2019-02-21T06:50:22-08:00 2018-09-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-10-01 202390142 Restore NYC Inc REST 2123002093 PO Box 1003 Bowling Green Station New York NY 10274 Jimmy Lee Executive Dir. 2019-02-21 true Michael Schall P02024184 2122682800 2017 2019-02-21 02:37:17Z Jimmy Lee PO Box 1003 Bowling Green Stat New York NY 10274 2665116 false false X www.restorenyc.org X 2005 NY Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City. 13 11 43 63 0 2104453 2515576 0 2453 13753 12056 3730 2118962 2533059 0 0 1302744 1516658 0 507444 761516 681157 2064260 2197815 54702 335244 1273365 1712129 52298 90021 1221067 1622108 Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. The goal is to help victimized women achieve complete and total reintegration back into society. Inspired by Christian values, Restore NYC aims to provide long-term safe housing and specialized legal, medical, and employment services as well as optional spiritual activities. false false 1429414 Implemented Housing First Model: This year Restore fully adopted a Housing First philosophy, believing that housing is a right for all survivors of trafficking and the first intervention necessary to put in place. Only after a survivor is housed can we expect other critical needs to be addressed (e.g., finding employment, seeking mental-health care, attending to community commitments). This philosophy translates to an approach in Restore's Safehome whereby there are no barriers to entry (e.g., requirements to be working, substance free). Restore's Safehome no longer has a curfew, for instance, and participants purchase and prepare their own meals. This has resulted in greater empowerment, autonomy, and independence for residents, with the hope for eventual successful reintegration into society.Increased Platform to Share Program Design and Impact Success: Restore has been invited to speak at a number of national platforms with Office for Victims of Crime (Department of Justice) this year. For example, Restore was a panel speaker at the first Office for Victims of Crime (OVC) Roundtable on Effective Evaluation of Human Trafficking Programs in Portland, Oregon. This presentation focused on how anti-trafficking organizations can develop effective evaluation methods and promising tools for evaluating direct-service programs. Restore also served as consultant to an invite-only Curriculum Development Meeting in Washington DC with OVC-funded technical assistance partner Futures Without Violence. Restore contributed to vital content creation at this meeting on promoting employment opportunities for survivors of trafficking.Trained and Equipped Healthcare Providers: One of Restore's primary outreach efforts to find more victims of trafficking in New York City is through training hospitals on trafficking identification and response. Restore contracted for trainings with the largest integrated private healthcare system in New York State, Northwell Health, and began trainings to 200 healthcare providers. In addition, Restore trained the Greater NY Hospital Association and the Healthcare Association of NY State. Restore has seen great success from these trainings with almost a dozen identifications reported and multiple individuals accessing critical services in New York City. 1429414 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 43 true false false false false false false true true false 0 false false false false false false false false false false X 13 11 false false false false false false false true false false false true true true true true true true true false NY X Jonathan Ankney 2128408484 PO Box 1003 Bowling Green Station New York NY 10274 Jimmy Lee Executive Dir. 50.00 0.00 X X 108346 0 7506 David Hung Chair 5.00 0.00 X X 0 0 0 Allen Trew Treasurer 3.00 0.00 X X 0 0 0 Elizabeth Kim Secretary/COO 45.00 0.00 X X 77962 0 7706 Corinne Spurrier Director 2.00 0.00 X 0 0 0 Chris Welch Director 2.00 0.00 X 0 0 0 Mary Ann Dunn Director 2.00 0.00 X 0 0 0 Haejin Shim Director 2.00 0.00 X 0 0 0 Laurie Bolthouse Director 2.00 0.00 X 0 0 0 Dorthe Tate Director 2.00 0.00 X 0 0 0 Susie Case Director 2.00 0.00 X 0 0 0 Faith Huckler Motter Director 2.00 0.00 X 0 0 0 Matthew Scogin Director 2.00 0.00 X 0 0 0 186308 15212 1 false false false 0 381147 286926 1847503 2515576 0 3593 3593 0 0 0 39000 28840 10160 10160 10160 103217 381147 103217 0 0 0 Other Income 900099 3730 3730 3730 2533059 17483 0 0 0 0 215020 94885 32253 87882 0 1072789 769550 74553 228686 15400 8981 2540 3879 118653 69198 19568 29887 94796 55284 15634 23878 0 0 21064 21064 0 0 0 113180 74803 2918 35459 8358 8358 37874 507 30413 6954 6955 2331 3762 862 0 198114 164656 18194 15264 81 29 52 0 38497 23080 15417 0 0 20476 18237 1569 670 7073 3232 3467 374 Direct program expense 130328 130328 Special events and fundraising 42031 42031 Donation processing 32026 1048 225 30753 Other expenses 17661 10389 7272 7439 2876 3698 865 2197815 1429414 260957 507444 924674 1307648 0 165088 176517 0 0 0 0 0 21458 49338 67504 56615 31365 10889 108765 145722 0 0 0 22015 22015 1273365 1712129 47563 90021 4735 52298 90021 X 1211551 1589858 9516 32250 1221067 1622108 1273365 1712129 335244 65797 X false true X true false X 904596 1038337 1076431 2104453 2515576 7639393 0 0 904596 1038337 1076431 2104453 2515576 7639393 752262 6887131 1907 2182 2268 2453 3593 12403 0 65874 36939 41918 12056 3730 160517 7812313 0.88160 0.86200 X 52479 41590 10889 15025 15025 10889 X 2672374 65797 73518 139315 2533059 2533059 2271333 73518 73518 2197815 2197815 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2015 and later are subject to examination by applicable taxing authorities. false Annual Benefit 449217 351883 97334 74624 22710 Chinese New Year 30071 24848 5223 5223 1 5076 4416 660 660 484364 381147 103217 80507 22710 103217 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.