RESTORE NYC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RESTORE NYC INC (EIN 20-2390142)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-29
IRS object ID: 202201809349301220
Schema version: 2020v4.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-29T15:21:19-07:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134036703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 FIFTH AVE 15TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202390142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Restore NYC Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REST	BusinessNameControlTxt
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1003 Bowling Green Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10274	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ida Kaastra-Mutoigo	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ida	PersonFirstNm
Person Last	Kaastra-Mutoigo	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ida Kaastra-Mutoigo	PrincipalOfficerNm
Gross Receipts	$5,193,708	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.restorenyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Restore is a nonprofit organization making freedom real for survivors of trafficking in the United States.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,207,770	PYContributionsGrantsAmt
CY Contributions Grants	$5,156,170	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,610	PYInvestmentIncomeAmt
CY Investment Income	$1,884	CYInvestmentIncomeAmt
PY Other Revenue	$3,089	PYOtherRevenueAmt
CY Other Revenue	$5,881	CYOtherRevenueAmt
PY Total Revenue	$5,212,469	PYTotalRevenueAmt
CY Total Revenue	$5,163,935	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,331,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,663,136	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$688,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,661,064	PYOtherExpensesAmt
CY Other Expenses	$2,159,669	CYOtherExpensesAmt
PY Total Expenses	$3,992,983	PYTotalExpensesAmt
CY Total Expenses	$4,822,805	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,219,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$341,130	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,082,539	TotalAssetsBOYAmt
Total Assets EOY	$4,274,191	TotalAssetsEOYAmt
Total Liabilities BOY	$536,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$344,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,546,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,930,088	NetAssetsOrFundBalancesEOYAmt
Mission	Restore NYC is focused on providing holistic long-term aftercare services for suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,652,904	ExpenseAmt
Desc	In January 2021, Restore released a Road to Recovery report outlining actionable pivots and emerging best practices from nine leading anti-trafficking service providers across urban settings in the United States where trafficking is prevalent. The purpose of the report is to share the ways in which service delivery and organizational strategy are being adapted in the anti-trafficking field to respond to COVID-19.Following this report, Restore was invited by the Presidents Interagency Task Force to Monitor and Combat Trafficking in Persons Senior Policy Operating Group to present findings from our Road to Recovery report on February 24th. Subsequently, Restore was invited by the State Departments Office to Monitor and Combat Trafficking in Persons to advise their policy work on mask and vaccine protocols for survivors of trafficking during the pandemic. On March 18th, Restore and its partner New Life Community Health Center presented to the International Programs Advisor and Program Assistant recommendations related to these medical care requests.In response to these presentations, we received word in May 2021 from the President's Task Force for Human Trafficking that the Department of State has implemented, as a result of the report and our recommendations, U.S. foreign assistance by way of direct cash assistance/vouchers to survivors of trafficking through an Emergency Victim Assistance Program.Client ServicesIn 2021, Restore received 477 referrals and identified 63% of referrals who had not yet been identified as survivors of human trafficking. Restore served 255 clients in our core services and had 11,838 points of contact with survivors. Restore served 199 clients in case management with 1,132 hours of case management and 42 clients in counseling with 415 hours of counseling. Clients completing case management and counseling services on average had an 18% increase in mental wellbeing scores at 12 months after receiving services. Restore became part of the Survivor Inclusion Initiative. The Survivor Inclusion Initiative is a project of the Liechtenstein Initiative for Finance Against Slavery and Trafficking (FAST), which aims to mobilize the financial sector against modern slavery and human trafficking in accordance with Target 8.7 of the United Nations Sustainable Development Goals so survivors have access to basic banking services, such as checking and savings accounts. Restore has solidified partnerships with 3 banks so survivors have access to banking services as there are many barriers survivors experience when trying to access banking services, such as lack of identification and criminal records from their trafficking. We have assisted 29 survivors with opening up a bank account. HousingIn 2021, Restore served 49 clients in our Housing program. Restore provided 11,713 nights of safe housing for survivors and those at risk of trafficking. Twenty-four percent of new clients to Restore reported being homeless which dropped to five percent for those who engaged in Restores services. Our rapid re-housing and flexible-funding service was delivered to 36 survivors and 21 child family members to secure safe, stable, independent living and 127 survivors received emergency rental assistance. Restore served 7 survivors in our transitional home and provided emergency housing via Restore-specific hotel partnerships for 7 survivors. Six clients were assisted with Emergency Housing Vouchers through HUD and 10 clients were assisted with the Emergency Rental Assistance Program (ERAP) through NYC funding. Restores leadership in housing includes co-chairing the shelter subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, Brooklyn DAs Office, and the FBI New York Office. Restore was also invited to be on the Domestic Violence sub-committee as part of New York City Continuum of Care (COC). The COC oversees all HUD funding for New York City.Restore formed a new partnership with Safe Stays by ReloShare, a platform similar to Expedia that allows Restore to book hotels for Survivors without them needing any form of identification. Not having identification is often a barrier for survivors. When providing emergency housing in hotels, staff often have to use their identification to check in if a survivor does not have their own. This new partnership allows survivors to check in on their own. Economic Empowerment (EE)In 2021, Restore served 147 survivors in our Economic Empowerment program, and maintained mean scores for participants general satisfaction with the program above the target score of 4.0.Due to the job and business partner losses experienced during the pandemic, Restore focused on re-employment of current and previous year program graduates as well as business partner re-acquisition. In 2021, 49 survivors (52% of those looking for work) were employed again, and Restore acquired 17 new business partners which provided work contracts for 11 survivors. Restore expanded its entrepreneurship training service to include incubation and pro-bono partners, helping 12 survivors launch a business successfully. Five participants generated income in various industries including, the nonprofit sector, cosmetology and beauty consumer goods, and social media influencer marketing. In addition, 64 survivors were member-owners of a Restore-incubated social enterprise originally launched in 2016.In September 2021, Restore NYCs EE Program piloted a new service and awarded 14 Education Grants to help participants in the Economic Empowerment Program achieve career-related goals. This Education Grant provided cash assistance to participants in need of financial aid to enroll in post-secondary degree programs, advanced ESL classes, or earn an industry-recognized credential. Altogether, there were a total of 41 applicants.Restore also established a vocational training partnerships with StreetCode Academy, a non-profit organization in California bridging the digital divide and empowering people of color in technology and coding classes, and St. Nicks Alliance, a nonprofit organization in Brooklyn, NY, providing paid financial services and essential worker training to low- and moderate-income earners in New York City.	Desc
Total Program Service Expenses	$3,652,904	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	Yes (true)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	12	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	Yes (true)	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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	Vanessa Holliday	PersonNm
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1003 Bowling Green Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Amanda Eckhardt thru 721
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$134,550	$0	$4,329
Elizabeth Kim
COO	40.00	0.00		Yes (X)	$121,204	$0	$12,074
Vanessa Holliday
CFO/CAO	40.00	0.00		Yes (X)	$114,250	$0	$3,375
F Huckel Motter as of 821
Dir/Interim ED	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Hung
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Allen Trew
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Welch
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Ann Dunn
Director	2.00	0.00	Yes (X)		$0	$0	$0
Haejin Shim
Director	2.00	0.00	Yes (X)		$0	$0	$0
Laurie Bolthouse
Director	2.00	0.00	Yes (X)		$0	$0	$0
Dorthe Tate
Director	2.00	0.00	Yes (X)		$0	$0	$0
Joseph Esposito
Director	2.00	0.00	Yes (X)		$0	$0	$0
April Tam Smith
Director	2.00	0.00	Yes (X)		$0	$0	$0
Corinne Spurrier
Director	2.00	0.00	Yes (X)		$0	$0	$0
Matthew Scogin
Director	2.00	0.00	Yes (X)		$0	$0	$0
Darian Colbert
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,004	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$393,847	FundraisingAmt
Government Grants	$2,308,806	GovernmentGrantsAmt
All Other Contributions	$2,453,517	AllOtherContributionsAmt
Noncash Contributions	$45,828	NoncashContributionsAmt
Total Contributions	$5,156,170	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,884	TotalRevenueColumnAmt
Exclusion	$1,884	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$29,773	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$393,847	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,881	TotalRevenueColumnAmt
Exclusion	$5,881	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,881	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,163,935	TotalRevenueColumnAmt
Exclusion	$7,765	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$449,144	TotalAmt
Program Services	$238,108	ProgramServicesAmt
Management And General	$112,977	ManagementAndGeneralAmt
Fundraising	$98,059	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,822,184	TotalAmt
Program Services	$1,481,925	ProgramServicesAmt
Management And General	$106,638	ManagementAndGeneralAmt
Fundraising	$233,621	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,895	TotalAmt
Program Services	$32,483	ProgramServicesAmt
Management And General	$4,148	ManagementAndGeneralAmt
Fundraising	$6,264	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,930	TotalAmt
Program Services	$102,937	ProgramServicesAmt
Management And General	$13,143	ManagementAndGeneralAmt
Fundraising	$19,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,983	TotalAmt
Program Services	$161,288	ProgramServicesAmt
Management And General	$20,594	ManagementAndGeneralAmt
Fundraising	$31,101	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,964	TotalAmt
Management And General	$29,964	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,513	TotalAmt
Management And General	$58,513	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$326,862	TotalAmt
Program Services	$103,375	ProgramServicesAmt
Management And General	$54,331	ManagementAndGeneralAmt
Fundraising	$169,156	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,518	TotalAmt
Management And General	$4,518	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,222	TotalAmt
Program Services	$7,548	ProgramServicesAmt
Management And General	$8,494	ManagementAndGeneralAmt
Fundraising	$2,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,004	TotalAmt
Program Services	$5,004	ProgramServicesAmt
Management And General	$3,910	ManagementAndGeneralAmt
Fundraising	$1,090	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$212,217	TotalAmt
Program Services	$193,966	ProgramServicesAmt
Management And General	$14,756	ManagementAndGeneralAmt
Fundraising	$3,495	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$166	TotalAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,776	TotalAmt
Program Services	$42,549	ProgramServicesAmt
Management And General	$19,623	ManagementAndGeneralAmt
Fundraising	$8,604	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,031	TotalAmt
Program Services	$7,631	ProgramServicesAmt
Management And General	$4,611	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Direct assistance to clients	$1,272,093	$1,272,093
Special events and fundraising	$57,559		$57,559
Other expenses	$44,901	$1,432	$18,838	$24,631
Donation processing	$36,456		$36,456

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,387	TotalAmt
Program Services	$2,565	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,822,805	TotalAmt
Program Services	$3,652,904	ProgramServicesAmt
Management And General	$481,424	ManagementAndGeneralAmt
Fundraising	$688,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,805,914	BOYAmt
EOY	$3,129,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$934,656	BOYAmt
EOY	$722,198	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,543	BOYAmt
EOY	$56,066	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,479	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$240,961	BOYAmt
EOY	$341,668	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,465	BOYAmt
EOY	$24,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,082,539	BOYAmt
EOY	$4,274,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,930	BOYAmt
EOY	$248,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,391	BOYAmt
EOY	$95,726	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$411,900	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$536,221	BOYAmt
EOY	$344,103	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	$2,940,601	BOYAmt
EOY	$3,627,297	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,717	BOYAmt
EOY	$302,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,546,318	BOYAmt
EOY	$3,930,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,082,539	BOYAmt
EOY	$4,274,191	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$341,130	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,640	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$2,104,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,515,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,948,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,207,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,156,170	CurrentTaxYearAmt
Total	$18,932,209	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	$2,104,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,515,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,948,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,207,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,156,170	CurrentTaxYearAmt
Total	$18,932,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$609,506	SubstantialContributorsTotAmt
Public Support Total170	$18,322,703	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884	CurrentTaxYearAmt
Total	$13,925	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	$12,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,881	CurrentTaxYearAmt
Total	$28,721	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,974,855	TotalSupportAmt
Public Support CY170	0.96560	PublicSupportCY170Pct
Public Support PY170	0.92380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$52,479	InvestmentCostOrOtherBasisAmt
Depreciation	$52,479	DepreciationAmt

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,239,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,640	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$32,835	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$75,475	RevenueNotReportedAmt
Revenue Subtotal	$5,163,935	RevenueSubtotalAmt
Total Revenue Per Form990	$5,163,935	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,855,640	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,835	DonatedServicesUseFcltsAmt
Expenses Not Reported	$32,835	ExpensesNotReportedAmt
Expenses Subtotal	$4,822,805	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,822,805	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2018 and later are subject to examination by applicable taxing authorities.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Benefit	Event1Nm
Gross Receipts Event1	$423,620	GrossReceiptsEvent1Amt
Charitable Contri Event1	$393,847	CharitableContriEvent1Amt
Gross Revenue Event1	$29,773	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,300	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,473	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$423,620	GrossReceiptsTotalAmt
Charitable Contributions Tot	$393,847	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,773	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,300	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,473	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,773	DirectExpenseSummaryEventsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Faith Huckel Motter	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Dir./Interim ED	RelationshipDescriptionTxt
Transaction	$60,630	TransactionAmt
Transaction	Consultant	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Faith Huckel Motter, board member through 8/21 then Interim Executive Director, was paid as a consultant for development services.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$45,828	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.