2017-05-03T11:06:47-05:00 2016-09-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-10-01 133444193 New York Cares Inc % EDWARD LADA NEWY 2122285000 65 Broadway 19th Floor New York NY 10006 GARY BAGLEY EXECUTIVE DIRECTOR 2122285000 2017-05-02 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z GARY BAGLEY 65 Broadway 19th Floor NEW YORK NY 10006 11924865 false X WWW.NEWYORKCARES.ORG X 1987 NY NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 17 17 125 63000 0 9559327 11294490 62774 74027 165367 144287 229311 81141 10016779 11593945 0 0 0 0 5079449 5222449 90481 80276 984758 5569231 5569793 10739161 10872518 -722382 721427 6439452 6960474 1013545 815352 5425907 6145122 NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. false false 9117776 74027 Each year, New York Cares brings vital volunteer support to more than 1,300 nonprofit agencies, public schools and other deserving organizations throughout the five boroughs. Together, we are able to help more than 400,000 disadvantaged New Yorkers, by: reading with children at some of our city's lowest performing schools; brightening the days of homebound seniors; helping adults entering the workforce with resume preparation; providing SAT Exam preparations to underserved high school students; serving meals to the food insecure; providing warm winter coats and holiday gifts to men, women and children who would otherwise go without; and so much more. 9117776 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 8 0 125 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X EDWARD LADA 2122285000 65 BROADWAY 19TH FLOOR New York NY 10006 PAUL TAUBMAN PRESIDENT 1.0 0.0 X X 0 0 0 WILLIAM COHEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 GAIL HARRIS VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEANNE STRAUS VICE PRESIDENT 1.0 0.0 X X 0 0 0 JANET ZAGORIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN EHRENKRANZ TREASURER 1.0 0.0 X X 0 0 0 JOYCE FROST SECRETARY 1.0 0.0 X X 0 0 0 JAMES AMINE BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY BEHRENS BOARD MEMBER 1.0 0.0 X 0 0 0 RENE BRINKLEY BOARD MEMBER 1.0 0.0 X 0 0 0 K DON CORNWELL BOARD MEMBER 1.0 0.0 X 0 0 0 NEIL DHAR BOARD MEMBER (AS OF 03/2016) 1.0 0.0 X 0 0 0 FRANCES FERGUSON BOARD MEMBER (until 9/14/16) 1.0 0.0 X 0 0 0 MICHAEL GRAHAM BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID LEHMAN BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE TURAJ BOARD MEMBER (AS OF 03/2016) 1.0 0.0 X 0 0 0 ROBERT WALSH BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD WOLFSON BOARD MEMBER 1.0 0.0 X 0 0 0 GARY BAGLEY EXECUTIVE DIRECTOR 40.0 0.0 X 268163 0 9816 EDWARD LADA SNR DIR. FINANCE & OPERATIONS 40.0 0.0 X 156603 0 24814 JESSICA LOPEZ IT DIRECTOR 40.0 0.0 X 114783 0 9816 MARGARET W FINEGAN SNR DIR. COM. & CUSTOMER EXPER 40.0 0.0 X 145046 0 24814 WESLEY L MOE SNR DIRECTOR OF PROGRAMS 40.0 0.0 X 101672 0 5844 ANNE CORRY DEPUTY EXEC DIR (UNTIL 8/2015) 40.0 X 122407 0 2500 908674 0 77604 6 true true false 0 1931115 247048 9116327 1973274 11294490 EARNED REVENUE 611600 74027 74027 74027 113578 113578 0 0 56650 56650 0 56650 56650 184192 153483 30709 30709 30709 177437 1931115 177437 0 0 0 OTHER INCOME 900099 24491 24491 24491 11593945 74027 225428 X 0 0 0 0 462820 190291 217035 55494 0 3854488 3041715 288529 524244 58799 44483 6284 8032 540375 448871 37076 54428 305967 231471 32701 41795 0 0 36000 36000 0 80276 80276 15801 15801 172266 85509 4750 82007 130184 119665 10519 105982 89257 8527 8198 204774 156096 37368 11310 0 621062 543965 46258 30839 0 0 0 0 0 107296 89869 6979 10448 59545 32080 25683 1782 PROJECT EXPENSES 3953377 3953377 POSTAGE & SHIPPING 24130 20211 1569 2350 PRINTING & REPRODUCTION 85530 70916 5424 9190 SPECIAL EVENT EXPENSE 53846 53846 10872518 9117776 769984 984758 952878 614540 265696 441568 833328 1316464 0 0 0 0 0 0 0 0 0 0 327978 287418 884094 608887 382503 275207 3629521 3888407 0 0 0 0 0 0 47548 136870 6439452 6960474 497826 319546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515719 495806 1013545 815352 X 4543408 4783986 882499 1361136 0 0 5425907 6145122 6439452 6960474 X 721427 134255 -136467 X false true X true false X 9169399 14141024 11715316 9559327 11294490 55879556 0 0 9169399 14141024 11715316 9559327 11294490 55879556 670147 55209409 75119 273217 563946 343443 170228 1425953 0 8381 80400 7956 24491 121228 57426737 149051 0.96139 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3164584 141847 3306431 3427003 -262419 3164584 3474782 -47779 3427003 3191267 283515 3474782 3006003 185234 3191237 1.00000 false false 0 0 0 347786 184232 163554 266078 201815 64263 270230 222840 47390 275207 0 DEFERRED RENT 495806 495806 X 11942489 134255 214289 348544 11593945 11593945 11223274 214289 136467 350756 10872518 10872518 Schedule D Part V, LINE 4 Board-designated funds ARE used for growth and sustainability of the Organization. SCHEDULE D, PART X , LINE 2 The Organization is subject to the provisions of the Financial Accounting Standards Boards (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. SCHEDULE D, PART XII, LINE 2D LOSSES ON UNCOLLECTIBLE PLEDGES OF $136,467 INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 X X X true EVENT ASSOCIATES INC 162 WEST 56 STREET SUITE 405 NEW YORK NY 10019 FUND-RAISER true 1649215 65000 1584215 GORDON SCHWENKMEYER INC 360 NORTH SEPULVEDA BLVD SUITE 1055 EL SEGUNDO CA 90245 TELE- MARKETING false 38733 15276 23457 1687948 80276 1607672 NY WINTER BENEFIT 1649215 1500441 148774 148774 SOIREE 171085 153025 18060 18060 2 288252 277649 10603 10603 2108552 1931115 177437 159377 18060 177437 X X X X false false false false false false false false false GARY BAGLEY EXECUTIVE DIRECTOR 268163 0 0 0 0 0 2500 0 7316 0 277979 0 0 0 EDWARD LADA SNR DIR. FINANCE & OPERATIONS 156603 0 0 0 0 0 2500 0 22314 0 181417 0 0 0 MARGARET W FINEGAN SNR DIR. COM. & CUSTOMER EXPER 145046 0 0 0 0 0 2500 0 22314 0 169860 0 0 0 ANNE CORRY DEPUTY EXEC DIR (UNTIL 8/2015) 122407 2500 124907 X 1958810 FMV X SUPPLIES FOR PROJECTS AND SPECIAL EVENT 11 14464 FMV false true false PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE CHAIRS PRIOR TO FILING. THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. PART VI, SECTION B, LINE 2A - 12C: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND SENIOR EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. BOARD MEMBERS HAVE AN ONGOING REPORTING REQUIREMENT TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE, AS STATED IN THE QUESTIONNAIRE. PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON, HIS COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH HIS COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE EXECUTIVE DIRECTOR COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY STANDARDS AND SALARY SURVEYS TO DETERMINE KEY EMPLOYEE COMPENSATION. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON, AND UPON REQUEST. PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 A: PROJECT EXPENSES IN THE AMOUNT OF $3,953,377 REPRESENT DIRECT PROGRAM COST SUCH AS TRAVEL, PROFESSIONAL FEES, DONATED GOODS AND SUPPLIES ETC. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF $(136,467) REPRESENTS LOSSES ON UNCOLLECTIBLE PLEDGES. OTHER SUPPLEMENTAL INFORMATION From 2012 to 2014, New York Cares received and spent in excess of $3.5MM in support of our Hurricane Sandy Disaster Relief effort. The revenue and expenses related to this one-time event (or any significant one-time event) are not segregated from on-going operations in the organizations 990. Some ratings organizations rely solely on information contained in the 990. As a result, historical information related to the organization may not reflect current operations.