2023-07-12T12:04:35-07:00 2022-08-31 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2021-09-01 112700640 NEW YORK SCHOOL OF URBAN MINISTRY INC NEWY 7182046471 31-10 47th STREET LONG ISLAND CITY NY 11103 PETER DEARRUDA PRESIDENT 7182046471 2023-01-12 true PETER DEARRUDA 000000000 Grace Neggie P01972332 9174826816 2023-07-09 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PETER DEARRUDA 31-10 47TH ST LONG ISLAND CITY NY 11103 2337919 false X www.nysum.org X 1984 NY SEE SCHEDULE O 9 8 20 19 0 0 2507047 420170 639360 871099 132 104 759026 772189 3905565 2063562 2862 7129 0 666181 645611 0 50193 3154515 1335001 3823558 1987741 82007 75821 4044090 3960637 4585472 4426198 -541382 -465561 SEE PAGE 1, PART I LINE 1 false false 1470704 7129 871099 TEACHING AND TRAINING STUDENTS FROM BIBLE COLLEGES, UNIVERSITIES, SEMINARY'S, CHRISTIAN SCHOOLS, CHURCHES & MISSIONARY ORGANIZATIONS, THE IMPORTANCE OF PRACTICAL "HANDS-ON" COMPASSION URBAN MINISTRY, THROUGH CLASSROOM INSTRUCTION AND FIELD EXPERIENCE. 1470704 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 20 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X PETER DEARRUDA 7182046471 31-10 47TH STREET LONG ISLAND CITY NY 11103 REV PAUL JOHANSSON CO-FOUNDER & CHAIRMAN 0.50 X X 1000 0 0 REV PETER DEARRUDA PRESIDENT 40.00 X X 80224 0 65411 REV DR CARLOS VELEZ SECRETARY 0.50 X X 0 0 0 MR STEVEN ANELLO TREASURER 0.50 X 0 0 0 REV CECIL HENRY BOARD MEMBER 0.50 X 0 0 0 REV DR CHARLES HAMMOND BOARD MEMBER 0.50 X 0 0 0 MR HENRY FUKSMAN BOARD MEMBER 0.50 X 0 0 0 PASTOR MARLINDA IRELAND BOARD MEMBER 0.50 X 0 0 0 REV TIM HOLMES BOARD MEMBER 0.50 X 0 0 0 81224 0 65411 false false false NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 119306 1 420170 8066 420170 TUITION AND BOARD 616000 871099 0 0 871099 104 0 104 881086 274357 606729 606729 606729 PPP LOAN FORGIVENESS 616000 165460 0 0 165460 165460 2063562 871099 0 772293 3100 3100 4029 4029 89100 75735 8910 4455 455654 418167 27666 9821 52104 47240 3499 1365 48753 44202 3273 1278 11165 0 11165 0 105405 36962 66595 1848 21877 17502 0 4375 41665 40667 0 998 7493 5620 1873 0 127776 82993 42384 2399 191242 0 191242 0 PROFESSIONAL FEES 72006 68926 2310 770 UTILITIES 195429 177186 13122 5121 FACILITY 103688 94009 6962 2717 MEALS FOR PROGRAMS 138738 138738 0 0 318517 215628 87843 15046 1987741 1470704 466844 50193 129959 94610 241762 649256 188305 59896 6912 6912 3525 16668 8340094 5206799 3455693 3133295 17934 0 4044090 3960637 307837 123268 101816 33450 3927589 4189298 165460 0 82770 80182 4585472 4426198 X -541382 -465561 -541382 -465561 4044090 3960637 75821 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 773000 773000 6342991 4255958 2087033 1099637 950841 148796 124466 124466 3133295 DEPOSITS PAYABLE 80182 80182 X 2445312 381750 381750 2063562 2063562 2369491 381750 381750 1987741 1987741 Pt X, Line 2 FINANCIAL STATEMENT FOOTNOTE Pt X, Line 2 NEW YORK SCHOOL OF URBAN MINISTRY IS EXEMPT FROM FEDERAL Pt X, Line 2 TAXES UNDER SECTION 501(C)(3) OF THE U.S.INTERNAL REVENUE Pt X, Line 2 CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE Pt X, Line 2 LAWS. THE MINISTRY ADOPTED THE PROVISIONS OF FASB ASC740, Pt X, Line 2 INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE Pt X, Line 2 RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN Pt X, Line 2 NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR Pt X, Line 2 EXPECTED TO BE TAKEN IN A TAX RETURN. THE MINISTRY DOES Pt X, Line 2 NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY Pt X, Line 2 UNCERTAIN INCOME TAX POSITIONS. true true true true true true true false false false false false false false false false false true Line 3 SEE PART II NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE NEWSPAPER Line 3 SEE PART II ANNUALLY. NONDISCRIMINATORY POLICY WAS INCLUDED IN ALL Line 3 SEE PART II THE PUBLICATIONS, BROCHURES AND CATALOGS. X 5000 ITEM SALES VALUE X 100 2066 FOOD MARKET VALUE X DONATED FURNITURES 2 1000 ITEM SALES VALUE false true false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND Pt VI, Line 11b PROVIDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL Pt VI, Line 11b BEFORE BEING FILED. Pt VI, Line 12c ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO BOARD MEMBERS Pt VI, Line 12c AND RESPONSES OF SUCH FORMS ARE REVIEWED BY THE BOARD. Pt VI, Line 15a THE BOARD DETERMINES THE SALARY OF THE PRESIDENT AND Pt VI, Line 15a TOP MANAGEMENT OFFICIALS BASED UPON INDEPENDENT STUDIES Pt VI, Line 15a AND COMPARISON WITH INDUSTRY PEERS. Pt VI, Line 15b THE BOARD DETERMINES THE SALARY OF OTHER OFFICERS OR KEY Pt VI, Line 15b EMPLOYEES BASED UPON INDEPENDENT STUDIES AND COMPARISON Pt VI, Line 15b WITH INDUSTRY PEERS. Pt VI, Line 19 FINANCIAL REPORTS, FORM 990 AND OTHER GOVERNING DOCUMENTS Pt VI, Line 19 ARE AVAILABLE UPON REQUEST. Other PAGE 1, PART I LINE 1: NEW YORK SCHOOL OF URBAN MINISTRY, Other INC (NYSUM) IS A UNIQUE SCHOOL WITH THE PURPOSE OF Other EDUCATION, TEACHING AND TRAINING CHRISTIANS IN PRACTICAL Other "HANDS-ON" MULTI-CULTURAL URBAN MINISTRY. OUR EDUCATIONAL Other PROGRAM CONSISTS OF BUT IS NOT LIMITED TO, THE NYSUM Other FACULTY AND STAFF PROVIDING CLASSROOM INSTRUCTION AS WELL Other AS ONSITE PRACTICAL FIELD WORK MINISTRY. WE TRAIN Other STUDENTS AND CHURCH GROUPS FROM SEMINARIES, UNIVERSITIES, Other COLLEGES, BIBLE SCHOOLS AND MISSIONARY ORGANIZATIONS BY Other NETWORKING THEM WITH NYC PASTORS, CHURCHES AND FROM Other VARIOUS NYC NOT-FOR-PROFIT RELIGIOUS ORGANIZATIONS TO Other BRING ABOUT URBAN TRANSFORMATION. WE ALSO PROVIDE LONG Other TERM AND SHORT TERM INTERNSHIPS FOR VARIOUS EDUCATIONAL Other INSTITUTIONS IN THE FIELD OF URBAN MINISTRY STUDIES. Other OUTREACHES TAKE PLACE VIA STREET MEETINGS, SOUP KITCHENS, Other RESCUE MISSIONS, CITY SHELTERS AND REHAB CENTERS. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 85988. 68790. 17198. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 12375. 11220. 831. 324. Form 990, Part IX, Line 24e PRINTING 300. 300. 0. 0. Form 990, Part IX, Line 24e VEHICLE SERVICES 7017. 7017. 0. 0. Form 990, Part IX, Line 24e PROGRAMS 33285. 33285. 0. 0. Form 990, Part IX, Line 24e COMPUTER AND EQUIPMENT RENTAL 12058. 10962. 822. 274. Form 990, Part IX, Line 24e SUPPLIES 39651. 39651. 0. 0. Form 990, Part IX, Line 24e AMORTIZATION OF FINANCING COSTS 17934. 0. 17934. 0. Form 990, Part IX, Line 24e BAD DEBTS 34704. 0. 34704. 0. Form 990, Part IX, Line 24e POSTAGE 47789. 28673. 4779. 14337. Form 990, Part IX, Line 24e IN-KIND CONTRIBUTIONS 8066. 8066. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 19350. 7664. 11575. 111.