2017-01-19T15:40:52-06:00 2016-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-10-01 202390142 Restore NYC REST 2123002093 Bowling Green Station PO Box 1003 New York NY 10274 Jimmy Lee Executive Director 2123002093 2017-01-19 1 David C Moja P01074795 3178852620 2015 2021-01-29 14:40:06Z Jimmy Lee Bowling Green Station PO Box 1003 New York NY 10274 1750617 0 X www.restorenyc.org X 2005 NY Provide holistic long-term aftercare services for survivors of sex trafficking in New York City. 12 11 29 100 0 0 1038337 1706431 0 0 12550 2268 -34984 -85776 1015903 1622923 0 0 0 0 682641 945083 0 0 269767 293863 406522 976504 1351605 39399 271318 874748 1204006 12901 50982 861847 1153024 X Restore NYC is focused on providing holistic long-term aftercare services for international survivors 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. 0 0 953848 Restore NYC currently provides housing, counseling, mentoring, court advocacy, employment counseling, and recreational activities for women who have been victimized by sex trafficking. Restore NYC is currently working with 300 women. 953848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Jimmy Lee 2123002093 Bowling Green Station PO Box 1003 New York NY 10274 Jimmy Lee Executive Director 45.00 X X 89649 0 7331 David Hung Co-Chair 5.00 X X 0 0 0 Faith Huckel Motter Co-Chair 1.00 X X 0 0 0 Sarah Shore Secretary 2.00 X X 0 0 0 Allen Trew Treasurer 3.00 X X 0 0 0 Kara Kim Trustee 2.00 X 0 0 0 Mary Ann Dunn Trustee 2.00 X 0 0 0 Mary Beth Vogelzang Trustee 2.00 X 0 0 0 Laurie Bolthouse Trustee 2.00 X 0 0 0 Ching-Lee Fukuda Trustee 2.00 X 0 0 0 Dorthe Tate Trustee 2.00 X 0 0 0 Matt Scogin Trustee 2.00 X 0 0 0 89649 0 7331 0 0 0 0 0 277393 1429038 55650 1706431 2268 2268 39870 277393 127694 -87824 -87824 2048 2048 2048 1622923 2048 0 -85556 113432 68059 17015 28358 708909 497513 61573 149823 41090 31600 2400 7090 81652 56310 7708 17634 8855 8855 12713 12713 39222 23157 1253 14812 46671 32239 7667 6765 13831 950 97 12784 164900 150370 7735 6795 3702 2962 370 370 16625 14441 1886 298 10080 8522 1558 13072 6848 5767 457 Other Events 40561 15997 24564 Program Expense 33966 33966 2324 2059 248 17 1351605 953848 127990 269767 80767 135033 700310 807772 20000 92228 10560 17684 11388 81600 23824 15377 57776 25510 67234 15100 22015 874748 1204006 12901 50182 800 12901 50982 X 859887 1138497 1960 14527 861847 1153024 874748 1204006 271318 19859 0 X X 0 1 X 1 0 X 653978 960727 904596 1038337 1706431 5264069 653978 960727 904596 1038337 1706431 5264069 500598 4763471 1719 1667 1907 2182 2268 9743 3162 3162 69800 56522 65874 36939 41918 271053 5548027 12 0.85860 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56979 6956 50023 24621 16868 7753 57776 X 1642782 19859 19859 1622923 0 1622923 1351605 0 1351605 0 1351605 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are reported in expenses in the statement of activities. As of September 30, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and certain states. The Organization is generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2011. September Fall Benefit Dinner 172267 147367 24900 26369 33120 200 Golf Tournament 80000 80000 20000 3 64996 50026 14970 6216 25188 16601 317263 277393 39870 32585 58308 16601 200 20000 127694 -87824 X 2 21865 FMV X Auction items 28 33785 0 1 0 Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. An in depth review of the Form 990 was performed by the Executive Director. A copy is also provided to the Board for review before filing. Form 990, Part VI, Section B, line 12c Board members and officers sign annual conflict of interest statements which are reviewed by the Chair. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization's Board members review and approve the Executive Director's compensation annually and comparable data is used. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b There are no other officers or key employees. Therefore, this question was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon written request to the Executive Director. Form 990, Part XII, Line 2c The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.