FUND FOR THE CITY OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR THE CITY OF NEW YORK INC (EIN 13-2612524)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-28
- IRS object ID
- 201401489349300815
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-28T10:22:11-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132612524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE CITY OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUND | NameControl |
| Phone | 2129256675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MCCORMICK | Name |
| Title | PRESIDENT | Title |
| Phone | 2129256675 | Phone |
| Date Signed | 2014-05-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY MCCORMICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59879725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FUND FOR THE CITY OF NEW YORK WAS CREATED BY THE FORD FOUNDATION IN 1968 WITH THE MANDATE TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS. IN PARTNERSHIP WITH GOVERNMENT AGENCIES, NONPROFIT INSTITUTIONS AND FOUNDATIONS, THE FUND WORKS TO DEVELOP AND IMPLEMENT INNOVATIONS IN POLICY, PROGRAMS AND TECHNOLOGY TO ADVANCE THE FUNCTIONING OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 581 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18394717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56528860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31857685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2984359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 376072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 366506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50628474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59879725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1720047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8655861 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25233911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28052902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 100563 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111931 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 446169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15687971 | OtherExpensePriorYear |
| Other Expenses Current Year | 21856695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42742492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58677389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7885982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1202336 | RevenuesLessExpensesCY |
| Total Assets BOY | 71729914 | TotalAssetsBOY |
| Total Assets EOY | 86222421 | TotalAssetsEOY |
| Total Liabilities BOY | 28156974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41372455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43572940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44849966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FUND FOR THE CITY OF NEW YORK WAS CREATED BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS. IT WORKS IN PARTNERSHIP WITH GOVERNMENT, NONPROFITS, FOUNDATIONS AND UNIVERSITIES TO DEVELOP AND IMPLEMENT INNOVATIONS IN POLICY, PROGRAMS AND TECHNOLOGY TO ADVANCE THE FUNCTIONING OF GOVERNMENT AND NONPROFIT AGENCIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24833551 | Expense |
| Grants | 1465886 | Grants |
| Revenue | 2984359 | Revenue |
| Description | INCUBATOR/PARTNER PROGRAM : THE FUND CREATED THE PARTNER PROGRAM TO ENSURE THAT NONPROFIT LEADERS AND THEIR ADVISORY BOARDS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. THE FUND HAS LEGAL, FINANCIAL AND FIDUCIARY RESPONSIBILITY FOR ITS PARTNER PROJECTS AND HANDLES ALL FINANCIAL, HUMAN RESOURCE, ADMINISTRATIVE MANAGEMENT ISSUES. IT CURRENTLY HAS OVER 70 PROJECTS OF VARYING SIZE THAT COVER A BROAD ARRAY OF ISSUES IN THE AREAS OF EARLY CHILDREN, THE ENVIRONMENT, EDUCATION, AND SOCIAL JUSTICE, AMONG OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22219907 | Expense |
| Description | CENTER FOR COURT INNOVATION PROGRAM:CENTER FOR COURT INNOVATION PROGRAM HELPS THE JUSTICE SYSTEM AID VICTIMS, REDUCE CRIME, STRENGTHEN NEIGHBORHOODS AND IMPROVE PUBLIC TRUST IN JUSTICE. THE CENTER COMBINES ACTION AND REFLECTION TO SPARK INNOVATION LOCALLY, NATIONALLY AND INTERNATIONALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8736005 | Expense |
| Grants | 7189975 | Grants |
| Description | CORE PROGRAMS:THE FUND HAS SEVERAL PROGRAMS TO IMPROVE THE FUNCTIONING OF GOVERNMENT AND NONPROFITS SEPARATELY AND TOGETHER. AMONG ITS BEST KNOWN IS THE CASH FLOW LOAN PROGRAM WHICH, IN 2013, LENT OVER $90 MILLION TO MORE THAN 300 ORGANIZATIONS. THE FUND ALSO HELPED TO CREATE THE NEW YORK CITY RECOVERY LOAN AND GRANT PROGRAM IN THE AFTERMATH OF HURRICANE SANDY WHICH MADE LOANS OF ALMOST $15 MILLION AND GRANTS OF $8 MILLION. ITS OLDEST PROGRAM IS THE SLOAN PUBLIC SERVICE AWARDS PROGRAM, WHICH HONORS SIX UNSUNG HEROES OF CITY GOVERNMENT EACH YEAR; ONE OF ITS NEWEST PROGRAM IS THE SLOAN AWARDS FOR EXCELLENCE IN TEACHING SCIENCE AND MATHEMATICS IN NEW YORK CITY HIGH SCHOOLS, WHICH PUT THE SPOT ON SEVEN EXEMPLARY STEM TEACHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 55789463 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 623 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 581 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL BORRERO | NamePerson |
| Telephone Number | 2129256675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| ABIGAIL DISNEY | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN J FRIEDMAN | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| DANA BUCHMAN | ||||||||||
| SECRETARY | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |||
| DAVID STEINBERGER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ESTER FUCHS | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |||
| GEORGIA BOOTH | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| LISETTE NIEVES | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| MAGGIE BOEPPLE | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |||
| MICHAEL ARAD | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT ABRAMS | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT GM KEATING | ||||||||||
| TREASURER | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |||
| VAUGHN WILLIAMS | ||||||||||
| CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |||
| JILL BORRERO | ||||||||||
| VICE-PRESIDENT | 35.00 | 86057 | 0 | 34044 | X | |||||
| MARY MCCORMICK | ||||||||||
| PRESIDENT | 30.00 | 5.00 | 284078 | 0 | 36384 | X | ||||
| WALID GABALLAH | ||||||||||
| CFO | 30.00 | 5.00 | 161296 | 0 | 30662 | X | ||||
| GREGORY BERMAN | ||||||||||
| DIRECTOR, CCI | 35.00 | 219100 | 0 | 45767 | X | |||||
| ALFRED SIEGEL | ||||||||||
| CCI GENERAL & OPERATIONS MGR | 35.00 | 174041 | 0 | 40497 | X | |||||
| EARLE WALKER | ||||||||||
| DIRECTOR, REGIONAL ALLIANCE | 35.00 | 202751 | 0 | 39539 | X | |||||
| JULIUS LANG | ||||||||||
| CCI DIR OF NAT'L TECH ASST | 35.00 | 145117 | 0 | 36044 | X | |||||
| MICHAEL CLARK | ||||||||||
| DIRECTOR, NPCC | 35.00 | 188314 | 0 | 43596 | X | |||||
| SANDRA ESCAMILLA | ||||||||||
| DIRECTOR, YDI | 35.00 | 150420 | 0 | 33148 | X | |||||
| BARBARA COHN-BERMAN | ||||||||||
| VICE PRESIDENT | 5.00 | 30.00 | 168074 | 0 | 16901 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1779248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 356582 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAPPOLD CONSULTING | |||||
| 100 BROADWAY | NEW YORK | NY | 10005 | SUSTAINABILITY PLANNING | 1131500 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||
| 32 BROADWAY | NEW YORK | NY | 10004 | COMMUNITY SERVICE PROJECTS | 237837 |
| COHNREZNICK LLP | |||||
| 1212 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDIT SERVICES | 151500 |
| AMY BARNETT | |||||
| 80 ELYSIAN AVE | SOUTH NYACK | NY | 10960 | LEGAL SERVICES | 105957 |
| MICHAEL HICKEY | |||||
| 202 ALBERMARLE RD 2 | BROOKLYN | NY | 11218 | PROGRAM SERVICES | 101222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 174994 | RelatedOrganizations |
| Government Grants | 23687469 | GovernmentGrants |
| All Other Contributions | 32666397 | AllOtherContributions |
| Total Contributions | 56528860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2984359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2984359 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2984359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366506 | TotalRevenueColumn |
| Exclusion | $366,506 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59879725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2984359 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $366,506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8655861 | Total |
| Program Services | 8655861 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937549 | Total |
| Program Services | 272063 | ProgramServices |
| Management And General | 665486 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20501295 | Total |
| Program Services | 19903206 | ProgramServices |
| Management And General | 451495 | ManagementAndGeneral |
| Fundraising | 146594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262579 | Total |
| Program Services | 1233683 | ProgramServices |
| Management And General | 28896 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3630424 | Total |
| Program Services | 3278319 | ProgramServices |
| Management And General | 352105 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721055 | Total |
| Program Services | 1681594 | ProgramServices |
| Management And General | 39461 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8364715 | Total |
| Program Services | 8032470 | ProgramServices |
| Management And General | 310744 | ManagementAndGeneral |
| Fundraising | 21501 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31306 | Total |
| Program Services | 31306 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22179 | Total |
| Program Services | 22179 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7230 | Total |
| Program Services | 7230 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111931 | Total |
| Fundraising | 111931 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835859 | Total |
| Program Services | 2493432 | ProgramServices |
| Management And General | 176899 | ManagementAndGeneral |
| Fundraising | 165528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120327 | Total |
| Program Services | 1938203 | ProgramServices |
| Management And General | 182124 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863466 | Total |
| Program Services | 860713 | ProgramServices |
| Management And General | 2138 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331126 | Total |
| Program Services | 331126 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117147 | Total |
| Management And General | 117147 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281141 | Total |
| Program Services | 103803 | ProgramServices |
| Management And General | 177338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM DEPARTURE | 5474201 | 5474201 | |
| BAD DEBT EXPENSE | 658153 | 628129 | 30024 |
| EQUIPMENT AND REPAIRS | 651644 | 563572 | 88072 |
| PROGRAM AWARDS | 105000 | 105000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -6799 | Total |
| Program Services | 173373 | ProgramServices |
| Management And General | -180172 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58677389 | Total |
| Program Services | 55789463 | ProgramServices |
| Management And General | 2441757 | ManagementAndGeneral |
| Fundraising | 446169 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2240227 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19636989 | BOY |
| EOY | 18342783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13945281 | BOY |
| EOY | 13990166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 73876 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18747038 | BOY |
| EOY | 25542422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163924 | BOY |
| EOY | 62913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6945901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5443246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602390 | BOY |
| EOY | 1502655 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17634292 | BOY |
| EOY | 24467379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71729914 | BOY |
| EOY | 86222421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045052 | BOY |
| EOY | 2997528 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149700 | BOY |
| EOY | 233226 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24697892 | BOY |
| EOY | 38044826 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264330 | BOY |
| EOY | 96875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28156974 | BOY |
| EOY | 41372455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11752628 | BOY |
| EOY | 13387719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21148749 | BOY |
| EOY | 20775154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10671563 | BOY |
| EOY | 10687093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43572940 | BOY |
| EOY | 44849966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71729914 | BOY |
| EOY | 86222421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1202336 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 75500 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -810 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30442331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42439395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36413455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46462854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56528860 | CurrentTaxYear |
| Total | 212286895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30442331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42439395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36413455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46462854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56528860 | CurrentTaxYear |
| Total | 212286895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9042448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 203244447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366506 | CurrentTaxYear |
| Total | 1590696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 213877591 | TotalSupport |
| Gross Receipts From Admissions Etc | 14996645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $7,230 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7230 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4642488 | OtherCostOrOtherBasis |
| Depreciation | 3152123 | Depreciation |
| Book Value | 1490365 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 426946 | OtherCostOrOtherBasis |
| Depreciation | 415190 | Depreciation |
| Book Value | 11756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1876467 | OtherCostOrOtherBasis |
| Depreciation | 1875933 | Depreciation |
| Book Value | 534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1502655 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 226419 |
| RESTRICTED CASH-CASH FLOW LOAN PROGRAM | 23596468 |
| DUE FROM RELATED ORGANIZATIONS | 644492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24467379 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $96,875 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 96875 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 66124336 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6394495 | OtherRevenues |
| Revenue Not Rptd F990 | 6394495 | RevenueNotRptdF990 |
| Revenue Subtotal | 59729841 | RevenueSubtotal |
| Other Revenues Not Included | 149884 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 149884 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59879725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60427471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1899966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1899966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58527505 | ExpensesSubtotal |
| Other Expenses Not Included | 149884 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 149884 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58677389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2013 AND 2012. THE FUND'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2010 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL REVENUE 6,569,489. ELIMINATION ENTRY -25,000. GRANT FROM NCCI -149,994. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AFFLIATED COMPANY SERVICE FEES 149,884. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NCCI EXPENSES 2,074,960. GRANT FROM NCCI -149,994. ELIMINATION ENTRY -25,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AFFLIATED COMPANY SERVICE FEES 149,884. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| RUBY SLIPPERS FUNDRAISING LLC | |||||||||
| 211 31ST ST | BROOKLYN | NY | 11232 | FINANCIAL CLINIC/SWAN | 0 | 0 | 80816 | -80816 | |
| A C MARMO INC | |||||||||
| 273 FILBERT ST 1 | SAN FRANCISCO | CA | 94133 | AIR HARLEM | 0 | 0 | 6975 | -6975 | |
| (no name) | |||||||||
| 309 3RD STREET 31 | BROOKLYN | NY | 11215 | WPTI | 0 | 0 | 14780 | -14780 | CHRISTINE MICHELE YU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 102571 | TotalRetainedByContractors |
| Total Net To Organization | -102571 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | MA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (130 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALPHA MARINE INC | ||||||||
| 54 COMMERCE ST | BROOKLYN | NY | 11231 | 132901253 | 8000 | DISASTER RELIEF | ||
| ARTEMAS QUIBBLE LLC | ||||||||
| 5 DELEVAN ST 4U | BROOKLYN | NY | 11231 | 454524411 | 8000 | DISASTER RELIEF | ||
| BAKED NYC LLC | ||||||||
| 359 VAN BRUNT ST | BROOKLYN | NY | 11231 | 201368617 | 8000 | DISASTER RELIEF | ||
| BENCHMARK SIGNAATS | ||||||||
| 481 VAN BRUNT ST 8A | BROOKLYN | NY | 11231 | 456252504 | 8000 | DISASTER RELIEF | ||
| BOMBA BILLARDS & BAR INC | ||||||||
| 250 VAN BRUNT ST | BROOKLYN | NY | 11231 | 273233558 | 8000 | DISASTER RELIEF | ||
| BROOKLYN MOTOR WERKS INC | ||||||||
| 185 VAN DYKE ST | BROOKLYN | NY | 11231 | 263365279 | 8000 | DISASTER RELIEF | ||
| CONSTRUCTIVE DESIGN INC | ||||||||
| 499 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 133462856 | 8000 | DISASTER RELIEF | ||
| CSG COMMISSARY LLC | ||||||||
| 485 COURT STREET | BROOKLYN | NY | 11231 | 460528618 | 8000 | DISASTER RELIEF | ||
| DOWN UNDER PUBS LLC DBA BROOKLYN ICE HOUSE | ||||||||
| 318 VAN BRUNT ST | BROOKLYN | NY | 11231 | 061829170 | 8000 | DISASTER RELIEF | ||
| DRY DOCK WINE & SPIRITS | ||||||||
| 424 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 270336071 | 8000 | DISASTER RELIEF | ||
| FMB BAGELS INC | ||||||||
| 383 VAN BRUNT ST | BROOKLYN | NY | 11231 | 900844461 | 8000 | DISASTER RELIEF | ||
| FORT DEFIANCE | ||||||||
| 365 VAN BRUNT ST | BROOKLYN | NY | 11231 | 261457102 | 8000 | DISASTER RELIEF | ||
| GAGE DESOTO LLC | ||||||||
| 70 VAN DYKE STREET | BROOKLYN | NY | 11231 | 208258756 | 8000 | DISASTER RELIEF | ||
| GRINDHAUS | ||||||||
| 275 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 262290447 | 8000 | DISASTER RELIEF | ||
| H & K GROCERY | ||||||||
| 291 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 020668878 | 8000 | DISASTER RELIEF | ||
| HAPPY HOURS DAY CARE INC | ||||||||
| 42 DELAVAN STREET | BROOKLYN | NY | 11231 | 202530480 | 8000 | DISASTER RELIEF | ||
| JABBAR MEAT CORP | ||||||||
| 368 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 112517275 | 8000 | DISASTER RELIEF | ||
| JACK FROM BROOKLYN INC | ||||||||
| 177 DWIGHT STREET | BROOKLYN | NY | 11231 | 452462669 | 8000 | DISASTER RELIEF | ||
| LA LUZ INC | ||||||||
| 179 RICHARDS STREET | BROOKLYN | NY | 11231 | 264616430 | 8000 | DISASTER RELIEF | ||
| LAVADA INC | ||||||||
| 499 VAN BRUNT ST | BROOKLYN | NY | 11231 | 260533291 | 8000 | DISASTER RELIEF | ||
| LIBERTY INDUSTRIAL GAS & WELDING SUPPLY INC | ||||||||
| 600 SMITH STREET | BROOKLYN | NY | 11231 | 112798512 | 8000 | DISASTER RELIEF | ||
| LMTD LLC DBA HOMEMADE | ||||||||
| 293 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 204463163 | 8000 | DISASTER RELIEF | ||
| METAL AND THREAD | ||||||||
| 398 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 161734640 | 8000 | DISASTER RELIEF | ||
| MILE END PRODUCTION LLC | ||||||||
| 175 VAN DYKE ST 323A | BROOKLYN | NY | 11231 | 452599916 | 8000 | DISASTER RELIEF | ||
| MOVERS NOT SHAKERS INC | ||||||||
| 101 DIKEMAN STREET | BROOKLYN | NY | 11231 | 050527123 | 8000 | DISASTER RELIEF | ||
| NY PRINTING & GRAPHICS | ||||||||
| 481 VAN BRUNST ST 8A | BROOKLYN | NY | 11231 | 202119041 | 8000 | DISASTER RELIEF | ||
| PERCH DESIGN INC | ||||||||
| 201 RICHARDS ST 201A | BROOKLYN | NY | 11231 | 262661385 | 8000 | DISASTER RELIEF | ||
| PIER GLASS | ||||||||
| 499 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 113249520 | 43000 | DISASTER RELIEF | ||
| PIONEER SUPERMARKET | ||||||||
| 322 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 112929134 | 8000 | DISASTER RELIEF | ||
| RED HOOK CRITERIUM LLC | ||||||||
| 70 VAN DYKE STREET | BROOKLYN | NY | 11231 | 454448155 | 8000 | DISASTER RELIEF | ||
| RED HOOK LOBSTER POUND LLC | ||||||||
| 284 VAN BRUNT ST | BROOKLYN | NY | 11231 | 270547063 | 8000 | DISASTER RELIEF | ||
| RED HOOK PIZZA CORP | ||||||||
| 326 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 800636883 | 8000 | DISASTER RELIEF | ||
| RED HOOK WINERY | ||||||||
| 175 VAN DYKE ST PIER 41 | BROOKLYN | NY | 11231 | 451763522 | 8000 | DISASTER RELIEF | ||
| RESOLUTION AUDIO VIDEO LLC | ||||||||
| 276 13TH STREET SUITE 3B | BROOKLYN | NY | 11215 | 264594924 | 8000 | DISASTER RELIEF | ||
| ROCKY SULLIVANS OF RED HOOK INC | ||||||||
| 34 VAN DYKE STREET | BROOKLYN | NY | 11231 | 260328895 | 8000 | DISASTER RELIEF | ||
| SHE-WELD | ||||||||
| 106 FERRIS STREET | BROOKLYN | NY | 11231 | 205575042 | 8000 | DISASTER RELIEF | ||
| STEVE'S AUTHENTIC INC | ||||||||
| 204 VAN DYKE STREET | BROOKLYN | NY | 11231 | 128877243 | 8000 | DISASTER RELIEF | ||
| STUDIO BOSCO SODI | ||||||||
| 499 VAN BRUNT STREET 6A | BROOKLYN | NY | 11231 | 450678280 | 8000 | DISASTER RELIEF | ||
| SUNNY'S BAR LTD | ||||||||
| 253 CONOVER STREET | BROOKLYN | NY | 11231 | 113619897 | 8000 | DISASTER RELIEF | ||
| UHURU DESIGN LLC | ||||||||
| 160 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 522413831 | 8000 | DISASTER RELIEF | ||
| CENTER FOR CHILDREN INITIATION | ||||||||
| 322 EIGHTH AVE | NEW YORK | NY | 10001 | 133039812 | 130000 | GENERAL OPERATING | 501(C)(3) | |
| CENTER FOR URBAN FUTURE (CITY FUTURES) | ||||||||
| 120 WALL ST | NEW YORK | NY | 10005 | 133185114 | 10000 | GENERAL OPERATING | 501(C)(3) | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 15 MAIDEN LANE | NEW YORK | NY | 10038 | 520895622 | 37500 | GENERAL OPERATING | 501(C)(3) | |
| CITIZENS COMMITTEE FOR CHILDREN | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | 135618593 | 50000 | GENERAL OPERATING | 501(C)(3) | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVE | NEW YORK | NY | 10065 | 133561657 | 403618 | GENERAL OPERATING | 501(C)(3) | |
| COMPOSERS NOW FESTIVAL | ||||||||
| 121 SIXTH AVE 6TH FL | NEW YORK | NY | 10013 | 132612524 | 10000 | GENERAL OPERATING | 501(C)(3) | |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1663 MISSION ST SUITE 602 | SAN FRANCISCO | CA | 94103 | 942939540 | 50000 | GENERAL OPERATING | 501(C)(3) | |
| MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 1220 FIFTH AVE | NEW YORK | NY | 10029 | 131624098 | 22468 | GENERAL OPERATING | 501(C)(3) | |
| NEW YORK CITY COLLEGE OF TECHNOLOGY | ||||||||
| 300 JAY ST | BROOKLYN | NY | 11201 | 133893536 | 25000 | GENERAL OPERATING | 501(C)(3) | |
| NONPROFIT COORDINATING COMMITTEE | ||||||||
| 1350 BROADWAY SUITE 1801 | NEW YORK | NY | 10018 | 133216408 | 8225 | GENERAL OPERATING | 501(C)(3) | |
| NYC OFFICE OF EMERGENCY MANAGEMENT | ||||||||
| 165 CADMAN PLAZA E | BROOKLYN | NY | 11201 | 136400449 | 28750 | GENERAL OPERATING | 501(C)(3) | |
| PUBLIC POLICY & EDUCATION FUND | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 100000 | GENERAL OPERATING | 501(C)(3) | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 535 EAST 80TH ST | NEW YORK | NY | 10021 | 131988190 | 50000 | GENERAL OPERATING | 501(C)(3) | |
| SILK ROAD PROJECT | ||||||||
| 175 N HARVARD ST | BOSTON | MA | 02134 | 043444069 | 50000 | GENERAL OPERATING | 501(C)(3) | |
| THE CITY UNIVERSITY OF NY | ||||||||
| 230 W 41ST ST | NEW YORK | NY | 10036 | 131988190 | 110000 | GENERAL OPERATING | 501(C)(3) | |
| 3-LEGGED DOG INC | ||||||||
| 80 GREENWICH STREET | NEW YORK | NY | 10007 | 134002491 | 65000 | NYC RECOVERY | ||
| ACTS COMMUNITY DEVELOPMENT CORE | ||||||||
| 2114 MERMAID AVENUE | BROOKLYN | NY | 11224 | 130679652 | 40000 | NYC RECOVERY | ||
| AMETHYST WOMENS PROJECT INC | ||||||||
| 1907 MERMAID AVENUE | BROOKLYN | NY | 11224 | 113505513 | 25000 | NYC RECOVERY | 501(C)(3) | |
| ASTELLA DEVELOPMENT CORPORATION | ||||||||
| 1618 MERMAID AVENUE | BROOKLYN | NY | 11224 | 112458675 | 70000 | NYC RECOVERY | 501(C)(3) | |
| BAILEY HOUSE INC | ||||||||
| 1751 PARK AVE | NEW YORK | NY | 10035 | 133165181 | 333000 | NYC RECOVERY | 501(C)(3) | |
| GODS BATTALION OF PRAYER MINISTRIES | ||||||||
| 454 BEACH 67 STREET ARVERNE | NEW YORK | NY | 11692 | 364333941 | 20000 | NYC RECOVERY | 501(C)(3) | |
| BERGEN BASIN COMMUNITY DEVELOPMENT CORPORATION INC | ||||||||
| 2331 BERGEN AVENUE | BROOKLYN | NY | 11234 | 113199040 | 31000 | NYC RECOVERY | 501(C)(3) | |
| BERGEN BEACH YOUTH ORGANIZATION INC | ||||||||
| 2331 BERGEN AVENUE | BROOKLYN | NY | 11234 | 112598350 | 25000 | NYC RECOVERY | 501(C)(3) | |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 3161 BRIGHTON 6TH STREET | BROOKLYN | NY | 11235 | 133042331 | 95000 | NYC RECOVERY | 501(C)(3) | |
| BROOKDALE VILLAGE HOUSING CORPORATION | ||||||||
| 125-135 BEACH 19TH STREET | FAR ROCKAWAY | NY | 11691 | 237375605 | 35000 | NYC RECOVERY | 501(C)(3) | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | ||||||||
| 285 SCHEMERHORN ST | BROOKLYN | NY | 11217 | 111630780 | 21000 | NYC RECOVERY | 501(C)(3) | |
| BROOKLYN WATERFRONT ARTISTS COALITION INC | ||||||||
| 76 DEGRAW STREET | BROOKLYN | NY | 11231 | 112771371 | 20000 | NYC RECOVERY | 501(C)(3) | |
| CAMBA INC | ||||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 45000 | NYC RECOVERY | 501(C)(3) | |
| CARROLL GARDENS ASSOCIATION INCORPORATED | ||||||||
| 201 COLUMBIA STREET | BROOKLYN | NY | 11231 | 112573432 | 235000 | NYC RECOVERY | 501(C)(3) | |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | ||||||||
| 191 JORALEMON STREET | NEW YORK | NY | 11201 | 112047151 | 365000 | NYC RECOVERY | 501(C)(3) | |
| CEDAR LAKE INC | ||||||||
| 547 WEST 26TH STREET | NEW YORK | NY | 10003 | 460634935 | 75000 | NYC RECOVERY | 501(C)(3) | |
| CHURCH STREET SCHOOL FOR MUSIC | ||||||||
| 74 WARREN STREET | NEW YORK | NY | 10007 | 133693660 | 10000 | NYC RECOVERY | 501(C)(3) | |
| CITYMEALS-ON-WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 133634381 | 100000 | NYC RECOVERY | 501(C)(3) | |
| COMMUNITY ACCESS | ||||||||
| 2 WASHINGTON STREET | NEW YORK | NY | 10004 | 237399839 | 235000 | NYC RECOVERY | 501(C)(3) | |
| CONEY ISLAND SITE NINE HOUSES | ||||||||
| 3601 SURF AVE | NEW YORK | NY | 11224 | 112306651 | 150000 | NYC RECOVERY | 501(C)(3) | |
| COVENANT BALLET THEATRE OF BROOKLYN | ||||||||
| 2718A E 21 STREET | BROOKLYN | NY | 11235 | 261136590 | 50000 | NYC RECOVERY | 501(C)(3) | |
| DANCE THEATRE ETCETERA INC | ||||||||
| 480 VAN BRUNT ST | BROOKLYN | NY | 11231 | 133015965 | 65000 | NYC RECOVERY | 501(C)(3) | |
| EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | ||||||||
| 150 GRANITE AVENUE | STATEN ISLAND | NY | 10303 | 132872916 | 25000 | NYC RECOVERY | 501(C)(3) | |
| EPIC THEATRE ENSEMBLE | ||||||||
| 55 WEST 39TH ST | NEW YORK | NY | 10018 | 522303451 | 20000 | NYC RECOVERY | 501(C)(3) | |
| EPISCOPAL SOCIAL SERVICES | ||||||||
| 305 SEVENTH AVE | NEW YORK | NY | 10001 | 133709095 | 80000 | NYC RECOVERY | 501(C)(3) | |
| FALCONWORKS ARTISTS GROUP | ||||||||
| PO BOX 310283 | BROOKLYN | NY | 11231 | 200732447 | 15000 | NYC RECOVERY | 501(C)(3) | |
| FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC | ||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 131624000 | 270000 | NYC RECOVERY | 501(C)(3) | |
| FLEMISTER HDFC | ||||||||
| 527 WEST 22ND STREET | NEW YORK | NY | 10011 | 133796427 | 165000 | NYC RECOVERY | 501(C)(3) | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 7TH AVENUE | NEW YORK | NY | 10001 | 135598710 | 200000 | NYC RECOVERY | 501(C)(3) | |
| HARLEM STAGE | ||||||||
| 350 CONVENT AVENUE | NEW YORK | NY | 10031 | 133166308 | 46000 | NYC RECOVERY | 501(C)(3) | |
| HOUSING PARTNERSHIP DEVELOPMENT | ||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 133202014 | 30000 | NYC RECOVERY | 501(C)(3) | |
| HOUSING WORKS INC | ||||||||
| 57 WILLOUGHBY ST | BROOKLYN | NY | 11201 | 133584089 | 53000 | NYC RECOVERY | 501(C)(3) | |
| ISRAEL SENIOR CITIZENS HOUSING | ||||||||
| 155 BEACH 19TH STREET | FAR ROCKAWAY | NY | 11691 | 112077747 | 50000 | NYC RECOVERY | 501(C)(3) | |
| JEWISH CENTER OF BRIGHTON BEAC | ||||||||
| 2915 OCEAN PARKWAY | BROOKLYN | NY | 11235 | 111963083 | 60000 | NYC RECOVERY | 501(C)(3) | |
| JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | ||||||||
| 3001 WEST 37TH ST | BROOKLYN | NY | 11224 | 112665181 | 145000 | NYC RECOVERY | 501(C)(3) | |
| JOSEPH P ADDABBO FAMILY HEALTH CENTER | ||||||||
| 6200 BEACH CHANNEL DRIVE ARVERNE | NEW YORK | NY | 11692 | 061181226 | 500000 | NYC RECOVERY | 501(C)(3) | |
| LOWER EASTSIDE SERVICE CENTER | ||||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | 131972876 | 333000 | NYC RECOVERY | 501(C)(3) | |
| MANHATTAN BEACH HOUSING DEVELO | ||||||||
| 161 CORBIN PLACE | BROOKLYN | NY | 11235 | 133035718 | 300000 | NYC RECOVERY | 501(C)(3) | |
| MANHATTAN YOUTH RECREATION AND RESOURCES INC | ||||||||
| 120 WARREN STREET NEW YORK NY 10007 | NEW YORK | NY | 10007 | 133323378 | 333000 | NYC RECOVERY | 501(C)(3) | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC | ||||||||
| 316 E 63RD STREET | NEW YORK | NY | 10065 | 132571063 | 100000 | NYC RECOVERY | 501(C)(3) | |
| MARTIN DE PORRES SCHOOL INC | ||||||||
| 621 ELMONT RD | ELMONT | NY | 11003 | 237379093 | 50000 | NYC RECOVERY | 501(C)(3) | |
| MERCYFIRST | ||||||||
| 525 CONVENT ROAD | SYOSSET | NY | 11791 | 111635089 | 22000 | NYC RECOVERY | 501(C)(3) | |
| METROPOLITAN COUNCIL ON JEWISH POVERTY | ||||||||
| 80 MAIDEN LANE 21ST FLOOR | NEW YORK | NY | 10038 | 132738818 | 200000 | NYC RECOVERY | 501(C)(3) | |
| METROPOLITAN FIRE ASSOCIATION | ||||||||
| 460 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | 133039588 | 15000 | NYC RECOVERY | 501(C)(3) | |
| NEW AMSTERDAM PRESENTS | ||||||||
| 98A VAN DYKE ST | BROOKLYN | NY | 11231 | 262885752 | 50000 | NYC RECOVERY | 501(C)(3) | |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 7 HANOVER SQUARE | NEW YORK | NY | 10004 | 133505428 | 60000 | NYC RECOVERY | 501(C)(3) | |
| NUYORICAN POETS CAFE | ||||||||
| 236 EAST 3RD STREET | NEW YORK | NY | 10009 | 510139390 | 25000 | NYC RECOVERY | 501(C)(3) | |
| OAKWOOD HEIGHTS VFW POST 9587 | ||||||||
| 575 MILL ROAD | STATEN ISLAND | NY | 10306 | 237170065 | 25000 | NYC RECOVERY | 501(C)(3) | |
| OCEAN BAY COMMUNITY DEVELOPMENT | ||||||||
| 434 BEACH 54TH STREET ARVERNE | NEW YORK | NY | 11692 | 841622031 | 25000 | NYC RECOVERY | 501(C)(3) | |
| OPEN CHANNELS NY INC | ||||||||
| 161A CHRYSTIE STREET | NEW YORK | NY | 10002 | 133486263 | 15000 | NYC RECOVERY | 501(C)(3) | |
| PEOPLES URBAN FILMS PUF FOUNDATION | ||||||||
| 102 DWIGHT STREET SUITE 2A | NEW YORK | NY | 11231 | 900519403 | 6000 | NYC RECOVERY | 501(C)(3) | |
| PORTSIDE NEWYORK | ||||||||
| PO BOX 195 RED HOOK STATION | BROOKLYN | NY | 11231 | 200176184 | 10000 | NYC RECOVERY | 501(C)(3) | |
| PRINTED MATTER INC | ||||||||
| 195 TENTH AVE | NEW YORK | NY | 10011 | 132947412 | 75000 | NYC RECOVERY | 501(C)(3) | |
| QUEENS COMPREHENSIVE PERINATAL COUNCIL | ||||||||
| 111-06 MERRICK BLVD | JAMAICA | NY | 11433 | 112870422 | 25000 | NYC RECOVERY | 501(C)(3) | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 11231 | 203904662 | 15000 | NYC RECOVERY | 501(C)(3) | |
| ROCKAWAY ARTISTS ALLIANCE INC | ||||||||
| 260 BEACH 116 STREET | ROCKAWAY | NY | 11694 | 113217121 | 30000 | NYC RECOVERY | 501(C)(3) | |
| ROCKAWAY THEATRE COMPANY | ||||||||
| PO BOX 950398 | FAR ROCKAWAY | NY | 11695 | 113505908 | 50000 | NYC RECOVERY | 501(C)(3) | |
| ROCKAWAY WATERFRONT ALLIANCE | ||||||||
| PO BOX 900645 | FAR ROCKAWAY | NY | 11690 | 113783397 | 25000 | NYC RECOVERY | 501(C)(3) | |
| SAFE SPACE NYC | ||||||||
| 89-74 162ND ST | JAMAICA | NY | 11432 | 111711014 | 95000 | NYC RECOVERY | 501(C)(3) | |
| SAINTS JOACHIM & ANNE NURSING | ||||||||
| 2720 SURF AVENUE | BROOKLYN | NY | 11224 | 222943712 | 190000 | NYC RECOVERY | 501(C)(3) | |
| SEAGIRT HOUSING DEVELOPMNET FU | ||||||||
| 1915 SEAGIRT BLVD | FAR ROCKAWAY | NY | 11691 | 133173810 | 50000 | NYC RECOVERY | 501(C)(3) | |
| SERVICES FOR THE UNDERSERVED | ||||||||
| 305 7TH AVENUE | NEW YORK | NY | 10001 | 911918247 | 300000 | NYC RECOVERY | 501(C)(3) | |
| SETTLEMENT HOUSING FUND INC | ||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 237078882 | 50000 | NYC RECOVERY | 501(C)(3) | |
| SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN | ||||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 800193388 | 100000 | NYC RECOVERY | 501(C)(3) | |
| SPANISH SPEAKING ELDERLY COUNCIL | ||||||||
| 460 ATLANTIC AVE | BROOKLYN | NY | 11217 | 112730462 | 20000 | NYC RECOVERY | 501(C)(3) | |
| STATEN ISLAND HISTORICAL SOCIETY | ||||||||
| 441 CLARKE AVENUE | STATEN ISLAND | NY | 10306 | 131985514 | 20000 | NYC RECOVERY | 501(C)(3) | |
| THE HARBOR LIGHTS THEATER COMPANY | ||||||||
| 38 WESTERVELT AVENUE | STATEN ISLAND | NY | 10301 | 271795539 | 15000 | NYC RECOVERY | 501(C)(3) | |
| THE HEBREW HOME FOR THE AGED | ||||||||
| 5901 PALISADE AVENUE | BRONX | NY | 10471 | 131739971 | 200000 | NYC RECOVERY | 501(C)(3) | |
| THE RIVER PROJECT INC | ||||||||
| PIER 40 AT HOUSTON AND WEST ST | NEW YORK | NY | 10014 | 133398150 | 20000 | NYC RECOVERY | 501(C)(3) | FLOOR 2 |
| THE SHADOW BOX THEATRE | ||||||||
| 325 WEST END AVENUE | NEW YORK | NY | 10023 | 132725580 | 50000 | NYC RECOVERY | 501(C)(3) | |
| THE WATERFRONT MUSEUM | ||||||||
| 290 CONOVER ST | BROOKLYN | NY | 11231 | 113569896 | 75000 | NYC RECOVERY | 501(C)(3) | |
| THEATRE DEVELOPMENT FUND INC | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | 136216919 | 75000 | NYC RECOVERY | 501(C)(3) | |
| THIN MAN DANCE INC | ||||||||
| 140 SECOND AVE | NEW YORK | NY | 10023 | 133922974 | 20000 | NYC RECOVERY | 501(C)(3) | |
| TWO BRIDGES NEIGHBORHOOD COUNCIL | ||||||||
| 275 CHERRY STREET | NEW YORK | NY | 10002 | 136222626 | 50000 | NYC RECOVERY | 501(C)(3) | |
| URBAN NEIGHBORHOOD SERVICES INC | ||||||||
| 1718 MERMAID AVENUE | BROOKLYN | NY | 11224 | 141997299 | 100000 | NYC RECOVERY | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 76 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 54 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MCCORMICK | ||||||||||||||
| PRESIDENT | 278744 | 0 | 0 | 0 | 5334 | 0 | 28139 | 0 | 8245 | 0 | 320462 | 0 | 0 | 0 |
| WALID GABALLAH | ||||||||||||||
| CFO | 160666 | 0 | 0 | 0 | 630 | 0 | 16375 | 0 | 14287 | 0 | 191958 | 0 | 0 | 0 |
| GREGORY BERMAN | ||||||||||||||
| DIRECTOR, CCI | 218470 | 0 | 0 | 0 | 630 | 0 | 22623 | 0 | 23144 | 0 | 264867 | 0 | 0 | 0 |
| ALFRED SIEGEL | ||||||||||||||
| CCI GENERAL & OPERATIONS MGR | 171269 | 0 | 0 | 0 | 2772 | 0 | 17853 | 0 | 22644 | 0 | 214538 | 0 | 0 | 0 |
| EARLE WALKER | ||||||||||||||
| DIRECTOR, REGIONAL ALLIANCE | 197417 | 0 | 0 | 0 | 5334 | 0 | 20143 | 0 | 19396 | 0 | 242290 | 0 | 0 | 0 |
| JULIUS LANG | ||||||||||||||
| CCI DIR OF NAT'L TECH ASST | 143236 | 0 | 0 | 0 | 1881 | 0 | 14900 | 0 | 21144 | 0 | 181161 | 0 | 0 | 0 |
| MICHAEL CLARK | ||||||||||||||
| DIRECTOR, NPCC | 182980 | 0 | 0 | 0 | 5334 | 0 | 19200 | 0 | 24396 | 0 | 231910 | 0 | 0 | 0 |
| SANDRA ESCAMILLA | ||||||||||||||
| DIRECTOR, YDI | 150000 | 0 | 0 | 0 | 420 | 0 | 15252 | 0 | 17896 | 0 | 183568 | 0 | 0 | 0 |
| BARBARA COHN-BERMAN | ||||||||||||||
| VICE PRESIDENT | 140448 | 0 | 0 | 0 | 27626 | 0 | 16193 | 0 | 708 | 0 | 184975 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION DOES NOT OFFER THESE FRINGE BENEFITS. |
| PART I, LINE 4A | BARBARA COHN-BERMAN RECEIVED SEVERANCE PAYMENT OF 20,776. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 GIVES A COPY OF THE POLICY TO NEW HIRES AND POSTS THEM ON INTRANET SITE TO MAKE IT AVAILABLE TO ALL STAFF, INCLUDING THE OFFICERS, BOARD MEMBERS, AND KEY EXECUTIVES. 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 15 | 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 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | M&G EXPENSES ALLOCATED TO NCCI -810. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 |
| 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 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |