FUND FOR THE CITY OF NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR THE CITY OF NEW YORK INC (EIN 13-2612524)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-10
- IRS object ID
- 201602239349301825
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T14:16:34-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132612524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE CITY OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2129256675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100131590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MCCORMICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129256675 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100131590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,108,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FUND FOR THE CITY OF NEW YORK WAS CREATED IN 1968 BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 642 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,947,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,657,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,209,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,004,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,196,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,353 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,716 | CYOtherRevenueAmt |
| PY Total Revenue | $53,189,634 | PYTotalRevenueAmt |
| CY Total Revenue | $58,054,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,538,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,622,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,705,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,643,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,973 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,717 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,073,680 | PYOtherExpensesAmt |
| CY Other Expenses | $18,407,242 | CYOtherExpensesAmt |
| PY Total Expenses | $48,384,160 | PYTotalExpensesAmt |
| CY Total Expenses | $52,745,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,805,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,308,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,822,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,865,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,207,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,942,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,614,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,923,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR THE CITY OF NEW YORK WAS CREATED IN 1968 BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,016,607 | ExpenseAmt |
| Revenue | $40,413 | RevenueAmt |
| Desc | CENTER FOR COURT INNOVATION PROGRAM:FOUNDED AS A PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE NEW YORK STATE UNIFIED COURT SYSTEM AND THE FUND FOR THE CITY OF NEW YORK, , THE CENTER FOR COURT INNOVATION SEEKS TO HELP CREATE A MORE EFFECTIVE AND HUMANE JUSTICE SYSTEM BY DESIGNING AND OPERATING PROGRAMS TO TEST NEW IDEAS AND SOLVE PROBLEMS, PERFORMING ORIGINAL RESEARCH, AND PROVIDING REFORMERS AROUND THE WORLD WITH THE TOOLS THEY NEED TO LAUNCH NEW STRATEGIES. THE CENTER'S PROJECTS INCLUDE COMMUNITY-BASED VIOLENCE PREVENTION PROJECTS, ALTERNATIVES TO INCARCERATION, REENTRY INITIATIVES, COURT-BASED PROGRAMS THAT SEEK TO PROMOTE POSITIVE INDIVIDUAL AND FAMILY CHANGE, AND MANY OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,836,848 | ExpenseAmt |
| Grant | $2,215,000 | GrantAmt |
| Revenue | $2,075,718 | RevenueAmt |
| Desc | PARTNER PROGRAMS:THE FUND CREATED THE PARTNER PROGRAM TO ENSURE THAT NONPROFIT LEADERS AND THEIR BOARDS ARE ABLE TO FOCUS THEIR TIME AND RESOURCES ON THE TWO AREAS IN WHICH THEY ARE MOST EXPERT: PROGRAM DEVELOPMENT AND IMPLEMENTATION AND FUNDRAISING. THE FUND ASSUMES RESPONSIBILITY FOR ALL FINANCIAL REPORTING, AUDITING, CASH MANAGEMENT, HR, COMPLIANCES AND OTHERS SERVICES FOR THESE PROJECTS, WHICH COVER ISSUES SUCH AS EDUCATION, THE ENVIRONMENT, SOCIAL JUSTICE, ARTS AND TECHNOLOGY INNOVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,562,630 | ExpenseAmt |
| Grant | $407,500 | GrantAmt |
| Revenue | $888,166 | RevenueAmt |
| Desc | CORE PROGRAMS: THE FUND HAS SEVERAL OTHER INITIATIVES. ITS CASH FLOW LOAN PROGRAMS PROVIDES BETWEEN $120 AND $150 MILLION IN BRIDGE FINANCING AT NO INTEREST TO NONPROFITS AWAITING PAYMENT ON GOVERNMENT CONTRACTS, FOUNDATION AWARDS AND THE LIKE. ITS LOAN PROGRAMS INCLUDE THE RETURNABLE GRANT FUND, THE NEW YORK CITY RECOVERY LOAN AND GRANT PROGRAM, THE SPECIAL EARLY LEARN INITIATIVE AND THE MELLON CAPITAL LOAN PROGRAM FOR PERFORMING ARTS. ITS SLOAN AWARDS FOR PUBLIC SERVICE HONOR SIX UNSUNG HEROES OF CITY GOVERNMENT ANNUALLY AND ITS SLOAN AWARDS FOR EXCELLENCE IN TEACHING SCIENCE AND MATH HONOR SEVEN SUPERB SCIENCE AND MATH TEACHERS IN NEW YORK CITY'S PUBLIC HIGH SCHOOLS. ITS COMMUNITY PLANNING FELLOWS PROGRAM MAKE IT POSSIBLE FOR 24 SECOND-YEAR GRADUATE STUDENT IN URBAN PLANNING, DESIGN OR A RELATED FIELD TO WORK FOR 15 HOURS A WEEK WITH A NYC COMMUNITY BOARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,416,085 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | 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 | 850 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 642 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL BORRERO | PersonNm |
| Phone | 2129256675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANA BUCHMAN | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ESTER FUCHS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE WAGNER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE BOEPPLE | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY MCCORMICK | |||||||||
| PRESIDENT | 30.00 | 5.00 | Yes (X) | Yes (X) | $281,506 | $0 | $36,013 | ||
| MICHAEL ARAD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ABRAMS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GM KEATING | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TIERNEY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAUGHN WILLIAMS | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JILL BORRERO | |||||||||
| VICE PRESIDENT | 30.00 | 5.00 | Yes (X) | $117,947 | $0 | $38,265 | |||
| WALID GABALLAH | |||||||||
| CFO | 30.00 | 5.00 | Yes (X) | $171,190 | $0 | $36,966 | |||
| GREGORY BERMAN | |||||||||
| DIRECTOR, CCI | 35.00 | $232,842 | $0 | $46,520 | Yes (X) | ||||
| DIANA FELDMAN | |||||||||
| DIRECTOR, ENACT | 35.00 | $163,263 | $0 | $23,402 | Yes (X) | ||||
| EARLE WALKER | |||||||||
| DIRECTOR, REGIONAL ALLIANCE | 35.00 | $227,472 | $0 | $43,097 | Yes (X) | ||||
| LIBERTY ALDRICH | |||||||||
| GENERAL AND OPERATIONS MANAGER, CCI | 35.00 | $161,498 | $0 | $17,565 | Yes (X) | ||||
| MICHAEL E CLARK | |||||||||
| DIRECTOR, NPCC | 35.00 | $208,021 | $0 | $42,332 | Yes (X) | ||||
| VALERIE YOUNGBLOOD | |||||||||
| PROGRAM DIRECTOR, CCI | 35.00 | $159,778 | $0 | $19,929 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,723,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAPPOLD CONSULTING | |||||
| 100 BROADWAY 23RD FL | NEW YORK | NY | 10005 | CONSTRUCTION | $1,050,287 |
| SHANNON CONTRACTING LLC | |||||
| 815 MCLEAN AVENUE SUITE 2 | YONKERS | NY | 10704 | RENOVATION SERVICES | $291,087 |
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 16 MAIN STREET | SOUTH NYAK | NY | 10960 | RESEARCH SERVICES | $151,070 |
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | AUDIT | $124,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,000 | FederatedCampaignsAmt |
| Fundraising | $618,695 | FundraisingAmt |
| Government Grants | $21,165,138 | GovernmentGrantsAmt |
| All Other Contributions | $32,798,294 | AllOtherContributionsAmt |
| Total Contributions | $54,657,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,004,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,004,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,004,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,638 | TotalRevenueColumnAmt |
| Exclusion | $429,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $618,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,716 | TotalRevenueColumnAmt |
| Exclusion | -$36,716 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,054,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,004,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,500 | TotalAmt |
| Program Services | $2,512,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,535 | TotalAmt |
| Program Services | $977,142 | ProgramServicesAmt |
| Management And General | $26,372 | ManagementAndGeneralAmt |
| Fundraising | $7,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,263,207 | TotalAmt |
| Program Services | $23,461,439 | ProgramServicesAmt |
| Management And General | $633,201 | ManagementAndGeneralAmt |
| Fundraising | $168,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,425 | TotalAmt |
| Program Services | $1,375,422 | ProgramServicesAmt |
| Management And General | $37,121 | ManagementAndGeneralAmt |
| Fundraising | $9,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,032 | TotalAmt |
| Program Services | $2,521,850 | ProgramServicesAmt |
| Management And General | $68,062 | ManagementAndGeneralAmt |
| Fundraising | $18,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,154 | TotalAmt |
| Program Services | $2,261,858 | ProgramServicesAmt |
| Management And General | $61,046 | ManagementAndGeneralAmt |
| Fundraising | $16,250 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,514,063 | TotalAmt |
| Program Services | $7,156,571 | ProgramServicesAmt |
| Management And General | $185,816 | ManagementAndGeneralAmt |
| Fundraising | $171,676 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533 | TotalAmt |
| Program Services | $1,663 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,094 | TotalAmt |
| Program Services | $6,994 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,667 | TotalAmt |
| Program Services | $26,667 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,717 | TotalAmt |
| Fundraising | $72,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089,275 | TotalAmt |
| Program Services | $2,841,611 | ProgramServicesAmt |
| Management And General | $247,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,722 | TotalAmt |
| Program Services | $2,726,936 | ProgramServicesAmt |
| Management And General | $177,031 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,999 | TotalAmt |
| Program Services | $1,013,855 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,479 | TotalAmt |
| Program Services | $250,479 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,281 | TotalAmt |
| Management And General | $116,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,843 | TotalAmt |
| Program Services | $85,110 | ProgramServicesAmt |
| Management And General | $182,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,323,729 | $1,323,729 | ||
| PROGRAM DEPARTURE | $1,185,124 | $1,091,987 | $93,137 | |
| EQUIPMENT AND REPAIRS | $696,433 | $576,629 | $119,695 | $109 |
| OVERHEAD ALLOCATION | $0 | $93,643 | -$93,643 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,745,812 | TotalAmt |
| Program Services | $50,416,085 | ProgramServicesAmt |
| Management And General | $1,863,767 | ManagementAndGeneralAmt |
| Fundraising | $465,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,791 | BOYAmt |
| EOY | $616,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,623,686 | BOYAmt |
| EOY | $23,708,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,953,605 | BOYAmt |
| EOY | $15,144,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,358 | BOYAmt |
| EOY | $36,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,378,560 | BOYAmt |
| EOY | $47,957,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,013 | BOYAmt |
| EOY | $257,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,032,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,675,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,285 | BOYAmt |
| EOY | $1,357,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,941,828 | BOYAmt |
| EOY | $26,787,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,822,126 | BOYAmt |
| EOY | $115,865,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,572 | BOYAmt |
| EOY | $3,381,086 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,975 | BOYAmt |
| EOY | $1,115,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,981,546 | BOYAmt |
| EOY | $56,442,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,080 | BOYAmt |
| EOY | $3,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,207,173 | BOYAmt |
| EOY | $60,942,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,237,792 | BOYAmt |
| EOY | $20,337,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,676,649 | BOYAmt |
| EOY | $23,876,865 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700,512 | BOYAmt |
| EOY | $10,709,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,614,953 | BOYAmt |
| EOY | $54,923,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,822,126 | BOYAmt |
| EOY | $115,865,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,308,534 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $36,413,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,462,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,528,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,947,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,657,127 | CurrentTaxYearAmt |
| Total | $239,009,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,413,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,462,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,528,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,947,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,657,127 | CurrentTaxYearAmt |
| Total | $239,009,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $239,009,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,638 | CurrentTaxYearAmt |
| Total | $1,901,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$163,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,040 | CurrentTaxYearAmt |
| Total | -$146,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $240,764,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,824,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LOSS ON LOAN WRITE OFF - 2013 AMOUNT: $ -163,353. FUNDRAISING EVENT - 2014 AMOUNT: $ 17,040. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,667 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,667 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $26,667 WAS PAID TO EMPLOYEES FOR THE LOBBYING ACTIVITIES THEY PREFORMED TO FURTHER THE ORGAINIZATIONS MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,696,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,356,419 | DepreciationAmt |
| Book Value | $1,340,141 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,242 | DepreciationAmt |
| Book Value | $15,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,879,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,065 | DepreciationAmt |
| Book Value | $1,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,357,005 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH-CASH FLOW LOAN PROGRAM | $21,236,568 |
| DUE FROM RELATED ORGANIZATIONS | $5,252,003 |
| SECURITY DEPOSITS | $298,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,787,213 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $3,332 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,496,658 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,388,556 | OtherRevenueAmt |
| Revenue Not Reported | $8,388,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,108,102 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$53,756 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$53,756 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,054,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,518,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,772,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,772,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,745,812 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,745,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2015 AND 2014. THE FUND'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2011 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED SEPTEMBER 30, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL CENTER FOR CIVIC INNOVATION REVENUE 9,128,945. ELIMINATION ENTRY -740,389. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -53,756. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL CENTER FOR CIVIC INNOVATION EXPENSES 7,459,501. ELIMINATION ENTRY -740,389. DIRECT FUNDRAISING EXPENSES 53,756. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUBY SLIPPERS FUNDRAISING LLC | ||||||||
| 211 31ST ST | BROOKLYN | NY | 11232 | WPTI/WOMEN'S CENTER/NEW AMERICAN LEADERS PROJECT/ROCKAWAY YO | 0 | $0 | $52,717 | -$52,717 |
| PETER J HELLER | ||||||||
| 562 WEST 148TH STREET 47 | NEW YORK | NY | 10031 | SWAN PROGRAM | 0 | $0 | $6,000 | -$6,000 |
| W DOUGLAS WINGO INC | ||||||||
| 350 7TH AVE SUITE 1603 | NEW YORK | NY | 10001 | SMART PROGRAM | 0 | $0 | $12,001 | -$12,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,718 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$70,718 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROJECT PROMISE GALA | Event1Nm |
| Gross Receipts Event1 | $635,735 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $618,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,456 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,300 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $635,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $618,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,456 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BANANA KELLY COMMUNITY EMPOWER | |||||||
| 863 PROSPECT AVE | BRONX | NY | 10459 | 132934000 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| CENTER FOR CHILDREN'S INITIATIVE | |||||||
| 322 EIGHTH AVE | NEW YORK | NY | 10001 | 133039812 | 501(C)(3) | $75,000 | GENERAL OPERATING |
| CHURCH STREET SCHOOL OF MUSIC & ART | |||||||
| 74 WARREN STREET | NEW YORK | NY | 10007 | 133693660 | 501(C)(3) | $50,000 | GENERAL OPERATING |
| CITIZENS COMMITTEE FOR CHILDREN | |||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | 135618593 | 501(C)(3) | $75,000 | GENERAL OPERATING |
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $1,750,000 | GENERAL OPERATING |
| COMMUNITY FOOD ADVOCATES | |||||||
| 15 MAIDEN LANE SUITE 200 | NEW YORK | NY | 10038 | 271764219 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| ENERGY VISION | |||||||
| 138 EAST 13TH STREET | NEW YORK | NY | 10003 | 208031944 | 501(C)(3) | $40,000 | GENERAL OPERATING |
| EVIDENCE A DANCE COMPANY | |||||||
| 1368 FULTON ST | BROOKLYN | NY | 11216 | 113334921 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY | NEW YORK | NY | 10007 | 133783906 | 501(C)(3) | $15,000 | GENERAL OPERATING |
| NATIONAL CENTER FOR CIVIC INNOVATION | |||||||
| 121 SIXTH AVENUE | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | $75,000 | GENERAL OPERATING |
| NEW YORK CLASSICAL THEATRE | |||||||
| 40 WEST 116TH STREET | NEW YORK | NY | 10026 | 861056388 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| NONPROFIT COORDINATING COMMITTEE | |||||||
| 135 WEST 36TH STREET 15TH FL | NEW YORK | NY | 10018 | 133216408 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| NYS GIS ASSOCIATION INC | |||||||
| PO BOX 17 | COHOES | NY | 12047 | 130586586 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| PUBLIC POLICY AND EDUCATION FUND OF NY | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $75,000 | GENERAL OPERATING |
| SILK ROAD PROJECT INC | |||||||
| 175 NORTH HARVARD STREET | BOSTON | MA | 02134 | 143444069 | 501(C)(3) | $50,000 | GENERAL OPERATING |
| THE CITY UNIVERSITY OF NY (CUNY) | |||||||
| 535 E 80TH ST | NEW YORK | NY | 10075 | 131988190 | 501(C)(3) | $100,000 | GENERAL OPERATING |
| THE NEW SCHOOL CENTER FOR NYC AFFAIRS | |||||||
| 72 FIFTH AVE 6TH FL | NEW YORK | NY | 10011 | 133297197 | 501(C)(3) | $50,000 | GENERAL OPERATING |
| THE WATERFRONT MUSEUM | |||||||
| 290 CONOVER STREET | BROOKLYN | NY | 11231 | 113569896 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| YOUTH ACTION PROGRAMS & HOMES INC | |||||||
| 206 EAST 118TH STREET | NEW YORK | NY | 10035 | 133203701 | 501(C)(3) | $25,000 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SLOAN PUBLIC SERVICE AWARDS | 6 | $60,000 |
| SLOAN SCIENCE AWARD | 7 | $35,000 |
| FREDERICK O'REILLY HAYES PUBLIC SERVICE AWARDS | 2 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FCNY MONITORS THE GRANTS THROUGH REQUIRING THE GRANTEE TO PROVIDE FINANCIAL AND NARRATIVE (PROGRAMMATIC OR WHAT THE GRANT ACCOMPLISHED) REPORTS DURING AND AT THE END OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MCCORMICK | ||||||||||||||
| PRESIDENT | $276,172 | $0 | $0 | $0 | $5,334 | $0 | $26,000 | $0 | $10,013 | $0 | $317,519 | $0 | $0 | $0 |
| JILL BORRERO | ||||||||||||||
| VICE PRESIDENT | $117,591 | $0 | $0 | $0 | $356 | $0 | $12,833 | $0 | $25,432 | $0 | $156,212 | $0 | $0 | $0 |
| WALID GABALLAH | ||||||||||||||
| CFO | $170,224 | $0 | $0 | $0 | $966 | $0 | $17,500 | $0 | $19,466 | $0 | $208,156 | $0 | $0 | $0 |
| GREGORY BERMAN | ||||||||||||||
| DIRECTOR, CCI | $232,212 | $0 | $0 | $0 | $630 | $0 | $24,004 | $0 | $22,516 | $0 | $279,362 | $0 | $0 | $0 |
| DIANA FELDMAN | ||||||||||||||
| DIRECTOR, ENACT | $141,382 | $0 | $20,000 | $0 | $1,881 | $0 | $14,545 | $0 | $8,857 | $0 | $186,665 | $0 | $0 | $0 |
| EARLE WALKER | ||||||||||||||
| DIRECTOR, REGIONAL ALLIANCE | $218,820 | $0 | $0 | $0 | $8,652 | $0 | $22,475 | $0 | $20,622 | $0 | $270,569 | $0 | $0 | $0 |
| LIBERTY ALDRICH | ||||||||||||||
| GENERAL AND OPERATIONS MANAGER, CCI | $160,868 | $0 | $0 | $0 | $630 | $0 | $16,221 | $0 | $1,344 | $0 | $179,063 | $0 | $0 | $0 |
| MICHAEL E CLARK | ||||||||||||||
| DIRECTOR, NPCC | $194,008 | $0 | $5,000 | $0 | $9,013 | $0 | $20,150 | $0 | $22,182 | $0 | $250,353 | $0 | $0 | $0 |
| VALERIE YOUNGBLOOD | ||||||||||||||
| PROGRAM DIRECTOR, CCI | $157,006 | $0 | $0 | $0 | $2,772 | $0 | $16,085 | $0 | $3,844 | $0 | $179,707 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION DOES NOT OFFER THESE FRINGE BENEFITS. |
| PART I, LINE 7 | BONUSES LISTED IN SCHEDULE J, PART II, COLUMN B(II) WERE APPROVED BY THE PRESIDENT AND INCLUDED IN THE INDIVIDUALS' W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED FROM MANAGEMENT. THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW DURING BOARD MEETINGS OR SENT TO EACH BOARD MEMBER FOR ANY COMMENT. AFTER SUCH REVIEW, FORM 990 IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICY ENTAIL, THE DISCLOSURE OF ANY CONFLICT OF INTEREST TO THE PRESIDENT WHO REGULARLY MONITORS THE ENFORCEMENT OF IT, IDENTIFIES AND ELIMINATES THE CONFLICT OF INTEREST IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE AND BOARD ALSO APPROVES THE OVERALL ANNUAL SALARY POLICY FOR THE FUND AND ALL COMPENSATION POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CENTER FOR CIVIC INNOVATION INC | ||||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 020590588 | FACILITATE FCNY'S MISSION TO OTHER CITIES IN THE U.S. | NY | 501(C)(3) | LINE 7 | FUND FOR THE CITY OF NEW YORK INC | Yes (1) |
| INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC | ||||||||||
| 121 SIXTH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 010675129 | IMPROVING THE PERFORMANCE OF GOVERMENT AND NONPROFIT ORG. WORLDWIDE | NY | 501(C)(3) | LINE 11B, II | FUND FOR THE CITY OF NEW YORK INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 |