2021-09-17T13:27:43-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2021-09-16 1 PEG BREEN 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-09-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PEG BREEN 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 6863561 0 X NYLANDMARKS.ORG X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 29 28 17 35 0 0 3670753 3442874 54944 28406 403905 315534 280051 310753 4409653 4097567 728450 1162163 0 0 1953731 2019633 77500 105030 665127 1490508 1188669 4250189 4475495 159464 -377928 16816575 18063341 1013659 1177475 15802916 16885866 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1174905 576100 THE CONSERVANCY'S SACRED SITES PROGRAM -OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. THE PROGRAM WAS LAUNCHED IN 1986 AND IS THE ONLY STATEWIDE PROGRAM IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION, SACRED SITES HAS AWARDED 1,559 GRANTS TO ALMOST 828 CONGREGATIONS THROUGHOUT NEW YORK, REGARDLESS OF DENOMINATION. 893850 385988 THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $31 MILLION IN INVESTMENTS. 568608 26290 THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. 347111 79450 THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. 207704 10625 THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. 158701 90000 2116 THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE. 61843 THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 50523 20000 THE CONSERVANCY'S CITY VENTURES FUND PROVIDES GRANTS OF UP TO $30,000 TO PRESERVE THE CHARACTER OF LANDMARKED AND NON-LANDMARKED, BUT ARCHITECTURALLY SIGNIFICANT BUILDINGS, WHICH ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. 825882 200075 2116 3463245 1 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY CT NJ X X X ROBERT IRVING CHIEF FINANCIAL OFFICER 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 BRANER MICHAEL CHAIR 2.00 X X 0 0 0 PAREKH-BLUM SHEILA VICE CHAIR 1.00 X X 0 0 0 VON SIMSON ERNEST M VICE CHAIR-TERM ENDED 5/21/20 1.00 X X 0 0 0 MORAN LISA SECRETARY 2.00 X X 0 0 0 FISHER RONNE SECRETARY-TERM ENDED 5/21/20 1.00 X X 0 0 0 ABELOW JUSTIN TREASURER 1.00 X X 0 0 0 ANDERSON-MAGNESS SARAH BOARD DIRECTOR 1.00 X 0 0 0 CAMINS JOAN BOARD DIRECTOR 1.00 X 0 0 0 CANTARELLA JOHN BOARD DIRECTOR-TERM STARTED 3/19/20 1.00 X 0 0 0 CASALY JOHN BOARD DIRECTOR 1.00 X 0 0 0 CISZ MARK BOARD DIRECTOR 1.00 X 0 0 0 CHRISTENSEN GUS BOARD DIRECTOR 2.00 X 0 0 0 COFFIN ANNE BOARD DIRECTOR 1.00 X 0 0 0 DARBY JOHN P BOARD DIRECTOR-TERM ENDED 5/21/20 0.50 X 0 0 0 DE CHIARAESQ MICAHEL K BOARD DIRECTOR 1.00 X 0 0 0 KEARNS THOMAS D BOARD DIRECTOR 1.00 X 0 0 0 MARITZ PHILIP BOARD DIRECTOR 1.00 X 0 0 0 MEADE EDMUND BOARD DIRECTOR 1.00 X 0 0 0 MERINGOFF STEPHEN BOARD DIRECTOR-TERM ENDED 5/21/20 0.50 X 0 0 0 NIU AMANDA BOARD DIRECTOR 1.00 X 0 0 0 PARKER MAREA BOARD DIRECTOR-TERM STARTED 9/17/20 0.50 X 0 0 0 PARKER VIRGINIA BOARD DIRECTOR 1.00 X 0 0 0 PLOTKIN JONATHAN BOARD DIRECTOR 1.00 X 0 0 0 RINGELHEIM BARRIE BOARD DIRECTOR 1.00 X 0 0 0 RUBIN CARTER ESQ PAMELA BOARD DIRECTOR-TERM ENDED 5/21/20 1.00 X 0 0 0 SCHAPPELL MARC P BOARD DIRECTOR 1.00 X 0 0 0 SCIAME FRANK J JR BOARD DIRECTOR 1.00 X 0 0 0 SPOFFORD JOHN BOARD DIRECTOR-TERM ENDED 5/21/20 1.00 X 0 0 0 TOBER DONALD BOARD DIRECTOR 1.00 X 0 0 0 TOMLINSON STEVE BOARD DIRECTOR 1.00 X 0 0 0 TRIEDMAN J RUSSELL BOARD DIRECTOR-TERM ENDED 5/21/20 0.50 X 0 0 0 WARSHAWSKY SANDRA FAITH BOARD DIRECTOR 1.00 X 0 0 0 WILLAMS KARLA RENEE BOARD DIRECTOR-TERM STARTED 9/17/20 0.50 X 0 0 0 ZIEHL MATTHEW P BOARD DIRECTOR-TERM STARTED 9/17/20 0.50 X 0 0 0 ZUCKERBERG LLOYD P BOARD DIRECTOR 2.00 X 0 0 0 BREEN PEG PRESIDENT 41.00 X X 258650 0 29005 IRVING ROBERT CHIEF FINANCIAL OFFICER 30.00 X 95822 0 6466 LEURQUIN JOSEPH DIRECTOR, FUNDRAISING 40.00 X 139607 0 22525 WEBER MARK DIRECTOR, NYC HISTORIC PROPERTIES 40.00 X 120779 0 36818 HERRERA ALEX DIRECTOR, TECHNICAL SERVICES 30.00 X 107680 0 7042 FRIEDMAN ANN DIRECTOR, SACRED SITES 40.00 X 100872 0 40939 GOLDWYN ANDREA DIRECTOR, PUBLIC POLICY 40.00 X 106401 0 22246 929811 0 165041 6 0 1 0 PRODUCTION ADVANTAGE INC 13873 PARK CENTER RD SUITE 15 OAK HILL VA 20171 ACQUISITIONS AND MAILINGS 168610 1 130000 972364 25920 2314590 22810 3442874 TICKET SALES 900099 26180 26180 PROGRAM RELATED INVESTMENT INCOME 900099 2116 2116 PUBLICATION SALES 511190 110 110 28406 326034 326034 2577679 2588179 -10500 -10500 -10500 0 972364 177815 -177815 -177815 NYCHPF MANAGEMENT FEE 900099 488568 488568 488568 4097567 28406 0 626287 1162163 1162163 389943 158210 144476 87257 1225481 981004 38749 205728 59722 47181 2079 10462 173037 125983 17147 29907 171450 121315 18943 31192 31800 20101 4420 7279 500 316 70 114 105030 105030 84976 31740 53236 105759 93065 4796 7898 393663 312888 6520 74255 89485 67537 8294 13654 29856 19089 4068 6699 362145 261511 33238 67396 2753 2251 190 312 8014 5185 1069 1760 35594 24677 4125 6792 15167 10630 1714 2823 ADMIN FEES 15827 10012 2197 3618 DUES & SUBSCRIPTIONS 13130 8387 1792 2951 4475495 3463245 347123 665127 505838 820937 2836445 2842571 20500 82500 58128 109249 272040 206090 86544 65950 13189525 14084025 80951 58109 38644 0 16816575 18063341 58551 70130 799516 682908 106867 106952 48725 317485 1013659 1177475 X 11615944 12620494 4186972 4265372 15802916 16885866 16816575 18063341 X -377928 1393228 67650 X X 0 1 X 1 0 X 3597411 3764458 4249032 3670753 3442874 18724528 3597411 3764458 4249032 3670753 3442874 18724528 5059880 13664648 212365 274742 314049 354447 326034 1481637 388842 410478 452490 471371 488568 2211749 22417914 179238 0.60950 0.60340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NYCHPF MANAGEMENT FEE - 2016 AMOUNT: $ 388,842. 2017 AMOUNT: $ 410,478. 2018 AMOUNT: $ 452,490. 2019 AMOUNT: $ 471,371. 2020 AMOUNT: $ 488,568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 42028 1 29540 0 1 82492 1 62558 1 500 217118 0 PART II-B, LINE 1: MEMBERSHIP DUES FOR PRESERVATION ACTION - $500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. X 46 0.00 46 1 1 510.00 61843 X 0 0 1 X 12644695 548000 1577412 1517188 149293 79309 13024317 10484424 635000 2159778 496181 60937 77389 12644695 7889662 3555000 -468198 241584 187622 62834 10484424 7149929 1219259 221197 202520 55809 7889662 7194865 375011 203550 162431 53966 7149929 0.75565 0.18366 0.06069 0 0 58894 56276 2618 118146 118146 0 95000 31668 63332 65950 DEFERRED RENT 25878 PAYCHECK PROTECTION PROGRAM LOAN 291607 317485 X 4864751 1393228 1393228 3471523 84976 541068 626044 4097567 3781801 0 3781801 84976 608718 693694 4475495 PART II, LINE 9: THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS, STATEMENT OF ACTIVITIES AND CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED MOST RECENTLY AT $400,000 AS OF JUNE 2008. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ITEMS AS WE CONSIDER THESE ARTWORK COLLECTIONS TO BE. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2020, THE CONSERVANCY HELD $106,952 FOR THE QUEENS HISTORIC PROPERTIES FUND. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FROM NYCHPF CLASSIFIED AS OTHER INCOME 488,568. PROFESSIONAL FUNDRAISER FEE REPORTED NET OF FUNDRAISING INCOME ON AFS 52,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FOR NYCHPF CLASSIFIED AS OTHER INCOME 488,568. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 67,650. PROFESSIONAL FUNDRAISER FEE REPORTED NET OF FUNDRAISING INCOME ON AFS 52,500. X X X X X X 1 LIZ BICKLEY STUDIOS LLC 200 VESEY STREET FLOOR 24 NEW YORK NY 10281 STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA 0 972364 52500 919864 BRAKELEY BRISCOE 322 WEST BELLEVUE AVENUE SAN MATEO CA 94402 FUNDRAISING CONSULTING/PROSPECT RESEARCH SERVICES 0 0 52530 -52530 972364 105030 867334 NY CT NJ GALA 972364 972364 177815 972364 972364 177815 177815 -177815 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $52,500 IN 2020 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC AND REIMBURSE WITHIN TEN BUSINESS DAYS. REIMBURSABLE EXPENSES INCLUDE, BUT ARE NOT LIMITED TO POSTAGE, FEDEX/UPS/DHL AND LOCAL COURIERS. IN EXCHANGE FOR FUNDRAISING CONSULTING/PROSPECT RESEARCH SERVICES AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED BRAKELEY BRISCOE $52,530 IN 2020 FOR FEES AND SERVICES UNDER TWO AGREEMENTS, WHICH REQUIRE INSTALLMENT FEE PAYMENTS. DIRECT EXPENSES ASSOCIATED WITH THE PROJECT ARE CHARGED AT COST AND BILLED MONTHLY AS INCURRED, WHICH INCLUDE TRAVEL, MEALS AND ENTERTAINMENT COSTS, EXPRESS DOCUMENT DELIVERY CHARGES, TELEPHONE CONFERENCING COSTS, AND DOCUMENT PRINTING, PHOTOCOPYING, AND BINDING. INDIRECT EXPENSES SUCH AS INDIVIDUAL TELEPHONE CALLS, FAXES, POSTAGE, PAPER AND MATERIALS ARE CHARGED VIA AN ADMINISTRATIVE ASSESSMENT EQUAL TO 2% OF FEES. 1 NEW YORK CITY HISTORIC PROPERTIES FUND ONE WHITEHALL STREET NEW YORK NY 10004 133104688 501(C)(3) 396613 GENERAL OPERATING SUPPORT MT ZION EVANGELICAL LUTHERAN CHURCH 361-369 CONVENT AVENUE NEW YORK NY 10037 131813820 501(C)(3) 50000 MASONRY FACADE RESTORATION & FOUNDATION STABILIZATION GENERAL THEOLOGICAL SEMINARY - CHAPEL OF THE GOOD SHEPHERD 175 NINTH AVENUE NEW YORK NY 10011 135563022 501(C)(3) 43000 CHAPEL TOWER AND ROOF RESTORATION HOUSE OF THE REDEEMER 7 EAST 95TH STREET NEW YORK NY 10128 136142972 501(C)(3) 40000 WINDOW RESTORATION MOTHER AME ZION CHURCH 140-148 WEST 137TH STREET NEW YORK NY 10030 131655254 501(C)(3) 38000 ROOF REPAIR CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 35000 ADDITIONAL ROOF AND MASONRY WORK FIRST BAPTIST CHURCH 304 SOUTH PETERBORO STREET CANASTOTA NY 13032 161079318 501(C)(3) 30000 STEEPLE RESTORATION JAY GOULD MEMORIAL REFORMED CHURCH 53837 MAIN STREET ROXBURY NY 12474 150626386 501(C)(3) 30000 EAST WALL, TOWER MASONRY, AND STAINED GLASS RESTORATION TABERNACLE BAPTIST CHURCH 13 CLARK PLACE UTICA NY 13501 150539082 501(C)(3) 30000 MASONRY RESTORATION UNITED PRESBYTERIAN CHURCH OF SACKETS HARBOR 101 SOUTH BROAD STREET SACKETS HARBOR NY 13685 160869557 501(C)(3) 30000 MASONRY RESTORATION AT BELL TOWER SISTERS OF ST JOSEPH CHAPEL 1725 BRENTWOOD ROAD BRENTWOOD NY 11717 111634830 501(C)(3) 30000 WINDOW, MASONRY, BELL TOWER AND ROOF REPAIRS, AND STRUCTURAL MONITORING MUSEUM AT ELDRIDGE STREET 12 ELDRIDGE STREET NEW YORK NY 10002 133379555 501(C)(3) 25000 ARCHITECTURAL AND ENGINEERING SERVICES ST JOHN'S EPISCOPAL CHURCH 12 PROSPECT STREET HUNTINGTON NY 11743 111646315 501(C)(3) 25000 REPOINTING MASONRY, REPAIRING BLUESTONE STEPS & COPINGS, UPGRADING ENTRANCE DRAINAGE TRINITY BAPTIST CHURCH 179 NEW YORK AVENUE BROOKLYN NY 11216 111948876 501(C)(3) 22000 ARCHITECTURAL SERVICES FOR LOCALIZED FAADE REPAIR TO CURE DOB VIOLATION STATEN ISLAND HISTORICAL SOCIETY (HISTORIC RICHMOND TOWN) 441 CLARKE AVE STATEN ISLAND NY 10306 131985514 501(C)(3) 22000 EMERGENCY GRANT FIRST PRESBYTERIAN CHURCH OF HOLLAND PATENT 7835 PARK AVENUE HOLLAND PATENT NY 13354 161172383 501(C)(3) 20000 STEEPLE RESTORATION LOUIS ARMSTRONG HOUSE 34-56 107TH STREET CORONA NY 11368 264178283 501(C)(3) 20000 EMERGENCY GRANT HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 20000 CITY VENTURES GRANT OLD FIRST PRESBYTERIAN CHURCH 125 MAIN STREET HUNTINGTON NY 11743 111633482 501(C)(3) 15000 REPLACEMENT OF ROTTED FOUNDATION SILL ST JOHN'S AUMP CHURCH 207 W MAIN STREET GOSHEN NY 10924 010958965 501(C)(3) 15000 WINDOW REPAIR, REPOINTING AND ROOF RE-SHINGLING ST JOHN'S GRACE EPISCOPAL CHURCH 51 COLONIAL CIRCLE BUFFALO NY 14222 160755843 501(C)(3) 15000 SLATE ROOF AND MASONRY RESTORATION NOBLE MARITIME COLLECTION 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 133351673 501(C)(3) 15000 EMERGENCY GRANT STUYVESANT HEIGHTS CHRISTIAN CHURCH 69 MACDONOUGH STREET BROOKLYN NY 11216 112194085 501(C)(3) 13100 SCAFFOLDING FOR WINDOW VENT RETROFIT AND STAINED GLASS INSTALLATION SOUTH BUSHWICK REFORMED CHURCH 855-867 BUSHWICK AVENUE BROOKLYN NY 11221 116016212 501(C)(3) 12500 CONSTRUCTION DOCUMENTS & STRUCTURAL REPAIR OVERSIGHT COLLEGE POINT LITTLE LEAGUE 13-28 123RD STREET COLLEGE POINT NY 11356 208304163 501(C)(3) 12000 EMERGENCY GRANT METROPOLITAN BAPTIST CHURCH 151 WEST 128TH STREET NEW YORK NY 10027 136001410 501(C)(3) 11000 PROJECT MANAGEMENT AND CONSTRUCTION DOCUMENTS FOR SLATE ROOF REPAIR FREDERIK DOUGLAS MEMORIAL PARK 3201 AMBOY ROAD STATEN ISLAND NY 10306 130643620 501(C)(3) 11000 EMERGENCY GRANT CHURCH OF THE INTERCESSION 550 WEST 155TH STREET NEW YORK NY 10032 132851543 501(C)(3) 10000 EMERGENCY ROOF REPAIRS FIRST PRESBYTERIAN CHURCH 60 OSWEGO STREET BALDWINSVILLE NY 13027 150598763 501(C)(3) 10000 PROTECTIVE GLAZING GLENCO MILLS UNITED METHODIST CHURCH 142 OLD ROUTE 82 LIVINGSTON NY 12534 140912110 501(C)(3) 10000 ROOF REPAIR ST GEORGE'S EPISCOPAL CHURCH 105 GRAND STREET NEWBURGH NY 12550 141364621 501(C)(3) 10000 CONSTRUCTION DOCUMENTS ST MARK'S EPISCOPAL CHURCH 1 EAST MAIN STREET LEROY NY 14482 160755853 501(C)(3) 10000 WINDOW AND EXTERIOR REPAIR ITALIAN CULTURAL FOUNDATION 79 HOWARD AVE STATEN ISLAND NY 10301 264411728 501(C)(3) 10000 EMERGENCY GRANT CHURCH OF ST JEAN BAPTISTE (EGLISE SAINT JEAN BAPTISTE) 1067 LEXINGTON AVENUE NEW YORK NY 10021 131623836 501(C)(3) 9000 CHAPEL/AUDITORIUM WINDOW RESTORATION FIRST METHODIST CHURCH OF FOREST HOME 224 FOREST HOME DRIVE ITHACA NY 14850 223939019 501(C)(3) 7500 FRONT STEP AND DOOR REPAIR, WEATHERIZATION OF SANCTUARY WINDOWS ST ALBAN'S EPISCOPAL CHURCH 76 ST ALBANS PLACE STATEN ISLAND NY 10312 135638287 501(C)(3) 7000 EXTERIOR CARPENTRY AND STAINED GLASS WINDOW REPAIR ST MARK'S CHURCH IN THE BOWERY 131 EAST 10TH STREET NEW YORK NY 10003 135563099 501(C)(3) 7000 CONSTRUCTION DOCUMENTS FOR ROOF DRAINAGE RESTORATION ST MICHAEL'S EPISCOPAL CHURCH 23 MAIN STREET GENESEO NY 14454 160776514 501(C)(3) 7000 CONDITIONS SURVEY & MASTER PLAN 38 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THIS GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE SACRED SITE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE SACRED SITE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE SACRED SITE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPIES OF THIS DOCUMENTATION ON FILE FOR AT LEAST 10 YEARS. X 0 0 0 0 0 0 0 0 0 BREEN PEG PRESIDENT 255022 0 0 0 3628 0 13132 0 15873 0 287655 0 0 0 LEURQUIN JOSEPH DIRECTOR, FUNDRAISING 138334 0 0 0 1273 0 7266 0 15259 0 162132 0 0 0 WEBER MARK DIRECTOR, NYC HISTORIC PROPERTIES 119651 0 0 0 1128 0 6365 0 30453 0 157597 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, TOTALSOURCE PROVIDES PROFESSIONAL EMPLOYER SERVICES TO NEW YORK LANDMARKS CONSERVANCY. IN THE PEO RELATIONSHIP TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. NEW YORK LANDMARKS CONSERVANCY REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TOTALSOURCE IS A CO-EMPLOYER OF NEW YORK LANDMARKS CONSERVANCY'S EMPLOYEES. NEW YORK LANDMARKS CONSERVANCY HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF NEW YORK LANDMARKS CONSERVANCY CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES RESPONSIBILITY OVER THE PROFESSIONAL AND LICENSED ACTIVITIES OF EMPLOYEES INCLUDING ENSURING THAT EMPLOYEES ARE SUPERVISED BY LICENSED INDIVIDUALS AS REQUIRED BY LAW AND FOR DETERMINING WHETHER AN APPLICANT OR EMPLOYEE MEETS NEW YORK LANDMARKS CONSERVANCY'S HIRING CRITERIA AND IS QUALIFIED TO SAFELY AND COMPLETELY PERFORM HIS OR HER JOB TOTALSOURCE RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN NEW YORK LANDMARKS CONSERVANCY AND TOTALSOURCE. TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS (IF ANY) MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER, SUCH MEMBER MUCH BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE PRESIDENT. THE CONSERVANCY'S EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES OF OTHER NONPROFITS IN THE NEW YORK CITY AREA AND ADJUSTS/APPROVES SALARIES ACCORDINGLY FOR OTHER OFFICER/KEY EMPLOYEES OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020 AND IS RECORDED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORM 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 67,650. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.