RESTORE NYC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RESTORE NYC INC (EIN 20-2390142)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-06-03
IRS object ID: 202041559349300709
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-03T07:15:53-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134036703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100166517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202390142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Restore NYC Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REST	BusinessNameControlTxt
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1003 Bowling Green Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10274	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amanda Eckhardt	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-06-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amanda Eckhardt	PrincipalOfficerNm
Gross Receipts	$4,102,317	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.restorenyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,515,576	PYContributionsGrantsAmt
CY Contributions Grants	$3,959,017	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,753	PYInvestmentIncomeAmt
CY Investment Income	$4,385	CYInvestmentIncomeAmt
PY Other Revenue	$3,730	PYOtherRevenueAmt
CY Other Revenue	$3,965	CYOtherRevenueAmt
PY Total Revenue	$2,533,059	PYTotalRevenueAmt
CY Total Revenue	$3,967,367	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,516,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,109,307	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$667,213	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,157	PYOtherExpensesAmt
CY Other Expenses	$1,227,138	CYOtherExpensesAmt
PY Total Expenses	$2,197,815	PYTotalExpensesAmt
CY Total Expenses	$3,336,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$335,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$630,922	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,712,129	TotalAssetsBOYAmt
Total Assets EOY	$2,292,537	TotalAssetsEOYAmt
Total Liabilities BOY	$90,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,622,108	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,238,149	NetAssetsOrFundBalancesEOYAmt
Mission	Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,284,367	ExpenseAmt
Desc	CLIENT SERVICES PROGRAM ACCOMPLISHMENTSRestore completed data collection with 76 survivors of trafficking in October and November 2018 on their experiences accessing healthcare while trafficked. This study is critical, as we know healthcare settings are opportune locations for identification of trafficking victims. Also, as indicated previously Restore is a lead trainer in the NYC area to hospitals and healthcare providers on trafficking identification and service coordination, and the findings from this studywill provide rich qualitative data on recommended improvements for healthcare professionals interacting with potential victims of trafficking. To date, only two other studies have been conducted on this topic. This is the first study examining this topic with foreign-national adult women only and for women primarily trafficked in New York City. Restore released a report on the findings from this study to the field on January 11, 2019, to coincide with National Human Trafficking Awareness Day.Our team was connected with the Alabama Attorney Generals (AG) office through Polaris last November 2018 to assist in a human trafficking operation to close illicit massage business that had victims in their 4 locations. Our team worked closely with the AGs office for the months leading up to the operation in mid-April. Chris Muller and Beisi Huang led a comprehensive training via webinar for all of the law enforcement officers involved. In April 2019 three clinicians from the Client Services team that flew down to Alabama to ensure that survivors affected by the operation would be served and be able to exit the situation safely. During the course of the operation, the clinicians assisted 14 survivors in finding emergency housing for the night and connect them to local resources.HOUSING PROGRAM ACCOMPLISHMENTSIn January, Restore finalized implementation of a new low-barrier housing model. Changes included removing curfews, eliminating mandated services, and providing clients funds to purchase their own groceries. Such changes have elicited positive feedback and better aligned our programming with best and recommended practices in housing survivors of trauma and violence.o Polaris, one of the nations leading anti-trafficking organizations, selected Restore NYC to be 1 of 4 nonprofit participants in their new pilot with Uber/Lyft to help victims of trafficking. Restore was provided $10,000 in credits for clients in need of transportation.o In January, Restore started offering Flexible Funding, a cash assistance program for expenses related to ending or preventing homelessness including fees related to a new apartment, unexpected medical expenses, or childcare. Flexible Funding allows us to extend our housing services beyond the residents living in our safe home, including clients with dependent children, a population we have been unable to accommodate in our transitional home as of yet.o In July, Restore hired its first Director of Housing. One of the primary responsibilities of the role will be to build landlord partnerships and connect clients to safe and affordable housing options. This will ensure that clients have multiple options for safe housing including emergency housing, transitional housing, and rapid rehousing with flexible funding.o In December, Restore started using a new text-based satisfaction survey. This new technology better secures the anonymous nature of the data collection, thereby fostering genuine and truthful feedback. ECONOMIC EMPOWERMENT PROGRAM ACCOMPLISHMENTS In August 2019 Restore launched individual mentoring for English-speakers participating in its job readiness training course. Mentors met with mentees five times at monthly career-related events to discuss resumes, interviewing, feedback and how to quit a job, and stayed in touch with mentees by phone in between meetings. Mentoring helped participants strengthen their professional network and improve their ability to interact with people outside their culture. Restore launched an entrepreneurship training and mentoring service (ELab) in July 2019 to respond to intake data showing that 70% of women enrolling in Restore's job readiness training course wanted to start a new business, and to create more avenues to job placement. The initiative was delivered in partnership with NYU and leveraged a framework that HERA, a UK-based anti-trafficking organization, has implemented in 20+ countries. The service entails a two-week full-time course taught by business professionals, that earns participants a NYU certificate and is coupled with a year of mentoring to help women apply the concepts learned. High volunteer instructor and mentor engagement resulted in ELab and SS learning enhancements: a reporter organized a post-ELab field trip to ABC's studios on August 27 and 28, 2019, and the owner of a fashion company provided outfits to be given to graduates of Restore's job readiness training course at career development workshops to be launched in 2020.	Desc
Total Program Service Expenses	$2,284,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jonathan Ankney	PersonNm
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1003 Bowling Green Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jimmy Lee
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$155,001	$0	$12,918
David Hung
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Allen Trew
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Welch
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Kim
COO	40.00	0.00	Yes (X)	Yes (X)	$109,035	$0	$11,479
Corinne Spurrier
Director	2.00	0.00	Yes (X)		$0	$0	$0
Mary Ann Dunn
Director	2.00	0.00	Yes (X)		$0	$0	$0
Haejin Shim
Director	2.00	0.00	Yes (X)		$0	$0	$0
Laurie Bolthouse
Director	2.00	0.00	Yes (X)		$0	$0	$0
Dorthe Tate
Director	2.00	0.00	Yes (X)		$0	$0	$0
Joseph Esposito
Director	2.00	0.00	Yes (X)		$0	$0	$0
Faith Huckle Motter
Director	2.00	0.00	Yes (X)		$0	$0	$0
Matthew Scogin
Director	2.00	0.00	Yes (X)		$0	$0	$0
Amanda Eckhardt
Chief Program Off.	40.00	0.00			$118,751	$0	$5,356	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$382,787	TotalReportableCompFromOrgAmt
Total Other Compensation	$29,753	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$706,182	FundraisingAmt
Government Grants	$866,481	GovernmentGrantsAmt
All Other Contributions	$2,386,354	AllOtherContributionsAmt
Noncash Contributions	$10,777	NoncashContributionsAmt
Total Contributions	$3,959,017	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,385	TotalRevenueColumnAmt
Exclusion	$4,385	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$706,182	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$134,950	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,965	TotalRevenueColumnAmt
Exclusion	$3,965	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,965	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,967,367	TotalRevenueColumnAmt
Exclusion	$8,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$261,536	TotalAmt
Program Services	$109,941	ProgramServicesAmt
Management And General	$78,461	ManagementAndGeneralAmt
Fundraising	$73,134	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,510,257	TotalAmt
Program Services	$1,066,497	ProgramServicesAmt
Management And General	$86,944	ManagementAndGeneralAmt
Fundraising	$356,816	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,233	TotalAmt
Program Services	$30,034	ProgramServicesAmt
Management And General	$4,223	ManagementAndGeneralAmt
Fundraising	$10,976	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,519	TotalAmt
Program Services	$106,582	ProgramServicesAmt
Management And General	$14,985	ManagementAndGeneralAmt
Fundraising	$38,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,762	TotalAmt
Program Services	$87,488	ProgramServicesAmt
Management And General	$12,300	ManagementAndGeneralAmt
Fundraising	$31,974	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,620	TotalAmt
Management And General	$2,620	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,131	TotalAmt
Management And General	$45,131	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,021	TotalAmt
Program Services	$53,431	ProgramServicesAmt
Management And General	$4,201	ManagementAndGeneralAmt
Fundraising	$28,389	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,939	TotalAmt
Management And General	$2,939	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,005	TotalAmt
Program Services	$44	ProgramServicesAmt
Management And General	$16,681	ManagementAndGeneralAmt
Fundraising	$6,280	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,847	TotalAmt
Program Services	$2,133	ProgramServicesAmt
Management And General	$4,327	ManagementAndGeneralAmt
Fundraising	$387	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$239,519	TotalAmt
Program Services	$155,225	ProgramServicesAmt
Management And General	$72,450	ManagementAndGeneralAmt
Fundraising	$11,844	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$430	TotalAmt
Program Services	$365	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,317	TotalAmt
Program Services	$3,485	ProgramServicesAmt
Management And General	$27,759	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,685	TotalAmt
Program Services	$12,685	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,813	TotalAmt
Program Services	$13,220	ProgramServicesAmt
Management And General	$6,450	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Direct assistance to clients	$636,079	$636,079
Special events and fundraising	$79,779		$79,779
Donation processing	$17,650		$17,650
Other expenses	$14,029	$873	$8,448	$4,708

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,274	TotalAmt
Program Services	$6,285	ProgramServicesAmt
Management And General	$621	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,336,445	TotalAmt
Program Services	$2,284,367	ProgramServicesAmt
Management And General	$384,865	ManagementAndGeneralAmt
Fundraising	$667,213	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,307,648	BOYAmt
EOY	$1,644,743	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,517	BOYAmt
EOY	$442,381	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,338	BOYAmt
EOY	$30,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,889	BOYAmt
EOY	$8,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$145,722	BOYAmt
EOY	$141,117	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,015	BOYAmt
EOY	$24,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,712,129	BOYAmt
EOY	$2,292,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,021	BOYAmt
EOY	$54,388	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,021	BOYAmt
EOY	$54,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,589,858	BOYAmt
EOY	$2,238,149	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,250	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,622,108	BOYAmt
EOY	$2,238,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,129	BOYAmt
EOY	$2,292,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$630,922	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,881	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,038,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,104,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,515,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,948,240	CurrentTaxYearAmt
Total	$10,683,037	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,038,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,104,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,515,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,948,240	CurrentTaxYearAmt
Total	$10,683,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$633,870	SubstantialContributorsTotAmt
Public Support Total170	$10,049,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,385	CurrentTaxYearAmt
Total	$14,881	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,965	CurrentTaxYearAmt
Total	$98,608	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,796,526	TotalSupportAmt
Public Support CY170	0.93080	PublicSupportCY170Pct
Public Support PY170	0.88160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$52,479	InvestmentCostOrOtherBasisAmt
Depreciation	$52,479	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,777	InvestmentCostOrOtherBasisAmt
Depreciation	$1,796	DepreciationAmt
Book Value	$8,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,981	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,952,486	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,881	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$14,881	RevenueNotReportedAmt
Revenue Subtotal	$3,967,367	RevenueSubtotalAmt
Total Revenue Per Form990	$3,967,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,336,445	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,336,445	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,336,445	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2016 and later are subject to examination by applicable taxing authorities.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Benefit	Event1Nm
Gross Receipts Event1	$784,602	GrossReceiptsEvent1Amt
Charitable Contri Event1	$668,928	CharitableContriEvent1Amt
Gross Revenue Event1	$115,674	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$108,661	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$7,013	OtherDirectExpensesEvent1Amt
Event2	Chinese New Year	Event2Nm
Gross Receipts Event2	$44,273	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,600	CharitableContriEvent2Amt
Gross Revenue Event2	$7,673	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,673	RentFacilityCostsEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$12,257	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$654	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,603	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,603	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$841,132	GrossReceiptsTotalAmt
Charitable Contributions Tot	$706,182	CharitableContributionsTotAmt
Gross Revenue Total Events	$134,950	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$127,937	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,013	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,950	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jimmy Lee	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$125,001	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$4,650	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,268	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$167,919	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.