2023-04-14T10:09:37-05:00 2022-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-07-01 133713484 Hope for New York HOPE 9172061440 1500 Broadway 700 New York NY 10036 Michelle Brouhard Treasurer 9172061440 2023-04-14 1 Michelle Brouhard 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Un Mi Elise Chong 1500 Broadway 700 New York NY 10036 7919630 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 15 14 17 3364 0 0 5721571 5017561 0 0 3722 13431 10637 77072 5735930 5108064 3210150 2953258 0 0 1572623 1387508 0 0 301426 447578 787721 5230351 5128487 505579 -20423 4683559 5660999 57571 1191509 4625988 4469490 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. 0 0 4476003 2953258 1533 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. 4476003 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NY X Lacey Marroquin 9172061440 1500 Broadway 700 New York NY 10036 Un Mi Elise Chong Chief Executive Officer 45.00 X X 218992 0 26690 Gina Sohn Chair 5.00 X X 0 0 0 Joseph Selvidio Esq Vice Chair 5.00 X X 0 0 0 Michelle Brouhard Treasurer 2.00 X X 0 0 0 Mylo Cheng Secretary 2.00 X X 0 0 0 Carol Herring Director 2.00 X 0 0 0 Daniel Bitar Director 2.00 X 0 0 0 Keye Chow Director 2.00 X 0 0 0 In Seon Hwang Director 2.00 X 0 0 0 Douglas Monticciolo Director 2.00 X 0 0 0 Hee-Jung Moon Esq Director 2.00 X 0 0 0 Scott Strickman Director 2.00 X 0 0 0 Ruby Greywoode Director 2.00 X 0 0 0 Allen Lamb Director 2.00 X 0 0 0 Angela Profeta Director 2.00 X 0 0 0 Eileen Spencer Director of Programs 40.00 X 129762 0 31441 348754 0 58131 2 0 1 0 0 1298499 3719062 389181 5017561 13431 13431 75539 0 75539 75539 75539 2759609 2759609 0 0 51957 1298499 51957 0 1533 1533 1533 5108064 1533 0 88970 2953258 2953258 255978 204782 25598 25598 767650 623749 95972 47929 46009 37253 5490 3266 236943 192135 28839 15969 80928 65526 9656 5746 43336 43336 349808 135773 87196 126839 19774 15849 3925 31727 2755 6017 22955 69991 61560 4574 3857 137929 118619 16551 2759 10269 10064 205 56356 13009 979 42368 2570 2081 307 182 12768 10214 2554 Affiliate development 28902 28902 24291 474 23784 33 5128487 4476003 351058 301426 572745 1416908 82122 31262 75539 52563 85958 125027 108099 6865 16928 3219276 3170079 749988 749112 0 115213 4683559 5660999 47571 73201 10000 895000 0 223308 57571 1191509 X 3723388 3563120 902600 906370 4625988 4469490 4683559 5660999 -20423 -136075 0 X 0 1 X 1 0 X 4102011 4547486 4929634 5721571 5017561 24318263 4102011 4547486 4929634 5721571 5017561 24318263 2354476 21963787 47253 84436 59419 3722 88970 283800 11191 3200 9486 10637 1533 36047 24638110 0.89150 0.87100 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 11,191. 2018 Amount: $ 3,200. 2019 Amount: $ 9,486. 2020 Amount: $ 10,637. 2021 Amount: $ 1,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750754 250000 -124892 754 875108 750000 754 750754 1.00000 0 0 45027 28099 16928 80000 80000 0 16928 Certificates of deposit 749112 C 749112 Security Deposits Payable 110000 Deferred Rent Liability 113308 223308 4971989 -136075 -136075 5108064 0 5108064 5128487 0 5128487 0 5128487 Part V, Line 4: The purpose of the Endowment Fund is to provide financial support for general operating expenses of Hope for New York. Fall Benefit 974520 974520 Spring Benefit 264702 218522 46180 18425 27755 1 111234 105457 5777 5777 1350456 1298499 51957 18425 27755 5777 51957 0 1 A House on Beekman 312 Beekman Avenue 2 Bronx NY 10454 900912680 501(c)(3) 125500 0 Refer to Part IV All Angels' Church Inc 251 West 80th Street New York NY 10024 131656621 501(c)(3) 54100 0 Refer to Part IV Avail NYC 115 W 45th St Fl 4 New York NY 10036 133771206 501(c)(3) 133000 2246 Reimb Volun Exp Refer to Part IV Beacon Community Health Center 2079 Forest Ave Staten Island NY 10303 753151070 501(c)(3) 75000 0 Refer to Part IV Brooklyn Arab American Friendship Center 7722 5th Ave Brooklyn NY 11209 412126507 501(c)(3) 35000 0 Refer to Part IV Brooklyn Teen Challenge Inc 444 Clinton Ave Brooklyn NY 11238 112510315 501(c)(3) 43000 0 Refer to Part IV Center for All Abilities PO Box 1203 New York NY 10021 472417343 501(c)(3) 80600 0 Refer to Part IV Chinese Christian Herald Crusades 48 Allen Street New York NY 10002 133156738 501(c)(3) 35750 0 Refer to Part IV Cru Inner City New York City 9-11 44th Dr Long Island City NY 11101 956006173 501(c)(3) 65000 0 Refer to Part IV Do For One NYC Inc 10 River Road 12J New York NY 10044 455461984 501(c)(3) 51020 0 Refer to Part IV Dream Center 245 8th Ave 187 New York NY 10011 462565031 501(c)(3) 65250 0 Refer to Part IV Expect Hope 1285 University Ave PO Box 12 Bronx NY 10453 237207619 501(c)(3) 69410 0 Refer to Part IV Garden of Hope 41-70 Main Street B3284 Flushing NY 11355 200177587 501(c)(3) 55000 0 Refer to Part IV Gifted Hands 3635 Johnson Ave 2M Riverdale NY 10463 200532170 501(c)(3) 17000 1158 Reimb Volun Exp Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501(c)(3) 38875 0 Refer to Part IV Graffiti 2 Community Ministries PO Box 541559 Bronx NY 10454 205641309 501(c)(3) 62975 0 Refer to Part IV Habitat for Humanity NYC 111 John Street 23rd Floor New York NY 10038 112857055 501(c)(3) 27000 244 Reimb Volun Exp Refer to Part IV Hillside Center for Education Inc 169-20 Hillside Ave Jamaica NY 11432 853346721 501(c)(3) 29400 0 Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501(c)(3) 15000 0 Refer to Part IV New Beginnings Center of Hope 137 Beech Street Valley Stream NY 11580 263504865 501(c)(3) 50000 0 Refer to Part IV New Life CDC 82-10 Queens Blvd Elmhurst NY 11373 113204890 501(c)(3) 28625 0 Refer to Part IV New York City Relief Inc 295 Walnut Street Elizabeth NJ 07201 112974154 501(c)(3) 177800 0 Refer to Part IV Open Hands Legal Services 315 E 115th Street New York NY 10029 134189193 501(c)(3) 108050 0 Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501(c)(3) 90000 0 Refer to Part IV Park Slope Christian Tabernacle 98 5th Ave Brooklyn NY 11217 800777343 501(c)(3) 32575 0 Refer to Part IV Prison Fellowship 44180 Riverside Pkwy Lansdowne VA 20176 620988294 501(c)(3) 21000 0 Refer to Part IV Recovery House of Worship 360 Schermerhorn St Brooklyn NY 11217 463788680 501(c)(3) 23000 0 Refer to Part IV Restore NYC 20 West 46th Street 2B New York NY 10036 202390142 501(c)(3) 155500 0 Refer to Part IV Safe Families for Children Alliance 4300 W Irving Park Rd Chicago IL 60641 453194102 501(c)(3) 118200 0 Refer to Part IV Salvation Army Greater New York Division 120 West 14th Street New York NY 10589 135562351 501(c)(3) 131725 0 Refer to Part IV Shiloh NYC 48 E 80th St New York NY 10075 221760258 501(c)(3) 52785 0 Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501(c)(3) 64000 0 Refer to Part IV The Bowery Mission 132 Madison Ave New York NY 10016 131617086 501(c)(3) 258714 8465 Reimb Volun Exp Refer to Part IV The Father's Heart Ministries 543-545 East 11th Street New York NY 10009 223495873 501(c)(3) 120000 43 Reimb Volun Exp Refer to Part IV The Open Door NYNJ 27 W 47th St Rm 207 New York NY 10036 272635901 501(c)(3) 68550 174 Reimb Volun Exp Refer to Part IV Urban Hope 77 Alaska St Staten Island NY 10310 274637480 501(c)(3) 90000 0 Refer to Part IV World Vision 310 Tiffany Street Bronx NY 10454 956006173 501(c)(3) 70000 0 Refer to Part IV Young Life Gotham City 1410 Broadway 23rd Floor New York NY 10018 840385934 501(c)(3) 99000 0 Refer to Part IV Youth for Christ PO Box 4478 Englewood CO 80155 362193619 501(c)(3) 55000 0 Refer to Part IV 39 0 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. X X X 0 0 0 0 0 0 0 0 0 Un Mi Elise Chong Chief Executive Officer 218992 0 0 0 0 0 13110 0 15373 0 247475 0 0 0 Eileen Spencer Director of Programs 129762 0 0 0 0 0 7712 0 26005 0 163479 0 0 0 X 13 389181 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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.