HOPE FOR NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-28
- IRS object ID
- 202501189349302200
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T14:28:32+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133713484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Broadway 700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Un Mi Elise Chong | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9172061440 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Un Mi Elise Chong | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Broadway 700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,395,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hfny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,512,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,744,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,168 | PYOtherRevenueAmt |
| CY Other Revenue | $172,337 | CYOtherRevenueAmt |
| PY Total Revenue | $4,805,166 | PYTotalRevenueAmt |
| CY Total Revenue | $5,084,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,722,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,985,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,495,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,066 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $946,644 | PYOtherExpensesAmt |
| CY Other Expenses | $726,028 | CYOtherExpensesAmt |
| PY Total Expenses | $5,164,506 | PYTotalExpensesAmt |
| CY Total Expenses | $5,677,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,223,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,398,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $994,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $631,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,229,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,766,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Hope for New York's mission is to provide volunteers, grants and capacity building support to strengthen organizations serving poor and marginalized communities in New York City. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,007,079 | ExpenseAmt |
| Grant | $2,985,291 | GrantAmt |
| Revenue | $3,097 | RevenueAmt |
| Desc | Hope for New York connects volunteer and financial resources to organizations that serve poor and vulnerable communities in New York City. By connecting volunteers, grants and capacity building assistance to organizations, we effect positive and sustainable change in neighborhoods and communities throughout the city. | Desc |
| Total Program Service Expenses | $5,007,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lacey Marroquin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Broadway Suite 700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gina Sohn | |||||||
| Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Selvidio Esq | |||||||
| Vice Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Brouhard | |||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Strickman | |||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Un Mi Elise Chong | |||||||
| Chief Executive Officer | 45.0 | Yes (X) | Yes (X) | $242,447 | $0 | $32,416 | |
| Angela Profeta | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Herring | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Bitar | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Monticciolo | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Hee-Jung Moon Esq | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| In Seon Hwang | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Keye Chow | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruby Greywoode | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Cho | |||||||
| Director of Generosity | 45.0 | $104,334 | $0 | $22,503 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $858,674 | FundraisingAmt |
| All Other Contributions | $3,885,363 | AllOtherContributionsAmt |
| Noncash Contributions | $484,413 | NoncashContributionsAmt |
| Total Contributions | $4,744,037 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,521 | TotalRevenueColumnAmt |
| Exclusion | $168,521 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $201,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,610 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,240 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,240 | TotalRevenueColumnAmt |
| Exclusion | $169,240 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,131,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,131,927 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $858,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,084,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985,291 | TotalAmt |
| Program Services | $2,985,291 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,791 | TotalAmt |
| Program Services | $197,953 | ProgramServicesAmt |
| Management And General | $42,419 | ManagementAndGeneralAmt |
| Fundraising | $42,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,603 | TotalAmt |
| Program Services | $949,559 | ProgramServicesAmt |
| Management And General | $185,393 | ManagementAndGeneralAmt |
| Fundraising | $75,651 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,662 | TotalAmt |
| Program Services | $21,692 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,938 | TotalAmt |
| Program Services | $273,577 | ProgramServicesAmt |
| Management And General | $32,803 | ManagementAndGeneralAmt |
| Fundraising | $15,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,072 | TotalAmt |
| Program Services | $98,502 | ProgramServicesAmt |
| Management And General | $15,658 | ManagementAndGeneralAmt |
| Fundraising | $9,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,720 | TotalAmt |
| Management And General | $67,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,012 | TotalAmt |
| Program Services | $64,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $72,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,998 | TotalAmt |
| Program Services | $35,249 | ProgramServicesAmt |
| Fundraising | $11,749 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,359 | TotalAmt |
| Program Services | $3,021 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $21,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,059 | TotalAmt |
| Program Services | $45,333 | ProgramServicesAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,254 | TotalAmt |
| Program Services | $239,033 | ProgramServicesAmt |
| Management And General | $37,904 | ManagementAndGeneralAmt |
| Fundraising | $6,317 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,757 | TotalAmt |
| Program Services | $14,462 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,945 | TotalAmt |
| Program Services | $19,798 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $11,657 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365 | TotalAmt |
| Program Services | $4,365 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,805 | TotalAmt |
| Program Services | $11,044 | ProgramServicesAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Affiliate development | Desc |
| Total | $35,752 | TotalAmt |
| Program Services | $35,752 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,002 | TotalAmt |
| Program Services | $7,916 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,385 | TotalAmt |
| Program Services | $5,007,079 | ProgramServicesAmt |
| Management And General | $397,134 | ManagementAndGeneralAmt |
| Fundraising | $273,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,808 | BOYAmt |
| EOY | $578,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,872 | BOYAmt |
| EOY | $41,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,484 | BOYAmt |
| EOY | $45,923 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,818 | BOYAmt |
| EOY | $137,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,563 | BOYAmt |
| EOY | $6,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,166 | BOYAmt |
| EOY | $2,289,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,086 | BOYAmt |
| EOY | $789,699 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,968 | BOYAmt |
| EOY | $509,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,765 | BOYAmt |
| EOY | $4,398,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,103 | BOYAmt |
| EOY | $44,088 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,617 | BOYAmt |
| EOY | $572,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,720 | BOYAmt |
| EOY | $631,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,574 | BOYAmt |
| EOY | $2,583,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,471 | BOYAmt |
| EOY | $1,182,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,045 | BOYAmt |
| EOY | $3,766,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,765 | BOYAmt |
| EOY | $4,398,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$592,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,929,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,721,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,512,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,037 | CurrentTaxYearAmt |
| Total | $24,925,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,929,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,721,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,512,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,037 | CurrentTaxYearAmt |
| Total | $24,925,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,867,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,057,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,371 | CurrentTaxYearAmt |
| Total | $865,786 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097 | CurrentTaxYearAmt |
| Total | $27,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,818,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8931 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - 9486.0, COLUMN B - 10637.0, COLUMN C - 1533.0, COLUMN D - 2356.0, COLUMN E - 3097.0, COLUMN F - 27109.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $996,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,141,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $996,599 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,754 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$124,892 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $754 | AdministrativeExpensesAmt |
| End Year Balance | $875,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $750,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,829 | DepreciationAmt |
| Book Value | $6,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,198 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certificate of deposit | Desc |
| Book Value | $789,699 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $789,699 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease right-of-use assets | $394,248 |
| Security Deposit | $115,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $509,461 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposits payable | $110,000 |
| Operating lease liabilities | $462,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,775 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,247,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $130,013 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,610 | OtherRevenueAmt |
| Revenue Not Reported | $162,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,084,895 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,084,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,709,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,610 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,677,385 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,677,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The purpose of the Endowment Fund is to provide financial support for general operating expenses of Hope for New York. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental expenses - 32610 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental expenses - 32610 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Benefit | Event1Nm |
| Gross Receipts Event1 | $922,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $840,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,795 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,587 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,327 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Benefit | Event2Nm |
| Gross Receipts Event2 | $82,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,408 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $63,675 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $57,608 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $316 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,123 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $628 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,004,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $858,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,528 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,111 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,710 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 Million Reasons | |||||||||||
| 3921 Crescent Street | Long Island City | NY | 11101 | 831110947 | 501(c)(3) | $5,000 | $73,574 | FMV | Toys | Refer to Part IV | |
| A House on Beekman | |||||||||||
| 312 Beekman Avenue | Bronx | NY | 10454 | 900912680 | 501(c)(3) | $108,500 | Refer to Part IV | ||||
| All Angels' Church Inc | |||||||||||
| 251 West 80th Street | New York | NY | 10024 | 131656621 | 501(c)(3) | $37,000 | Refer to Part IV | ||||
| Avail NYC | |||||||||||
| 115 W 45th St Fl 4 | New York | NY | 10036 | 133771206 | 501(c)(3) | $110,500 | Refer to Part IV | ||||
| Beacon Community Health Center | |||||||||||
| 2079 Forest Ave | Staten Island | NY | 10303 | 753151070 | 501(c)(3) | $75,000 | Refer to Part IV | ||||
| Brooklyn Arab American Friendship Center | |||||||||||
| 7722 5th Ave | Brooklyn | NY | 11209 | 412126507 | 501(c)(3) | $20,000 | Refer to Part IV | ||||
| Brooklyn Teen Challenge Inc | |||||||||||
| 444 Clinton Ave | Brooklyn | NY | 11238 | 112510315 | 501(c)(3) | $27,500 | Refer to Part IV | ||||
| Center for All Abilities | |||||||||||
| PO Box 1203 | New York | NY | 10021 | 472417343 | 501(c)(3) | $47,700 | Refer to Part IV | ||||
| Chinese Christian Herald Crusades | |||||||||||
| 48 Allen Street | New York | NY | 10002 | 133156738 | 501(c)(3) | $37,500 | Refer to Part IV | ||||
| Code for Life | |||||||||||
| 244 Fifth Avenue | New York | NY | 10001 | 921885645 | 501(c)(3) | $30,000 | Refer to Part IV | Ste 2278 | |||
| Community Connection for Youth | |||||||||||
| 369 E 149th St | Bronx | NY | 10455 | 264482112 | 501(c)(3) | $25,000 | Refer to Part IV | ||||
| Cru Inner City New York City | |||||||||||
| 9-11 44th Dr | Long Island City | NY | 11101 | 956006173 | 501(c)(3) | $55,000 | Refer to Part IV | ||||
| Do For One NYC Inc | |||||||||||
| 10 River Road | New York | NY | 10044 | 455461984 | 501(c)(3) | $40,000 | Refer to Part IV | ||||
| Dream Center | |||||||||||
| 245 8th Ave | New York | NY | 10011 | 462565031 | 501(c)(3) | $45,000 | Refer to Part IV | ||||
| Expect Hope | |||||||||||
| 1285 University Ave | Bronx | NY | 10453 | 237207619 | 501(c)(3) | $50,000 | Refer to Part IV | ||||
| Garden of Hope | |||||||||||
| 41 Main Street B3284 | Flushing | NY | 11355 | 200177587 | 501(c)(3) | $45,000 | Refer to Part IV | ||||
| Gifted Hands | |||||||||||
| 3635 Johnson Ave | Riverdale | NY | 10463 | 200532170 | 501(c)(3) | $25,120 | Refer to Part IV | ||||
| Graffiti 2 Community Ministries | |||||||||||
| PO Box 541559 | Bronx | NY | 10454 | 205641309 | 501(c)(3) | $32,100 | Refer to Part IV | ||||
| Graffiti Community Ministries Inc | |||||||||||
| 205 East 7th Street | New York | NY | 10009 | 133861124 | 501(c)(3) | $33,350 | Refer to Part IV | ||||
| Habitat for Humanity NYC | |||||||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | 501(c)(3) | $20,000 | Refer to Part IV | ||||
| Hillside Center for Education Inc | |||||||||||
| 169 Hillside Ave | Jamaica | NY | 11432 | 853346721 | 501(c)(3) | $12,500 | Refer to Part IV | ||||
| Living Waters Fellowship Inc | |||||||||||
| 265 Stanhope Street | Brooklyn | NY | 11237 | 111241830 | 501(c)(3) | $12,500 | Refer to Part IV | ||||
| New Beginnings Center of Hope | |||||||||||
| 137 Beech Street | Valley Stream | NY | 11580 | 263504865 | 501(c)(3) | $50,000 | Refer to Part IV | ||||
| New Life CDC | |||||||||||
| 82 Queens Blvd | Elmhurst | NY | 11373 | 113204890 | 501(c)(3) | $22,500 | Refer to Part IV | ||||
| New York City Relief Inc | |||||||||||
| 295 Walnut Street | Elizabeth | NJ | 07201 | 112974154 | 501(c)(3) | $143,000 | Refer to Part IV | ||||
| Next Step Community Church | |||||||||||
| 360 Schermerhorn St | Brooklyn | NY | 11217 | 134189193 | 501(c)(3) | $18,000 | Refer to Part IV | ||||
| Open Hands Legal Services | |||||||||||
| 315 E 115th Street | New York | NY | 10029 | 133600728 | 501(c)(3) | $95,000 | Refer to Part IV | ||||
| Operation Exodus Inner City Inc | |||||||||||
| 21 Wadsworth Avenue | New York | NY | 10033 | 204547012 | 501(c)(3) | $75,000 | Refer to Part IV | ||||
| Prison Fellowship | |||||||||||
| 44180 Riverside Pkwy | Lansdowne | VA | 20176 | 463788680 | 501(c)(3) | $15,000 | Refer to Part IV | ||||
| REACH Family and Education Center | |||||||||||
| 98 5th Avenue | Brooklyn | NY | 11217 | 861316300 | 501(c)(3) | $15,000 | Refer to Part IV | ||||
| Restore NYC | |||||||||||
| 20 West 46th Street 2B | New York | NY | 10036 | 202390142 | 501(c)(3) | $152,400 | Refer to Part IV | ||||
| Safe Families for Children Alliance | |||||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501(c)(3) | $87,500 | Refer to Part IV | ||||
| Salvation Army Greater New York Division | |||||||||||
| 120 West 14th Street | New York | NY | 10589 | 135562351 | 501(c)(3) | $185,000 | Refer to Part IV | ||||
| Shiloh NYC | |||||||||||
| 48 E 80th St | New York | NY | 10075 | 221760258 | 501(c)(3) | $40,000 | Refer to Part IV | ||||
| St Paul's House | |||||||||||
| 335 West 51st Street | New York | NY | 10019 | 131839688 | 501(c)(3) | $76,000 | Refer to Part IV | ||||
| The Bowery Mission | |||||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501(c)(3) | $171,500 | Refer to Part IV | ||||
| The Father's Heart Ministries | |||||||||||
| 543 East 11th Street | New York | NY | 10009 | 223495873 | 501(c)(3) | $95,000 | Refer to Part IV | ||||
| The Open Door NYNJ | |||||||||||
| 27 W 47th St Rm 207 | New York | NY | 10036 | 272635901 | 501(c)(3) | $66,500 | Refer to Part IV | ||||
| Thrive Collective | |||||||||||
| 8225 5th Ave | Brooklyn | NY | 11209 | 453023036 | 501(c)(3) | $35,000 | Refer to Part IV | ||||
| Urban Hope | |||||||||||
| 77 Alaska St | Staten Island | NY | 10310 | 274637480 | 501(c)(3) | $45,000 | $171,672 | FMV | Toys | Refer to Part IV | |
| World Vision | |||||||||||
| 310 Tiffany Street | Bronx | NY | 10454 | 956006173 | 501(c)(3) | $66,500 | $122,623 | FMV | Toys | Refer to Part IV | |
| Young Life Gotham City | |||||||||||
| 1410 Broadway 23rd Floor | New York | NY | 10018 | 840385934 | 501(c)(3) | $91,500 | Refer to Part IV | ||||
| Youth for Christ | |||||||||||
| PO Box 4478 | Englewood | CO | 80155 | 362193619 | 501(c)(3) | $45,000 | Refer to Part IV | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II Purpose of grant or assistance | 9 Million Reasons - Funding for holiday programming providing food and toys for youth and families. A House on Beekman - Funding for educational programs for children and families in the South Bronx, holiday programming, capacity-building support for staff training, and volunteer support for training and appreciation. All Angels' Church, Inc. - Funding for programs that serve individuals experiencing food insecurity, homelessness, and addiction by providing food, basic needs, and relational support, including volunteer programming support. Avail NYC - Funding for (in person and virtual) programming to women and men deciding about an unexpected pregnancy, volunteer and holiday support for holistic support services, and capacity building for fund development. Beacon Christian Community Health Center - Funding for spiritual care, expanded medical services, mental health support, holiday programming, capacity building support towards website rebrand, and collaboration support for medical care to unhoused neighbors. Brooklyn Arab American Friendship Center - Funding for classes and support services for Arab-American immigrants and refugees and capacity support for strategic planning. Brooklyn Teen Challenge Inc. - Funding for a pantry program and holiday programming providing food and toys for men recovering from addiction. Center for All Abilities - Funding for programs supporting neurodiverse Chinese youth with art therapy, life skills training, job readiness, family support, holiday events, and to support volunteer events. Chinese Christian Herald Crusades - Funding for youth programs to support recent Chinese immigrants. Code for Life - Funding for programmatic expenses related to youth programming and coding and support towards community investment to deepen youth services. Community Connections for Youth - Funding for career mentors and collaboration support to extend youth services. Cru Inner City, New York City - Funding for basic necessities, including school supplies, dry goods, and hygiene kits. Do For One NYC Inc. - Funding for relationship building and support programs for individuals with disabilities. Dream Center - Funding for programs providing food, toys, and basic needs to communities in need, including holiday programming. Expect Hope - Funding for programs providing safe residence and other resources for expectant mothers and capacity-building support for training at a national housing conference. Garden of Hope - Funding for children and youth programs and holiday programming. Gifted Hands - Funding for outreach, holiday, and volunteer programs. Graffiti Community Ministries, Inc. - Funding for weekly meals, free lunch in the park for the community, children's programming, holiday programming, and volunteer program support to support a new volunteer role to support the migrant community. Graffiti 2 Community Ministries - Funding for community programming to support youth, adults, and families in need and volunteer programming support towards recruitment and appreciation. Habitat for Humanity NYC - Funding for affordable housing construction and capacity-building support to develop technology infrastructure for operations. Hillside Center for Education, Inc. - Funding for youth education, enrichment, and holiday programs. Living Waters Fellowship, Inc. - Funding for food pantry, meal distribution, children and youth programming, and holiday programming. New Beginnings Center of Hope - Funding for programs serving women with unplanned pregnancies and their partners. New Life CDC - Funding for youth civic engagement program, student/family support and holiday programming. Next Step Community Church - Funding for a food pantry, meal distribution, volunteer cultivation/appreciation, and holiday programming. Open Hands Legal Services - Funding for legal aid desks, capacity-building support for fundraising training, and volunteer programming support for debrief events and deeper engagement. Operation Exodus Inner City - Funding for youth, family empowerment, and holiday programming. Prison Fellowship - Funding for programs serving the children and families of incarcerated individuals. REACH Family and Education Center - Funding for programs supporting youth education and enrichment. Restore NYC - Funding for client services, housing, and holiday programming to support survivors of human trafficking and volunteer programming support for an anti-trafficking volunteer opportunity. Safe Families for Children Alliance - Funding for programs helping families in crisis and engaging parents in a community of support, capacity-building activities, and volunteer training. Salvation Army Greater New York Division - Funding for comprehensive services, holiday programming, and collaboration to support communities in need, including those experiencing homelessness through legal support. Shiloh NYC - Funding and capacity support for mentoring and tutoring programs and basic needs for program participants and leadership development. St. Paul's House - Funding for meal and pantry services for individuals experiencing homelessness and food insecurity, capacity building, and vehicle purchase and maintenance. The Bowery Mission - Funding for comprehensive services to support homeless individuals, families, and youth and holiday programming. The Father's Heart Ministries - Funding for a hunger prevention program, a program for men transitioning out of poverty, homelessness, and addiction, and holiday programming. The Open Door NY/NJ - Funding for educational classes supporting adult immigrants learning English, capacity building support for organizational strategy and leadership transition planning, volunteer programming support for deepening relationships and holiday programming. Thrive Collective - Funding for youth mentoring program, capacity building support towards developing their customer relationship management system, collaboration support for continued youth services, and community investment to deepen youth programming. Urban Hope - Funding for programs serving youth and families through educational support, basic needs, relational support, holiday events, and funding for strategic planning support. Viva Uptown - Funding for youth mentorship program and capacity building funds toward website development. World Vision - Funding for hygiene kits and other supplies for migrant families, capacity building support for spiritual team building, volunteer program support for volunteer recruitment and holiday programming. Young Life Gotham City - Funding for youth, teen moms, holiday programming, collaboration support to extend youth services, and volunteer programming support to innovate a career panel. Youth for Christ - Funding for juvenile justice ministry program providing support to at-risk youth and currently/formerly incarcerated youth. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | HFNY's goal is to assist and help each of the grantee organizations meet and exceed their charitable objectives and goals. In order to accomplish this, HFNY expects all grantees to complete and meet grant guideline timelines and requirements. Grantees are required to submit an interim and final grant report to HFNY evaluating the use and effectiveness of the funds based upon the criteria provided in the original proposal. In addition, the HFNY Affiliate Managers and Volunteer Managers follow-up with grantees on an average of 3 to 4 times per month, and HFNY staff conduct on-site visits on an average of once per quarter with each grantee. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Un Mi Elise Chong | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $241,322 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,125 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,625 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,791 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $274,863 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Toys | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $367,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 And Part V, Line 2a | HFNY does not file any year-end employee tax filings because it outsources its human resources, payroll, and employee benefits administration to an outside professional employer organization. Accordingly, all employment documentation, including required payroll records, deductions forms, hiring documentation, and year end tax filings are prepared and maintained by the outside professional employer organization and not by HFNY. HFNY reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. |
| Form 990, Part VI, Line 15b | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | There are no committees with the authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, not including Schedule B, is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization has a written conflict of interest policy that provides that a person in a position of authority over the organization, such as an officer, director, or manager, may not benefit financially from a decision he or she could make in such capacity, including indirect benefits to family members or businesses with which the person is closely associated. Annually, our Board of Directors reviews and discloses any potential conflicts and signs the policy. The Chief Executive Officer and Executive Committee review the disclosures for potential conflicts. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation review of the Chief Executive Officer requires a review of compensation determinations by disinterested persons, the use of salary surveys to benchmark compensation for similar persons in functionally comparable organizations, and a contemporaneous substantiation of the deliberation and decision. The process was last completed during the fiscal year. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc revenue - Total Revenue: 3097, Related or Exempt Function Revenue: 3097, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
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