2020-08-14T11:33:46-05:00 2019-09-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-10-01 132612524 FUND FOR THE CITY OF NEW YORK FUND 2129256675 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 MARY MCCORMICK PRESIDENT 2129256675 2020-08-14 1 BRIDGET HARTNETT P01429163 9739949494 2020-08-14 96.225.92.15 2020-08-14 11:23:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 219EA9365B7B9753A25488AEC142D146ED78A548 2018 2020-09-23 17:36:50Z MARY MCCORMICK 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 97537375 0 X WWW.FCNY.ORG X 1968 NY THE FUND FOR THE CITY OF NEW YORK WAS CREATED IN 1968 BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 8 7 1150 7 0 0 95824256 92062838 4667490 4795378 532953 679159 0 0 101024699 97537375 3866824 2719860 0 0 58262704 60991094 173082 117000 117000 29202178 28068318 91504788 91896272 9519911 5641103 155202846 150667930 82483124 73464946 72719722 77202984 THE FUND FOR THE CITY OF NEW YORK WAS CREATED IN 1968 BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 0 0 49282337 385986 CENTER FOR COURT INNOVATION PROGRAM HELPS THE JUSTICE SYSTEM AND VICTIMS, REDUCE CRIME, STRENGTHEN NEIGHBORHOODS AND IMPROVE PUBLIC TRUST IN JUSTICE. THE CENTER COMBINES ACTION AND REFLECTION TO SPARK INNOVATION LOCALLY, NATIONALLY AND INTERNATIONALLY. 22305889 2512360 4350458 PARTNER PROGRAM PROVIDES FISCAL, ADMINISTRATIVE AND HUMAN RESOURCES ASSISTANCE TO MORE THAN 70 NONPROFIT PROJECTS THAT FOCUS ON BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, WOMEN, HEALTH, FAMILY AND EDUCATION. 18681297 207500 58934 CORE PROGRAM CREATED TO RESPOND TO NONPROFIT CHALLENGES AND OPPORTUNITIES FACTING NONPROFIT AND PUBLIC AGENCIES THAT DO NOT HAVE IMMEDIATE SOLUTIONS; CASH FLOW LOAN WHICH ANNUALLY PROVIDES LOANS TO NONPROFIT ORGANIZATIONS; SLOAN PUBLIC SERVICE AWARDS PROGRAM WHICH ANNUALLY HONORS SIX UNSUNG HEROS OF NEW YORK CITY GOVERNMENT AND SLOAN AWARDS PROGRAM FOR EXCELLENCE IN TEACHING SERVICE AND MATHEMATICS WHICH HONORS SEVEN TEACHERS EACH YEAR FROM NYC HIGH SCHOOLS. 90269523 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1002 0 1 1150 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NJ NY FL CA MA X JILL BORRERO 2129256675 121 SIXTH AVENUE NEW YORK NY 10013 ROBERT ABRAMS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL ARAD BOARD MEMBER 1.00 1.00 X 0 0 0 MAGGIE BOEPPLE VICE CHAIR 1.00 1.00 X X 0 0 0 DANA BUCHMAN SECRETARY 1.00 1.00 X X 0 0 0 MARY MCCORMICK PRESIDENT/CHIEF FINANCIAL OFFICER 30.00 5.00 X X 323870 0 27500 LISETTE NIEVES CHAIR 1.00 1.00 X X 0 0 0 DAVID STEINBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT TIERNEY TREASURER 1.00 1.00 X X 0 0 0 JILL E BORRERO VP OF FINANCE AND OPERATIO 30.00 5.00 X 203868 0 44515 GREGORY A BERMAN EXECUTIVE DIRECTOR - CCI 35.00 X 302264 0 52215 FRED DEJOHN CHIEF FINANCIAL OFFICER 35.00 X 266233 0 52488 TALIA MILGROM-ELCOTT EXECUTIVE DIRECTOR - 100KI 35.00 X 257043 0 49579 EARLE WALKER EXECUTIVE DIRECTOR - REGIO 35.00 X 261697 0 49439 ALEX ZABLOCKI EXECUTIVE DIRECTOR 35.00 X 202298 0 18486 SHOSHANAH BROWN EXECUTIVE DIRECTOR 35.00 X 171699 0 17104 KATHRIN FRAUSCHER DEPUTY DIRECTOR 35.00 X 172510 0 41403 SARAH GEISENEIMER CHIEF OPERATING OFFICER 35.00 X 156505 0 32050 ELIZABETH HELLER CHIEF EXECUTIVE OFFICER 35.00 X 154187 0 15250 JUANA ROSARIO COMPTROLLER AND DIRECTOR 35.00 X 160954 0 39965 LIBERTY ALDRICH MANAGING DIRECTOR/GEN. COU 35.00 X 208529 0 20756 AMY KOTLER GENERAL AND OPERATIONS MANAGER 35.00 X 192391 0 19143 JETHRO ANTOINE DIRECTOR 35.00 X 172652 0 43583 JULIAN ADLER PROGRAM DIRECTOR 35.00 X 186407 0 45331 ADAM MANSKY DIRECTOR 35.00 X 205302 0 44604 3598409 0 613411 49 0 1 0 BSBC SCIENCE LEARNING 5415 MARK DABLING BLVD COLORADO SPRING CO 80918 PROGRAM MANAGEMENT, CURRICULUM DEVELOPME 1487252 NORTHWESTERN UNIVERSITY 2120 CAMPUS DRIVE EVANSTON IL 60208 CURRICULUM DEVELOPMENT, RESEARCH 434188 OLDER ADULTS TECHNOLOGY SERVICES 168 7TH STREET SUITE 3A BROOKLYN NY 11215 SENIOR EDUCATION, WELLNESS AND EDUCATION 356464 LEARNING TAPESTRY INC 340 S LEMON AVE 6452 WALNUT CA 91789 CURRICULUM DEVELOPMENT, RESEARCH 333738 REBOOT 68 THIRD STREET BROOKLYN NY 11231 DEVELOP PEER MENTORSHIP PROGRAM 273115 17 56962016 35100822 92062838 PROGRAM SERVICE REVENUE 900099 4795378 4795378 4795378 679159 679159 97537375 4795378 0 679159 2719860 2719860 2509297 2470108 39189 44909649 44208267 701382 3021680 2974488 47192 7024671 6914962 109709 3525797 3470732 55065 73484 69699 3785 284347 269703 14644 85070 85070 117000 117000 9154752 8871480 283272 108071 106505 1566 2498327 2444750 53577 1002643 972145 30498 5485034 5427387 57647 2116473 2096884 19589 336688 319348 17340 1594514 1588834 5680 102367 102237 130 310344 291257 19087 SUPPLIES 2476720 2426323 50397 PROGRAM DEPATURE 1256595 1256595 PROGRAM AWARDS AND STIP 1182889 1182889 91896272 90269523 1509749 117000 812612 2787883 65592890 49883977 43952934 48217017 777852 1038418 41306121 43744500 178763 192979 7032731 6104698 1030399 928033 1551275 3875123 155202846 150667930 7969144 9012781 1165412 841000 71156267 63611165 2192301 0 82483124 73464946 X 32286265 34232259 29696930 32200232 10736527 10770493 72719722 77202984 155202846 150667930 X 5641103 -1157841 X X 0 1 X 1 1 1 X 54657127 68094613 78802986 95824256 92062838 389441820 54657127 68094613 78802986 95824256 92062838 389441820 389441820 429638 1063478 1057088 532953 679159 3762316 17040 17040 393221176 22846551 0.99040 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 85060 0 0 85060 0 3782660 2884035 898625 456509 456509 0 2793562 2764154 29408 928033 X PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2019 AND 2018. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2016 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 THREE EMPLOYEES IN THE UK WORK ACROSS SECTORS 136302 1 3 0 0 1 3 136302 0 136302 0 0 0 0 0 0 X X X 0 SHARON WYSE 549 FIRST STREET BROOKLYN NY 11215 RIDERS ALLIANCE PROJECT 0 0 45000 -45000 W DOUGLAS WINGO INC 350 7TH AVENUE STE 1504 NEW YORK NY 10001 CASA 0 0 72000 -72000 117000 -117000 CT NY NJ CA FL MA SCHEDULE G, PART I, LINE 2B, COLUMN (V) FCNY PAYS FUNDRAISERS WHO OPERATE AS GRANT WRITERS. 1 ENERGY VISION 138 EAST 13TH STREET NEW YORK NY 10003 208031944 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT YOUTH ACTION PROGRAMS AND HOMES 206 EAST 118TH STREET NEW YORK NY 10035 133203701 501(C ) (3) 25000 FCNY GRANT - GENERAL OPERATING SUPPORT HOUSING COURT ANSWERS 50 BROAD ST 1104 NEW YORK NY 10004 133317188 501(C ) (3) 40000 RIGHT TO COUNSEL NYC GRANT MAYOR'S FUND TO ADVANCE NEW YORK CITY 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 133783906 501(C ) (3) 5000 CONNECTIONS TO CARE GRANT RED BULL THEATER 191 7TH AVENUE 2S NEW YORK NY 10011 550821968 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT HERE ARTS CENTER 145 6TH AVENUE NEW YORK NY 10013 133449416 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT PAPER BAG PLAYERS 131 VARICK STREET SUITE 1001 NEW YORK NY 10013 131972960 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501(C ) (3) 20000 RIGHT TO COUNSEL NYC GRANT BATTERY DANCE COMPANY 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 237418859 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT CHILDREN'S AID SOCIETY 711 THIRD AVENUE NEW YORK NY 10017 135562191 501(C ) (3) 24000 UNLEASHED GRANT GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501(C ) (3) 183000 RIGHT TO COUNSEL NYC GRANT NEW YORK CLASSICAL THEATRE 40 WEST 116TH STREET B1004 NEW YORK NY 10026 861056388 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT NATURAL AREAS CONSERVANCY 1234 FIFTH AVENUE NEW YORK NY 10029 133561657 501(C ) (3) 361000 JAMAICA BAY ROCKAWAY PARKS CONSERVANCY COLUMBIA UNIVERSITY MEDICAL CENTER 630 WEST 168TH STREET PS 2-401 NEW YORK NY 10032 135598093 501(C ) (3) 1124500 PROMISE PROJECT JUSTLEADERSHIPUSA INC 1900 LEXINGTON AVENUE NEW YORK NY 10035 901019268 501(C ) (3) 32000 IMMIGRANT DEFENSE PROJECT GRANT BIKE NEW YORK 475 RIVERSIDE DRIVE 13TH FLOOR NEW YORK NY 10115 134069149 501(C ) (3) 50000 JAMAICA BAY ROCKAWAY PARKS CONSERVANCY GRANT NEW SETTLEMENT APARTMENTS 1512 TOWNSEND AVENUE BRONX NY 10452 141719016 501(C ) (3) 72500 RIGHT TO COUNSEL NYC GRANT WHITE WAVE RISING YOUNG SOON KIM DANCE COMPANY 25 JAY STREET NEW YORK NY 11201 112967342 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT CATHOLIC MIGRATION SERVICES 191 JORALEMON STREET 4TH FLOOR BROOKLYN NY 11201 112634818 501(C ) (3) 180250 RIGHT TO COUNSEL NYC GRANT NEW AMSTERDAM PRESENTS 417 MYRTLE AVENUE 101 BROOKLYN NY 11205 262885752 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT THE BILLIE HOLIDAY THEATRE 1368 FULTON STREET NEW YORK NY 11216 112336514 501(C ) (3) 20000 FCNY GRANT - GENERAL OPERATING SUPPORT FLATBUSH DEVELOPMENT CORPORATION 1616 NEWKIRK AVENUE BROOKLYN NY 11226 510188251 501(C ) (3) 217750 RIGHT TO COUNSEL NYC GRANT AMERICAN LITTORAL SOCIETY- NORTHEAST CHAPTER 28 WEST 9TH ROAD BROAD CHANNEL QUEENS NY 11693 221731073 501(C ) (3) 54360 JAMAICA BAY ROCKWAY PARKS PROJECT GRANT NORTHWEST BRONX COMMUNITY & CLERGY COALITION 103 W 24TH STREET STOP G2550 AUSTIN TX 78712 132806160 501(C ) (3) 148000 RIGHT TO COUNSEL NYC GRANT 24 PART I, LINE 2: FCNY MONITORS THE GRANTS THROUGH REQUIRING THE GRANTEE TO PROVIDE FINANCIAL AND NARRATIVE (PROGRAMMATIC OR WHAT THE GRANT ACCOMPLISHED) REPORTS DURING AND AT THE END OF THE GRANT TERM. X X X X 0 0 0 0 0 0 0 1 0 MARY MCCORMICK PRESIDENT/CHIEF FINANCIAL OFFICER 323870 0 0 0 0 0 27500 0 0 0 351370 0 0 0 JILL E BORRERO VP OF FINANCE AND OPERATIO 203868 0 0 0 0 0 19800 0 24715 0 248383 0 0 0 GREGORY A BERMAN EXECUTIVE DIRECTOR - CCI 302264 0 0 0 0 0 27500 0 24715 0 354479 0 0 0 FRED DEJOHN CHIEF FINANCIAL OFFICER 266233 0 0 0 0 0 25000 0 27488 0 318721 0 0 0 TALIA MILGROM-ELCOTT EXECUTIVE DIRECTOR - 100KI 254543 0 2500 0 0 0 24864 0 24715 0 306622 0 0 0 EARLE WALKER EXECUTIVE DIRECTOR - REGIO 261697 0 0 0 0 0 24724 0 24715 0 311136 0 0 0 ALEX ZABLOCKI EXECUTIVE DIRECTOR 202298 0 0 0 0 0 10000 0 8486 0 220784 0 0 0 SHOSHANAH BROWN EXECUTIVE DIRECTOR 171699 0 0 0 0 0 17104 0 0 0 188803 0 0 0 KATHRIN FRAUSCHER DEPUTY DIRECTOR 172510 0 0 0 0 0 14444 0 26959 0 213913 0 0 0 SARAH GEISENEIMER CHIEF OPERATING OFFICER 156505 0 0 0 0 0 7810 0 24240 0 188555 0 0 0 ELIZABETH HELLER CHIEF EXECUTIVE OFFICER 154187 0 0 0 0 0 15250 0 0 0 169437 0 0 0 JUANA ROSARIO COMPTROLLER AND DIRECTOR 160954 0 0 0 0 0 15250 0 24715 0 200919 0 0 0 LIBERTY ALDRICH MANAGING DIRECTOR/GEN. COU 208529 0 0 0 0 0 20756 0 0 0 229285 0 0 0 AMY KOTLER GENERAL AND OPERATIONS MANAGER 192391 0 0 0 0 0 19143 0 0 0 211534 0 0 0 JETHRO ANTOINE DIRECTOR 172652 0 0 0 0 0 16624 0 26959 0 216235 0 0 0 JULIAN ADLER PROGRAM DIRECTOR 186407 0 0 0 0 0 17843 0 27488 0 231738 0 0 0 ADAM MANSKY DIRECTOR 205302 0 0 0 0 0 19889 0 24715 0 249906 0 0 0 PART I, LINE 7 BONUSES LISTED ON SCHEDULE J, PART II, COLUMN B(II) WERE APPROVED BY THE PRESDIENT AND BOARD AND WERE INCLUDED IN THE INDIVIDUAL'S W-2 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED FROM MANAGEMENT. THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW DURING BOARD MEETINGS OR SENT TO EACH BOARD MEMBERS FOR ANY COMMENTS. AFTER SUCH REVIEW, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICY ENTAIL THE DISCLOSURE OF ANY CONFLICT OF INTEREST TO THE PRESIDENT WHO REGULARLY MONITORS THE ENFORCEMENT OF IT, IDENTIFIES AND ELMINATES THE CONFLICT OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE FUND FOR THE CITY OF NEW YORK'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT OF THE FUND AND THE TOP EARNERS UNDER THE PRESIDENT. THE PRESIDENT APPROVES ALL OTHER SALARIES AND THE BOARD APPROVES THE PRESIDENT'S SALARY. ALL DATA PERTAINING TO SALARY HISTORY IS MAINTAINED IN AN EMPLOYEES' PERSONNEL FOLDER. ANNUALLY, THE FUND'S BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM, WHICH LISTS ANY AND ALL CONFLICTS A BOARD MEMBER MAY HAVE WITH THE FUNDS ACTIVITY, INCLUDING THE PRESIDENT'S AND KEY PERSONNEL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS TO RELATED ENTITY -68,923. BAD DEBT EXPENSE -1,088,918. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL CENTRE FOR CIVIC INNOVATION INC HALLOWS HILL CV34 6UW GALLOWS HILL UK IMPROVING THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGS. WORLDWIDE UK 89011 FUND FOR THE CITY OF NEW YORK INC NATIONAL CENTER FOR CIVIC INNOVATION 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 020590588 FACILITATE FCNY'S MISSION TO OTHER CITIES IN THE US NY 501(C)(3) LINE 7 FUND FOR THE CITY OF NEW YORK INC 1 INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 010675129 IMPROVING THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGS. WORLDWIDE NY 501(C)(3) LINE 12B II FUND FOR THE CITY OF NEW YORK INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0