2017-05-05T14:26:45-05:00 2016-09-30 131610809 FRIEDMAN LLP 1700 BROADWAY NEW YORK NY 10019 990 2015-10-01 133959056 NEW YORK RESTORATION PROJECT NEWY 2123332552 254 WEST 31ST STREET NEW YORK NY 10001 OFFICER EXECUTIVE DIRECTOR 2123332552 2017-05-04 1 AMISH MEHTA P01335645 2128427000 2015 2021-01-29 14:40:06Z DEBORAH MARTON 254 WEST 31ST STREET NEW YORK NY 10001 12993694 0 X WWW.NYRP.ORG X 1997 NY TRANSFORMS UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. 16 16 107 6360 0 0 8933637 8248508 0 0 377889 189022 123556 -515387 9435082 7922143 0 0 0 0 4375723 4150547 211807 180818 1047508 4657355 2932817 9244885 7264182 190197 657961 16943116 17891665 1168258 1216277 15774858 16675388 NEW YORK RESTORATION PROJECT (NYRP) TRANSFORMS UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. BY CLEANING, GREENING, BEAUTIFYING HIGH-NEED NEIGHBORHOODS, NYRP CREATES A CONTEXT FOR COMMUNITY TO HAPPEN. 0 0 2145920 BUILD AND MAINTAIN COMMUNITY GARDENSNYRP MAINTAINS 52 COMMUNITY GARDENS THROUGHOUT NEW YORK CITY. THESE GREEN SPACES SERVE AS COMMUNITY GATHERING SPACES, URBAN FARMS AND OUTDOOR CLASSROOMS IN AREAS OF THE CITY WHERE PUBLIC PARKS AND GREEN SPACES ARE OFTEN LACKING. OUR ORGANIZATION WORKS WITH COMMUNITY LEADERS TO DESIGN THESE GARDENS IN A WAY THAT BEST SERVES THE LOCAL RESIDENTS, AS WELL AS TO PROVIDE FAMILY-FRIENDLY PROGRAMMING AND EVENTS. 1827996 SUPPORT AND RENOVATE UNDER-RESOURCED PARKSNYRP'S COMMITMENT TO CARING FOR NEW YORK CITY'S UNDER-RESOURCED SPACES EXTENDS BEYOND OUR COMMUNITY GARDENS. OUR ORGANIZATION HAS PLAYED A MAJOR ROLE IN RESTORING OVER 400 ACRES OF PUBLIC PARKS IN NORTHERN MANHATTAN, AS WELL AS HIGHBRIDGE PARK AND SHERMAN CREEK PARK. OUR ORGANIZATION IS COMMITTED TO HELPING THESE AREAS FLOURISH AND BECOME VALUED RESOURCES TO THE COMMUNITY. THESE PARKS PRESENT LOCAL TEACHERS WITH THE OPPORTUNITY TO CONDUCT FIELD TRIPS OR OUTDOOR CLASSES WITH OUR EDUCATORS, AND TO TEACH STUDENTS HOW TO BECOME STEWARDS OF THE NATURAL ENVIRONMENT. 1109990 TREE PLANTING AND STEWARDSHIPNYRP CELEBRATES THE END OF THE MILLION TREES NYC PROGRAM LAUNCHED IN OCTOBER 2007 IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION THROUGHOUT THE CITY IN ALL BOROUGHS. IN OCTOBER THE ONE MILLIONTH TREE WAS PLANTED TWO YEARS EARLY. A TREE STEWARDSHIP PROGRAM IS UNDERWAY TO MAINTAIN THESE EFFORTS AND CONTINUE THE REFORESTATION OF THE CITY. NYRP CONTINUES TO PLANT AND GIVE AWAY THOUSANDS OF TREES EACH YEAR, MOST OFTEN IN ENVIRONMENTALLY UNDER-SERVED AREAS OF NEW YORK CITY.THE MILLION TREES CAMPAIGN, AND THE ONGOING STEWARDSHIP EFFORTS BRINGS LOCAL GOVERNMENT, NON-PROFITS, NEIGHBORHOOD ORGANIZATIONS AND THOUSANDS OF INDIVIDUALS TOGETHER TO MAKE NEW YORK CITY A GREENER PLACE. 176593 176593 5260499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 33 0 107 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2123332552 254 WEST 31ST STREET NEW YORK NY 10001 BENJAMIN F NEEDELL ESQ CHAIRMAN 3.00 X X 0 0 0 BETTE MIDLER FOUNDER 7.00 X 0 0 0 DAVE BARGER TRUSTEE (RESIGNED 1/4/16) 0.50 X 0 0 0 ADRIAN BENEPE TRUSTEE 1.50 X 0 0 0 BETTY CHEN TRUSTEE 1.00 X 0 0 0 ELLEN CREHAN-CORWIN TRUSTEE (RESIGNED 9/22/16 0.20 X 0 0 0 TODD DEGARMO TRUSTEE 1.00 X 0 0 0 LINDA ALLARD TRUSTEE 0.50 X 0 0 0 HELENA DURST TRUSTEE 1.00 X 0 0 0 EDMUND HOLLANDER TRUSTEE 0.50 X 0 0 0 MICHAEL KORS TRUSTEE 0.20 X 0 0 0 SHELLY MALKIN TRUSTEE 1.00 X 0 0 0 DARRYL PARDI TRUSTEE 1.00 X 0 0 0 VERED RABIA TRUSTEE 1.00 X 0 0 0 DAVID ROCKWELL TRUSTEE 1.00 X 0 0 0 MARIA RODALE TRUSTEE (RESIGNED 1/5/16) 0.00 X 0 0 0 DARCY STACOM VICE PRESIDENT 1.00 X X 0 0 0 CHARLES SUSSMAN TREASURER 0.50 X X 0 0 0 SOPHIE VON HASELBERG TRUSTEE 1.00 X 0 0 0 ANN ZIFF TRUSTEE 1.00 X 0 0 0 DEBORAH MARTON EXECUTIVE DIRECTOR 40.00 X 270254 0 8429 FERN THOMAS CFO (RESIGNED 8/31/16) 35.00 5.00 X 189950 0 0 CATHERINE HALL CHIEF OPERATING OFFICER 40.00 X 165880 0 7328 RONALD MILLER SVP EXTERNAL AFFAIRS 40.00 X 160190 0 1681 GARY DEARBORN SVP OF CAPITAL 40.00 X 121727 0 13097 908001 0 30535 5 0 1 0 KELCO CONSTRUCTION 40 AUSTIN BLVD COMMACK NY 11725 LANDSCAPING SERVICES 254906 ARTISAN GARDENS LLC INC 12 W 27TH ST NEW YORK NY 10001 LANDSCAPING SERVICES 202095 NADLER MOBILE LLC 11 HARMONY ROAD SPRING VALLEY NY 10977 BUILDING MODULARS AT SCC 148735 BUCKLEY HALL EVENTS 17-19 MARBLE AVE PLEASANTVILLE NY 10570 FUNDRAISING CONSULTING SERVICES 148027 CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY SUITE 1604 NEW YORK NY 10004 LANDSCAPING SERVICES 111377 5 2555479 1485107 4207922 1432070 8248508 133827 133827 4200860 4145665 55195 55195 55195 325501 2555479 925886 -600385 -600385 MISCELLANEOUS INCOME 900099 47478 47478 MANAGEMENT FEES 900099 37520 37520 84998 7922143 0 0 -326365 X 625618 409379 133739 82500 2786130 2297399 79083 409648 518581 378564 51858 88159 220218 160759 22022 37437 78017 78017 180818 180818 24931 24931 937280 937280 35356 17209 1521 16626 225861 63284 51141 111436 279811 167582 85774 26455 80373 34661 35109 10603 7876 7876 188929 100543 66610 21776 223953 81127 142826 MATERIALS AND SUPPLIES 622876 581291 32389 9196 AUTO EXPENSE 123908 30593 93315 COMMUNICATION 103646 828 49964 52854 7264182 5260499 956175 1047508 216113 277806 739831 317629 6690669 5967219 231376 196827 7312704 2266753 4577870 5045951 4426642 6025618 60615 60615 16943116 17891665 525221 521300 536391 411636 106646 283341 1168258 1216277 X 5555327 9234712 7905236 5126381 2314295 2314295 15774858 16675388 16943116 17891665 657961 242569 0 X 0 1 X 1 0 X 8914991 10415912 11751134 8933637 8248508 48264182 8914991 10415912 11751134 8933637 8248508 48264182 10040005 38224177 35329 116629 147005 377889 274020 950872 49215054 0.77670 0.78590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3651336 3421566 315478 1172520 6215860 2929294 830000 107958 3651336 2074294 855000 2929294 2074294 2074294 2074294 500000 37577 537577 2074294 0.63000 0.37000 0 0 7312704 2266753 5045951 5045951 8692929 242569 528217 770786 7922143 0 7922143 8460773 528217 668374 1196591 7264182 0 7264182 PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO SUPPORT OPERATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: PETER J SHARP BOAT HOUSE DEPRECIATION 668,374. X X 1 BUCKLEY HALL EVENTS 17-19 MARBLE AVE PLEASANTVILLE NY 10570 EVENT CONSULTANT 0 2855164 148027 2707137 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 EAST JEFFERSON STREET CHARLOTTESVILLE VA 22902 FUND RAISING COUNSEL 0 0 98360 -98360 2855164 246387 2608777 HULAWEEN 2015 FY2016 1846984 1641184 205800 241728 392714 SPRING PICNIC FY2016 1033996 914295 119701 88403 203041 2880980 2555479 325501 330131 595755 925886 -600385 X X X 0 0 0 0 0 0 0 0 0 DEBORAH MARTON EXECUTIVE DIRECTOR 270254 0 0 0 0 0 0 0 8429 0 278683 0 0 0 FERN THOMAS CFO (RESIGNED 8/31/16) 189950 0 0 0 0 0 0 0 0 0 189950 0 0 0 CATHERINE HALL CHIEF OPERATING OFFICER 165880 0 0 0 0 0 0 0 7328 0 173208 0 0 0 RONALD MILLER SVP EXTERNAL AFFAIRS 160190 0 0 0 0 0 0 0 1681 0 161871 0 0 0 X 14 1357830 QUOTED MARKET PRICE X OTHER 7 74240 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 AS FILED WITH THE IRS IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS AND OFFICERS. THROUGHOUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES OF INTEREST OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS,AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS SALARY REVIEWS USING COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS IN THE NON-PROFIT SECTOR. THE CONSULTANT CONFIRMS OR SUBSTANTIATES THE PROPOSED SALARIES THROUGH EMPLOYMENT AGENCIES. BASED ON THE CONSULTANT'S FINDINGS, THE INDEPENDENT BOARD MEMBERS REVIEWS AND APPROVES THE OFFICERS' COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AT WWW.NYRP.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LANDSCAPING & TREE CARE: PROGRAM SERVICE EXPENSES 937,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937,280. NEW YORK GARDEN TRUST 254 WEST 31ST STREET NEW YORK NY 10001 134101785 OWNS GARDEN NY 501(C)(2) NEW YORK RESTORATION PROJECT 0 PETER JAY SHARP BOATHOUSE INC 254 WEST 31ST STREET NEW YORK NY 10001 542098948 BOATHOUSE NY 501(C)(2) NEW YORK RESTORATION PROJECT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0