2019-01-17T14:42:05-06:00 2018-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2017-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 CHARLES TARAMINA CONTROLLER PRESIDENT/CEO 2122548900 2019-01-15 1 EDWARD K BALTAZAR CPA P00988228 2014039750 47.22.41.242 2019-01-15 09:48:00 ES P D5CDD09E36E2070DC00C712D97817F632F31FF73 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2017 2019-02-21 02:37:17Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 64677486 0 X WWW.CSSNY.ORG X 1939 NY THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 35 35 163 2300 0 0 20356875 21045158 142627 116875 7940537 5486372 0 -6157 28440039 26642248 591035 529145 0 0 16707910 16780770 65795 70514 1086755 16056904 17629643 33421644 35010072 -4981605 -8367824 254263375 255958878 47678541 47515304 206584834 208443574 X THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 1 0 18043310 50630 CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; AND HARLEM HEALTH ADVOCACY PROJECT. FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2018, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 100,000 DIRECT ASSISTANCE CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 25 TRAINED AND ACTIVE VOLUNTEERS. 1736577 RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP)RSVP DEPLOYED 2,400 VOLUNTEERS PROVIDING IMPORTANT SERVICES IN ALL FIVE BOROUGHS. SOUP KITCHEN FOOD PANTRY INITIATIVE - 129 VOLUNTEERS CONTRIBUTED CLOSE TO 36,000 HOURS OF SERVICE, PROVIDING CRITICAL SUPPORT TO 26 SOUP KITCHENS AND FOOD PANTRIES. RSVP VOLUNTEERS PROVIDED ESSENTIAL SUPPORT TO STAFF AND CLIENTS BY ORGANIZING AND STOCKING SHELVES, MAKING GROCERY PACKAGES, PREPARING MEALS, ASSISTING WITH PARTICIPANT REGISTRATION, SERVING MEALS TO CLIENTS AND AIDING WITH CLEANUP. OVER 5,000 CLIENTS WERE SERVED. 68 ACES VOLUNTEERS PROVIDED BENEFIT COUNSELING SERVICES AT 39 PARTNER SITES. THE VOLUNTEERS HAD 6,056 BENEFIT COUNSELING SESSIONS WITH CLIENTS (3,595 NEW CLIENTS AND 2,461 ONGOING CLIENTS) ASSISTING WITH 7,539 PUBLIC BENEFIT ISSUES. THEY COMPLETED 2,769 APPLICATIONS AND RECERTIFICATIONS FOR CLIENTS. THE FINANCIAL COACHING CORPS HAD A TOTAL OF 37 ACTIVE FINANCIAL COACHES SERVING IN 23 PARTNER SITES. THE PROJECT ASSISTED 734 CLIENTS. 90% OF CLIENTS SURVEYED REPORTED AN INCREASE IN UNDERSTANDING OF ONE OR MORE PERSONAL FINANCE TOPICS. IN THE MENTORING PROGRAM, 113 MENTORS PROVIDED SERVICES TO 330 YOUTH. 1168084 1700 CSS'S LEGAL DEPARTMENT FOCUSES ON HELPING INDIVIDUALS WITH CRIMINAL CONVICTION HISTORIES OVERCOME BARRIERS TO REENTRY. WE BRING LITIGATION ON BEHALF OF INDIVIDUALS AND GROUPS WHO HAVE SUFFERED ACTIONABLE DISCRIMINATION BECAUSE OF THEIR RECORDS AND ENGAGE IN POLICY AND LEGISLATIVE ADVOCACY TO MAKE SYSTEMIC CHANGE. WE ALSO PROVIDE DIRECT SERVICES TO MORE THAN 700 LOW INCOME NEW YORKERS EACH YEAR THROUGH THE LEGAL DEPARTMENT'S NEXT DOOR PROJECT, WORKING WITH CLIENTS FROM ACROSS THE CITY TO OBTAIN, CORRECT MISTAKES IN AND CLOSELY REVIEW THEIR NEW YORK STATE RAP SHEETS. THE NEXT DOOR PROJECT'S WORK IS AUGMENTED BY THE EXPERT ASSISTANCE OF 10 TO 15 SPECIALLY TRAINED OLDER ADULT VOLUNTEERS. WE PROVIDE NEXT DOOR PROJECT SERVICES AT PARTNER AGENCIES' OFFICES IN DOWNTOWN BROOKLYN, BEDFORD STUYVESANT, HARLEM, THE SOUTH BRONX AND MANHATTAN'S LOWER EAST SIDE AS WELL AS AT CSS'S MIDTOWN HEADQUARTERS AND HAVE PROVIDED SERVICES FOR CLIENTS OF THE NYC DEPT. OF PROBATION. THE DEPARTMENT'S GENERAL COUNSEL ALSO PERFORMS TAX-EXEMPT LEGAL WORK FOR CSS, INCLUDING CONTRACT REVIEW AND REAL ESTATE MATTERS, AND USES PRO BONO SERVICES FROM A HOST OF NATIONAL AND LOCAL LAW FIRMS IN SPECIALIZED AREAS SUCH AS INTELLECTUAL PROPERTY. 7020076 478515 115175 OTHER PROGRAM SERVICES 7020076 478515 115175 27968047 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 145 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT FL X X CHARLES TARAMINA CONTROLLER 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10010 TERRY AGRISS TRUSTEE 1.00 X 0 0 0 SYLVIA E DI PIETRO ESQ TRUSTEE 1.00 X 0 0 0 JOSEPH J HASLIP TRUSTEE 1.00 X 0 0 0 NICHOLAS A GRAVANTE JR ESQ TRUSTEE 1.00 X 0 0 0 JUDY CHAMBERS TRUSTEE 1.00 X 0 0 0 MICHAEL HORODNICEANU PHD TRUSTEE 1.00 X 0 0 0 JOYCE L MILLER TRUSTEE 1.00 X 0 0 0 HON KELLY O'NEILL LEVY ESQ TRUSTEE - TERM JUNE 2018 1.00 X 0 0 0 FLORENCE H FRUCHER TRUSTEE 1.00 X 0 0 0 BARBARA NEVINS TAYLOR TRUSTEE - TERM JUNE 2018 1.00 X 0 0 0 DAVID J POLLAK TRUSTEE 1.00 X 0 0 0 MARLA EISLAND SPRIE ESQ TRUSTEE 1.00 X 0 0 0 MAGDA JIMENEZ TRAIN ESQ TRUSTEE 1.00 X 0 0 0 MARK E LIEBERMAN TRUSTEE 1.00 X 0 0 0 CAROL L O'NEALE TRUSTEE 1.00 X 0 0 0 KAREN Y BITAR ESQ TRUSTEE 1.00 X 0 0 0 MICAH C LASHER TRUSTEE 1.00 X 0 0 0 ABBY WENZEL ESQ TRUSTEE 1.00 X 0 0 0 JEFFREY J WEAVER TRUSTEE 1.00 X 0 0 0 MARK A WILLIS TRUSTEE 1.00 X 0 0 0 JERRY WEBMAN TRUSTEE 1.00 X 0 0 0 ROSALIE MARGOLIS ESQ TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 KHALED HARAM TRUSTEE 1.00 X 0 0 0 REGAN KELLEY ORILLAC TRUSTEE 1.00 X 0 0 0 MARGARITA ROSA ESQ TRUSTEE 1.00 X 0 0 0 KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 PATRICIA GLAZER TRUSTEE 1.00 X 0 0 0 KEN SUNSHINE TRUSTEE 1.00 X 0 0 0 RICHARD W EADDY TRUSTEE 1.00 X 0 0 0 DONALD W SAVELSON ESQ TRUSTEE 1.00 X 0 0 0 ALEXANDER BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT MCCABE TRUSTEE 1.00 X 0 0 0 DEBORAH M SALE CHAIRPERSON 1.00 X X 0 0 0 HON BETSY GOTBAUM SECRETARY 1.00 X X 0 0 0 RALPH DACOSTA-NUNEZ PHD TREASURER 1.00 X X 0 0 0 STEVEN BROWN VICE CHAIRMAN-TERM JUNE 2018 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 652464 0 77498 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 525657 0 71874 JEFFREY F RIZZO CFO - TERM NOV. 2017 35.00 X 163695 0 35607 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00 X 246986 0 19378 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 186624 0 20453 NANCY RANKIN VP OF POLICY, RESEARCH AND 35.00 X 213863 0 15485 JUDITH WHITING GENERAL COUNSEL 35.00 X 196424 0 6520 JEFFREY MACLIN VP OF GOVERNMENT AND PUBLI 35.00 X 193371 0 32438 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLAN 35.00 X 176737 0 19077 CHARLES TARAMINA CONTROLLER 35.00 X 137649 0 5464 2693470 0 303794 23 0 1 0 LAKE RESEARCH PARTNERS 1726 M STREET NW SUITE 1100 WASHINGTON DC DC 20036 SURVEY WORK 279503 COLLINS BUILDING SERVICES INC 24-01 44TH ROAD LONG ISLAND CITY NY 11101 CLEANING SERVICES 168264 ACUTEDGE INC 660 AMERICAN AVE SUITE 204 KING OF PRUSSIA PA 19406 CONSULTING 156962 FAIRCOM NEW YORK INC 12 WEST 27TH STREET NEW YORK NY 10001 PROFESSIONAL FUNDRAISING 151783 TONIO BURGOS & ASSOCIATES INC 115 BROADWAY NEW YORK NY 10006 CONSULTING 120000 5 29605 19125515 1890038 21045158 PROGRAM SERVICE FEES 611420 116875 116875 116875 3093568 3093568 40379290 37986486 2392804 2392804 2392804 42595 29605 48752 -6157 -6157 26642248 116875 0 5480215 X 198400 198400 330745 330745 1902560 1049106 778334 75120 10146299 8046043 1594215 506041 135980 95322 33769 6889 3870418 3027200 658630 184588 725513 677087 5258 43168 106250 106250 88000 88000 120000 120000 70514 70514 660708 660708 12087924 11833994 250930 3000 44155 37467 6124 564 96532 35524 61008 661679 490749 147196 23734 299721 189477 106479 3765 311175 143578 159971 7626 539604 539604 1553697 1169630 336432 47635 146453 20252 126201 EQUIPMENT RENTAL 375228 151413 211964 11851 TELEPHONE AND COMMUNICA 295164 194383 92049 8732 SUPPLIES 102794 86525 13244 3025 OTHER EXPENSES 86491 48787 28896 8808 54068 22365 11016 20687 35010072 27968047 5955270 1086755 1015307 1084002 2333282 1676039 10158101 12483421 899310 426204 38876223 4460837 35858614 34415386 151046786 155224256 16892413 13158988 36059562 37490582 254263375 255958878 7856943 8286012 34913 39821598 39194379 47678541 47515304 X 115634313 115908489 25795641 25949391 65154880 66585694 206584834 208443574 254263375 255958878 X -8367824 8733573 1492991 X X 0 1 X 1 1 1 X 12592645 17727591 20308291 20356875 21066816 92052218 12592645 17727591 20308291 20356875 21066816 92052218 371508 91680710 3600914 2228574 1287548 7940537 5487966 20545539 84401 84401 94109 94109 112776267 1054902 0.81290 0.80860 X 120000 120000 27852127 27972127 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 176736 219084 153000 120000 668820 250000 250000 250000 250000 1000000 1500000 0 30406056 2206368 2206368 30406056 30406056 3334290 3334290 30406056 31616056 -587426 622574 30406056 31616056 636973 636973 31616056 32127824 3942582 4454350 31616056 0.01490 0.78600 0.19910 0 0 5034552 5034552 23550930 1761288 21789642 8566541 1619945 6946596 1724200 1079604 644596 34415386 BR STRATEGIC INCOME OPP PTF INST 4477282 F BR ALLOCATION SHARES SERIES P 2040801 F BR ALLOCATION SHARES SERIES A 1616000 F DFA REAL ESTATE SECURITIES 2631438 F DFA INT'L REAL ESTATE SECURITIES 2393467 F 13158988 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 37490582 37490582 POST-EMPLOYMENT BENEFITS 15621123 LINE OF CREDIT 23573256 39194379 X 36381365 8733573 1005544 9739117 26642248 0 26642248 34352249 2885 2885 34349364 660708 660708 35010072 PART V, LINE 4: COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR DIRECT SERVICE PROGRAMS. PART X, LINE 2: AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SOCIETY'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SOCIETY'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 154. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -660,708. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,666,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON BOOKS OF FRIENDS OF RSVP 2,885. X X 0 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 157002 70514 157002 157002 70514 157002 NY NJ FL CT SPRING GALA 72200 29605 42595 37450 800 10502 72200 29605 42595 37450 800 10502 48752 -6157 1 CITY LIMITS NEWS INC 394 BROADWAY NEW YORK NY 10013 270218689 501(C)(3) 103415 PUBLIC INTEREST BROOKLYN PUBLIC LIBRARY 10 GRAND ARMY PLAZA BROOKLYN NY 11238 111904261 501(C)(3) 25000 DIRECT SERVICES HARTLEY HOUSE INC 1441 BROADWAY SUITE 6049 NEW YORK NY 10018 131656652 501(C)(3) 13771 DIRECT SERVICES MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 5000 DIRECT SERVICES INDIVIDUAL SUPPORT 68 14397 TRANSPORTATION 386 33183 EDUCATION - TRAINING 135 15045 VACATION - CAMPING 17 16799 DENTAL & MEDICAL FEES 56 31189 FOOD - INDIVIDUAL 14 3516 UTILITIES/UTILITIES IN ARREARS 14 1798 RENT/RENT ARREARS/SECURITY DEPOSIT 235 207228 EMPLOYMENT RELATED ASSISTANCE 28 458 RENT SUBSIDY - OTHER 4 5204 MOVING AND STORAGE EXPENSES 3 1928 PART I, LINE 2: THE AGENCY MAINTAINS FINANCIAL GUIDELINES THAT DICTATE WHO MAY RECEIVE A GRANT AND WHAT THE AMOUNTS OF THOSE GRANTS WILL BE. THE FINANCIAL GUIDELINES ALSO DICTATE THE KIND OF SUPPORTING DOCUMENTATION A POTENTIAL GRANTEE NEEDS TO PROVIDE IN ORDER TO BE ELIGIBLE AND RECEIVE PAYMENT FOR A GRANT. CASE MANAGERS WHO WORK DIRECTLY WITH THE CLIENTS ASSESS THEIR NEEDS AND MAINTAIN A FILE WITH ALL REQUIRED DOCUMENTATION AND ENSURE THAT GRANT FUNDS ARE APPROPRIATELY USED. THE FINANCE DEPARTMENT AUDITS REQUESTS FOR GRANTS AND VERIFIES THAT ALL DOCUMENTS SUBMITTED ARE SUBSTANTIAL AND ADHERE TO THE FINANCIAL GUIDELINES. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID R JONES ESQ PRESIDENT/CEO 481413 0 96595 0 74456 0 38500 0 38998 0 729962 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 312046 0 86425 0 127186 0 32951 0 38923 0 597531 0 0 0 JEFFREY F RIZZO CFO - TERM NOV. 2017 162994 0 0 0 701 0 5274 0 30333 0 199302 0 0 0 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 218063 0 28647 0 276 0 6000 0 13378 0 266364 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 164696 0 21412 0 516 0 4652 0 15801 0 207077 0 0 0 NANCY RANKIN VP OF POLICY, RESEARCH AND 184589 0 27750 0 1524 0 3900 0 11585 0 229348 0 0 0 JUDITH WHITING GENERAL COUNSEL 173734 0 22174 0 516 0 5262 0 1258 0 202944 0 0 0 JEFFREY MACLIN VP OF GOVERNMENT AND PUBLI 168079 0 24500 0 792 0 5024 0 27414 0 225809 0 0 0 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLAN 157306 0 19251 0 180 0 4650 0 14427 0 195814 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR 2017: MEMBERSHIP FEES TO VARIOUS ORGANIZATIONS LONGTERM DISABLITY AND LIFE INSURANCE PREMIUMS PERSONAL USE OF VEHICLE THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B SECTION 457F PLAN: DAVID R. JONES: $15,000 STEVEN L. KRAUSE: $15,000 PART I, LINE 7 THE CURRENT BONUS STRUCTURE FOR CSS NON-BARGAINING UNIT STAFF IS BASED UPON A COMPENSATION PROGRAM DEVELOPED IN CONJUNCTION WITH THE HAY GROUP. IN ESSENCE IT PROVIDES FOR BONUSES TO BE PAID TO MANAGEMENT STAFF BASED UPON TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HIGHER THE LEVEL OF THE POSITION HELD BY A STAFF MEMBER THE GREATER THE EMPHASIS ON ORGANIZATIONAL GOALS VERSUS INDIVIDUAL GOALS AND THE HIGHER THE POTENTIAL PERCENTAGE BONUS. FORM 990, PART III, LINE 2 CSS'S LEGAL DEPARTMENT FOCUSES ON HELPING INDIVIDUALS WITH CRIMINAL CONVICTION HISTORIES OVERCOME BARRIERS TO REENTRY. WE BRING LITIGATION ON BEHALF OF INDIVIDUALS AND GROUPS WHO HAVE SUFFERED ACTIONABLE DISCRIMINATION BECAUSE OF THEIR RECORDS AND ENGAGE IN POLICY AND LEGISLATIVE ADVOCACY TO MAKE SYSTEMIC CHANGE. WE ALSO PROVIDE DIRECT SERVICES TO MORE THAN 700 LOW INCOME NEW YORKERS EACH YEAR THROUGH THE LEGAL DEPARTMENT'S NEXT DOOR PROJECT, WORKING WITH CLIENTS FROM ACROSS THE CITY TO OBTAIN, CORRECT MISTAKES IN AND CLOSELY REVIEW THEIR NEW YORK STATE RAP SHEETS. THE NEXT DOOR PROJECT'S WORK IS AUGMENTED BY THE EXPERT ASSISTANCE OF 10 TO 15 SPECIALLY TRAINED OLDER ADULT VOLUNTEERS. WE PROVIDE NEXT DOOR PROJECT SERVICES AT PARTNER AGENCIES' OFFICES IN DOWNTOWN BROOKLYN, BEDFORD STUYVESANT, HARLEM, THE SOUTH BRONX AND MANHATTAN'S LOWER EAST SIDE AS WELL AS AT CSS'S MIDTOWN HEADQUARTERS AND HAVE PROVIDED SERVICES FOR CLIENTS OF THE NYC DEPT. OF PROBATION. THE DEPARTMENT'S GENERAL COUNSEL ALSO PERFORMS TAX-EXEMPT LEGAL WORK FOR CSS, INCLUDING CONTRACT REVIEW AND REAL ESTATE MATTERS, AND USES PRO BONO SERVICES FROM A HOST OF NATIONAL AND LOCAL LAW FIRMS IN SPECIALIZED AREAS SUCH AS INTELLECTUAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONICALLY DISTRIBUTE THE 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR INFORMATION, REVIEW, AND FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY AT THE JUNE BOARD MEETING. ALL TRUSTEES/OFFICERS/BOARD MEMBERS HAVE ONGOING DUTY TO DISCLOSE ANY CONFLICTS ARISING THROUGOUT THE YEAR. THE HUMAN RESOURCES COMMITTEE OF THE BOARD MONITORS AND REVIEWS COMPLETED FORMS. IF THERE IS A CONFLICT THE BOARD IS NOTIFIED OF THE CONFLICT. IF SUCH CONFLICT CANNOT BE RESOLVED THE BOARD MEMBER/TRUSTEE/OFFICER IS ASKED TO RESIGN OR TAKE A LEAVE OF ABSENCE. EMPLOYEES ARE NOT REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT & CEO IS SET BY THE BOARD OF TRUSTEES. BOARD ACTION IS BASED ON PERIODIC REVIEW BY OUTSIDE INDEPENDENT COMPENSATION AND CLASSIFICATION EXPERTS UNDERTAKEN AT THE DIRECTION OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE HUMAN RESOURCES COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE MOST RECENT OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN SPRING 2016. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HEADQUARTERS; 633 THIRD AVENUE, TENTH FLOOR, NEW YORK NY 10017. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,267,565. MANAGEMENT AND GENERAL EXPENSES 250,930. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 1,521,495. SUBCONTRACTING EXPENSE - NAVIGATOR: PROGRAM SERVICE EXPENSES 4,832,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832,353. SUBCONTRACTING EXPENSE - CHA: PROGRAM SERVICE EXPENSES 2,182,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182,603. SUBCONTRACTING EXPENSE - ABD: PROGRAM SERVICE EXPENSES 1,051,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051,463. SUBCONTRACTING EXPENSE - SOFA: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. SUBCONTRACTING EXPENSE - ICAN: PROGRAM SERVICE EXPENSES 2,425,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425,010. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,666,098. PENSION ADJUSTMENT -173,107. FORM 990, PART XII, LINE 2C ANNUALLY, THE AUDIT COMMITTEE MEETS WITH AUDITORS TO REVIEW DRAFT FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEARS. FRIENDS OF RSVP INC C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133335293 FUNDRAISING FOR RSVP PROGRAM NY 501 (C)(3) PF CSS 1 INSTITUTE FOR COMMUNITY EMPOWERMENT C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133473143 PERFORM CERTAIN ELECTORAL ADVOCACY, RESEARCH AND LOBBYING ACTIVITIES NY 501 (C)(4) CSS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF RSVP INC N 0 NO FEES WERE CHARGED FRIENDS OF RSVP INC O 0 NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT N 0 NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT O 0 NO FEES WERE CHARGED