AS INTELLECTUAL PROPERTY. |
| 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 & 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 MOST RECENT OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN SPRING 2016. |
| 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 1,267,565. MANAGEMENT AND GENERAL EXPENSES 250,930. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 1,521,495. SUBCONTRACTING EXPENSE - NAVIGATOR: PROGRAM SERVICE EXPENSES 4,832,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832,353. SUBCONTRACTING EXPENSE - CHA: PROGRAM SERVICE EXPENSES 2,182,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182,603. SUBCONTRACTING EXPENSE - ABD: PROGRAM SERVICE EXPENSES 1,051,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051,463. 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 2,425,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425,010. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,666,098. PENSION ADJUSTMENT -173,107. |
| FORM 990, PART XII, LINE 2C | ANNUALLY, THE AUDIT COMMITTEE MEETS WITH AUDITORS TO REVIEW DRAFT FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEARS. |
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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 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 |