2020-04-28T14:17:43-05:00 2019-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-01-01 136272079 FRIENDS HOME ASSOCIATION OF NEW YORK FRIE 2126731730 215 EAST 15TH STREET NEW YORK NY 10003 BENJAMIN WARNKE PRESIDENT 2126731730 2020-04-22 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2020-04-22 13:00:33 ED P B509D1446CD8B705178DD847A6B8CAC273D2F672 A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2019 2020-11-19 02:30:22Z BENJAMIN WARNKE 215 EAST 15TH STREET NEW YORK NY 10003 544354 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 9 9 13 10 0 0 100 100 471698 490544 4255 10425 0 0 476053 501069 0 0 0 0 132819 148673 0 0 0 255585 310461 388404 459134 87649 41935 979362 1041685 97570 80311 881792 961374 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 394340 490544 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. 394340 1 0 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 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 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 ELIZABETH GILMORE ASSISTANT RECORDING CLERK 2.00 X X 0 0 0 CAROL JACKSON THRU MAY 2019 ASSISTANT RECORDING CLERK 2.00 X X 0 0 0 CHARLENE RAY TREASURER 4.00 X X 0 0 0 DAVID GARRITY ASSISTANT TREASURER 2.00 X X 0 0 0 ANTHONY CHRISTOPHER-SMITH MEMBER 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 0 0 0 0 0 0 0 0 100 100 RENTAL INCOME 532000 480868 480868 OTHER 561499 6076 6076 LAUNDRY, FEE AND MEAL 561499 3600 3600 490544 8710 8710 45000 43285 1715 1715 1715 501069 490544 0 10425 127643 102130 25513 21030 16827 4203 2312 1612 700 12900 12900 16598 4900 11698 1279 1279 6300 5272 1028 42155 42155 1723 1723 95955 95955 26382 24188 2194 KITCHEN PROVISIONS AND 72808 72808 REPAIRS AND MAINTENANCE 16975 16975 TELEPHONE AND INTERNET 8884 7108 1776 OTHER PROGRAM EXPENSES 3900 3900 2290 510 1780 459134 394340 64794 0 246998 175800 5207 400 8832 925690 438379 429409 487311 297748 369342 979362 1041685 24214 15612 40935 29510 32421 35189 97570 80311 X 881792 961374 881792 961374 979362 1041685 41935 37647 0 X 1 X 0 0 0 X 423 100 100 100 723 476632 472902 460947 471698 490544 2372723 477055 473002 460947 471798 490644 2373446 0 266600 248904 242145 260720 244173 1262542 266600 248904 242145 260720 244173 1262542 1110904 195 1674 816 3719 8710 15114 195 1674 816 3719 8710 15114 477250 474676 461763 475517 499354 2388560 0.46510 0.99690 0.00630 0.00310 X 30500 30500 60150 45669 14481 806554 376265 430289 28486 16445 12041 487311 INVESTMENT FUNDS MAINTAINED AT FRIENDS FIDUCIARY 369342 F 369342 TENANT & ST GUEST SECURITY DEPOSITS 35189 35189 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 SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. 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