2026-05-15T13:50:30-05:00 2025-06-30 920780479 REID TAX & ADVISORY SERVICES LLC 12 WEST 32ND STREET 10TH FLOOR NEW YORK NY 10001 990 2024-07-01 133788986 ANIMAL CARE AND CONTROL OF NEW YORK CITY INC ANIM 2124422076 11 PARK PLACE NEW YORK NY 10007 RISA WEINSTOCK PRESIDENT & CEO 2124422076 2026-05-07 1 1 PHIL ROSENBERG CPA P00221232 2125632525 2026-05-05 2024 2025-03-06 01:10:19Z ANIMAL CARE CENTERS OF NYC RISA WEINSTOCK 11 PARK PLACE NEW YORK NY 10007 41763379 0 X WWW.NYCACC.ORG X 1995 NY ANIMAL CARE CENTERS OF NYC'S MISSION IS TO END ANIMAL HOMELESSNESS IN NYC. 11 11 463 1185 0 0 30500988 40844329 562637 625932 181928 139858 72767 45211 31318320 41655330 0 0 0 0 19375019 24630362 0 0 500975 7862061 11136969 27237080 35767331 4081240 5887999 94119103 96800569 76666699 73460166 17452404 23340403 X ANIMAL CARE CENTERS OF NYC'S (ACC) MISSION IS TO END ANIMAL HOMELESSNESS IN NYC. 0 0 31106246 625932 ACC IS ONE OF THE LARGEST ANIMAL WELFARE ORGANIZATIONS IN THE COUNTRY, TAKING IN APPROXIMATELY 25,000 ANIMALS EACH YEAR. ACC IS A 501(C)(3) NONPROFIT THAT RESCUES, CARES FOR AND FINDS LOVING HOMES FOR ANIMALS THROUGHOUT THE FIVE BOROUGHS OF NYC. ACC HAS AN AGREEMENT WITH THE CITY OF NEW YORK TO BE AN OPEN-ADMISSIONS ORGANIZATION, WHICH MEANS IT NEVER TURNS AWAY ANY HOMELESS, ABANDONED, INJURED OR SICK ANIMALS IN NEED OF HELP, INCLUDING CATS, DOGS, RABBITS, SMALL MAMMALS, REPTILES, BIRDS, FARM ANIMALS AND WILDLIFE. IN ADDITION,ACC FOCUSES ITS SERVICES ON PET RETENTION AND SURRENDER PREVENTION BY ENGAGING UNDERSERVED COMMUNITIES IN NYC, OFFERING SERVICES LIKE FREE VACCINE CLINICS, VOUCHERS FOR MEDICAL SERVICES AND SPAY/NEUTER, A PET FOOD PANTRY AND BASIC OBEDIENCE TRAINING.THROUGH ITS CONTRACT FOR SERVICES WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, ACC DOES NOT RELY ON DONOR CONTRIBUTIONS AS A PRIMARY SOURCE FOR STAFF SALARIES OR OTHER ADMINISTRATIVE EXPENSES ASSOCIATED WITH CONTRACT SERVICES. UNDER THIS PUBLIC/PRIVATE FUNDING APPROACH, ACC USES FUNDING FROM ITS DONORS PRIMARILY FOR PROGRAMS AND SERVICES THAT ARE NOT FUNDED BY THE CONTRACT WITH THE CITY TO ENHANCE ANIMAL CARE AND OTHER SERVICES THAT ACC PROVIDES THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. 31106246 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 463 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X KIWI PARTNERS INC 2125327171 237 W 35TH STREET SUITE 101 NEW YORK NY 10001 PATRICK NOLAN CHAIR 1.00 X 0 0 0 DR JAY KUHLMAN SECRETARY 1.00 X 0 0 0 JASON POWER TREASURER 1.00 X 0 0 0 NEIL ABRAMSON DIRECTOR 1.00 X 0 0 0 ELAINE KEANE DIRECTOR 1.00 X 0 0 0 CHRISTINE KIM DIRECTOR 1.00 X 0 0 0 SUREY I MIRANDA-ALARCON DIRECTOR 1.00 X 0 0 0 ALEAH SIMPSON FORMER DIRECTOR 1.00 X 0 0 0 TIMOTHY CECCHINI DIRECTOR 1.00 X 0 0 0 SARAH GRIMKE AUCOIN DIRECTOR 1.00 X 0 0 0 CORINNE SCHIFF DIRECTOR 1.00 X 0 0 0 ADRIAN ASHBY FORMER DIRECTOR 1.00 X 0 0 0 DENNIS GROSS FORMER DIRECTOR 1.00 X 0 0 0 SANDRA REINA DIRECTOR OF FINANCE, SECRETARY & TREASURER 40.00 X 127225 0 32102 PHILIP REID SR. DIRECTOR, CHIEF INFORMATION 40.00 X 116882 0 23193 SEBASTIAN BALANOS DIRECTOR OF ANIMAL HEALTH 40.00 X 113327 0 31782 TARA BRIJETTE MERCADO DIRECTOR OF BEHAVIOR AND SHELTER OPERATIONS 40.00 X 110549 0 10456 JESSICA VACCARO DIRECTOR OF PLACEMENT 40.00 X 108690 0 10456 KATHRYN I HANSEN DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 101853 0 10103 RISA WEINSTOCK PRESIDENT & CEO 40.00 X 217671 0 26665 ROBIN STUPACK SR. VICE PRESIDENT, ANIMAL HEALTH & WELFARE 40.00 X 174199 0 10694 ELLEN CURTIS SR. VICE PRESIDENT, CHIEF PROGRAMS OFFICER 40.00 X 163671 0 12519 ALICIA BRUCK VETERINARIAN 40.00 X 138328 0 12096 MICHAEL WELTZ VETERINARIAN 40.00 X 133839 0 36313 THERESE MIRANDA VETERINARIAN 40.00 X 137160 0 21117 KAITLYN DROZDOWICZ VETERINARIAN 40.00 X 134133 0 10456 GERALDINE A KILKELLY VETERINARIAN 40.00 X 102039 0 1104 1879566 0 249056 14 0 1 0 ARABELLA ADVISORS LLC 1441 BROADWAY 2002 NEW YORK NY 10018 CONSULTING 242640 ROCKLAND VETERINARY EMERGENCY PLLC 44 S BROADWAY STREET WHITE PLAINS NY 10601 OUTSIDE VET SERVICES 214199 JAP SECURITY LLC 600 SHERMAN AVENUE PLAINFIELD NJ 07060 SECURITY 195345 PERFECTAIRE SERVICE INC 124-11 101ST AVENUE RICHMOND HILL NY 11419 HVAC SERVICES 108823 THE TOBY PROJECT 220 WEST 72ND STREET NEW YORK NY 10021 OUTSIDE VET SERVICES 102956 5 645342 35817172 4381815 388429 40844329 FACILITY REVENUE 900099 625932 625932 625932 139858 139858 86035 645342 108049 -22014 -22014 UNREALIZED GAIN/(LOSS) 900001 59397 59397 OTHER MISC INCOME 900099 7828 7828 67225 41655330 625932 0 185069 548711 548711 18148237 16417729 1477948 252560 4292204 3775470 458655 58079 1641210 1441605 177428 22177 22043 22043 58095 58095 397270 327888 69382 411612 341488 60025 10099 2015120 1770040 217851 27229 1266743 1112681 136945 17117 MEDICAL SUPPLIES & SERV 2374671 2374671 0 0 SUPPLIES AND SERVICES, 2001491 1822256 178133 1102 FACILITY EXPENSES 724638 636507 78339 9792 TECHNOLOGY AND EQUIPMEN 637057 559578 68871 8608 1228229 854221 349178 24830 35767331 31106246 4160110 500975 2886786 5716623 5919844 3939658 628514 554761 3906478 4422133 496390 483531 81645535 3663671 14526679 77981864 558475 629029 65195937 3072970 94119103 96800569 639062 296100 76027637 73164066 76666699 73460166 X 15872648 21123430 1579756 2216973 17452404 23340403 94119103 96800569 5887999 0 X X 0 1 X 1 0 X 19800823 21294833 28314500 30619779 40223450 140253385 1454973 1297691 1306891 1383130 924185 6366870 21255796 22592524 29621391 32002909 41147635 146620255 146620255 688175 505711 333878 181928 139858 1849550 263915 6652 49223 128649 67225 515664 148985469 2856740 0.98410 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250 1250 36822778 36824028 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3617 1338 1984 1250 8189 250000 250000 250000 250000 1000000 1500000 13026750 13026750 0 65774326 1876295 63898031 2844459 1787376 1057083 77981864 SALARIES AND PAYROLL TAXES PAYABLE 643109 BENEFIT DAYS ACCRUAL 703523 ACCRUED EXPENSES 370305 CUSTOMER DEPOSITS 8046 INTEREST PAYABLE 129544 MORTGAGE PAYABLE 71156394 OPERATING LEASE LIABILITY 153145 73164066 X 42712027 948648 108049 1056697 41655330 0 41655330 36824028 948648 108049 1056697 35767331 0 35767331 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS AND SPECIAL EVENTS 108,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS AND SPECIAL EVENTS 108,049. 1 WINGO NYC 350 SEVENTH AVE SUITE 1504 NEW YORK NY 10001 TO CONDUCT A FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN. 0 0 66000 -66000 66000 -66000 GALA 731377 645342 86035 108049 731377 645342 86035 108049 108049 -22014 X 0 0 0 0 0 0 0 0 0 RISA WEINSTOCK PRESIDENT & CEO 217671 0 0 0 0 0 0 0 26665 0 244336 0 0 0 ROBIN STUPACK SR. VICE PRESIDENT, ANIMAL HEALTH & 174199 0 0 0 0 0 0 0 10694 0 184893 0 0 0 ELLEN CURTIS SR. VICE PRESIDENT, CHIEF PROGRAMS O 163671 0 0 0 0 0 0 0 12519 0 176190 0 0 0 MICHAEL WELTZ VETERINARIAN 133839 0 0 0 0 0 0 0 36313 0 170152 0 0 0 SANDRA REINA DIRECTOR OF FINANCE, SECRETARY & TRE 127225 0 0 0 0 0 0 0 32102 0 159327 0 0 0 THERESE MIRANDA VETERINARIAN 137160 0 0 0 0 0 0 0 21117 0 158277 0 0 0 ALICIA BRUCK VETERINARIAN 138328 0 0 0 0 0 0 0 12096 0 150424 0 0 0 X SHELTER DONATIONS - SUPPLIES 468 388429 RETAIL VALUE 0 0 0 PART I, LINE 33: ACC RECEIVES VARIOUS DONATED ANIMAL CARE SUPPLIES, INCLUDING FOOD, BLANKETS, LEASHES, ETC. AS PART OF ITS ONGOING OPERATIONS. THERE ARE MANY SOURCES OF THESE DONATIONS. THE ESTIMATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS ARE AN ESTIMATE OF THE FMV OF THE SUPPLIES RECEIVED FOR THE YEAR AND HAVE BEEN INCLUDED IN IN-KIND DONATIONS IN REVENUE REPORTED ON FORM 990. IN ADDITION, ACC RECEIVED DONATED GIFTS THAT WERE SUPPLIED FOR FUNDRAISING EVENTS FROM VARIOUS SOURCES. THE ESTIMATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS ARE AN ESTIMATE OF THE FMV OF THE GIFTS RECEIVED FOR THE YEAR AND HAVE BEEN INCLUDED IN REVENUE REPORTED ON FORM 990. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH OF THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE REQUESTED TO UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR THE PRESIDENT AND CEO COMPENSATION INVOLVES A REVIEW OF THE MARKET FOR COMPARABLE POSITIONS; A BUDGET ANALYSIS AND DISCUSSION AMONG BOARD MEMBERS, AND FINALLY IS APPROVED BY THE BOARD. THE BOARD HAS A GENERAL UNDERSTANDING OF SALARIES PAID TO KEY EMPLOYEES. THE PRESIDENT AND CEO WOULD NEED TO REVIEW ANY INCREASES IN COMPENSATION FOR KEY EMPLOYEES THAT SIGNIFICANTLY EXCEED CURRENT SALARY RANGES WITH THE BOARD CHAIR. COMPARABLE POSITIONS AND SALARIES WOULD BE INCLUDED IN THE REVIEW AS WELL REVIEWED BY ACC'S FINANCIAL CONSULTANT IN TERMS OF IMPACT TO THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF WRITTEN REQUESTS. 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE PRIOR PROCESS REGARDING OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITOR. SCHEDULE A, PART II, LINE 3 THE CITY OF NEW YORK DONATES THE USE OF FACILITIES AND ASSOCIATED UTILITIES TO ACC. THE AMOUNT INCLUDED ON LINE 3 REPRESENTS THE VALUE OF THE UTILITIES AND USE OF FACILITIES PAID ON BEHALF OF ACC BY THE CITY OF NEW YORK. THESE FACILITES USED BY THE ORGANIZATION ARE OWNED BY THE CITY. 1906 FLUSHING LLC 11 PARK PLACE SUITE 805 NEW YORK NY 10007 834684368 REAL ESTATE ENTITY NY 2195017 84736602 NYC DEPARTMENT OF HEALTH 330 WEST 42ND STREET NEW YORK NY 10036 NYC DOH'S MISSION IS TO PROTECT AND PROMOTE THE HEALTH OF ALL NEW YORKERS NY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NYC DEPARTMENT OF HEALTH C 36741357 FAIR MARKET VALUE