RECLAIM NEW YORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RECLAIM NEW YORK INC (EIN 46-3982730)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-11-11
IRS object ID: 202113159349308721
Schema version: 2019v5.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T18:10:51-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133367751	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SPIELMAN KOENIGSBERG & PARKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1675 BROADWAY 20TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463982730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RECLAIM NEW YORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RECL	BusinessNameControlTxt
Phone	6467817800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	597 5TH AVENUE 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE TUFTS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6467817800	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN B TAYLOR	PreparerPersonNm
PTIN	P00300382	PTIN
Phone	2124532500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE TUFTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	597 5TH AVENUE 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,900,243	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RECLAIMNEWYORK.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	NON PROFIT	OtherOrganizationDsc
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS DEDICATED TO INFORMING AND ENGAGING CITIZENS, POLICY MAKERS, THOUGHT LEADERS AND THE MEDIA TO UNDERSTAND THE CHALLENGES THE STATE OF NEW YORK AND LOCALITIES FACE IN SERVING ITS CITIZENS, WHILE BEING COMPETITIVE IN THE GLOBAL MARKETPLACE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,005,336	PYContributionsGrantsAmt
CY Contributions Grants	$1,533,472	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,913	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,007,249	PYTotalRevenueAmt
CY Total Revenue	$1,533,472	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$928,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$631,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,615	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,867,140	PYOtherExpensesAmt
CY Other Expenses	$1,052,114	CYOtherExpensesAmt
PY Total Expenses	$2,845,425	PYTotalExpensesAmt
CY Total Expenses	$1,703,530	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$170,058	CYRevenuesLessExpensesAmt
Total Assets BOY	$718,328	TotalAssetsBOYAmt
Total Assets EOY	$454,528	TotalAssetsEOYAmt
Total Liabilities BOY	$174,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$543,676	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$373,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RECLAIM NEW YORK EDUCATES NEW YORKERS ON ISSUES LIKE AFFORDABILITY,GOVERNMENT REFORM, AND EDUCATION. THROUGH CIVIC EDUCATION WE EMPOWERCITIZENS TO RECLAIM OWNERSHIP IN THEIR GOVERNMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,172	ExpenseAmt
Desc	IN 2019, RECLAIM NEW YORK INCREASED ITS TRAININGS AND STRENGTHENED ITS ENGAGEMENT WITH CITIZENS ACROSS THE STATE TO DRIVE AWARENESS ABOUT THE STATE'S AFFORDABILITY CRISIS AND CORRUPTION EPIDEMIC. BY EMPOWERING CITIZENS WITH COST-OF-LIVING DATA AND THE BENEFITS GOVERNMENT PROVIDES IN RETURN, NEW YORKERS ARE EMPOWERED TO PUSH FOR MORE EFFECTIVE GOVERNANCE. THIS INCLUDES THE PRACTICE SOME LOCAL GOVERNMENTS HAVE BEEN USING TO PAD BUDGETS: ILLEGAL FEES. RECLAIM CONTINUES TO RAISE AWARENESS IN LOCALITIES THAT ARE USING ILLEGAL FEES TO PLAY A BACK-DOOR ROLE OF REVENUE CREATION. RECLAIM CONTINUES ITS PUSH FOR CITIZEN-DRIVEN OVERSIGHT, TO SOLVE THE CONSISTENT BREAKDOWNS IN GOVERNANCE FACING NEW YORK. AS MORE CITIZENS BEGIN TO UNDERSTAND THE IMPORTANCE OF GOVERNMENT TRANSPARENCY AT THE LOCAL LEVEL, CITIZENS ARE TAKING ACTION TO CONDUCT ONLINE TRANSPARENCY, ASSESSMENTS OF SCHOOL DISTRICTS, VILLAGES, TOWN, AND COUNTIES. BY PUSHING FOR MORE CITIZEN INVOLVEMENT, PUBLIC OFFICIALS SEEING THE VALUE IN PROACTIVE TRANSPARENCY, ULTIMATELY INCREASING THE ATTENTION PAID TO RESPONSIVE GOVERNANCE. NEW YORK REMAINS ONE OF THE LARGEST PRODUCERS OF CORPORATE CRONYISM WITH BILLIONS OF DOLLARS IN GIVEAWAYS EACH YEAR. THESE FAILED ATTEMPTS TO ATTRACT CORPORATIONS LEAD TO THE VAST MAJORITY OF SMALL BUSINESS OWNERS FAILING TO SEE VALUSE IN THIS APPROACH OT ECONOMIC DEVELOPMENT. RECLAIMHAS EXPOSED THIS PRACTICE AND CONTINUES TO ILLUSTRATE HOW MORE EQUITABLE AND EFFECTIVE POLICIES ARE ALLOWING OTHER STATES TO GROW THEIR ECONOMIES IN SUSTAINABLE WAYS.	Desc
Total Program Service Expenses	$71,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLWD LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6313310515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 ROOSEVELT AVE	AddressLine1Txt
City	PORT JEFF STATION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11776	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 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
REBEKAH MERCER
CHAIRMAN/TREASURER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON MUIR
EXECUTIVE DIRECTOR (FORMER)	40.00	15.00	Yes (X)	Yes (X)	$66,278	$0	$0
JENNIFER MERCER
DIRECTOR/SECRETARY	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LEONARD LEO
DIRECTOR	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,278	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,533,472	AllOtherContributionsAmt
Total Contributions	$1,533,472	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$366,771	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$366,771	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,533,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,278	TotalAmt
Management And General	$66,278	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,825	TotalAmt
Management And General	$521,825	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,313	TotalAmt
Management And General	$43,313	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$327,167	TotalAmt
Program Services	$15,380	ProgramServicesAmt
Management And General	$311,787	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,340	TotalAmt
Management And General	$53,340	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,374	TotalAmt
Program Services	$27,435	ProgramServicesAmt
Management And General	$23,939	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,866	TotalAmt
Program Services	$10,275	ProgramServicesAmt
Management And General	$8,591	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,668	TotalAmt
Program Services	$3,025	ProgramServicesAmt
Management And General	$161,643	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$306,144	TotalAmt
Management And General	$306,144	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,347	TotalAmt
Program Services	$14,723	ProgramServicesAmt
Management And General	$13,624	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,341	TotalAmt
Management And General	$8,341	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,285	TotalAmt
Management And General	$75,285	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE EXPENSE	$18,162	$164	$17,998
MEMBERSHIP AND FEES	$420	$170	$250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,703,530	TotalAmt
Program Services	$71,172	ProgramServicesAmt
Management And General	$1,612,358	ManagementAndGeneralAmt
Fundraising	$20,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,321	BOYAmt
EOY	$169,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,456	BOYAmt
EOY	$16,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,750	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,699	BOYAmt
EOY	$21,359	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,115	BOYAmt
EOY	$1,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$201,737	BOYAmt
EOY	$246,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,328	BOYAmt
EOY	$454,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174,652	BOYAmt
EOY	$20,452	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$60,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,652	BOYAmt
EOY	$80,910	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$543,676	BOYAmt
EOY	$373,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,676	BOYAmt
EOY	$373,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,328	BOYAmt
EOY	$454,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$170,058	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,005,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,533,472	CurrentTaxYearAmt
Total	$9,381,388	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,005,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,533,472	CurrentTaxYearAmt
Total	$9,381,388	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$9,381,388	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,913	CurrentTaxYearMinus1YearAmt
Total	$1,913	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,913	CurrentTaxYearMinus1YearAmt
Total	$1,913	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,007,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,533,472	CurrentTaxYearAmt
Total	$9,383,301	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,122	OtherCostOrOtherBasisAmt
Depreciation	$28,406	DepreciationAmt
Book Value	$15,716	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,987	OtherCostOrOtherBasisAmt
Depreciation	$3,344	DepreciationAmt
Book Value	$5,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,359	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$215,915
OTHER RECEIVABLES	$30,229

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$246,144	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT PAYABLE	Desc
Amt	$60,458	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,458	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,533,472	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,533,472	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,533,472	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,703,530	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,703,530	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,703,530	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN HERBERGER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 279 59 MARION AVENUE	AddressLine1Txt
City	GILBERTSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13776	ZIPCd

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	REBEKAH MERCER , CHARIMAN/TRE JENNIFER MERCER, DIRECTOR/SEC SISTERS
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF THE FORM 990 AND THE RELATED SCHEDULES ARE GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. ALL COMMENTS AND QUESTIONS ARE ADDRSSED FOR FINAL RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15B	THE PROCESS FOR SALARY DETERMINATION FOR PERSONS STATED INCLUDES AN ASSESSMENT OF RELEVANT PROFESSIONAL QUALIFICATIONS BY EXTERNAL COUNSEL, CALIBRATING THE SALARY RANGE USING THE GUIDESTAR PRODUCT INCLUDING GUIDESTAR'S ANNUAL REPORT ON EXECUTIVE PAY FOR CHARITY MANAGERS. LOCAL AND NATIONAL LEVEL COMPARISIONS FOR SIMILARY SIZED ORGANIZATIONS AND RELATED INDUSTRIES ARE USED ALONG WITH REVIEWS OF COMPARABLE IRS 990 TAX RETURNS. THIS INFORMATION IS COMPILED ON A PER POSITION BASIS AND SHARE WITH THE BOARD TO INFORM DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,435. MANAGEMENT AND GENERAL EXPENSES 23,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,374.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RECLAIM NEW YORK INITIATIVE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	597 5TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
EIN	814137426	EIN
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RECLAIM NEW YORK INITIATIVE INC
J	$203,257	PERCENTAGE OF ACTUAL COST
RECLAIM NEW YORK INITIATIVE INC
O	$169,554	PERCENTAGE OF ACTUAL COST
RECLAIM NEW YORK INITIATIVE INC
D	$215,915	COST