2017-08-02T15:15:02-05:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2016-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2017-08-02 1 GARRETT M HIGGINS P00543209 2122862600 2017-08-02 65.51.112.58 2017-08-02 13:50:58 ED P AD3B626500A59A1B576A4B498EA645165325D0FB 7BA56FF327DF6CE66E5B3B670A4D710D6BB1380E 2016 2021-01-29 14:40:06Z PEG BREEN 1 WHITEHALL STREET NO 21 NEW YORK NY 10004 7375518 0 X HTTP://WWW.NYLANDMARKS.ORG/ X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 26 25 18 35 0 0 3808578 3597411 22505 24035 187899 132924 175890 177927 4194872 3932297 636700 794250 0 0 1568036 1691426 0 0 790057 1303400 1227310 3508136 3712986 686736 219311 12286051 12673122 1286227 1064240 10999824 11608882 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NY'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1152567 604650 THE CONSERVANCY'S SACRED SITES PROGRAM -THE CONSERVANCY'S SACRED SITES PROGRAM OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. THE PROGRAM WAS LAUNCHED IN 1986 AND IS THE ONLY STATEWIDE NONPROFIT PROGRAM IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION, SACRED SITES HAS AWARDED 1,389 GRANTS TOTALING OVER $9.9 MILLION TO 760 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $620 MILLION. 472492 78000 THE CONSERVANCY'S NEW YORK HISTORIC PROPERTIES - ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $9 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $26.5 MILLION IN INVESTMENTS-MORE THAN $26 MILLION IN LOANS AND $433,000 IN GRANTS-FOR RESTORATION WORK ON 250 BUILDINGS IN THE FIVE BOROUGHS OF NEW YORK CITY. THE FUND'S LENDING RECORD CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO LOSSES ON LOAN REPAYMENTS. 397041 21550 THE CONSERVANCY'S PUBLIC POLICY PROGRAM -PRESERVATION IS AN ECONOMIC ENGINE THAT CREATES JOBS, ATTRACTS INDUSTRY, WELCOMES TOURISTS, AND SAFEGUARDS AFFORDABLE HOUSING. THESE WERE THE FINDINGS OF "HISTORIC PRESERVATION: AT THE CORE OF A DYNAMIC NEW YORK CITY," THE CONSERVANCY'S GROUND-BREAKING STUDY, PUBLISHED IN 2016. AS WE PRESENTED THE QUANTIFIED EVIDENCE OF PRESERVATION'S IMPACTS, WE ALSO FACED THE POTENTIAL FOR WIDESPREAD CHANGES TO ZONING THAT WOULD ALTER HISTORIC NEIGHBORHOODS THROUGHOUT THE FIVE BOROUGHS. THE REPORT'S CONCLUSIONS BOLSTERED OUR ADVOCACY WORK, SUPPORTING LANDMARK DESIGNATIONS AND EXAMINING EFFECTS OF THE CITY'S PLANNING AND ZONING INITIATIVES. 619636 111600 2485 EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $195,186 GRANTS: $75,325 REVENUE $0THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY THE PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. OVER FIFTY NONPROFIT FACILITIES HAVE BEEN HELPED TO-DATE, WITH AN AGGREGATE PROJECT EXPENDITURE TOTAL IN EXCESS OF $600,000. EASEMENTS FUND- EXPENSES- $57,145 GRANTS: $0 REVENUE $0THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.ENDANGERED BUILDING FUND- EXPENSES- $86,311 GRANTS: $7,500 REVENUE $2,485THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL ASSISTANCE, EITHER GRANTS OR LOANS, AND TECHNICAL ASSISTANCE.TECHNICAL SERVICES FUND- EXPENSES- $239,823 GRANTS: $25,625 REVENUE $0THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE DO WHATEVER WE CAN TO ANSWER SPECIFIC QUESTIONS ABOUT BUILDING REPAIRS AND REHABILITATIONS. WE ALSO HELP OWNERS UNDERSTAND THE NEW YORK CITY LANDMARKS REGULATORY PROCESS BY EXPLAINING THE STANDARDS INVOLVED IN EACH REPAIR AND THE STEPS NEEDED TO ACQUIRE A PERMIT FROM THE CITY. TECHNICAL SERVICES HELPS REGULAR PEOPLE UNDERSTAND HOW HISTORIC PRESERVATION AFFECTS THEM, AND WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES.CITY VENTURES FUND- EXPENSES- $41,171 GRANTS: $3,150 REVENUE $0THE CONSERVANCY'S CITY VENTURES FUND PROVIDES GRANTS OF UP TO $25,000 TO PRESERVE THE CHARACTER OF LANDMARKED AND NON-LANDMARKED, BUT ARCHITECTURALLY SIGNIFICANT BUILDINGS, WHICH ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. SINCE 1986, CVF HAS INVESTED ALMOST $1.5 MILLION IN MORE THAN 60 BUILDINGS WITH A TOTAL OF 1,223 AFFORDABLE HOUSING UNITS AND VARIOUS COMMUNITY SERVICES. 619636 111600 2485 2641736 1 1 0 1 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY CT NJ X X ROBERT IRVING CHIEF FINANCIAL OFFICER 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 ZUCKERBERG LLOYD P CHAIR 3.20 X X 0 0 0 SPOFFORD JOHN VICE CHAIR 1.20 X X 0 0 0 TRIEDMAN J RUSSELL TREASURER 0.90 X X 0 0 0 FISHER RONNE SECRETARY 1.20 X X 0 0 0 BREEN PEG PRESIDENT 41.20 X X 229900 0 24803 ABELOW JUSTIN MEMBER PART 1.30 X 0 0 0 BRANER MICHAEL MEMBER PART 0.90 X 0 0 0 BRODSKY JAMES SHARP MEMBER PART - TERM ENDED 01/01/16 0.10 X 0 0 0 CAMINS JOAN O MEMBER PART - TERM ENDED 05/19/16 0.80 X 0 0 0 CASALY JOHN MEMBER PART 0.60 X 0 0 0 CERADINI AUGUST J JR MEMBER PART - TERM ENDED 05/19/16 0.40 X 0 0 0 CHRISTENSEN GUS MEMBER PART 0.80 X 0 0 0 COFFIN ANNE MEMBER PART 1.00 X 0 0 0 DARBY JOHN P MEMBER PART 0.60 X 0 0 0 DE CHIARA ESQ MICHAEL K MEMBER PART - TERM ENDED 05/19/16 0.50 X 0 0 0 HAMPTON ALEXA MEMBER PART 0.60 X 0 0 0 HOTCHNER HOLLY MEMBER PART - TERM ENDED 05/19/16 0.40 X 0 0 0 MARITZ PHILIP MEMBER PART - TERM STARTED 11/15/16 0.10 X 0 0 0 MERINGOFF STEPHEN MEMBER PART 0.60 X 0 0 0 MORAN LISA MEMBER PART 0.80 X 0 0 0 OKEN ERIC MEMBER PART - TERM ENDED 05/19/16 0.40 X 0 0 0 PARKER VIRGINIA MEMBER PART 0.60 X 0 0 0 PIKE THE REV DR THOMAS F MEMBER PART - TERM ENDED 05/19/16 0.40 X 0 0 0 PINCUS STEPHANIE MD MEMBER PART 0.80 X 0 0 0 PLOTKIN JONATHAN MEMBER PART 0.80 X 0 0 0 PREUSSE CHARLES F MEMBER PART - TERM ENDED 05/19/16 0.40 X 0 0 0 RINGELHEIM BARRIE MEMBER PART 0.60 X 0 0 0 RUBIN CARTER ESQ PAMELA MEMBER PART 1.00 X 0 0 0 SABO MARLA MEMBER PART 1.00 X 0 0 0 SCHAPPELL MARC P MEMBER PART 0.80 X 0 0 0 SCIAME FRANK J JR MEMBER PART 1.10 X 0 0 0 SIEGEL STUART N MEMBER PART - TERM STARTED 05/19/16 0.60 X 0 0 0 VON SIMSON ERNEST M MEMBER PART 1.00 X 0 0 0 STRIBLING ELIZABETH F MEMBER PART 1.10 X 0 0 0 TOBER DONALD G MEMBER PART - TERM ENDED 05/19/16 0.80 X 0 0 0 WARSHAWSKY SANDRA FAITH MEMBER PART - TERM ENDED 05/19/16 0.80 X 0 0 0 IRVING ROBERT CHIEF FINANCIAL OFFICER 30.00 X 78055 0 6114 LEURQUIN JOSEPH DIRECTOR OF FUNDRAISING 40.00 X 120171 0 17323 HERRERA ALEX DIRECTOR, TECHNICAL SERVICES 40.00 X 114412 0 17793 542538 0 66033 3 0 1 0 PRODUCTION ADVANTAGE INC 13873 PARK CENTER RD SUITE 15 OAK HILL VA 20171 ACQUISITIONS AND MAILINGS 108212 THE PLAZA 770 FIFTH AVE NEW YORK NY 10019 VENUE AND CATERING 106852 2 50000 1031770 2515641 9122 3597411 TICKET SALES 900099 20975 20975 PROGRAM RELATED INVESTMENT INCOME 900099 2485 2485 PUBLICATION SALES 511190 575 575 24035 212365 212365 3056865 3136306 -79441 -79441 -79441 96000 1031770 306915 -210915 -210915 NYCHPF MANAGEMENT FEE 900099 388842 388842 388842 3932297 24035 0 310851 794250 794250 338872 186380 76191 76301 1045644 797414 72386 175844 47837 36825 3120 7892 117709 84625 11836 21248 141364 102146 14418 24800 26500 17283 3389 5828 500 326 64 110 60104 30289 29815 175312 149483 9496 16333 421482 74207 6887 340388 70026 53346 6131 10549 31589 22529 3331 5729 341872 243823 36047 62002 6655 5692 354 609 47861 12451 2308 33102 6006 3917 768 1321 13226 9432 1395 2399 ADMIN FEES 15908 10512 1984 3412 DUES & SUBSCRIPTIONS 10269 6806 1273 2190 3712986 2641736 281193 790057 452121 409723 3556460 3838877 520000 160000 44973 10000 237441 203858 24329 33583 7570169 8113057 79671 65423 38328 42459 12286051 12673122 124548 111701 1052605 843343 109074 109196 1286227 1064240 X 7245078 7779808 1357678 1432006 2397068 2397068 10999824 11608882 12286051 12673122 X 219311 293247 96500 X X 0 1 X 1 0 X 5725434 2606986 3867690 3808578 3597411 19606099 5725434 2606986 3867690 3808578 3597411 19606099 6252484 13353615 129629 240128 360363 241452 212365 1183937 393597 398804 415931 394238 388842 1991412 22781448 273559 0.58620 0.60590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NYCHPF MANAGEMENT FEE - 2012 AMOUNT: $ 393,597. 2013 AMOUNT: $ 398,804. 2014 AMOUNT: $ 415,931. 2015 AMOUNT: $ 394,238. 2016 AMOUNT: $ 388,842. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 38648 1 32974 0 1 64807 1 47904 1 500 184833 0 PART II-B, LINE 1: MEMBERSHIP DUES FOR PRESERVATION ACTION - $500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. X 46 0.00 46 0 1 1 510.00 57145 X 0 0 1 X 7194865 375011 203550 162431 53966 7149929 7364250 20085 15450 137415 14707 52798 7194865 7160927 97012 409327 303016 7364250 6089105 788286 752430 468894 7160927 4632212 1274445 460371 277923 6089105 0.62480 0.33530 0.03990 0 0 58894 40571 18323 118146 118146 0 60401 45141 15260 33583 X 3776598 293247 293247 3483351 60104 388842 448946 3932297 3167540 0 3167540 60104 485342 545446 3712986 PART II, LINE 9: THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED MOST RECENTLY AT $400,000 AS OF JUNE 2008. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ITEMS AS WE CONSIDER THESE ARTWORK COLLECTIONS TO BE. THE COLLECTION INCLUDE: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE 4 SEASONS RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THESE CASH AND CASH EQUIVALENTS ARE REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH RELATED LIABILITY ACCOUNTS CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. IN 2016, THE CONSERVANCY HELD $106,390 FOR QUEENS HISTORIC PROPERTIES FUND AND $2,806 FOR WEST PARK PRESBYTERIAN CHURCH TOTALING $109,196. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 388,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 388,842. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 96,500. RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES STRUCTURAL ENGINEERING SERVICES 45029 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES STRUCTURE REASSESSMENT 6860 0 0 0 0 0 0 51889 0 51889 0 0 0 0 0 0 PART I, LINE 3: THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD. GALA 971670 897070 74600 106852 162930 CHAIRMAN'S AWARD LUNCHEON 156100 134700 21400 26828 10305 1127770 1031770 96000 133680 173235 306915 -210915 1 NEW YORK CITY HISTORIC PROPERTIES FUND 1 WHITEHALL ST NEW YORK NY 10004 133104688 501(C)(3) 88625 GENERAL SUPPORT JEWISH CENTER OF BRIGHTON BEACH 2915 OCEAN PARKWAY BROOKLYN NY 11235 111963083 501(C)(3) 50000 FLOOD MITIGATION, MASONRY RESTORATION, AND ROOF, FLASHING AND GUTTER REPAIR CHURCH OF THE BLESSED SACRAMENT 152 WEST 71ST STREET NEW YORK NY 10023 131623943 501(C)(3) 40000 FACADE MASONRY AND SLATE ROOF RESTORATION CONGREGATION BAITH ISRAEL ANSHEI EMES (KANE STREET SYNAGOGUE) 236 KANE STREET BROOKLYN NY 11231 116003230 501(C)(3) 40000 RESTORATION OF MASONRY FACADES AND STRUCTURAL REPAIRS TO TOWERS OLD FIRST PRESBYTERIAN CHURCH 125 MAIN STREET HUNTINGTON NY 11743 111633482 501(C)(3) 35000 STEEPLE RESTORATION THE BRONX COMMUNITY COLLEGE FOUNDATION INC 2155 UNIVERSITY AVENUE BRONX NY 10453 133277699 501(C)(3) 35000 EMERGENCY GRANT-CAPITAL IMPROVMENTS-GOULD MEMORIAL LIBRARY CONDITIONS REPORT TABERNACLE BAPTIST CHURCH 13 CLARK PLACE UTICA NY 13501 150539082 501(C)(3) 30000 ROOF, TOWER, STEEPLE AND SPIRE RESTORATION CHURCH OF THE INTERCESSION 550 WEST 155 STREET NEW YORK NY 10032 132851543 501(C)(3) 26975 EMERGENCY GRANT-CAPITAL IMPROVEMENTS ANNUNCIATION GREEK ORTHODOX CHURCH 302 WEST 91ST STREET NEW YORK NY 10024 131759921 501(C)(3) 25000 CHURCH DOOR, STAINED GLASS, AND MASONRY RESTORATION CONGREGATION AHAVAS ISRAEL OF GREENPOINT 108 NOBLE STREET BROOKLYN NY 11222 331159763 501(C)(3) 25000 MASONRY FACADE RESTORATION AND ROOF REPLACEMENT PEEKSKILL PRESBYTERIAN CHURCH 705 SOUTH STREET PEEKSKILL NY 10566 131740295 501(C)(3) 25000 STEEPLE RESTORATION ST IGNATIUS OF ANTIOCH EPISCOPAL CHURCH 552 WEST END AVENUE NEW YORK NY 10024 131790907 501(C)(3) 25000 REPAIR/WATERPROOFING OF BASEMENT VAULT CEILING, RE-LEVELING OF STONE STEPS ST JOHN'S EPISCOPAL CHURCH 8 SUNNYSIDE AVENUE PLEASANTVILLE NY 10570 131771422 501(C)(3) 25000 ROOFING, MASONRY AND DRAINAGE REPAIRS TO CHURCH AND PARISH HALL ST PETER'S CHURCH 137 NORTH DIVISION STREET PEEKSKILL NY 10566 131740372 501(C)(3) 25000 RESTORATION OF NORTH SLOPE OF SLATE ROOF, BELL TOWER STRUCTURAL FRAME, ROOF, AND MASONRY ST THOMAS' CHURCH 50 LEEDSVILLE ROAD AMENIA UNION NY 12501 141496937 501(C)(3) 25000 REPAIR AND REPOINTING OF EXTERIOR MASONRY UNION BAPTIST CHURCH (GREENPOINT) 151 NOBLE STREET BROOKLYN NY 11222 800689834 501(C)(3) 25000 RECONSTRUCT BRICK MASONRY AT REAR WALL, REPLACE ROOF AMERICAN ACADEMY OF ART AND LETTERS 633 WEST 155 STREET NEW YORK NY 10032 130429640 501(C)(3) 15000 EMERGENCY GRANT-CAPITAL IMPROVMENTS BROOKLYN HISTORICAL SOCIETY 128 PIERREPONT STREET BROOKLYN NY 11201 111630813 501(C)(3) 13350 EMERGENCY GRANT-CAPITAL IMPROVMENTS CADMAN MEMORIAL CONGREGATIONAL CHURCH 350 CLINTON AVENUE BROOKLYN NY 11238 111855200 501(C)(3) 10000 ROOF AND MASONRY REPAIRS IMMANUEL EVANGELICAL LUTHERAN CHURCH 22 LIVINGSTON STREET KINGSTON NY 12401 141364676 501(C)(3) 10000 ASBESTOS REMOVAL AND ROOF REPLACEMENT AT ATTACHED EDUCATION WING KAATERSKILL UNITED METHODIST CHURCH 5942 MAIN STREET TANNERSVILLE NY 12485 141788271 501(C)(3) 10000 FOUNDATION STRUCTURAL REPAIR NEW LIFE PENTECOSTAL CHURCH 173 BROADWAY NEWBURGH NY 12550 320041515 501(C)(3) 10000 ROOF REPLACEMENT SARAH JANE JOHNSON MEMORIAL UNITED METHODIST CHURCH 308 MAIN STREET JOHNSON CITY NY 13790 150543652 501(C)(3) 10000 PROTECTIVE GLAZING AND DOOR REFINISHING ST THOMAS CHURCH 122 LIBERTY STREET BATH NY 14810 160835061 501(C)(3) 10000 CONSTRUCTION DOCUMENTS FOR NEW SLATE ROOF AND BLUESTONE MASONRY RESTORATION VEDANTA SOCIETY OF NEW YORK 34 WEST 71ST STREET NEW YORK NY 10023 136092426 501(C)(3) 10000 FRONT STOOP AND FACADE RESTORATION CHURCH OF THE SAVIOUR 437 JAMES STREET SYRACUSE NY 13203 156025005 501(C)(3) 9000 ROOF REPAIR ST JAMES AME ZION CHURCH 116 CLEVELAND AVENUE ITHACA NY 14850 161555552 501(C)(3) 8000 REPAIR DAMAGED SECTIONS OF ROOF TRIM AND INSTALL GUTTERS AND FRENCH DRAINS CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 7500 ARCHITECTURAL STUDY OF CHURCH AND PARSONAGE CONGREGATION KOL ISRAEL 603 ST JOHNS PLACE BROOKLYN NY 11238 113415616 501(C)(3) 7500 CONSTRUCTION DOCUMENTS & MANAGEMENT FOR REAR WALL RESTORATION CONGREGATION TIFERETH ISRAEL 109-18 54TH AVENUE CORONA NY 11368 752995118 501(C)(3) 7500 CONSTRUCTION DOCUMENTS FOR IMPROVING SITE DRAINAGE EPHESUS SEVENTH-DAY ADVENTIST CHURCH 101 WEST 123RD STREET NEW YORK NY 10027 133631489 501(C)(3) 7500 CONSTRUCTION DOCUMENTS FOR NEW SLATE ROOF JEWISH CENTER OF BRIGHTON BEACH 2915 OCEAN PARKWAY BROOKLYN NY 11235 111963083 501(C)(3) 7500 CONSTRUCTION DOCUMENTS FOR FLOOD MITIGATION, MASONRY RESTORATION, AND ROOF, FLASHING AND GUTTER REPAIR JOHN STREET UNITED METHODIST CHURCH 44 JOHN STREET NEW YORK NY 10038 135640823 501(C)(3) 7500 EXTERIOR CONDITIONS SURVEY KINGSWAY JEWISH CENTER 2810 NOSTRAND AVE BROOKLYN NY 11229 116000964 501(C)(3) 7500 CONSTRUCTION DOCUMENTS FOR FACADE AND WINDOW RESTORATION NEW BETHEL WAY OF THE CROSS CHURCH OF CHRIST 23 WEST 118TH STREET NEW YORK NY 10026 364711347 501(C)(3) 7500 CONDITIONS REPORT, CONSTRUCTION DOCUMENTS, AND PROJECT ADMINISTRATION CONGREGATION TIFERETH ISRAEL 109-18 54TH AVENUE CORONA NY 11368 752995118 501(C)(3) 7000 FOUNDATION WATERPROOFING FIRST PRESBYTERIAN CHURCH 300 EAST MAIN STREET BATAVIA NY 14020 160743018 501(C)(3) 7000 STAINED GLASS WINDOW RESTORATION AND REPAIR SNELLS BUSH CHURCH (ST PAUL'S DUTCH REFORMED CHURCH) DOCKEY ROAD LITTLE FALLS NY 13365 146020379 501(C)(3) 7000 REPAIR OF FOUNDATION SILL REFORMED PROTESTANT DUTCH CHURCH OF FLATBUSH 890 FLATBUSH AVENUE BROOKLYN NY 11226 111761497 501(C)(3) 6300 CONDITIONS ASSESSMENT FOR CHURCH, CHURCH HOUSE, AND PARSONAGE ST JOHN'S EPISCOPAL CHURCH 183 NORTH MAIN STREET CANANDAIGUA NY 14424 166030793 501(C)(3) 6000 REPAIR AND RESTORATION OF STAINED GLASS WINDOWS AND NEW PROTECTIVE GLAZING 40 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: IN ORDER TO RELEASE THE GRANT FUNDS, AN INSTITUTION NEEDS TO SEND THE CONSERVANCY A COPY OF THE WORK CONTRACT THAT HAS BEEN SIGNED BY BOTH THE INSTITUTION AND THE FIRM PERFORMING THE WORK FOR WHICH THE GRANT WAS SOUGHT. COPIES OF THESE CONTRACTS ARE MAINTAINED IN THE GRANT FILES FOR AT LEAST 10 YEARS. WHEN PLEDGES ARE INITIALLY AWARDED, GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THIS GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE (SEE "GRANT PROJECT") AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE SACRED SITE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE SACRED SITE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE SACRED SITE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPIES OF THIS DOCUMENTATION ON FILE FOR AT LEAST 10 YEARS. X X 0 0 0 0 0 0 0 0 0 BREEN PEG PRESIDENT 225518 0 0 0 4382 0 11640 0 13163 0 254703 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, TOTALSOURCE PROVIDES PROFESSIONAL EMPLOYER SERVICES TO NEW YORK LANDMARKS CONSERVANCY. IN THE PEO RELATIONSHIP TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. NEW YORK LANDMARKS CONSERVANCY REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TOTALSOURCE IS A CO-EMPLOYER OF NEW YORK LANDMARKS CONSERVANCY'S EMPLOYEES. NEW YORK LANDMARKS CONSERVANCY HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF NEW YORK LANDMARKS CONSERVANCY CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES RESPONSIBILITY OVER THE PROFESSIONAL AND LICENSED ACTIVITIES OF EMPLOYEES INCLUDING ENSURING THAT EMPLOYEES ARE SUPERVISED BY LICENSED INDIVIDUALS AS REQUIRED BY LAW AND FOR DETERMINING WHETHER AN APPLICANT OR EMPLOYEE MEETS NEW YORK LANDMARKS CONSERVANCY'S HIRING CRITERIA AND IS QUALIFIED TO SAFELY AND COMPLETELY PERFORM HIS OR HER JOB TOTALSOURCE RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN NEW YORK LANDMARKS CONSERVANCY AND TOTALSOURCE. TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND FORWARDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER SHOULD NOT VOTE ON THE MATTER, SUCH BOARD MEMBER SHALL BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. IN THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A BOARD MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. ANY MEMBER OF MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST SHALL REPORT SUCH CONFLICT TO THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE PRESIDENT. THE CONSERVANCY'S EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES OF OTHER NONPROFITS IN THE NEW YORK CITY AREA AND ADJUSTS/APPROVES SALARIES ACCORDINGLY FOR OTHER OFFICER/KEY EMPLOYEES OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2016 AND IS RECORDED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 96,500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.