2021-04-29T15:28:04-05:00 2020-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-01-01 136272079 FRIENDS HOME ASSOCIATION OF NEW YORK FRIE 2126731730 215 EAST 15TH STREET NEW YORK NY 10003 BENJAMIN WARNKE PRESIDENT 2126731730 2021-04-15 1 BENJAMIN WARNKE XXX-XX-XXXX LAUREN CRESCI P01268493 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BENJAMIN WARNKE 215 EAST 15TH STREET NEW YORK NY 10003 430630 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 10 10 10 10 0 0 100 61895 490544 358277 10425 10458 0 0 501069 430630 0 0 0 0 148673 147673 0 0 0 310461 262274 459134 409947 41935 20683 1041685 1235521 80311 220099 961374 1015422 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 361450 358277 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. 361450 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 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 PRESIDENT 4.00 X X 0 0 0 PATTY FRASCATORE VICE PRESIDENT 4.00 X X 0 0 0 AVIS SRI-JAYANTHA SECRETARY 4.00 X X 0 0 0 DAVID GARRITY ASSISTANT TREASURER 2.00 X X 0 0 0 CHARLENE RAY TREASURER 4.00 X X 0 0 0 ELIZABETH GILMORE MEMBER 2.00 X 0 0 0 ANTHONY CHRISTOPHER-SMITH MEMBER (LEFT JUNE 2020) 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 MARK ZUMWALT MEMBER 2.00 X 0 0 0 ELIZABETH BAILEY MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 32995 28900 61895 RENTAL INCOME 532000 356714 356714 LAUNDRY, FEE AND MEAL 561499 1563 1563 358277 10458 10458 430630 358277 0 10458 129751 105156 24595 17922 14525 3397 475 475 10430 10430 1286 1286 375 375 4687 3738 949 44162 44162 101 101 2089 2089 89495 89495 27026 24972 2054 KITCHEN PROVISIONS AND 56628 56628 TELEPHONE AND INTERNET 10220 8296 1924 REPAIRS AND MAINTENANCE 9272 9272 OTHER PROGRAM EXPENSES 3300 3300 2728 620 2108 409947 361450 48497 0 175800 308550 400 4458 8832 0 1037236 527874 487311 509362 369342 413151 1041685 1235521 15612 12625 29510 28028 0 150000 35189 29446 80311 220099 X 961374 1012422 0 3000 961374 1015422 1041685 1235521 20683 33365 0 X 1 X 0 0 0 X 100 100 100 61895 62195 472902 460947 471698 490544 358277 2254368 473002 460947 471798 490644 420172 2316563 25000 25000 248904 242145 260720 244173 210784 1206726 248904 242145 260720 244173 235784 1231726 1084837 1674 816 3719 8710 10458 25377 1674 816 3719 8710 10458 25377 474676 461763 475517 499354 430630 2341940 0.46320 0.46510 0.01080 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30500 30500 60150 47897 12253 918100 459463 458637 28486 20514 7972 509362 INVESTMENT FUNDS MAINTAINED AT FRIENDS FIDUCIARY 413151 F 413151 TENANT & ST GUEST SECURITY DEPOSITS 29446 29446 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