2017-05-12T17:29:53-05:00 2016-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-07-01 133713484 Hope for New York HOPE 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Frank Bruni Treasurer 9172061440 2017-05-12 1 Francis K Brown II P00465640 3178852620 2015 2021-01-29 14:40:06Z Un Mi Elise Chong 1166 Avenue of the Americas No 1610 New York NY 10036 9446474 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 14 13 17 3500 0 0 2730641 3845955 0 0 1583 4022 4621 1002 2736845 3850979 1295533 1669007 0 0 786717 791178 0 0 130829 358953 463851 2441203 2924036 295642 926943 3652182 4497373 162672 80920 3489510 4416453 Hope for New York's mission is to provide volunteers, grants and capacity building support to strengthen organizations serving poor and marginalized communities in New York City. 0 0 2583021 1669007 789 Hope for New York connects volunteer and financial resources to organizations that serve poor and vulnerable communities in New York City. By connecting volunteers, grants and capacity building assistance to organizations, we effect positive and sustainable change in neighborhoods and communities throughout the city. 2583021 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NY X X Austin Lin 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Un Mi Elise Chong Chief Executive Officer 45.00 X X 166847 0 20520 Carol Herring Chair 5.00 X X 0 0 0 In Seon Hwang Vice-Chair 5.00 X X 0 0 0 Frank Bruni Treasurer 5.00 X X 0 0 0 Rochelle Yu MD Secretary 5.00 X X 0 0 0 Scott Strickman Director 2.00 X 0 0 0 Daniel Bitar Director 2.00 X 0 0 0 Katherine J Chou MD Director 2.00 X 0 0 0 Douglas Monticciolo Director 2.00 X 0 0 0 Hee-Jung Moon Esq Director 2.00 X 0 0 0 Joseph Selvidio Esq Director 2.00 X 0 0 0 Paul Horrocks Director 2.00 X 0 0 0 Keye Chow Director 2.00 X 0 0 0 Gina Sohn Director 2.00 X 0 0 0 Meredith McGinn Director (part year) 2.00 X 0 0 0 166847 0 20520 1 0 1 0 0 1536808 2309147 179353 3845955 1566 1566 5523990 5521534 2456 2456 2456 74174 1536808 73961 213 213 789 789 789 3850979 789 0 4235 1669007 1669007 201746 162164 34922 4660 435258 349859 75344 10055 25407 20422 4398 587 79829 64167 13818 1844 48938 39337 8471 1130 1423 1333 90 42495 42495 76733 19096 3528 54109 11764 8823 2941 30436 10943 1015 18478 20124 12734 1777 5613 136661 117529 16399 2733 10772 10557 215 10055 9351 704 25321 17978 2279 5064 14046 11237 2809 Affiliate development 25046 25046 Volunteer development 24256 24256 Special events 21063 21063 Video & graphic design 9181 6886 2295 4475 2296 2012 167 2924036 2583021 210186 130829 284161 227872 532891 602968 167732 365496 90722 92145 124947 51310 74076 73637 2502600 3135255 3652182 4497373 132672 50920 30000 30000 162672 80920 X 3325585 4050957 163925 365496 3489510 4416453 3652182 4497373 926943 0 X X 0 1 X 1 0 X 2227216 2579240 2444622 2730641 3845955 13827674 2227216 2579240 2444622 2730641 3845955 13827674 1570632 12257042 2848 1735 1593 1583 1566 9325 28863 37690 38287 51817 74963 231620 14068619 0.87120 0.84720 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2011 Amount: $ 2,744. 2012 Amount: $ 5,189. 2013 Amount: $ 3,201. 2014 Amount: $ 4,621. 2015 Amount: $ 789. Fundraising Events - 2011 Amount: $ 26,119. 2012 Amount: $ 32,501. 2013 Amount: $ 35,086. 2014 Amount: $ 47,196. 2015 Amount: $ 74,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36387 4956 31431 24365 13124 11241 64195 33230 30965 73637 X 3850979 0 3850979 0 3850979 2924036 0 2924036 0 2924036 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 included in expenses in the statements of activities. As of June 30, 2016 and 2015, HFNY had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. HFNY files information returns in the U.S. and in New York. HFNY is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. Fall Benefit 1306419 1256265 50154 26294 22360 1500 Bike Ride 181620 177879 3741 1437 2092 1 122943 102664 20279 4828 15000 450 1610982 1536808 74174 31122 38797 1950 2092 73961 213 1 A House on Beekman 312 Beekman Avenue 2 Bronx NY 10454 900912680 501(c)(3) 55250 718 Reimb Volun Exp Refer to Part IV All Angels' Church Inc 251 West 80th Street New York NY 10024 131656621 501(c)(3) 60000 Refer to Part IV Avail NYC 115 W 45th St Fl 4 New York NY 10036 133771206 501(c)(3) 71000 637 Reimb Volun Exp Refer to Part IV Brooklyn Arab-American Friendship Center 7722 Fifth Ave 2nd Floor Brooklyn NY 11209 412126507 501(c)(3) 10000 203 Reimb Volun Exp Refer to Part IV Center for All Abilities PO Box 1203 New York NY 10021 472417343 501(c)(3) 45000 Refer to Part IV Chinese Christian Herald Crusades 48 Allen Street New York NY 10002 133156738 501(c)(3) 45000 1051 Reimb Volun Exp Refer to Part IV Cru Inner City New York City 9-11 44th Dr Long Island City NY 11101 956006173 501(c)(3) 85000 Refer to Part IV Gifted Hands 3635 Johnson Ave 2M Riverdale NY 10463 200532170 501(c)(3) 15000 1003 Reimb Volun Exp Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501(c)(3) 15000 561 Reimb Volun Exp Refer to Part IV Habitat for Humanity NYC 111 John Street 23rd Floor New York NY 10038 112857055 501(c)(3) 25000 575 Reimb Volun Exp Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501(c)(3) 45000 3943 Reimb Volun Exp Refer to Part IV Morris Academy 1100 Boston Rd Bronx NY 10456 501(c)(3) 5078 Reimb Volun Exp Refer to Part IV New York City Relief Inc 295 Walnut Street Elizabeth NJ 07201 112974154 501(c)(3) 125000 Refer to Part IV New York City Rescue Mission Inc 90 Lafayette Street New York NY 10013 135596794 501(c)(3) 75000 1014 Reimb Volun Exp Refer to Part IV Open Hands Legal Services 315 E 115th Street New York NY 10029 134189193 501(c)(3) 87000 1318 Reimb Volun Exp Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501(c)(3) 105000 3644 Reimb Volun Exp Refer to Part IV Redeemer Presbyterian Church 150 W 83rd St New York NY 10024 133555328 501(c)(3) 17345 Reimb Volun Exp Refer to Part IV Restore NYC 20 West 46th Street 2B New York NY 10036 202390142 501(c)(3) 80500 1523 Reimb Volun Exp Refer to Part IV Shiloh NYC 48 E 80th St New York NY 10075 221760258 501(c)(3) 25000 1077 Reimb Volun Exp Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501(c)(3) 40000 1945 Reimb Volun Exp Refer to Part IV Teen Challenge Inc 444 Clinton Ave Brooklyn NY 11238 112510315 501(c)(3) 30000 Refer to Part IV The Bowery Mission 132 Madison Ave New York NY 10016 131617086 501(c)(3) 200000 28694 Reimb Volun Exp Refer to Part IV The Father's Heart Ministries 543-545 East 11th Street New York NY 10009 223495873 501(c)(3) 85000 14379 Reimb Volun Exp Refer to Part IV The Open Door NYNJ 27 W 47th St Rm 207 New York NY 10036 272635901 501(c)(3) 55000 Refer to Part IV The Salvation Army Greater New York Division 120 West 14th Street New York NY 10589 135562351 501(c)(3) 25000 3814 Reimb Volun Exp Refer to Part IV World Vision 310 Tiffany Street Bronx NY 10454 956006173 501(c)(3) 25000 512 Reimb Volun Exp Refer to Part IV Young Life Gotham City 1410 Broadway 23rd Floor New York NY 10018 840385934 501(c)(3) 80000 4663 Reimb Volun Exp Refer to Part IV 27 0 Part I, Line 2: HFNY's goal is to assist and help each of the grantee organizations meet and exceed their charitable objectives and goals. In order to accomplish this, HFNY expects all grantees to complete and meet grant guideline timelines and requirements. Grantees are required to submit an interim and final grant report to HFNY evaluating the use and effectiveness of the funds based upon the criteria provided in the original proposal. In addition, the HFNY Affiliate Managers and Volunteer Managers follow-up with grantees on an average of 3 to 4 times per month, and HFNY staff conduct on-site visits on an average of once per quarter with each grantee. Schedule I, Part II, Column (h) Purpose of grant or assistance A House on Beekman - Funding to support rental fees and program materials and supplies for new program space for A House on Beekman's after-school, mommy and me, middle school and mentoring programs in the South Bronx. All Angels' Church, Inc. - Funding to sustain and enhance three key programs on the Upper West Side including: Sunday Evening Meals, Pathways, and Shelter programs, which support individuals struggling with homelessness, addiction, and mental health challenges. Avail NYC - Funding to support the training of Avail volunteers, board and staff and to support overall service expansion providing holistic service to women and couples coping with unexpected pregnancies. Brooklyn Arab-American Friendship Center - Funding to support program expenses associated with English as a Second Language and computer skills classes. Brooklyn Teen Challenge Inc. - Funding to enhance the Brooklyn-based organization's Health & Wellness Program of providing healthy food options, including fruits, vegetables, and healthy meats, as well as daily vitamins to their resident students while encouraging them in regular exercise. Center for All Abilities - Funding to cover program materials, supplies, and space rental for the Autism Support Ministry, Walk With U, and Creative Arts program that support the growth and development of children with disabilities. Chinese Christian Herald Crusades - Funding provided for program materials, sports equipment, and space and gym rental for programs including tutoring, mentoring and sports programs serving Chinese immigrant youth. Cru Inner City, New York City -Funding to provide inner-city churches with additional Compassion Products plus developmental training/tools to move people in need beyond their crisis toward restoration. Gifted Hands - Funding to cover the costs related to the P.E.T (Prepare, Empowering, Training) vocational training program in jewelry making, as well as for "Primary Programs" serving single mothers with children, children in foster care, senior citizens and those living with HIV/AIDS with art therapy classes. Graffiti Community Ministries, Inc. - Funding to support the weekly Wednesday night community meals program for adults/teens/children on the Lower East Side. Habitat for Humanity NYC - Funding to support Habitat-NYC's work as they build affordable "green" homes for ownership by families in need, while also building community and revitalizing neighborhoods in the five boroughs. Living Waters Fellowship, Inc. - Funding to cover program materials, and meals for their Saturday breakfast, children and youth, and English as a Second Language programs serving the Bushwick community. Morris Academy - Funding to support the program materials and supplies for a mentoring programming for Morris Academy students. New York City Relief, Inc. - Funding to provide direct program support for the NYC Relief Bus outreach locations in New York City as well as support for new and recently started outreach locations. New York City Rescue Mission, Inc. - Funding to help support the organization's Food Services Program and Career Learning Center in order to sustain a program of providing daily meals and job readiness program for the Mission's clients on the Lower East Side. Open Hands Legal Services - Funding to help cover the program costs related to providing free legal services and to expand legal services to additional organizations serving the poor in New York City. Operation Exodus Inner City - Funding for materials and supplies for the Youth Mentoring program in Washington Heights. Redeemer Presbyterian Church - Funds to support a His Toy Store program for low-income families with new toys for Christmas. Through this program, families often make a lasting connection to local churches and HFNY affiliate organizations, where they can find a year-round caring community. Funds cover cost of toys, store supplies, decorations, and snacks of store on the Upper West Side. Restore NYC - Funding to help cover the program costs of a residential safe-house program to house and provide holistic services for victims of international sex trafficking. Shiloh NYC - Funding to provide resources to equip teen participants with tools that promote skill building in the areas of academics and character development. St. Paul's House - Funding to cover the Creighton's cafe soup kitchen, pantry, and family night programs including food expenses, and program materials and supplies to serve the community in Hell's Kitchen. The Bowery Mission - Funding to assist the Bowery Mission's compassionate care activities for men, women, children and youth. Specifically funds support the following programs: Bowery Mission, Bowery Mission Women's Center, Bowery Medical Clinic, and Mont Lawn City Camp. Funds assist men and women in recovery by providing food, kitchen and career center supplies, and a residential recovery program. Funds also support the costs for medical supplies and services. In addition, funds support at-risk youth who receive mentoring, personal and leadership development, academic support, and college readiness. The Father's Heart Ministries - Funding to cover the food costs and program supplies for hunger prevention programs including a soup kitchen and food pantry. The Open Door NY/NJ - Funding to support space rental and program materials and supplies to support English as a Second Language classes for primarily spanish speaking immigrants at The Open Door's New York location. The Salvation Army Greater New York Division - Funding to support after school programming including performing arts and tutoring, food pantry and soup kitchen programs, and nutrition education initiatives. World Vision - Funding to support the Essential Supplies Program and Teacher Resource Center in the Bronx, which supplies teachers at low-income schools access to school supplies. Young Life Gotham City - Funding to provide holistic outreach to young people within the (5) boroughs by partnering with other HFNY affiliates who have limited provision to middle school or high school programs. X X X X 0 0 0 0 0 0 0 0 0 Un Mi Elise Chong Chief Executive Officer 166506 0 0 0 341 0 10110 0 10410 0 187367 0 0 0 X 15 179353 Fair market value 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part I, Line 5 and Part V, Line 2a HFNY does not file any year-end employee tax filings because it outsources its human resources, payroll, and employee benefits administration to an outside professional employer organization. Accordingly, all employment documentation, including required payroll records, deductions forms, hiring documentation, and year end tax filings are prepared and maintained by the outside professional employer organization and not by HFNY. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11 An independent CPA firm prepares the Form 990. Prior to its filing, the Form 990 is reviewed in detail by the Chief Executive Officer as well as the Finance and Audit Committee. A copy of the Form 990 (not including the names and addresses of donors on Schedule B) was provided to the entire board for review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written Conflict of Interest Policy that provides that a person in a position of authority over the organization, such as an officer, director, or manager, may not benefit financially from a decision he or she could make in such capacity, including indirect benefits to family members or businesses with which the person is closely associated. Annually, our Board of Directors reviews and discloses any potential conflicts and signs the policy. The Chief Executive Officer and Executive Committee review the disclosures for potential conflicts. 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 15a The compensation review of the Chief Executive Officer requires a review of compensation determinations by disinterested persons, the use of salary surveys to benchmark compensation for similar persons in functionally comparable organizations, and a contemporaneous substantiation of the deliberation and decision. The process was last completed during the fiscal year. The organization does not compensate any other officers or key employees. Therefore, Line 15b was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. Form 990, Part XII, Line 2c The organization's Finance 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.