FUND FOR THE CITY OF NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR THE CITY OF NEW YORK INC (EIN 13-2612524)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349301030
- Schema version
- 2011v1.5
- 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 | 2013-05-10T08:32:19-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 6TH AVENUE | 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 | 2011-10-01 | 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 | 2013-05-08 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 50628474 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 556 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11282161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18394717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27968444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31857685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 376072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39584247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50628474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7323538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1720047 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23835553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25233911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 122415 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 100563 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 625106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11429455 | OtherExpensePriorYear |
| Other Expenses Current Year | 15687971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42710961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42742492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3126714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7885982 | RevenuesLessExpensesCY |
| Total Assets BOY | 60361290 | TotalAssetsBOY |
| Total Assets EOY | 71729914 | TotalAssetsEOY |
| Total Liabilities BOY | 24598457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28156974 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35762833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43572940 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FUND FOR THE CITY OF NEW YORK WORKS IN PARTNERSHIP TO DEVELOP AND IMPLEMENT INNOVATIONS IN POLICY, PROGRAMS AND TECHNOLOGY TO ADVANCE THE FUNCTIONING OF GOVERNMENT AND NONPROFIT EVENTS IN NYC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20156703 | Expense |
| Revenue | 20760824 | Revenue |
| 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17115094 | Expense |
| Grants | 1446597 | Grants |
| Revenue | 9536089 | Revenue |
| Description | INCUBATOR/PARTNER PROGRAM : PARTNER PROGRAM PROVIDES FISCAL, ADMINISTRATIVE AND HUMAN RESOURCES ASSISTANCE TO APPROXIMATELY 70 NONPROFIT PROJECTS THAT FOCUS ON BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, WOMEN, HEALTH, FAMILY AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2176506 | Expense |
| Grants | 273450 | Grants |
| Revenue | 1560772 | Revenue |
| Description | CORE PROGRAM:CORE PROGRAM CREATED TO RESPOND TO NONPROFIT CHALLENGES AND OPPORTUNITIES FACING NONPROFIT AND PUBLIC AGENCIES THAT DO NOT HAVE IMMEDIATE SOLUTIONS, CASH FLOW LOAN WHICH ANNUALLY PROVIDES APPROXIMATELY $50 MILLION TO NONPROFIT ORGANIZATIONS IN LOANS ; TECHNOLOGY ASSISTANCE PROGRAM WHICH PROVIDES TECHNOLOGY SERVICES TO NONPROFITS; SLOAN PUBLIC SERVICE AWARDS PROGRAM WHICH ANNUALLY HONORS SIX UNSUNG HEOES OF NEW YORK CITY GOVERNEMENT; AND SLOAN AWARDS PROGRAM FOR EXCELLENCE IN TEACHING SCIENCE AND MATHEMATICS WHICH HONORS SEVEN TEACHERS EACH YEAR FROM NYC HIGH SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 39448303 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 542 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 556 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ABIGAIL DISNEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN J FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA COHN-BERMAN | ||||||||
| VICE PRESIDENT | 5.00 | X | 183713 | 0 | 23954 | X | ||
| DALL W FORSYTHE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X | ||
| DANA BUCHMAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID STEINBERGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ESTER FUCHS | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAGGIE BOEPPLE | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MARY MCCORMICK | ||||||||
| PRESIDENT | 40.00 | X | 283578 | 0 | 37110 | X | ||
| MICHAEL ARAD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ABRAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GM KEATING | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| VAUGHN WILLIAMS | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ALFONSO WYATT | ||||||||
| VICE-PRESIDENT | 35.00 | 104852 | 0 | 30764 | X | |||
| WALID GABALLAH | ||||||||
| CFO | 35.00 | 158230 | 0 | 24845 | X | |||
| ALFRED SIEGEL | ||||||||
| CCI GENERAL & OPERATIONS MGR | 35.00 | 157154 | 0 | 41121 | X | |||
| EARL WALKER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 193720 | 0 | 26193 | X | |||
| GREGORY BERMAN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 210789 | 0 | 47270 | X | |||
| MICHAEL CLARK | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 185423 | 0 | 44055 | X | |||
| AMY LEVITT KOTLER | ||||||||
| CCI DIR OF FINANCE AND ADMIN | 35.00 | 125601 | 0 | 20814 | X | |||
| JULIUS LANG | ||||||||
| CCI DIR OF NAT'L TECH ASST | 35.00 | 137210 | 0 | 36361 | X | |||
| LIBERTY ALDRICH | ||||||||
| CCI COUNSEL&DIR OF DV&FMLY CTR | 35.00 | 134718 | 0 | 14803 | X | |||
| RAYE BARBIERI | ||||||||
| CCI DIR. OF IMPLEMENTATION | 35.00 | 123003 | 0 | 14670 | X | |||
| VALERIE YOUNGBLOOD | ||||||||
| CCI DIR OF DRUG COURT PROGRAM | 35.00 | 125250 | 0 | 42394 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2123241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404354 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW YORK FOUNDLING | |||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | FOSTER PARENT & SUPPORT SERVICES | 217821 |
| COHNREZNICK LLP | |||||
| 1212 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDIT SERVICES | 146350 |
| NICHOLE GORDON | |||||
| 50 WEST 96TH STREET | NEW YORK | NY | 10025 | IDENTIFY & IMPLEMENT RESEARCH | 119167 |
| SYSTEMARCHITECTURENET | |||||
| 32 TANBERG TRAIL UNIT 2 | WINDHAM | ME | 04062 | TECHNOLOGY & DEVELOPMENT | 118144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 18394717 | AllOtherContributions |
| Total Contributions | 18394717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT AWARDS | 900099 | 28068137 | 28068137 |
| PROGRAM INCOME | 900099 | 3789548 | 3789548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31857685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376072 | TotalRevenueColumn |
| Exclusion | $376,072 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50628474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31857685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $376,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600047 | Total |
| Program Services | 1600047 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731492 | Total |
| Program Services | 1224962 | ProgramServices |
| Management And General | 506530 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17781630 | Total |
| Program Services | 16673647 | ProgramServices |
| Management And General | 830165 | ManagementAndGeneral |
| Fundraising | 277818 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132198 | Total |
| Program Services | 1081225 | ProgramServices |
| Management And General | 50973 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3077361 | Total |
| Program Services | 2739390 | ProgramServices |
| Management And General | 337971 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511230 | Total |
| Program Services | 1437156 | ProgramServices |
| Management And General | 74074 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6811547 | Total |
| Program Services | 6641753 | ProgramServices |
| Management And General | 156324 | ManagementAndGeneral |
| Fundraising | 13470 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113527 | Total |
| Program Services | 111790 | ProgramServices |
| Management And General | 1737 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212038 | Total |
| Program Services | 63338 | ProgramServices |
| Management And General | 148700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12726 | Total |
| Program Services | 12726 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100563 | Total |
| Fundraising | 100563 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680758 | Total |
| Program Services | 2290682 | ProgramServices |
| Management And General | 181219 | ManagementAndGeneral |
| Fundraising | 208857 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943262 | Total |
| Program Services | 1790095 | ProgramServices |
| Management And General | 144546 | ManagementAndGeneral |
| Fundraising | 8621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679895 | Total |
| Program Services | 676088 | ProgramServices |
| Management And General | 3183 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193275 | Total |
| Program Services | 193275 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119449 | Total |
| Management And General | 119449 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267081 | Total |
| Program Services | 134333 | ProgramServices |
| Management And General | 132555 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LOANS FORGIVEN | 906364 | 906364 | ||
| PROGRAM DEPARTURE | 766682 | 526342 | 240340 | |
| EQUIPMENT AND REPAIRS | 629147 | 537950 | 76237 | 14960 |
| BAD DEBT EXPENSE | 246003 | 238182 | 7821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106217 | Total |
| Program Services | 448958 | ProgramServices |
| Management And General | -342741 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42742492 | Total |
| Program Services | 39448303 | ProgramServices |
| Management And General | 2669083 | ManagementAndGeneral |
| Fundraising | 625106 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14444794 | BOY |
| EOY | 19636989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10008399 | BOY |
| EOY | 13945281 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19916827 | BOY |
| EOY | 18747038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367916 | BOY |
| EOY | 163924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6928489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5326099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714978 | BOY |
| EOY | 1602390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13908376 | BOY |
| EOY | 17634292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60361290 | BOY |
| EOY | 71729914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275112 | BOY |
| EOY | 3045052 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 149700 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21271935 | BOY |
| EOY | 24697892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951410 | BOY |
| EOY | 264330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24598457 | BOY |
| EOY | 28156974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10914618 | BOY |
| EOY | 11752628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14180103 | BOY |
| EOY | 21148749 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10668112 | BOY |
| EOY | 10671563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35762833 | BOY |
| EOY | 43572940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60361290 | BOY |
| EOY | 71729914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7885982 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75875 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 13140534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10726200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19843439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11282161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18394717 | CurrentTaxYear |
| Total | 73387051 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13140534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10726200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19843439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11282161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18394717 | CurrentTaxYear |
| Total | 73387051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17300179 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56086872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376072 | CurrentTaxYear |
| Total | 1575261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74962312 | TotalSupport |
| Gross Receipts From Admissions Etc | 128714489 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68580 | 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 | $12,726 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 12726 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4627988 | OtherCostOrOtherBasis |
| Depreciation | 3051160 | Depreciation |
| Book Value | 1576828 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424034 | OtherCostOrOtherBasis |
| Depreciation | 400620 | Depreciation |
| Book Value | 23414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1876467 | OtherCostOrOtherBasis |
| Depreciation | 1874319 | Depreciation |
| Book Value | 2148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1602390 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 182702 |
| RESTRICTED CASH-CASH FLOW LOAN PROGRAM | 17363743 |
| DUE FROM RELATED ORGANIZATIONS | 87847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17634292 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $264,330 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264330 | TotalOfAmounts |
| Total Revenue | 50628474 | TotalRevenue |
| Total Expenses | 42742492 | TotalExpenses |
| Excess Or Deficit For Year | 7885982 | ExcessOrDeficitForYear |
| Other | -$75,875 | OtherAmount |
| Total Adjustments | -75875 | TotalAdjustments |
| Excess Or Deficit Per FS | 7810107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51012083 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 425629 | OtherRevenues |
| Revenue Not Rptd F990 | 425629 | RevenueNotRptdF990 |
| Revenue Subtotal | 50586454 | RevenueSubtotal |
| Other Revenues Not Included | 42020 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42020 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50628474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43579423 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1198746 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1198746 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42380677 | ExpensesSubtotal |
| Other Expenses Not Included | 361814 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 361814 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42742491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2012 AND 2011. THE FUND'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2009 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, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GENERAL & ADMINISTARTIVE EXPENSES ALLOCATED TO NCCI -375. GRANT TO ETC -75,500. TOTAL TO SCHEDULE D, PART XI, LINE 8: -75,875. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL REVENUE 669,923. ELIMINATION ENTRY -244,294. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NCCI SERVICE FEES 42,020. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NCCI EXPENSES 1,198,370. GENERAL & ADMINISTRATIVE EXPENSES ALLOCATED TO NCCI 376. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 244,294. GRANT TO NYC ETC 75,500. NCCI SERVICE FEES 42,020. |
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 | 62543 | 0 | |
| A C MARMO INC | |||||||||
| 273 FILBERT ST 1 | SAN FRANCISCO | CA | 94133 | AIR HARLEM | 0 | 0 | 9300 | 0 | |
| (no name) | |||||||||
| 309 3RD STREET 31 | BROOKLYN | NY | 11215 | WPTI | 0 | 0 | 22320 | 0 | CHRISTINE MICHELE YU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 94163 | TotalRetainedByContractors |
| 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 (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BATTERY DANCE COMPANY | |||||||
| 380 BROADWAY 5TH FL | NEW YORK | NY | 10013 | 237418859 | 501(C)(3) | 7000 | GENERAL OPERATING |
| HEALING COMMUNITIES NETWORK | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | 7200 | GENERAL OPERATING |
| PRATT INSTITUTE HIGGIN HALL | |||||||
| 61 STJAMES PLACE SUITE 206 | BROOKLYN | NY | 11238 | 111630822 | 501(C)(3) | 7500 | GENERAL OPERATING |
| CENTER FOR FAMILY LIFE | |||||||
| 1 ALEXANDER PLACE | NEW YORK | NY | 11542 | 112777066 | 501(C)(3) | 10000 | GENERAL OPERATING |
| EL PUENTE | |||||||
| 211 S 4TH STREET | BROOKLYN | NY | 11211 | 112614265 | 501(C)(3) | 10000 | GENERAL OPERATING |
| HUDSON GUILD | |||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | 135562989 | 501(C)(3) | 10000 | GENERAL OPERATING |
| MOSHOLU MONTEFIORE COMMUNITY CTR | |||||||
| 3450 DEKALB AVE | NEW YORK | NY | 10467 | 133622106 | 501(C)(3) | 10000 | GENERAL OPERATING |
| NON-PROFIT COORDINATING COMMITTEE OF NEW YORK CO FUND FOR THE CITY OF NEW | |||||||
| 1350 BROADWAY SUITE 1801 | NEW YORK | NY | 10018 | 133216408 | 501(C)(3) | 10000 | GENERAL OPERATING |
| PHIPPS COMMUNITY DEVELOPMENT CORP | |||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 132707665 | 501(C)(3) | 10000 | GENERAL OPERATING |
| POETRY SOCIETY OF AMERICA | |||||||
| 15 GRAMERCY PARK | NEW YORK | NY | 10003 | 136019220 | 501(C)(3) | 10000 | GENERAL OPERATING |
| SAMUEL FIELD YM & WWHA INC | |||||||
| 58-20 LITTLE NECK PARKWAY | LITTLENECK | NY | 11362 | 113071518 | 501(C)(3) | 10000 | GENERAL OPERATING |
| THE CHILD CENTER OF NEW YORK | |||||||
| 60-02 QUEENS BLVD | WOODSIDE | NY | 11377 | 111733454 | 501(C)(3) | 10000 | GENERAL OPERATING |
| BRONX OPERA COMPANY | |||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 237170675 | 501(C)(3) | 20000 | GENERAL OPERATING |
| ERROL GRIMES | |||||||
| 50 TAAFFE PLACE | BROOKLYN | NY | 11205 | 522123171 | 501(C)(3) | 20000 | GENERAL OPERATING |
| ROCKAWAY WATERFRONT ALLIANCE | |||||||
| PO BOX 900645 | FAR ROCKAWAY | NY | 11690 | 113783397 | 501(C)(3) | 20000 | GENERAL OPERATING |
| AFRO LATIN JAZZ ALLIANCE CO FUND FOR THE CITY OF NEW YORK | |||||||
| 1713 EIGHTH AVENUE | NEW YORK | NY | 11215 | 132612524 | 501(C)(3) | 25000 | GENERAL OPERATING |
| GRAND STREET SETTLEMENT | |||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | 135562230 | 501(C)(3) | 25000 | GENERAL OPERATING |
| CYPRESS HILLS LOCAL DEVELOPMENT | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 112683663 | 501(C)(3) | 60000 | GENERAL OPERATING |
| GOOD SHEPHERD SERVICES | |||||||
| 305 7TH AVENUE 9TH FL | NEW YORK | NY | 10001 | 135598710 | 501(C)(3) | 60000 | GENERAL OPERATING |
| NYU LANGONE MEDICAL CENTER | |||||||
| 1 PARK AVENUE 9TH FL | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | 70000 | GENERAL OPERATING |
| NEW YORK CITY EMPLOYMENT AND TRAINING COALITION | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 134165107 | 501(C)(3) | 75500 | GENERAL OPERATING |
| NEW YORK CITY HOUSING AUTHORITY | |||||||
| 90 CHURCH STREET 5TH FL | NEW YORK | NY | 10007 | 85753 | GENERAL OPERATING | ||
| NATIONAL CENTER FOR CIVIC INNOVATION | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | 244294 | GENERAL OPERATING |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY 8TH FL | NEW YORK | NY | 10007 | 133783906 | 501(C)(3) | 756000 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FREDERICK HAYNES AWARDS | 3 | 22500 |
| SLOAN PUBLIC SERVICE AWARDS | 6 | 60000 |
| SLOAN SCIENCE AWARDS | 7 | 35000 |
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: THE FUND HAS THREE PROGRAMS THAT PROVIDE CASH AWARDS. THE SLOAN PUBLIC SERVICE AWARDS PROGRAMS HONORS SIX UNSUNG HEROES OF CITY GOVERNMENT WITH AWARDS OF $10,000 EACH; THE SLOAN AWARDS FOR EXCELLENCE IN TEACHING SCIENCE AND MATHEMATICS IN NEW YORK CITY HIGH SCHOOLS GIVES SEVEN TEACHERS AWARDS OF $5,000 EACH AND THE FRED HAYES PROGRAMS RECOGNIZES THREE OUTSTANDING CITY GOVERNMENT EMPLOYEES WITH AWARDS OF $7,500 EACH. 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 | 0 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA COHN-BERMAN | |||||||||||||
| 175060 | 0 | 0 | 0 | 8653 | 0 | 18000 | 0 | 5954 | 0 | 207667 | 0 | 0 | 0 |
| MARY MCCORMICK | |||||||||||||
| 278244 | 0 | 0 | 0 | 5334 | 0 | 28140 | 0 | 8970 | 0 | 320688 | 0 | 0 | 0 |
| WALID GABALLAH | |||||||||||||
| 157600 | 0 | 0 | 0 | 630 | 0 | 16000 | 0 | 8845 | 0 | 183075 | 0 | 0 | 0 |
| ALFRED SIEGEL | |||||||||||||
| 154382 | 0 | 0 | 0 | 2772 | 0 | 16315 | 0 | 24806 | 0 | 198275 | 0 | 0 | 0 |
| EARL WALKER | |||||||||||||
| 188164 | 0 | 0 | 0 | 5556 | 0 | 19050 | 0 | 7143 | 0 | 219913 | 0 | 0 | 0 |
| GREGORY BERMAN | |||||||||||||
| 210369 | 0 | 0 | 0 | 420 | 0 | 21964 | 0 | 25306 | 0 | 258059 | 0 | 0 | 0 |
| MICHAEL CLARK | |||||||||||||
| 180089 | 0 | 0 | 0 | 5334 | 0 | 18919 | 0 | 25136 | 0 | 229478 | 0 | 0 | 0 |
| JULIUS LANG | |||||||||||||
| 135404 | 0 | 0 | 0 | 1806 | 0 | 13555 | 0 | 22806 | 0 | 173571 | 0 | 0 | 0 |
| VALERIE YOUNGBLOOD | |||||||||||||
| 122478 | 0 | 0 | 0 | 2772 | 0 | 13555 | 0 | 28839 | 0 | 167644 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT OFFER THESE FRINGE BENEFITS. | Explanation |
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 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 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | GENERAL & ADMINISTARTIVE EXPENSES ALLOCATED TO NCCI -375. GRANT TO ETC -75,500. TOTAL TO FORM 990, PART XI, LINE 5: -75,875. | 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) | 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 |