HOPE FOR NEW YORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-14
- IRS object ID
- 202331049349300213
- Schema version
- 2021v4.2
- 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 | 2023-04-14T10:09:37-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | Michelle Brouhard | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9172061440 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michelle | PersonFirstNm |
| Person Last | Brouhard | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Un Mi Elise Chong | PrincipalOfficerNm |
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 | $7,919,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 3364 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,721,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,017,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,637 | PYOtherRevenueAmt |
| CY Other Revenue | $77,072 | CYOtherRevenueAmt |
| PY Total Revenue | $5,735,930 | PYTotalRevenueAmt |
| CY Total Revenue | $5,108,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,210,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,953,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,572,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,387,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $447,578 | PYOtherExpensesAmt |
| CY Other Expenses | $787,721 | CYOtherExpensesAmt |
| PY Total Expenses | $5,230,351 | PYTotalExpensesAmt |
| CY Total Expenses | $5,128,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,683,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,660,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,191,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,625,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,469,490 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,476,003 | ExpenseAmt |
| Grant | $2,953,258 | GrantAmt |
| Revenue | $1,533 | 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 | $4,476,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| Un Mi Elise Chong | |||||||
| Chief Executive Officer | 45.00 | Yes (X) | Yes (X) | $218,992 | $0 | $26,690 | |
| Gina Sohn | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Selvidio Esq | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Brouhard | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mylo Cheng | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol Herring | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Bitar | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Keye Chow | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| In Seon Hwang | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Monticciolo | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hee-Jung Moon Esq | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Strickman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruby Greywoode | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen Lamb | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Profeta | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Spencer | |||||||
| Director of Programs | 40.00 | $129,762 | $0 | $31,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,298,499 | FundraisingAmt |
| All Other Contributions | $3,719,062 | AllOtherContributionsAmt |
| Noncash Contributions | $389,181 | NoncashContributionsAmt |
| Total Contributions | $5,017,561 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,431 | TotalRevenueColumnAmt |
| Exclusion | $13,431 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,539 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,539 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,539 | TotalRevenueColumnAmt |
| Exclusion | $75,539 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,759,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,759,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,298,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,108,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,258 | TotalAmt |
| Program Services | $2,953,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,978 | TotalAmt |
| Program Services | $204,782 | ProgramServicesAmt |
| Management And General | $25,598 | ManagementAndGeneralAmt |
| Fundraising | $25,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,650 | TotalAmt |
| Program Services | $623,749 | ProgramServicesAmt |
| Management And General | $95,972 | ManagementAndGeneralAmt |
| Fundraising | $47,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,009 | TotalAmt |
| Program Services | $37,253 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
| Fundraising | $3,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,943 | TotalAmt |
| Program Services | $192,135 | ProgramServicesAmt |
| Management And General | $28,839 | ManagementAndGeneralAmt |
| Fundraising | $15,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,928 | TotalAmt |
| Program Services | $65,526 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $5,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,336 | TotalAmt |
| Management And General | $43,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,808 | TotalAmt |
| Program Services | $135,773 | ProgramServicesAmt |
| Management And General | $87,196 | ManagementAndGeneralAmt |
| Fundraising | $126,839 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,774 | TotalAmt |
| Program Services | $15,849 | ProgramServicesAmt |
| Fundraising | $3,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,727 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $22,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,991 | TotalAmt |
| Program Services | $61,560 | ProgramServicesAmt |
| Management And General | $4,574 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,929 | TotalAmt |
| Program Services | $118,619 | ProgramServicesAmt |
| Management And General | $16,551 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,269 | TotalAmt |
| Program Services | $10,064 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,356 | TotalAmt |
| Program Services | $13,009 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $42,368 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Program Services | $2,081 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,768 | TotalAmt |
| Program Services | $10,214 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Affiliate development | Desc |
| Total | $28,902 | TotalAmt |
| Program Services | $28,902 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,291 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
| Management And General | $23,784 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,487 | TotalAmt |
| Program Services | $4,476,003 | ProgramServicesAmt |
| Management And General | $351,058 | ManagementAndGeneralAmt |
| Fundraising | $301,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,745 | BOYAmt |
| EOY | $1,416,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,122 | BOYAmt |
| EOY | $31,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,563 | BOYAmt |
| EOY | $85,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865 | BOYAmt |
| EOY | $16,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,276 | BOYAmt |
| EOY | $3,170,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,988 | BOYAmt |
| EOY | $749,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,559 | BOYAmt |
| EOY | $5,660,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,571 | BOYAmt |
| EOY | $73,201 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $895,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $223,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,571 | BOYAmt |
| EOY | $1,191,509 | 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 | $3,723,388 | BOYAmt |
| EOY | $3,563,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,600 | BOYAmt |
| EOY | $906,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,988 | BOYAmt |
| EOY | $4,469,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,559 | BOYAmt |
| EOY | $5,660,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$136,075 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,102,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,547,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017,561 | CurrentTaxYearAmt |
| Total | $24,318,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,102,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,547,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,929,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017,561 | CurrentTaxYearAmt |
| Total | $24,318,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,354,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,963,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,970 | CurrentTaxYearAmt |
| Total | $283,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,533 | CurrentTaxYearAmt |
| Total | $36,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,638,110 | TotalSupportAmt |
| Public Support CY170 | 0.89150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2017 Amount: $ 11,191. 2018 Amount: $ 3,200. 2019 Amount: $ 9,486. 2020 Amount: $ 10,637. 2021 Amount: $ 1,533. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $750,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,099 | DepreciationAmt |
| Book Value | $16,928 | 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 | $16,928 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certificates of deposit | Desc |
| Book Value | $749,112 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $749,112 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits Payable | $110,000 |
| Deferred Rent Liability | $113,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $223,308 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,971,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$136,075 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$136,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,108,064 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,108,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,128,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,128,487 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,128,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The purpose of the Endowment Fund is to provide financial support for general operating expenses of Hope for New York. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Benefit | Event1Nm |
| Gross Receipts Event1 | $974,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $974,520 | CharitableContriEvent1Amt |
| Event2 | Spring Benefit | Event2Nm |
| Gross Receipts Event2 | $264,702 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,522 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,180 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,425 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,755 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,234 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,457 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,777 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,777 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,350,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,298,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,957 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,425 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,755 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| A House on Beekman | |||||||||
| 312 Beekman Avenue 2 | Bronx | NY | 10454 | 900912680 | 501(c)(3) | $125,500 | $0 | Refer to Part IV | |
| All Angels' Church Inc | |||||||||
| 251 West 80th Street | New York | NY | 10024 | 131656621 | 501(c)(3) | $54,100 | $0 | Refer to Part IV | |
| Avail NYC | |||||||||
| 115 W 45th St Fl 4 | New York | NY | 10036 | 133771206 | 501(c)(3) | $133,000 | $2,246 | Refer to Part IV | Reimb Volun Exp |
| Beacon Community Health Center | |||||||||
| 2079 Forest Ave | Staten Island | NY | 10303 | 753151070 | 501(c)(3) | $75,000 | $0 | Refer to Part IV | |
| Brooklyn Arab American Friendship Center | |||||||||
| 7722 5th Ave | Brooklyn | NY | 11209 | 412126507 | 501(c)(3) | $35,000 | $0 | Refer to Part IV | |
| Brooklyn Teen Challenge Inc | |||||||||
| 444 Clinton Ave | Brooklyn | NY | 11238 | 112510315 | 501(c)(3) | $43,000 | $0 | Refer to Part IV | |
| Center for All Abilities | |||||||||
| PO Box 1203 | New York | NY | 10021 | 472417343 | 501(c)(3) | $80,600 | $0 | Refer to Part IV | |
| Chinese Christian Herald Crusades | |||||||||
| 48 Allen Street | New York | NY | 10002 | 133156738 | 501(c)(3) | $35,750 | $0 | Refer to Part IV | |
| Cru Inner City New York City | |||||||||
| 9-11 44th Dr | Long Island City | NY | 11101 | 956006173 | 501(c)(3) | $65,000 | $0 | Refer to Part IV | |
| Do For One NYC Inc | |||||||||
| 10 River Road 12J | New York | NY | 10044 | 455461984 | 501(c)(3) | $51,020 | $0 | Refer to Part IV | |
| Dream Center | |||||||||
| 245 8th Ave 187 | New York | NY | 10011 | 462565031 | 501(c)(3) | $65,250 | $0 | Refer to Part IV | |
| Expect Hope | |||||||||
| 1285 University Ave PO Box 12 | Bronx | NY | 10453 | 237207619 | 501(c)(3) | $69,410 | $0 | Refer to Part IV | |
| Garden of Hope | |||||||||
| 41-70 Main Street B3284 | Flushing | NY | 11355 | 200177587 | 501(c)(3) | $55,000 | $0 | Refer to Part IV | |
| Gifted Hands | |||||||||
| 3635 Johnson Ave 2M | Riverdale | NY | 10463 | 200532170 | 501(c)(3) | $17,000 | $1,158 | Refer to Part IV | Reimb Volun Exp |
| Graffiti Community Ministries Inc | |||||||||
| 205 East 7th Street | New York | NY | 10009 | 133861124 | 501(c)(3) | $38,875 | $0 | Refer to Part IV | |
| Graffiti 2 Community Ministries | |||||||||
| PO Box 541559 | Bronx | NY | 10454 | 205641309 | 501(c)(3) | $62,975 | $0 | Refer to Part IV | |
| Habitat for Humanity NYC | |||||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | 501(c)(3) | $27,000 | $244 | Refer to Part IV | Reimb Volun Exp |
| Hillside Center for Education Inc | |||||||||
| 169-20 Hillside Ave | Jamaica | NY | 11432 | 853346721 | 501(c)(3) | $29,400 | $0 | Refer to Part IV | |
| Living Waters Fellowship Inc | |||||||||
| 265 Stanhope Street | Brooklyn | NY | 11237 | 111241830 | 501(c)(3) | $15,000 | $0 | Refer to Part IV | |
| New Beginnings Center of Hope | |||||||||
| 137 Beech Street | Valley Stream | NY | 11580 | 263504865 | 501(c)(3) | $50,000 | $0 | Refer to Part IV | |
| New Life CDC | |||||||||
| 82-10 Queens Blvd | Elmhurst | NY | 11373 | 113204890 | 501(c)(3) | $28,625 | $0 | Refer to Part IV | |
| New York City Relief Inc | |||||||||
| 295 Walnut Street | Elizabeth | NJ | 07201 | 112974154 | 501(c)(3) | $177,800 | $0 | Refer to Part IV | |
| Open Hands Legal Services | |||||||||
| 315 E 115th Street | New York | NY | 10029 | 134189193 | 501(c)(3) | $108,050 | $0 | Refer to Part IV | |
| Operation Exodus Inner City Inc | |||||||||
| 21 Wadsworth Avenue | New York | NY | 10033 | 133600728 | 501(c)(3) | $90,000 | $0 | Refer to Part IV | |
| Park Slope Christian Tabernacle | |||||||||
| 98 5th Ave | Brooklyn | NY | 11217 | 800777343 | 501(c)(3) | $32,575 | $0 | Refer to Part IV | |
| Prison Fellowship | |||||||||
| 44180 Riverside Pkwy | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $21,000 | $0 | Refer to Part IV | |
| Recovery House of Worship | |||||||||
| 360 Schermerhorn St | Brooklyn | NY | 11217 | 463788680 | 501(c)(3) | $23,000 | $0 | Refer to Part IV | |
| Restore NYC | |||||||||
| 20 West 46th Street 2B | New York | NY | 10036 | 202390142 | 501(c)(3) | $155,500 | $0 | Refer to Part IV | |
| Safe Families for Children Alliance | |||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501(c)(3) | $118,200 | $0 | Refer to Part IV | |
| Salvation Army Greater New York Division | |||||||||
| 120 West 14th Street | New York | NY | 10589 | 135562351 | 501(c)(3) | $131,725 | $0 | Refer to Part IV | |
| Shiloh NYC | |||||||||
| 48 E 80th St | New York | NY | 10075 | 221760258 | 501(c)(3) | $52,785 | $0 | Refer to Part IV | |
| St Paul's House | |||||||||
| 335 West 51st Street | New York | NY | 10019 | 131839688 | 501(c)(3) | $64,000 | $0 | Refer to Part IV | |
| The Bowery Mission | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501(c)(3) | $258,714 | $8,465 | Refer to Part IV | Reimb Volun Exp |
| The Father's Heart Ministries | |||||||||
| 543-545 East 11th Street | New York | NY | 10009 | 223495873 | 501(c)(3) | $120,000 | $43 | Refer to Part IV | Reimb Volun Exp |
| The Open Door NYNJ | |||||||||
| 27 W 47th St Rm 207 | New York | NY | 10036 | 272635901 | 501(c)(3) | $68,550 | $174 | Refer to Part IV | Reimb Volun Exp |
| Urban Hope | |||||||||
| 77 Alaska St | Staten Island | NY | 10310 | 274637480 | 501(c)(3) | $90,000 | $0 | Refer to Part IV | |
| World Vision | |||||||||
| 310 Tiffany Street | Bronx | NY | 10454 | 956006173 | 501(c)(3) | $70,000 | $0 | Refer to Part IV | |
| Young Life Gotham City | |||||||||
| 1410 Broadway 23rd Floor | New York | NY | 10018 | 840385934 | 501(c)(3) | $99,000 | $0 | Refer to Part IV | |
| Youth for Christ | |||||||||
| PO Box 4478 | Englewood | CO | 80155 | 362193619 | 501(c)(3) | $55,000 | $0 | Refer to Part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | 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 I, Part II, Column (h) | Purpose of grant or assistance A House on Beekman - Funding for programmatic expenses related to the Babies-3, Preschool, Beyond School: Primary Education and Beyond School: Elementary and Secondary Education programs; holiday programs; and organizational capacity building support. All Angels' Church, Inc. - Funding for programmatic expenses related to the Pathways Drop in and Sabbath Shelter Program; holiday programs; and organizational capacity building support. Avail NYC - Funding for programmatic expenses related to General Client Services, Beacon Medical Referral and Client Services in East Harlem; holiday programs; and organizational capacity building support. Beacon Christian Community Health Center - Funding for programmatic expenses related to the Providing for those in Need in Staten Island program and the Beacon Spiritual Care and Healing program; holiday programs; COVID-19 recovery and stabilization support; and collaboration support. Brooklyn Arab American Friendship Center - Funding for programs related to ESL, citizenship classes, support services, and activities that are critical for Arab-American immigrants and refugees. Brooklyn Teen Challenge Inc. - Funding for programmatic expenses related to the Health & Wellness program and the Transition program. Center for All Abilities - Funding for programmatic expenses related to the Autism Support Ministry, Walk With U Mentoring, Creative Arts Therapy, Blue Hat Vocational Training Baking Program and the Outshine Program; holiday programs; COVID-19 recovery and stabilization support; and collaboration support. Chinese Christian Herald Crusades - Funding for programmatic expenses related to the Special Kids/Youths Caring Program (SKYCP), Children Education & Development Program (CEDP) and the Youth Enrichment Ministries (YEM) Program; holiday programs; and COVID-19 recovery and stabilization support. Cru Inner City, New York City - Funding for programmatic expenses related to the Compassionate Products Program and holiday programs. Do For One NYC Inc. - Funding for programmatic expenses related to the Relationship-Building and Support program. Dream Center - Funding for programmatic expenses related to the Adopt-A-Block Program; holiday programs; COVID-19 recovery and stabilization support; and organizational capacity building support. Expect Hope - Funding for programmatic expenses related to Residence Operations; holiday programs; and organizational capacity building support. Garden of Hope - Funding for programmatic expenses related to the Youth Empowerment program; holiday programs; and COVID-19 recovery and stabilization support. Gifted Hands - Funding for programmatic expenses related to the Outreach Programs; holiday programs; and COVID-19 recovery and stabilization support. Graffiti Community Ministries, Inc. - Funding for programmatic expenses related to the Wednesday Night Meals, Wednesday Night Showers and the Graffiti Children Program; holiday programs; and COVID-19 recovery and stabilization support. Graffiti 2 Community Ministries - Funding for programmatic expenses related to the Program for Children, Youth, and Families, G2 Works--Workforce Development Program, G2 Helps and the Community Outreach Events; holiday programs; and organizational capacity building support. Habitat for Humanity NYC - Funding for programmatic expenses related to the Building Affordable Homes and the Preserving Affordable Homes Program. Hillside Center for Education, Inc. - Funding for programmatic expenses related to the Educational Youth & Children's Programs; holiday programs; COVID-19 recovery and stabilization support; and organizational capacity building support. Living Waters Fellowship, Inc. - Funding for programmatic expenses related to the evangelism breakfast, food program and the Won by One afterschool program and COVID-19 recovery and stabilization support. New Beginnings Center of Hope - Funding for programmatic expenses related to The Looking Glass Ultrasound Service and LifeNet program and COVID-19 recovery and stabilization support. New Life CDC - Funding for programmatic expenses related to the Success Group Family Liaison Support program and organizational capacity building support. New York City Relief, Inc. - Funding for programmatic expenses related to the Relief Outreach and Follow up Care and organizational capacity building support. Open Hands Legal Services - Funding for programmatic expenses related to the Legal Aid Desks. Operation Exodus Inner City - Funding for programmatic expenses related to the Afterschool Achievement Program, Family Empowerment(FEP), Saturday Mentoring and the Middle School Program and holiday programs. Park Slope Christian Tabernacle - Funding for the REACH Family and Education Center's After-School, Saturday Learning Club, and Holiday programs. Prison Fellowship - Funding for programmatic expenses related to the Rikers Island Academy program and the Angel Tree New York City program; COVID-19 recovery and stabilization support; and collaboration support. Recovery House of Worship - Funding for expenses related to holiday programs. Restore NYC - Funding for programmatic expenses related to the Client Services for Survivors of Trafficking in New York City program and the Housing Services for Survivors of Trafficking in New York City program; holiday programs; and organizational capacity building support. Safe Families for Children - Funding for programmatic expenses related to the Family Friend Arrangements program and the Hosting program; holiday programs; COVID-19 recovery and stabilization support; and organizational capacity building support. Salvation Army Greater New York Division - Funding for programmatic expenses related to the HIV/Health Home Follow-up Initiative, Social Service Response Program, Times Square Food Pantry, Manhattan Citadel Thanksgiving Food Distribution, and New York Temple's Summer Day Camp; and holiday programs. Shiloh NYC - Funding for programmatic expenses related to the HiDef program and the Thrive Tutoring program; and holiday programs. St. Paul's House - Funding for programmatic expenses related to the Creighton's Cafe program; holiday programs; COVID-19 recovery and stabilization support; and organizational capacity building support. The Bowery Mission - Funding for programmatic expenses related to the Residential Programs for Men and Women, Vocational Services, Medical Clinic, Mont Lawn City Camp and the Spiritual Formation program; and holiday programs. The Father's Heart Ministries - Funding for programmatic expenses related to the Hunger Prevention program and the Men's Transition program; holiday programs; and COVID-19 recovery and stabilization support. The Open Door NY/NJ - Funding for programmatic expenses related to the Financial Support for NYC, Manhattan West Side Program and Partial NY Portion of Virtual Instruction and the New York City Expansion- East Harlem program; holiday programs; and organizational capacity building support. Urban Hope - Funding for programmatic expenses related to Hoop Dreams, Literacy Collective, NYCHA Outreach events and the Youth Leadership Development program; holiday programs; COVID-19 recovery and stabilization support; collaboration support; and organizational capacity building support. World Vision - Funding for programmatic expenses related to the Family Emergency Kits for Vulnerable NY Families program and COVID-19 recovery and stabilization support. Young Life Gotham City - Funding for programmatic expenses related to the Young Life NYC Manhattan Volunteer Engagement, Manhattan - Capernaum, YoungLives Manhattan, Queens Volunteer Engagement and YoungLives Queens/Brooklyn; COVID-19 recovery and stabilization support; and collaboration support. Youth for Christ - Funding for programmatic expenses related to the Youth For Christ Juvenile Justice Ministry program; holiday programs; and COVID-19 recovery and stabilization support. |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Un Mi Elise Chong | ||||||||||||||
| Chief Executive Officer | $218,992 | $0 | $0 | $0 | $0 | $0 | $13,110 | $0 | $15,373 | $0 | $247,475 | $0 | $0 | $0 |
| Eileen Spencer | ||||||||||||||
| Director of Programs | $129,762 | $0 | $0 | $0 | $0 | $0 | $7,712 | $0 | $26,005 | $0 | $163,479 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 (6 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, Section A, line 8b | 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, Section B, line 11b | 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, Section B, line 12c | 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, Section B, line 15a | 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, Section B, 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, Section C, line 19 | The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. |
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