2022-05-13T14:45:04-05:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 136272079 FRIENDS HOME ASSOCIATION OF NEW YORK FRIE 2126731730 215 EAST 15TH STREET NEW YORK NY 10003 BENJAMIN WARNKE PRESIDENT 2126731730 2022-05-11 1 BENJAMIN WARNKE XXX-XX-XXXX LAUREN CRESCI P01268493 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BENJAMIN WARNKE 215 EAST 15TH STREET NEW YORK NY 10003 488986 0 X PENINGTON.ORG X 1897 NY PROVIDE A HOME, SUPPORTIVE COMMUNITY, AND PLACE TO MEET FOR MEMBERS OF RELIGIOUS SOCIETY OF FRIENDS (QUAKERS), AND THOSE IN SYMPATHY WITH RELIGIOUS SOCIETY OF FRIENDS 9 9 12 10 0 0 61895 61330 358277 413841 10458 13395 0 420 430630 488986 0 0 0 0 147673 161212 0 0 0 262274 262326 409947 423538 20683 65448 1235521 1343549 220099 222052 1015422 1121497 PROVIDE PARTICIPATORY RESIDENTIAL EXPERIENCE BASED ON THE RELIGIOUS SOCIETY OF FRIENDS PRINCIPALS, IN COMMUNAL HOUSEHOLD, AT MODERATE COST; MEETING SPACE; SILENT MEETINGS AND COMMUNAL MEALS; AND PUBLIC EDUCATION AND OUTREACH 0 0 366961 413841 A FACILITY THAT PROVIDES PERMANENT AND TEMPORARY HOUSING AND MEALS FOR THOSE WHO ARE ASSOCIATED WITH THE FRIENDS OR ARE SYMPATHY WITH THE FRIENDS, AT MODERATE COST. 366961 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 2126731730 215 EAST 15TH STREET NEW YORK NY 10003 X BENJAMIN WARNKE CO-PRESIDENT 4.00 X X 0 0 0 MARK ZUMWALT CO-PRESIDENT 4.00 X X 0 0 0 PATTY FRASCATORE VICE PRESIDENT 4.00 X X 0 0 0 CHARLENE RAY TREASURER 4.00 X X 0 0 0 DAVID GARRITY ASSISTANT TREASURER 2.00 X X 0 0 0 AVIS SRI-JAYANTHA SECRETARY 4.00 X X 0 0 0 ELIZABETH GILMORE MEMBER 2.00 X 0 0 0 JOE GOSLER MEMBER 2.00 X 0 0 0 RICARDO SMITH-HOFFMAN MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 27780 33550 61330 RENTAL INCOME 532000 411802 411802 LAUNDRY, FEE AND MEAL 561499 2039 2039 413841 13395 13395 OTHER 900099 420 420 420 488986 413841 0 13815 139449 111589 27860 21763 17415 4348 12031 12031 1296 1296 2778 2332 446 46796 46796 22 22 3731 3731 78417 78417 35733 33300 2433 KITCHEN PROVISIONS AND 56203 56203 TELEPHONE AND INTERNET 10068 8057 2011 OTHER PROGRAM EXPENSES 7143 7143 REPAIRS AND MAINTENANCE 5277 5277 2831 432 2399 423538 366961 56577 0 308550 244929 4458 1629 1061119 606291 509362 454828 413151 642163 1235521 1343549 12625 10404 28028 29582 150000 150000 29446 32066 220099 222052 X 1012422 1115290 3000 6207 1015422 1121497 1235521 1343549 65448 40627 0 X 1 X 0 0 0 X 100 100 61895 61330 123425 460947 471698 490544 358277 413841 2195307 460947 471798 490644 420172 475171 2318732 25000 25000 50000 242145 260720 244173 210784 245823 1203645 242145 260720 244173 235784 270823 1253645 1065087 816 3719 8710 10458 13395 37098 816 3719 8710 10458 13395 37098 420 420 461763 475517 499354 430630 488986 2356250 0.45200 0.46320 0.01570 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30500 30500 60150 50126 10024 940285 532743 407542 30184 23422 6762 454828 INVESTMENT FUNDS MAINTAINED AT FRIENDS FIDUCIARY 642163 F 642163 TENANT & ST GUEST SECURITY DEPOSITS 32066 32066 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO MEMBERS OF THE NEW YORK YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE MEMBERS SELECT THE DIRECTORS FROM AMONGST THOSE NOMINATED BY THE NOMINATING COMMITTEE. AT ALL MEETINGS, ALL BUSINESS IS CONDUCTED ACCORDING TO THE TRADITIONAL METHOD OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) BY GENERAL APPROVAL, AGREEMENT AND SENSE OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS REVIEWED THE TREASURER AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED PERSONS WILL RECEIVE A COPY OF THIS POLICY AT THE START OF THEIR RELATIONSHIP WITH THE PENINGTON. EACH COVERED PERSON WILL COMPLETE A DISCLOSURE FORM ANNUALLY, IN JANUARY, AND UPDATE THE FORM AS NECESSARY DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST