2022-08-12T11:51:45-05:00 2021-09-30 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-10-01 133444193 New York Cares Inc % EDWARD LADA NEWY 2122285000 65 Broadway 19th Floor New York NY 10006 EDWARD LADA CFO 2122285000 2022-02-15 true EDWARD LADA 999009999 CANDICE METH P01306891 2129498700 3 2020 2022-09-23 18:48:47Z GARY BAGLEY executive dir 65 Broadway 19th Floor NEW YORK NY 10006 11081001 false X WWW.NEWYORKCARES.ORG X 1987 NY NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 21 21 91 17897 0 11672788 10726253 23250 0 111492 211457 12963 0 11820493 10937710 0 0 0 0 6137983 5900566 65630 66703 1065172 4731908 2883771 10935521 8851040 884972 2086670 11824050 12673380 1945998 894264 9878052 11779116 NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. false false 7320156 NEW YORK CARES' IMPACT PROGRAMS MEET THE CRITICAL NEEDS OF ESPECIALLY VULNERABLE POPULATIONS, SERVING 100,000+ NEW YORKERS AND DELIVERING 33 MILLION MEALS TO INDIVIDUALS EXPERIENCING FOOD INSECURITY EVERY YEAR. OUR PROGRAMS HARNESS THE POWER, PASSION, AND SKILLS OF 20,000 VOLUNTEERS ANNUALLY, AND RUN AT 650 NONPROFIT ORGANIZATION AND PUBLIC SCHOOLS SITES. OUR PROGRAMS COMBAT THE ROOT CAUSES OF INEQUITY, HELPING LOW-INCOME TEENS ACCESS SUPPORTS AS THEY APPLY TO COLLEGE; PROVIDING ACADEMIC TUTORING FOR CHILDREN FACING BARRIERS IN THE EDUCATION SYSTEM; DISTRIBUTING FOOD TO FOOD INSECURE FAMILIES, PROVIDING WELLNESS SERVICES FOR ISOLATED SENIORS AND VETERANS; AND SO MUCH MORE. 7320156 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 7 0 91 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NY X EDWARD LADA 2122285000 65 BROADWAY 19TH FLOOR New York NY 10006 GARY BAGLEY EXECUTIVE DIRECTOR 40.0 0.0 X 298382 0 2548 EDWARD LADA CHIEF FINANCE & OPS OFFICER 40.0 0.0 X 201222 0 36129 JENNIFER BEIRNE CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 153803 0 33473 DAVID DELUCA CHIEF PROGRAM OFFICER 40.0 0.0 X 160049 0 14259 DOUGLAS AXENFELD DIRECTOR, FINANCE & OPERATIONS 40.0 0.0 X 125423 0 34901 SHARON KNIEPER DIR, INFORMATION TECHNOLOGY 40.0 0.0 X 129947 0 14259 NYISHA HOLLIDAY CHIEF TALENT OFFICER 40.0 0.0 X 137101 0 4002 PAUL J TAUBMAN PRESIDENT 1.0 0.0 X X 0 0 0 JOHN B EHRENKRANZ VICE PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL GRAHAM VICE PRESIDENT 1.0 0.0 X X 0 0 0 KEITH A GROSSMAN SECRETARY 1.0 0.0 X X 0 0 0 NEIL K DHAR VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEANNE STRAUS TREASURER 1.0 0.0 X X 0 0 0 JAMES L AMINE BOARD MEMBER 1.0 0.0 X 0 0 0 RENE BRINKLEY BOARD MEMBER 1.0 0.0 X 0 0 0 AUDREY CHOI BOARD MEMBER 1.0 0.0 X 0 0 0 K DON CORNWELL BOARD MEMBER 1.0 0.0 X 0 0 0 JOYCE FROST BOARD MEMBER 1.0 0.0 X 0 0 0 GUS GARCIA BOARD MEMBER 1.0 0.0 X 0 0 0 GAIL B HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 CHIEH HUANG BOARD MEMBER 1.0 0.0 X 0 0 0 KARL KELLNER BOARD MEMBER 1.0 0.0 X 0 0 0 EDWARD PETROSKY BOARD MEMBER 1.0 0.0 X 0 0 0 DENNISTON M REID JR BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE TURAJ BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT WALSH BOARD MEMBER 1.0 0.0 X 0 0 0 JANET ZAGORIN BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM ZOTKOW BOARD MEMBER 1.0 0.0 X 0 0 0 1205927 0 139571 9 false true false 0 1401602 1134831 8189820 343007 10726253 0 77488 77488 0 0 0 0 0 237260 103291 133969 133969 133969 40000 1401602 40000 0 0 0 0 0 0 0 10937710 211457 0 0 0 0 540530 410802 43243 86485 0 4204333 3441965 232157 530211 56519 45540 3357 7622 728340 608354 31277 88709 370844 297865 22403 50576 0 77925 72470 5455 41750 41750 0 66703 66703 15224 15224 281232 236235 44997 67385 60310 7075 121385 100214 8154 13017 435245 386758 18072 30415 0 552946 487145 38153 27648 0 0 0 0 0 33579 27944 1492 4143 76250 63455 3387 9408 PROJECT EXPENSES 1027944 1027944 POSTAGE AND SHIPPING 15690 13057 697 1936 PRINTING AND REPRODUCTION 44553 40098 891 3564 TELEMARKETING 92663 92663 8851040 7320156 465712 1065172 951337 1138834 3486784 4341525 1989404 1666789 0 0 0 0 0 0 0 0 0 0 458688 451763 898202 846467 85314 51735 4740617 5022734 0 0 0 0 0 0 111906 0 11824050 12673380 707518 554126 0 0 0 0 0 0 0 0 0 0 0 0 957876 0 280604 340138 1945998 894264 X 7979093 9498900 1898959 2280216 9878052 11779116 11824050 12673380 X 2086670 86679 -272285 X false true X true false X 10798806 13071121 10781957 11672788 10726253 57050925 0 0 10798806 13071121 10781957 11672788 10726253 57050925 1496733 55554192 79943 103108 136419 107206 77488 504164 0 17112 3350 12963 33425 57588514 63100 0.96467 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4410132 282066 4692198 4100484 309648 4410132 3846996 253488 4100484 3735476 130159 18639 3846996 3200471 362032 172973 3735476 1.00000 false false 347786 305474 42312 280185 270762 9423 270231 270231 0 51735 0 DEFERRED RENT OBLIGATION 191201 REFUNDABLE ADVANCES 148937 340138 X 11136290 86679 127125 213804 10922486 15224 15224 10937710 9235226 127125 272285 399410 8835816 15224 15224 8851040 Schedule D, Part V, LINE 4 Board-designated funds ARE used for growth and sustainability of the Organization. SCHEDULE D, PART X , LINE 2 The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to Accounting and reporting for uncertainty in income taxes. Because of The Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material Impact on the Organization's financial statements. SCHEDULE D, PART XII, LINE 2D LOSSES ON UNCOLLECTIBLE PLEDGES OF $272,285 INCLUDED IN EXPENSES WITHIN THE FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX. X X X true Event Management Group 411 EAST 83RD STREET SUITE 3F NEW YORK NY 10028 FUND-RAISER true 1281026 65000 1216026 1281026 65000 1216026 WINTER BENEFIT 1281026 1241026 40000 40000 SOIREE 129017 129017 1 31559 31559 1441602 1401602 40000 40000 40000 X X X X false false false false false false false false false GARY BAGLEY EXECUTIVE DIRECTOR 298382 0 0 0 0 0 2500 0 48 0 300930 0 0 0 EDWARD LADA CHIEF FINANCE & OPS OFFICER 201222 0 0 0 0 0 2500 0 33629 0 237351 0 0 0 JENNIFER BEIRNE CHIEF DEVELOPMENT OFFICER 153803 0 0 0 0 0 2500 0 30973 0 187276 0 0 0 DAVID DELUCA CHIEF PROGRAM OFFICER 160049 0 0 0 0 0 2500 0 11759 0 174308 0 0 0 DOUGLAS AXENFELD DIRECTOR, FINANCE & OPERATIONS 125423 0 0 0 0 0 2500 0 32401 0 160324 0 0 0 X 255374 RESALE VALUE X 10 87633 PUBLISHED MKT QUOTES false true false FORM 990, SCHEDULE M, PART I, COLUMN B, LINE 9 THE NUMBER DISCLOSED IS BASED ON THE NUMBER OF STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCE AND OPERATIONS OFFICER. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE CHAIRS PRIOR TO FILING. UPON APPROVAL, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12A - 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND SENIOR EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE CHIEF FINANCE AND OPERATIONS OFFICER. THE CHIEF FINANCE AND OPERATIONS OFFICER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. BOARD MEMBERS HAVE AN ONGOING REPORTING REQUIREMENT TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE, AS STATED IN THE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON, HIS COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH HIS COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE EXECUTIVE DIRECTOR COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY STANDARDS AND SALARY SURVEYS TO DETERMINE KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON, AND UPON REQUEST. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 A PROJECT EXPENSES IN THE AMOUNT OF $2,953,264 REPRESENT DIRECT PROGRAM COSTS SUCH AS TRAVEL, PROFESSIONAL FEES, DONATED GOODS AND SUPPLIES ETC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF $(272,285) REPRESENTS LOSSES ON UNCOLLECTIBLE PLEDGES.