2020-08-12T11:05:54-05:00 2019-09-30 EISNERAMPER LLP 733 THIRD AVENUE NEW YORK NY 100172703 990 2018-10-01 133444193 New York Cares Inc % EDWARD LADACFO NEWY 2122285000 65 Broadway 19th Floor New York NY 10006 GARY BAGLEY EXECUTIVE DIRECTOR 2122285000 2020-08-12 true CANDICE METH P01306891 2129498700 64.238.150.4 13478420202255000042 2020-08-12 P 8CE456FFEF9FA332A0BD86A52C4561DF74F09372 DDC53F9C47F73D8F7DD58A643249ADA6F614471E 2018 2020-09-23 17:36:50Z GARY BAGLEY executive dir 65 Broadway 19th Floor NEW YORK NY 10006 11150026 false X WWW.NEWYORKCARES.ORG X 1987 NY NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 17 17 113 50231 0 0 13071121 10781957 3900 0 148349 136306 0 3350 13223370 10921613 0 0 0 0 4513894 5429408 79473 63000 1231025 5838146 5423419 10431513 10915827 2791857 5786 9742091 9896932 902670 988876 8839421 8908056 NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. false false 8967813 Each year, New York Cares brings vital volunteer support to about 1,100 nonprofit agencies, public schools and other deserving organizations throughout the five boroughs. Together, we are able to help more than 500,000 New Yorkers, by: reading with children at some of our city's lowest performing schools; brightening the days of homebound seniors and those living with HIV/AIDS; helping adults entering the workforce with resume preparation; providing SAT Exam preparations to underserved high school students; providing warm winter coats and holiday gifts to men, women and children who would otherwise go without; and so much more. 8967813 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 24 0 true 113 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X EDWARD LADACFO 2122285000 65 BROADWAY 19TH FLOOR New York NY 10006 PAUL J TAUBMAN PRESIDENT 1.0 0.0 X X 0 0 0 KATHY BEHRENS VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN B EHRENKRANZ VICE PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL GRAHAM VICE PRESIDENT 1.0 0.0 X X 0 0 0 KEITH A GROSSMAN SECRETARY 1.0 0.0 X X 0 0 0 NEIL K DHAR CO-TREASURER 1.0 0.0 X X 0 0 0 JEANNE STRAUS CO-TREASURER 1.0 0.0 X X 0 0 0 JAMES L AMINE BOARD MEMBER 1.0 0.0 X 0 0 0 RENE BRINKLEY BOARD MEMBER 1.0 0.0 X 0 0 0 AUDREY CHOI BOARD MEMBER 1.0 0.0 X 0 0 0 K DON CORNWELL BOARD MEMBER 1.0 0.0 X 0 0 0 JOYCE FROST BOARD MEMBER 1.0 0.0 X 0 0 0 GAIL B HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE TURAJ BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT WALSH BOARD MEMBER 1.0 0.0 X 0 0 0 JANET ZAGORIN BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM ZOTKOW BOARD MEMBER 1.0 0.0 X 0 0 0 GARY BAGLEY EXECUTIVE DIRECTOR 40.0 0.0 X 282466 0 12701 EDWARD LADA CHIEF FINANCE & OPerations OFF 40.0 0.0 X 184730 0 37076 DOUGLAS AXENFELD Director, Finance & Operations 40.0 0.0 X 112708 0 29643 JENNIFER BEIRNE Chief Development Officer 40.0 0.0 X 128164 0 3535 SHARON KNIEPER Director IT 40.0 0.0 X 100089 0 13076 808157 0 96031 5 false true false 0 1100131 346897 9334929 1790052 10781957 0 136419 136419 0 0 0 0 0 14301 14414 -113 -113 -113 213999 1100131 213999 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 3350 3350 3350 10921613 3350 136306 0 0 0 0 502197 363340 57903 80954 0 3948964 2916554 413984 618426 50293 37066 5281 7946 618605 507783 39569 71253 309349 227990 32482 48877 0 150913 135822 15091 40000 40000 0 63000 63000 14301 14301 127164 76066 19016 32082 110995 100972 10023 121985 102631 6841 12513 279646 242250 16444 20952 0 594515 520200 44589 29726 0 0 0 0 0 51930 42887 3187 5856 61436 50738 3770 6928 PROJECT EXPENSES 3577576 3577576 PRINTING AND REPRODUCTION 211685 50943 3417 157325 TELEMARKETING 63116 63116 POSTAGE AND SHIPPING 18157 14995 1114 2048 10915827 8967813 716989 1231025 1572006 679396 1229105 1562540 1954045 2265088 0 0 0 0 0 0 0 0 0 0 444763 469498 898202 778622 165198 119580 4167382 4428108 0 0 0 0 0 0 209592 372722 9742091 9896932 368682 595437 0 0 118000 38025 0 0 0 0 0 0 0 0 0 0 415988 355414 902670 988876 X 6147183 6883579 2692238 2024477 0 0 8839421 8908056 9742091 9896932 X 5786 165127 -102278 X false true X true false X 9559327 11294490 10798806 13071121 10781957 55505701 0 0 9559327 11294490 10798806 13071121 10781957 55505701 1692384 53813317 343443 170228 79943 103108 136419 833141 0 7956 24491 17112 3350 52909 56391751 203801 0.95428 0.95243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3846996 275026 21538 4100484 3735476 130159 18639 3846996 3200471 362032 172973 3735476 3164584 35887 3200471 3427003 -262419 3164584 1.00000 false false 347786 257117 90669 280185 251274 28911 270231 270231 0 119580 0 DEFERRED RENT OBLIGATION 355414 355414 X 11343405 165127 270966 436093 10907312 14301 14301 10921613 11274770 270966 102278 373244 10901526 14301 14301 10915827 Schedule D, Part V, LINE 4 The Board-designated fund is used for growth and sustainability of the Organization. SCHEDULE D, PART X , LINE 2 The Organization is subject to the provisions of the Financial Accounting Standards Boards (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. SCHEDULE D, PART XII, LINE 2D LOSSES ON UNCOLLECTIBLE PLEDGES OF $102,278 INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX. X X X true Stetwin Consulting LLC 708 third avenue 6th floor new york NY 10017 FUND-RAISER true 975817 63000 912817 975817 63000 912817 NY Winter Benefit 975817 794894 180923 180923 Soiree 246476 226376 20100 20100 1 91837 78861 12976 12976 1314130 1100131 213999 213999 213999 X X X X false false false false true false GARY BAGLEY EXECUTIVE DIRECTOR 262466 20000 0 2500 10201 295167 0 EDWARD LADA CHIEF FINANCE & OPerations OFF 184730 0 0 2500 34576 221806 0 SCHEDULE J, PART I, LINE 7 THE BOARD OF DIRECTORS AWARDED A NON-FIXED DISCRETIONARY BONUS OF $20,000 DURING THE YEAR. X 1692548 FMV X 13 87360 FMV X SUPPLIES FOR PROJECTS 13 10144 fmv false true false FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCE AND OPERATIONS OFFICER. IT IS ALSO REVIEWED BY THE AUDIT COMMITTEE CHAIR PRIOR TO FILING. UPON APPROVAL, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12A - 12C THE ORGANIZATION HAS A WRITTEN CONFLICT-OF-INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND SENIOR EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE CHIEF FINANCE AND OPERATIONS OFFICER. THE CHIEF FINANCE AND OPERATIONS OFFICER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. BOARD MEMBERS HAVE AN ONGOING REPORTING REQUIREMENT TO REPORT ANY CONFLICTS-OF -INTEREST AS THEY ARISE, AS STATED IN THE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON, HIS COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH HIS COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE EXECUTIVE DIRECTOR COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY STANDARDS AND SALARY SURVEYS TO DETERMINE KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON, AND UPON REQUEST. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 A PROJECT EXPENSES IN THE AMOUNT OF $3,577,576 REPRESENT DIRECT PROGRAM COSTS SUCH AS TRAVEL, PROFESSIONAL FEES, DONATED GOODS AND SUPPLIES ETC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF $(102,278) REPRESENTS LOSSES ON UNCOLLECTIBLE PLEDGES.