2020-07-01T11:38:33-05:00 2019-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2018-07-01 133713484 Hope for New York HOPE 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Frank Bruni Treasurer 9172061440 2020-07-01 1 Sara Tibbott P01486965 2126530681 139.146.132.42 2020-07-01 12:38:25 ED P FEBBA0B1DE72EE09ACCEEF0F6540888D17AFFF4F E6E9D596E95B2B41471A063F6B0CE882FF8785F0 2018 2021-01-29 14:40:06Z Un Mi Elise Chong 1166 Avenue of the Americas No 1610 New York NY 10036 6233240 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 15 14 20 4200 0 0 4102011 4547486 0 0 40627 84436 11191 3200 4153829 4635122 2098223 2214129 0 0 1477069 1590470 0 0 307498 714552 704327 4289844 4508926 -136015 126196 4572734 4819710 202655 323435 4370079 4496275 Hope for New York's mission is to provide volunteers, grants and capacity building support to strengthen organizations serving poor and marginalized communities in New York City. 0 0 3886637 2214129 3200 Hope for New York connects volunteer and financial resources to organizations that serve poor and vulnerable communities in New York City. By connecting volunteers, grants and capacity building assistance to organizations, we effect positive and sustainable change in neighborhoods and communities throughout the city. 3886637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NY X X Lacey Marroquin 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Un Mi Elise Chong Chief Executive Officer 45.00 X X 196847 0 42478 Carol Herring Chair 5.00 X X 0 0 0 Gina Sohn Vice-Chair 5.00 X X 0 0 0 Frank Bruni Treasurer 5.00 X X 0 0 0 Joseph Selvidio Esq Secretary 5.00 X X 0 0 0 Daniel Bitar Director 2.00 X 0 0 0 Michelle Brouhard Director 2.00 X 0 0 0 Mylo Cheng Director 2.00 X 0 0 0 Keye Chow Director 2.00 X 0 0 0 James Holmberg Director 2.00 X 0 0 0 In Seon Hwang Director 2.00 X 0 0 0 Douglas Monticciolo Director 2.00 X 0 0 0 Hee-Jung Moon Esq Director 2.00 X 0 0 0 Scott Strickman Director 2.00 X 0 0 0 Rochelle Yu MD Director 2.00 X 0 0 0 196847 0 42478 1 0 1 0 0 1442717 3104769 192122 4547486 84436 84436 1500000 1500000 0 0 98118 1442717 98118 0 3200 3200 3200 4635122 3200 0 84436 2214129 2214129 249630 187223 24963 37444 961526 734847 141249 85430 69553 52983 9649 6921 215782 164927 31748 19107 93979 71590 13038 9351 60578 60578 115933 56092 4813 55028 61395 48239 13156 31762 12044 2108 17610 53680 32116 4842 16722 158443 142599 12675 3169 15385 15077 308 29022 28442 580 34287 26118 4757 3412 13303 10642 2661 Affiliate development 58192 58192 Event expenses 39846 39846 Volunteer development 5714 5714 26787 25663 822 302 4508926 3886637 314791 307498 X 308219 307827 605312 606511 223315 131759 161681 138352 148781 63129 108189 85652 3166018 3549609 4572734 4819710 57655 68435 145000 115000 140000 202655 323435 X 4146764 4364516 223315 131759 4370079 4496275 4572734 4819710 126196 0 X X 0 1 X 1 0 X 2730641 3845955 3703987 4102011 4547486 18930080 2730641 3845955 3703987 4102011 4547486 18930080 2389186 16540894 1583 1566 1099 47253 84436 135937 51817 74963 78956 67562 101318 374616 19440633 0.85080 0.86370 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2014 Amount: $ 4,621. 2015 Amount: $ 789. 2016 Amount: $ 5,000. 2017 Amount: $ 11,191. 2018 Amount: $ 3,200. Fundraising Events - 2014 Amount: $ 47,196. 2015 Amount: $ 74,174. 2016 Amount: $ 73,956. 2017 Amount: $ 56,371. 2018 Amount: $ 98,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36387 16195 20192 32394 20545 11849 80000 26389 53611 85652 4635122 0 4635122 0 4635122 4508926 0 4508926 0 4508926 Fall Benefit 1228285 1153735 74550 15000 58500 1050 Spring Benefit 139656 117178 22478 14550 7929 2 172894 171804 1090 1089 1540835 1442717 98118 29550 67518 1050 98118 0 1 A House on Beekman 312 Beekman Avenue 2 Bronx NY 10454 900912680 501(c)(3) 105000 3695 Reimb Volun Exp Refer to Part IV All Angels' Church Inc 251 West 80th Street New York NY 10024 131656621 501(c)(3) 50000 Refer to Part IV Avail NYC 115 W 45th St Fl 4 New York NY 10036 133771206 501(c)(3) 130000 4218 Reimb Volun Exp Refer to Part IV Brooklyn Arab-American Friendship Center 7722 Fifth Ave 2nd Floor Brooklyn NY 11209 412126507 501(c)(3) 15000 138 Reimb Volun Exp Refer to Part IV Brooklyn Teen Challenge Inc 444 Clinton Ave Brooklyn NY 11238 112510315 501(c)(3) 20000 466 Reimb Volun Exp Refer to Part IV Center for All Abilities PO Box 1203 New York NY 10021 472417343 501(c)(3) 65000 5078 Reimb Volun Exp Refer to Part IV Chinese Christian Herald Crusades 48 Allen Street New York NY 10002 133156738 501(c)(3) 30000 1158 Reimb Volun Exp Refer to Part IV Cru Inner City New York City 9-11 44th Dr Long Island City NY 11101 956006173 501(c)(3) 75000 Refer to Part IV Do For One NYC Inc 10 River Road 12J New York NY 10044 455461984 501(c)(3) 40000 Refer to Part IV Dream Center 245 8th Ave 187 New York NY 10011 462565031 501(c)(3) 31000 6210 Reimb Volun Exp Refer to Part IV Expect Hope 1285 University Ave PO Box 12 Bronx NY 10453 237207619 501(c)(3) 38600 93 Reimb Volun Exp Refer to Part IV Gifted Hands 3635 Johnson Ave 2M Riverdale NY 10463 200532170 501(c)(3) 15000 1331 Reimb Volun Exp Refer to Part IV Global Empowerment Services 14 North Woods Circle Woburn MA 01801 462010305 501(c)(3) 22500 Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501(c)(3) 20000 383 Reimb Volun Exp Refer to Part IV Habitat for Humanity NYC 111 John Street 23rd Floor New York NY 10038 112857055 501(c)(3) 25000 719 Reimb Volun Exp Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501(c)(3) 20000 3105 Reimb Volun Exp Refer to Part IV Morris Academy 1100 Boston Rd Bronx NY 10456 501(c)(3) 10278 Reimb Volun Exp Refer to Part IV New York City Relief Inc 295 Walnut Street Elizabeth NJ 07201 112974154 501(c)(3) 175000 931 Reimb Volun Exp Refer to Part IV Open Hands Legal Services 315 E 115th Street New York NY 10029 134189193 501(c)(3) 111500 2787 Reimb Volun Exp Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501(c)(3) 107500 20522 Reimb Volun Exp Refer to Part IV Prison Fellowship 44180 Riverside Pkwy Lansdowne VA 20176 620988294 501(c)(3) 30000 Refer to Part IV Renaissance Church 8 W 126th St 3rd Floor New York NY 10027 264662744 501(c)(3) 6210 Reimb Volun Exp Refer to Part IV Restore NYC 20 West 46th Street 2B New York NY 10036 202390142 501(c)(3) 104000 1976 Reimb Volun Exp Refer to Part IV Safe Families for Children Alliance 4300 W Irving Park Rd Chicago IL 60641 453194102 501(c)(3) 47500 2644 Reimb Volun Exp Refer to Part IV Shiloh NYC 48 E 80th St New York NY 10075 221760258 501(c)(3) 20000 805 Reimb Volun Exp Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501(c)(3) 40000 938 Reimb Volun Exp Refer to Part IV The Bowery Mission 132 Madison Ave New York NY 10016 131617086 501(c)(3) 320000 25816 Reimb Volun Exp Refer to Part IV The Father's Heart Ministries 543-545 East 11th Street New York NY 10009 223495873 501(c)(3) 90000 6183 Reimb Volun Exp Refer to Part IV The Open Door NYNJ 27 W 47th St Rm 207 New York NY 10036 272635901 501(c)(3) 55000 9090 Reimb Volun Exp Refer to Part IV The Salvation Army Greater New York Division 120 West 14th Street New York NY 10589 135562351 501(c)(3) 97500 20957 Reimb Volun Exp Refer to Part IV Urban Hope 77 Alaska St Staten Island NY 10310 274637480 501(c)(3) 35000 Refer to Part IV World Vision 310 Tiffany Street Bronx NY 10454 956006173 501(c)(3) 40000 684 Reimb Volun Exp Refer to Part IV Young Life Gotham City 1410 Broadway 23rd Floor New York NY 10018 840385934 501(c)(3) 80000 4404 Reimb Volun Exp Refer to Part IV 33 0 Part I, Line 2: HFNY's goal is to assist and help each of the grantee organizations meet and exceed their charitable objectives and goals. In order to accomplish this, HFNY expects all grantees to complete and meet grant guideline timelines and requirements. Grantees are required to submit an interim and final grant report to HFNY evaluating the use and effectiveness of the funds based upon the criteria provided in the original proposal. In addition, the HFNY Affiliate Managers and Volunteer Managers follow-up with grantees on an average of 3 to 4 times per month, and HFNY staff conduct on-site visits on an average of once per quarter with each grantee. Schedule I, Part II, Column (h) Purpose of grant or assistance A House on Beekman - Funding to support rental fees and program related expenses for A House on Beekman's after-school, babies to three middle school and mentoring programs in the South Bronx. All Angels' Church, Inc. - Funding to sustain and enhance three key programs on the Upper West Side including: Worship/Discipleship, Pathways, and Shelter programs, which support individuals struggling with homelessness, addiction, and mental health challenges. Avail NYC - Funding to support the ultrasound and general client services programs designed to provide holistic services to women and couples coping with unexpected pregnancies. Brooklyn Arab-American Friendship Center - Funding to support program expenses, including education materials such as staffing, books, office supplies, office equipment meals, hospitality supplies as well as expenses related to training classes and conferences for volunteers and staff. Brooklyn Teen Challenge, Inc. - Funding to enhance the Brooklyn-based organization's Health & Wellness Program providing healthy food options, including fruits, vegetables, and healthy meats with a primary focus on providing support to clients in need of drug rehab. Center for All Abilities - Funding to cover program materials, supplies, and space rental for the Autism Support Ministry, Walk With U, Mentoring Program, Creative Arts program and Blue Hat Vocational program that support the growth and development of children with disabilities. Chinese Christian Herald Crusades - Funding provided for program materials, sports equipment, and space/ gym rental for programs related to enrichment activities like tutoring, mentoring and sports programs serving Chinese immigrant youth. Cru Inner City, New York City - Funding to support program related costs to the compassionate care program including space rental, supplies and other program related expenses. Do For One NYC, Inc. - Funding to support program related expenses for people with disabilities, who are socially excluded and need to connect to relevant social groups as well as staff salary. Dream Center - Funding for the costs of the Adopt A Block program to support staff, occupancy and utilities and program supplies and materials. Expect Hope - Funding to support program expenses for the Christ-centered residential program serving unsupported women 18+ years of age during crisis pregnancies and through their child's second birthday. Gifted Hands - Funding to cover the costs related to the P.E.T (Prepare, Empowering, Training) vocational training program in jewelry making, as well as for "Primary Programs" serving single mothers with children, children in foster care, senior citizens and those living with HIV/AIDS with art therapy classes. Global Empowerment Services - Funding to support the adult ESL program, after school tutoring program, and computer literacy program for local immigrant communities in Jamaica, Queens. Graffiti Community Ministries, Inc. - Funding to support the weekly Wednesday night community meals program for adults/teens/children and the Graffiti kids' programming based on the Lower East Side. Habitat for Humanity NYC - Funding to support Habitat-NYC's work as they build affordable homes for ownership by families in need, while also building community and revitalizing neighborhoods in the five boroughs. Living Waters Fellowship, Inc. - Funding to cover program materials, and meals for their Saturday breakfast and children and youth programs serving the Bushwick community. Morris Academy - Funding to support the program materials and supplies for a mentoring programming for Morris Academy students. New York City Relief, Inc. - Funding to provide direct program support for the NYC Relief Bus outreach and Co-op locations in New York City. Open Hands Legal Services - Funding to help cover the program costs related to the direct legal services and expansion of services to organizations serving the poor in New York City. Operation Exodus Inner City, Inc. - Funding for materials and supplies for youth related services involved in the high school program, character development program and Saturday K-8 mentoring program. Prison Fellowship - Funding to cover programmatic costs at the Prison Fellowship Eric M. Taylor Center academy providing support for incarcerated men through life skills training and mentorship. Renaissance Church - Funds to support a His Toy Store program for low-income families with new toys for Christmas. Through this program, families often make a lasting connection to local churches and HFNY affiliate organizations, where they can find a year-round caring community. Funds cover cost of toys, store supplies, decorations, and snacks of store in West Harlem. Restore NYC - Funding to help cover the program costs related to the residential safe-house program and comprehensive client services providing holistic services for survivors of human trafficking including residential services, ESL and other life skills classes. Safe Families for Children Alliance - Funding to support program related expenses that help provide breathing room and support for parents in crisis, giving them time to get back on their feet while their children are cared for in a safe and loving environment. Funding also supports staff salaries. Shiloh NYC - Funding to fund program related expenses including materials, supplies, and meals to equip teen participants with tools that promote skill building in the areas of academics and character development. St. Paul's House - Funding to cover the Creighton's cafe soup kitchen, pantry, and family night programs including food expenses, and program materials and supplies to serve the community in Hell's Kitchen. The Bowery Mission - Funding to assist the Bowery Mission's compassionate care activities for men, women, children and youth. Funds assist men and women in recovery by providing food, kitchen and career center supplies, and a residential recovery program. Funds also support the costs for medical supplies and services. In addition, funds support at-risk youth who receive mentoring, personal and leadership development, academic support, and college readiness. The Father's Heart Ministries - Funding to cover the food costs and program equipment for the hunger prevention and men's transitional program including supplies for their soup kitchen and food pantry. The Open Door NY/NJ - Funding to support space rental and program materials and supplies to support programming including English as a Second Language classes, GED and computer literacy classes for primarily Spanish speaking immigrants at The Open Door's New York location. The Salvation Army Greater New York Division - Funding to support after school programming including performing arts and tutoring, food pantry and soup kitchen programs, and nutrition education initiatives. Urban Hope - Funding to cover programmatic costs related to academic enrichment with elementary school students and after school support. World Vision - Funding to support the Essential Supplies Program and Teacher Resource Center in the Bronx, which provides families with bare necessities and supplies teachers at low-income schools access to school supplies. Young Life Gotham City - Funding to provide support for programmatic costs including supplies, events and trips associated with the five youth related programs. These programs are Young Life NYC, Young Life Washington Heights/Inwood, Young Life Central Harlem, Young Life Upper West Side and YL Capernaum. X X X X 0 0 0 0 0 0 0 0 0 Un Mi Elise Chong Chief Executive Officer 196847 0 0 0 0 0 11880 0 31705 0 240432 0 0 0 X 17 192122 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part I, Line 5 and Part V, Line 2a HFNY does not file any year-end employee tax filings because it outsources its human resources, payroll, and employee benefits administration to an outside professional employer organization. Accordingly, all employment documentation, including required payroll records, deductions forms, hiring documentation, and year end tax filings are prepared and maintained by the outside professional employer organization and not by HFNY. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, not including Schedule B, is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy that provides that a person in a position of authority over the organization, such as an officer, director, or manager, may not benefit financially from a decision he or she could make in such capacity, including indirect benefits to family members or businesses with which the person is closely associated. Annually, our Board of Directors reviews and discloses any potential conflicts and signs the policy. The Chief Executive Officer and Executive Committee review the disclosures for potential conflicts. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a The compensation review of the Chief Executive Officer requires a review of compensation determinations by disinterested persons, the use of salary surveys to benchmark compensation for similar persons in functionally comparable organizations, and a contemporaneous substantiation of the deliberation and decision. The process was last completed during the fiscal year. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $4,364,516 Line 29 - Net assets with donor restrictions $ 131,759 Total net assets $4,496,275 Form 990, Part XII, Line 2c The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.