2017-02-15T07:48:28-06:00 2016-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2015-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 JEFFREY F RIZZO CFO PRESIDENT/CEO 2122548900 2017-02-07 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2015 2021-01-29 14:40:06Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 83349751 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. 32 32 170 2686 0 0 17558141 20308291 441114 166117 -3805872 1287548 60780887 0 74974270 21761956 505633 612790 0 0 13734746 15494039 54000 65500 1161968 13835645 16480220 28130024 32652549 46844246 -10890593 253333893 241342826 37190917 47246289 216142976 194096537 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. 0 0 14827521 96056 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 2016, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 100,000 DIRECT ASSISTANCE CASES AND IN 19,000 PRESENTATION CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 25 TRAINED AND ACTIVE VOLUNTEERS. 1973184 3500 RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP)RSVP HAS DEVELOPED INNOVATIVE PROGRAMS AND PARTNERSHIPS WITH NONPROFITS THAT PROVIDE VETERANS WITH ASSISTANCE IN ACCESSING BENEFITS, PROVIDING TRANSLATION SERVICES, ASSISTING ADULTS IN GAINING THEIR GED'S AND PROVIDING ESL INSTRUCTION, PROVIDING HOME FIRE PREPAREDNESS INSTRUCTION & THE INSTALLATION OF SMOKE DETECTORS, SERVING AS OMBUDSMAN FOR PEOPLE IN NURSING HOMES AND ASSISTED LIVING FACILITIES, PROVIDING ASSISTANCE AND DELIVERING MEALS TO HOMEBOUND OLDER ADULTS AND PEOPLE WITH DISABILITIES, AND PROVIDING PEOPLE IN NEED WITH NUTRITIOUS MEALS AT FOOD PANTRIES AND SOUP KITCHENS. 2,686 VOLUNTEERS SERVED IN FISCAL YEAR 2016. 941370 THE EXPERIENCE CORPS PROGRAM OPERATED IN SIX SCHOOLS AND SERVED 39 CLASSROOMS. 216 STUDENTS RECEIVED 16,340 HOURS OF TUTORING FROM 49 TUTORS. ALL OF THE STUDENTS RECEIVED SUSTAINED ONE-ON-ONE OR SMALL GROUP TUTORING DURING THE COURSE THE SCHOOL YEAR. ACCORDING TO PROGRAM EVALUATIONS, 61% OF STUDENTS WHO WERE BELOW GRADE LEVEL AT THE BEGINNING OF THE YEAR IMPROVED READING AND LITERACY PERFORMANCE BY HALF OF A GRADE LEVEL OR MORE. 35% IMPROVED BY ONE FULL GRADE LEVEL OR MORE. 16% WERE CLASSIFIED AS AT OR ABOVE GRADE LEVEL BY THE END OF THE YEAR. 66% OF STUDENTS WHO HAD PREVIOUS ATTENDANCE ISSUES WERE RATED AS EXHIBITING IMPROVEMENT IN ATTENDANCE BY THE END OF THE YEAR. 51% OF STUDENTS WHO HAD PREVIOUSLY DISPLAYED DISRUPTIVE BEHAVIORS WERE RATED AS EXHIBITING IMPROVEMENT BY THE END OF THE YEAR. IN ADDITION, TEACHER SURVEY FINDINGS WERE AS FOLLOWS. 94% OF TEACHERS REPORTED THAT THE TUTORS HAD A MODERATE OR STRONG INFLUENCE ON STUDENT ACADEMIC ENGAGEMENT BEHAVIORS, SUCH AS CONFIDENCE, CONCENTRATION, OR PARTICIPATION IN CLASS. 8865340 516734 162617 OTHER PROGRAM SERVICES 8865340 516734 162617 26607415 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 256 0 170 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 JEFFREY F RIZZO CFO 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 1.00 X 0 0 0 FLORENCE H FRUCHER TRUSTEE 1.00 X 0 0 0 BARBARA NEVINS TAYLOR TRUSTEE 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 RICHE T MCKNIGHT 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 TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 HON CAROL SHERMAN 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 MICHELLE WEBB TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 LEISLE LIN TRUSTEE 1.00 X 0 0 0 DEBORAH M SALE CHAIRPERSON 1.00 X X 0 0 0 JOSEPH R HARBERT VICE CHAIRPERSON 1.00 X X 0 0 0 RALPH DACOSTA-NUNEZ TREASURER 1.00 X X 0 0 0 STEVEN BROWN SECRETARY 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 668962 0 84964 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 567231 0 84251 JEFFREY F RIZZO CHIEF FINANCIAL OFFICER 35.00 X 195295 0 44007 ELISABETH BENJAMIN VP HEALTH INITIATIVES 35.00 X 207002 0 20713 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 172910 0 23604 NANCY RANKIN VP OF POLICY, RESEARCH AND ADVOCACY 35.00 X 185883 0 4994 JUDITH WHITING GENERAL COUNSEL 35.00 X 183143 0 6258 JEFFREY MACLIN VP OF GOVERNMENT AND PUBLIC AFFAIRS 35.00 X 164148 0 29337 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLANNING 35.00 X 153392 0 16683 ANNA RIVERA EXECUTIVE SECRETARY (INCL SEVERANCE)". 35.00 X 177963 0 20830 2675929 0 335641 10 0 1 0 GANNON VITOLO CONTRACTING LLC 49 WEST 38TH STREET NEW YORK NY 10018 RENOVATION OF OFFICE 6624198 LAKE RESEARCH PARTNERS 1726 M STREET NW SUITE 1100 WASHINGTON DC DC 20036 SURVEY 535696 ADVANCED TECHNOLOGY GROUP 307 7TH AVENUE SUITE 707 NEW YORK NY 10001 IT CONSULTING 312629 FAIRCOM NEW YORK INC 12 WEST 27TH STREET NEW YORK NY 10001 FUNDRAISING 189194 4 16726008 3582283 20308291 PROGRAM SERVICE FEES 611420 95819 95819 MANAGEMENT FEES 561000 70298 70298 166117 3043612 3043612 59831731 61587795 -1756064 -1756064 -1756064 21761956 166117 0 1287548 X 211007 211007 401783 401783 2184624 1042609 1066280 75735 9299241 7572002 1202961 524278 111459 83755 21557 6147 3172886 2439516 565203 168167 725829 640499 40731 44599 92025 52153 39872 87000 87000 219084 219084 65500 65500 11876452 11387843 443065 45544 193488 85158 18647 89683 697483 541056 122364 34063 357422 213151 136782 7489 367317 176161 187892 3264 268364 268364 1364803 1092477 224547 47779 157656 21759 135897 TELEPHONE AND COMMUNICA 263889 164370 94657 4862 SUPPLIES 240504 157657 79173 3674 EQUIPMENT RENTAL 207059 64575 132040 10444 POSTAGE 77871 35233 11898 30740 9803 5567 4236 32652549 26607415 4883166 1161968 699687 2045364 4025864 3570427 8937347 5794920 678283 605638 38727282 1364802 32478208 37362480 164520467 158226308 41994037 33737689 253333893 241342826 6965385 5514805 30225532 41731484 37190917 47246289 X 125355553 106335975 27710793 24928340 63076630 62832222 216142976 194096537 253333893 241342826 X -10890593 -4543035 -631507 -5981304 X X 0 1 X 1 1 1 X 11244184 13817729 12592645 17727591 20308291 75690440 11244184 13817729 12592645 17727591 20308291 75690440 385516 75304924 3790383 3710007 3600914 2228574 1287548 14617426 263931 84401 348332 165615 105913 94109 365637 91021835 1145323 0.82730 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219084 219084 26695084 26914168 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 237177 130663 176736 219084 763660 250000 250000 250000 250000 1000000 1500000 0 31616056 -587426 622574 30406056 31616056 636973 636973 31616056 32127824 3942582 4454350 31616056 31876515 2950103 2698794 32127824 31993326 980726 1097537 31876515 0.01490 0.78600 0.19910 0 0 5034552 5034552 23550930 553547 22997383 8467820 676409 7791411 1673980 134846 1539134 37362480 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 33737689 33737689 POST-EMPLOYMENT BENEFITS 16128137 LINE OF CREDIT 25603347 41731484 X 18124487 -4543035 905566 -3637469 21761956 0 21761956 32658792 6243 6243 32652549 0 32652549 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, 2016, 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 2012 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 106. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -631,507. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,536,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON BOOKS OF FRIENDS OF RSVP 6,243. X X 0 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 158346 65500 158346 158346 65500 158346 NY NJ FL CT 1 HARTLEY HOUSE 413 WEST 46TH ST NEW YORK NY 10036 131656652 501(C)(3) 6509 HEALTH INITIATIVES CITY LIMITS NEWS INC 394 BROADWAY NEW YORK NY 10013 270218689 501(C)(3) 126500 PUBLIC INTEREST 2 INDIVIDUAL SUPPORT 66 43475 TRANSPORTATION 333 31994 EDUCATION - TRAINING 93 18355 VACATION - CAMPING 21 19025 DENTAL & MEDICAL FEES 86 53782 FOOD - INDIVIDUAL 17 3399 UTILITIES/UTILITIES IN ARREARS 10 2625 RENT/RENT ARREARS/SECURITY DEPOSIT 230 227450 EMPLOYMENT RELATED ASSISTANCE 11 1678 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 538566 0 105417 0 24979 0 38500 0 46464 0 753926 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 451753 0 93075 0 22403 0 38000 0 46251 0 651482 0 0 0 JEFFREY F RIZZO CHIEF FINANCIAL OFFICER 172255 0 22248 0 792 0 5000 0 39007 0 239302 0 0 0 ELISABETH BENJAMIN VP HEALTH INITIATIVES 180770 0 25956 0 276 0 5000 0 15713 0 227715 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 153578 0 18540 0 792 0 5000 0 18604 0 196514 0 0 0 NANCY RANKIN VP OF POLICY, RESEARCH AND ADVOCACY 162008 0 22351 0 1524 0 3900 0 1094 0 190877 0 0 0 JUDITH WHITING GENERAL COUNSEL 160227 0 22400 0 516 0 5000 0 1258 0 189401 0 0 0 JEFFREY MACLIN VP OF GOVERNMENT AND PUBLIC AFFAIRS 144372 0 19500 0 276 0 4550 0 24787 0 193485 0 0 0 MELISSA KOSTOVSKI VP OF DEVELOPMENT AND PLANNING 135187 0 18025 0 180 0 0 0 16683 0 170075 0 0 0 ANNA RIVERA EXECUTIVE SECRETARY (INCL SEVERANCE) 177293 0 0 0 670 0 2245 0 18585 0 198793 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR 2015: 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: $18,000 STEVEN L. KRAUSE: $18,000 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 VI, SECTION B, LINE 11 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 1,385,066. MANAGEMENT AND GENERAL EXPENSES 443,065. FUNDRAISING EXPENSES 45,544. TOTAL EXPENSES 1,873,675. SUBCONTRACTING EXPENSE - NAVIGATOR: PROGRAM SERVICE EXPENSES 4,511,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511,312. SUBCONTRACTING EXPENSE - ESTABLISHMENT: PROGRAM SERVICE EXPENSES 2,437,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437,883. SUBCONTRACTING EXPENSE - ABD: PROGRAM SERVICE EXPENSES 791,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,785. 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 2,186,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186,797. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,536,967. PENSION ADJUSTMENT -7,518,271. 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 FY16 FRIENDS OF RSVP INC O 0 NO FEES WERE CHARGED FY16 INSTITUTE FOR COMMUNITY EMPOWERMENT N 0 NO FEES WERE CHARGED FY16 INSTITUTE FOR COMMUNITY EMPOWERMENT O 0 NO FEES WERE CHARGED FY16