2018-02-09T11:08:16-08:00 2017-09-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2016-10-01 202390142 Restore NYC Inc REST 2123002093 PO Box 1003 Bowling Green Station New York NY 10274 Jimmy Lee Executive Dir. 2018-02-09 true Michael Schall P02024184 2122682800 2016 2022-09-23 18:48:47Z Jimmy Lee PO Box 1003 Bowling Green Stat New York NY 10274 2161427 false false X www.restorenyc.org X 2005 NY Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City. 12 11 41 120 0 1706431 2104453 0 2268 2453 -85776 12056 1622923 2118962 0 0 945083 1302744 0 454119 406522 761516 1351605 2064260 271318 54702 1204006 1273365 50982 52298 1153024 1221067 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 1432948 Investing in Economic EmpowermentIn 2016, Restore NYC hired a full-time Manager of Job Development to continue growing the workers' cooperative while building relationships with half a dozen local businesses interested in employing the women the organization serves. Through these efforts, 83% of members who started and completed the Economic Empowerment program this year are employed and are averaging a 193% increase in income since joining the program (average net monthly income = $1,227).Growing Crisis and Transitional HousingThis year has also proved a pivotal year for Restore's housing strategy. Late last year, the organization decided to begin searching for a new Safehome location with the possibility of expanding to emergency housing, and in December 2016 the first Chief Operating Officer was hired to help spearhead this effort. After months of searching, Restore is now preparing to move into a permanent residential location that will offer 7 Safehome beds and 3-4 emergency beds. In addition, the organization secured two independent living units with a Restore partner (with the potential for future growth); clients pay a monthly rent and live safely in the community. Train and Equip Law Enforcement Restore's focus on training and equipping law enforcement has led to stronger partnerships across states and agencies. This year, Restore trained five law enforcement partners including the Department of Homeland Security (NY Field Office), FBI (NY Field Office), FBI (NJ Field Office), NYPD and Metro Nashville Police Department. These partnerships have confirmed that investing in training and capacity building for departments across the country is an effective and worthwhile vehicle to share what the organization is learning on the ground in New York City. As law enforcement are often the first officals to come in contact with a potential victim, Restore is equipping these strategic partners to know the signs of trafficking to identify and serve survivors in their respective cities. 1432948 true true false false false false false false false false true false false false true 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 true false false false false false false false false false true 45 0 true 41 true false false false false false false true true false 0 false false false false false false false false false false X 12 11 false false false false false false false true false false false true true true true true true true false false NY X Rachel Larson 2128408484 PO Box 1003 Bowling Green Station New York NY 10274 Jimmy Lee Executive Dir. 45.00 0.00 X X 108596 0 5596 Allen Trew Treasurer 3.00 0.00 X X 0 0 0 David Huang Chair 5.00 0.00 X X 0 0 0 Corinne Spurrier Trustee 2.00 0.00 X 0 0 0 Kara Kim Director 2.00 0.00 X 0 0 0 Mary Ann Dunn Director 2.00 0.00 X 0 0 0 Laurie Bolthouse Director 2.00 0.00 X 0 0 0 Ching-Lee Fukuda 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 1.00 0.00 X 0 0 0 Matthew Scogin Director 2.00 0.00 X 0 0 0 Elizabeth Kim COO 45.00 0.00 X 0 0 0 108596 5596 1 false false false 0 350716 207384 1546353 28290 2104453 0 2453 2453 0 0 0 0 42465 350716 42465 0 0 0 Other Income 900099 12056 12056 12056 2118962 14509 0 0 0 0 150500 73225 42250 35025 0 962109 747832 54946 159331 0 112133 78273 12543 21317 78002 54449 8725 14828 0 0 21226 21226 0 0 0 165438 72986 10019 82433 2990 2990 23147 15695 2036 5416 7494 5851 580 1063 0 179067 155482 11842 11743 5818 4153 1665 0 19008 13857 3156 1995 0 0 26410 21283 1709 3418 12854 9300 2416 1138 Direct program expense 160294 160294 Special events and fundraising 85956 85956 Donation processing 30890 3044 636 27210 Repairs and maintenance 12905 12080 590 235 8019 5144 1529 1346 2064260 1432948 177193 454119 135033 924674 807772 0 165088 92228 0 0 0 10560 0 0 11388 21458 72004 40639 57776 31365 67234 108765 0 0 0 22015 22015 1204006 1273365 50182 47563 800 4735 50982 52298 X 1138497 1211551 14527 9516 1153024 1221067 1204006 1273365 54702 13341 X false true X true false X 916479 904596 1038337 1076431 2104453 6040296 0 0 916479 904596 1038337 1076431 2104453 6040296 640354 5399942 1667 1907 2182 2268 2453 10477 0 56522 65874 36939 41918 12056 213309 6264082 0.86200 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56979 26523 30456 15025 14116 909 31365 Deferred Rent 4735 4735 X 2153761 13341 21458 34799 2118962 2118962 2085718 21458 21458 2064260 2064260 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, 2014 and later are subject to examination by applicable taxing authorities. false Annual Benefit 330315 292200 38115 38115 Other 38644 38644 1 24222 19872 4350 4350 393181 350716 42465 38115 4350 42465 X 4 28290 FMV false false false 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" conflicts 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 September 2016 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.