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      <Desc>Client Services:In 2020, Restore received 350 referrals. When able to assess for trafficking, Restore identified 59% of referrals who had not yet been identified as survivors of human trafficking. Restore served 179 survivors in case management and 64 in counseling. Clients completing case management and counseling services on average had an 18% increase in mental wellbeing scores. In partnership with REST (Real Escape from the Sex Trade) in Seattle, Restore launched a new technology platform created by Microsoft called Freedom Signal. Freedom Signal uses technology to reach out to individuals who are being advertised for sex on the most popular illicit sex-buying sites. Since launching this initiative in January 2020, Restore communicated with 38 potential survivors providing support and resources. Restore began a new partnership with the Queens Family Justice Center (QFJC), an initiative of the Mayors Office to Combat Domestic Violence and the Queens County District Attorney's Office. The QFJC is a walk-in center where victims can immediately access comprehensive services with multiple agencies onsite, including the District Attorneys Office, NYPD, New York City Health and Hospitals, and New York City Department of Social Services. Restore is now a service provider at the QFJC receiving referrals for a trafficking screening and assessment and referral to our services. Housing:In 2020, Restore served 61 clients in our Housing program. Thirty-eight percent of new clients to Restore reported being homeless which dropped to four percent for those who engaged in Restores services. Our flexible-funding service was delivered to 44 survivors and 73 child family members to secure safe, stable, independent living. Survivors were either moved from homelessness to housed, or homelessness was prevented via this service. Restore served 10 survivors in our transitional home and provided emergency housing via Restore-specific hotel partnerships for 18 survivors. 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. Economic Empowerment (EE):In 2020, Restore served 122 survivors in our Economic Empowerment program. Due to the pandemic, 80% of survivors lost their job, and Restores business partners decreased from 30 to 3. But by the end of the year, 35% of survivors who lost their jobs were employed again, and Restore acquired seven new business partners. Restore also launched the COVID-19 Relief and Stabilization Fund to address survivors unemployment and financial needs. This fund provided $444,300 in emergency cash assistance to 122 clients and their 86 children and 29 adult family members. As part of Restores entrepreneurship services, Restore held a Pitch Night which resulted in grant funding for 10 survivors to launch their business ventures, two of which have started operating. This past year, 53 survivors were members of a Restore-incubated social enterprise originally launched in 2016. Restore partnered with Salesforce in using a job-matching platform to track business-partner leads, manage placements, and pay cooperative members. Restore also launched a best-in-class Salesforce platform community (external-facing website) which was entered into a Salesforce award competition.Other noteworthy partnerships include WIBO and FAST. Restore launched a new partnership with Workshop in Business Opportunities (WIBO) in Fall 2020 to provide a more intensive entrepreneurship training program beyond Entrepreneurship Lab (ELab) to survivors of trafficking interested in growing their business ventures. In 2020, Restore was one of twelve NGOs in the United States selected for the Survivor Inclusion Initiative in partnership with the Liechtenstein Initiative. The Survivor Inclusion Initiative is part of 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 (SDGs). The Survivor Inclusion Initiative brings together a dedicated coalition of financial institutions and survivor support organizations to facilitate survivor access to basic banking services, such as checking and savings accounts, and to help survivors financial recovery. This is a critical partnership as the barriers to access financial services (e.g., lack of identification, poor credit, limited financial resources) are significant for many survivors of trafficking.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Matthew Scogin</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>20555</FundraisingAmt>
      <GovernmentGrantsAmt>1583999</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3603216</AllOtherContributionsAmt>
      <TotalContributionsAmt>5207770</TotalContributionsAmt>
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      </RoyaltiesRevenueGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <FundraisingAmt>21292</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesLobbyingGrp>
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      <InsuranceGrp>
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        <FundraisingAmt>543</FundraisingAmt>
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        <ProgramServicesAmt>1018401</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Donation processing</Desc>
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        <FundraisingAmt>44358</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>43611</FundraisingAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>1219486</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>88683</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1076431</CurrentTaxYearMinus4YearsAmt>
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        <TotalAmt>14852470</TotalAmt>
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      <SubstantialContributorsTotAmt>1059245</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13793225</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2453</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1610</CurrentTaxYearAmt>
        <TotalAmt>14309</TotalAmt>
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        <TotalAmt>64758</TotalAmt>
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      <TotalSupportAmt>14931537</TotalSupportAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>88683</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>120172</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>208855</RevenueNotReportedAmt>
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      <TotalExpensesPerForm990Amt>3992983</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2017 and later are subject to examination by applicable taxing authorities.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Int'l Women's Day</Event1Nm>
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        <GrossRevenueEvent1Amt>16416</GrossRevenueEvent1Amt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jimmy Lee thru 1120</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>123414</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>30000</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>4650</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8459</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166523</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The entire board of directors reviewed comparable salaries from the Nonprofit Salaries &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The entire board of directors reviewed comparable salaries from the Nonprofit Salaries &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>