2017-05-15T13:11:18-05:00 2016-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2015-07-01 132738818 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY METR 2124539500 120 BROADWAY 7TH FLOOR NEW YORK NY 10271 ALAN SCHOOR EXECUTIVE DIRECTOR/CEO 2124539500 2017-05-15 1 THOMAS LANNING P00851654 2122970400 2017-05-15 2015 2021-01-29 14:40:06Z ALAN SCHOOR 120 BROADWAY 7TH FLOOR NEW YORK NY 10271 22296230 0 X WWW.METCOUNCIL.ORG X 1972 NY METROPOLITAN NY COORDINATING COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A PRIMARY ADVOCATE FOR THE SOCIAL WELFARE NEEDS OF THE POOR, NEAR-POOR, WORKING POOR, ELDERLY AND RECENTLY ARRIVING IMMIGRANTS IN THE NEW YORK CITY AREA. THE ENTITY IS DEDICATED TO THE ALLEVIATION OF SOCIAL, ECONOMIC, AND HOUSING PROBLEMS. 25 25 262 1500 0 0 20840298 16116485 2019847 1734237 128334 14871 5141660 996554 28130139 18862147 7584721 7893789 0 0 9936180 9053716 0 0 790625 13177539 6019977 30698440 22967482 -2568301 -4105335 61468286 53435246 32673015 28245046 28795271 25190200 X METROPOLITAN NY COORDINATING COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A PRIMARY ADVOCATE FOR THE SOCIAL WELFARE NEEDS OF THE POOR, NEAR-POOR AND ELDERLY IN THE METROPOLITAN NEW YORK AREA. THE ENTITY IS DEDICATED TO THE ALLEVIATION OF SOCIAL, ECONOMIC, HOUSING AND ANY RELATED PROBLEMS OF THE POOR, NEAR-POOR, WORKING POOR, ELDERLY AND RECENTLY ARRIVING IMMIGRANTS IN THE NEW YORK CITY AREA. MET COUNCIL WORKS TOWARD THE DELIVERY OF NEEDED SERVICES BY ESTABLISHING LINKS BETWEEN VARIOUS ETHNIC AND NON-ETHNIC AND GOVERNMENT AGENCIES. 0 0 7537353 6078916 2733871 THE EMERGENCY FOOD PROGRAM HELPS FAMILIES STRUGGLING TO FEED THEIR CHILDREN, NEW IMMIGRANTS WITH LITTLE INCOME, OR FRAIL ELDERLY PEOPLE WITHOUT NUTRITIOUS FOOD, MET COUNCIL'S KOSHER FOOD PROGRAM MEETS THE NEEDS OF ALL WHO ARE HUNGRY. PROVIDING A HOLISTIC CARE PROGRAM OF FOOD PACKAGES AND EMERGENCY FOOD VOUCHERS, MET COUNCIL IS MEETING THE COMPLEX NEEDS OF STRUGGLING NEW YORKERS. ALL FOOD PROVIDED IS KOSHER, MAKING MET COUNCIL A UNIQUE PROVIDER FOR THE NEEDY JEWISH POPULATION. AT THE SAME TIME, ALL NUTRITIONAL RESOURCES ARE AVAILABLE TO ANYONE IN NEED, WHETHER THEY KEEP KOSHER OR NOT, REGARDLESS IF THEY ARE JEWISH OR NOT. 5543887 CRISIS INTERVENTION SERVICES IS A RESOURCE TO HELP PEOPLE WHEN IN SERIOUS NEED. FAMILIES WHO HAVE NO HEALTH INSURANCE AND MUST PAY FOR MEDICAL BILLS; AN ELDERLY WOMAN WHO LOSES HER HUSBAND AND FACES EVICTION; A POOR PERSON DISCHARGED FROM THE HOSPITAL WITH NO PLACE TO GO - THE CASES ARE ENDLESS AND ALWAYS VARIED. ADDITIONALLY, OUR BENEFITS ENROLLMENT PROGRAM PROVIDES SUPPORT TO CLIENTS IN BOTH EDUCATION AND ENROLLMENT INTO NEW YORK CITY'S PUBLIC BENEFITS PROGRAMS, INCLUDING MEDICAID, CHILD & FAMILY HEALTH PLUS, AND THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. MET COUNCIL HAS A SPECIFIC EXPERTISE IN SUPPORTING VICTIMS OF FAMILY VIOLENCE IN INSULAR COMMUNITIES AS WELL AS HOLOCAUST SURVIVORS. 2038113 1814873 HOUSING - MET COUNCIL AND ITS AFFILIATED HOUSING COMPANIES PROVIDE HOUSING FOR SPECIAL NEEDS POPULATIONS: LOW INCOME ELDERLY, AND HOMELESS INDIVIDUALS IN THE CITY OF NEW YORK. THESE PROGRAMS AND ENTITIES ARE PRIMARILY FUNDED BY GOVERNMENT PROGRAMS. THE ENTITIES PROVIDE APPROXIMATELY 1,100 UNITS OF HOUSING. 712674 BENEFITS ACCESS IS A RESOURCE TO HELP LOW-INCOME NEW YORKERS GAIN ACCESS TO PUBLIC BENEFITS. THROUGH COMMUNITY OUTREACH AND ENGAGEMENT, MET COUNCIL INFORMS NEW YORKERS IN NEED ABOUT PUBLIC BENEFITS AND SERVES AS A LEADER IN FACILITATED ENROLLMENT IN SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP, FORMERLY KNOWN AS FOOD STAMPS) ENROLLMENT THROUGHOUT NEW YORK CITY. THROUGH A NETWORK OF JEWISH COMMUNITY COUNCILS (JCCS) AND COMMUNITY-BASED ORGANIZATIONS, MET COUNCIL PROVIDES SNAP SERVICES IN AREAS WHERE IT IS NEEDED MOST, CONNECTING PEOPLE TO FOOD BENEFITS AND OTHER RESOURCES TO AID THEM ON THE PATH TOWARDS SELF-SUFFICIENCY. 783332 HOME REPAIR SERVICES IS A RESOURCE THAT HELPS THE MOST VULNERABLE IN THE COMMUNITY LIVE IN THEIR HOMES WITH SAFETY, DIGNITY AND COMFORT. FOR HOLOCAUST SURVIVORS, TO PROMOTE SAFETY AND SECURITY, MET COUNCIL'S HANDYMAN SERVICE WILL REPLACE THEIR DOOR LOCKS. FOR SENIORS WHO NEED A GRAB BAR IN THEIR SHOWER TO PROTECT THEMSELVES FROM FALLING, PROJECT METROPAIR WILL INSTALL ONE FREE OF CHARGE. 1496006 16615359 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 86 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK CA CO CT FL IL KS MD MA MI MN MS NH NJ NY ND OH OK OR PA RI SC UT WA WV WI X MATTHEW LOCURTO CFO 2124539500 120 BROADWAY 7TH FLOOR NEW YORK NY 10271 ABRAHAM BIDERMAN PRESIDENT 2.00 2.00 X X 0 0 0 BENJAMIN LOPATA ESQ TREASURER 2.00 5.00 X X 0 0 0 BENJAMIN TISCH BOARD MEMBER 2.00 X 0 0 0 DAVID A HANDLER BOARD MEMBER 2.00 X 0 0 0 GERALD FELDHAMER BOARD MEMBER 2.00 X 0 0 0 ISRAEL ENGLANDER VICE PRESIDENT 2.00 X X 0 0 0 JOEL S BECKMAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH C SHENKER ESQ CO-CHAIR 2.00 X X 0 0 0 JOSEPH S ALLERHAND ESQ VICE PRESIDENT 2.00 X X 0 0 0 JUDY WESALO TEMEL BOARD MEMBER 2.00 X 0 0 0 LAWRENCE J COHEN BOARD MEMBER 2.00 X 0 0 0 LINDA SPITZER SECRETARY 2.00 2.00 X X 0 0 0 MENACHEM LUBINSKY BOARD MEMBER 2.00 2.00 X 0 0 0 MERRYL H TISCH CO-CHAIR 2.00 X X 0 0 0 OLESSIA KANTOR BOARD MEMBER 2.00 X 0 0 0 RAANAN A AGUS BOARD MEMBER 2.00 X 0 0 0 RABBI HASKEL LOOKSTEIN BOARD MEMBER 2.00 X 0 0 0 RICHARD B STONE ESQ BOARD MEMBER 2.00 X 0 0 0 ROBERT GOODMAN BOARD MEMBER 2.00 X 0 0 0 RON ARAN MD BOARD MEMBER 2.00 1.00 X 0 0 0 SCOTT M WEINER BOARD MEMBER 2.00 1.00 X 0 0 0 SHONNI J SILVERBERG MD VICE PRESIDENT 2.00 X X 0 0 0 STACY B SCHEINBERG BOARD MEMBER 2.00 X 0 0 0 STEVEN PRICE CO-CHAIR 2.00 X X 0 0 0 SUSAN FRIEDEN BOARD MEMBER 2.00 X 0 0 0 ALAN SCHOOR CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR 20.00 21.00 X 180838 0 27681 DAVID FRANKEL OUTGOING CHIEF EXECUTIVE OFFICE/EXECUTIVE DIRECTOR 20.00 21.00 X 532469 0 7950 GEORGE RUSH CONTRACTED CHIEF FINANCIAL OFFICER 21.00 9.00 X 0 0 0 MATTHEW LOCURTO CHIEF FINANCIAL OFFICER 20.00 21.00 X 0 0 0 DEBRA L W COHN GENERAL COUNSEL AND CHIEF 35.00 X 220753 0 39118 GARY GUTTERMAN OUTGOING CHIEF HOUSING OFFICER 35.00 1.00 X 152997 0 54117 BRUCE BRANDT HOUSING DIRECTOR 35.00 X 129954 0 5187 JOYCE BLOOM HUMAN RESOURCES DIRECTOR 35.00 3.00 X 130458 0 17694 NICOLE DONIGER CHIEF PROGRAM OFFICER 35.00 X 147844 0 23557 STEVEN ALTER IT DIRECTOR 35.00 X 100925 0 49400 YERICHIM SILBER EMPLOYEE 35.00 X 103896 0 43169 1700134 0 267873 9 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 536915 GR CONSULTING 279 AVENUE B LAKE RONKONKOMA NY 11779 INTERIM CFO SERVICES 332605 KLAPPER & FASS 170 HAMILTON AVE SUITE 318 WHITE PLAINS NY 10601 LEGAL SERVICES 101550 3 260350 59191 3002614 12794330 4829514 16116485 MANAGEMENT FEES 531390 1102275 1102275 DEVELOPMENT FEES 531390 631962 631962 1734237 145732 145732 3291841 3422702 -130861 -130861 -130861 8301 59191 11381 -3080 -3080 INVESTIGATION RECOVERIES 900099 500000 500000 REIMBURSEMENTS FROM AFFILIATES 900099 200183 200183 ADMIN SUPPORT 900099 11709 11709 287742 287742 999634 18862147 2733871 0 11791 7893789 7893789 1123032 730934 327484 64614 5666929 3732023 1605039 329867 215702 121139 83836 10727 1054062 591965 409679 52418 993991 558229 386331 49431 43029 27179 15850 592503 592503 159201 159201 766808 403482 326696 36630 136494 10093 115321 11080 461353 282109 77713 101531 1760164 959052 731654 69458 49596 42009 6460 1127 16467 11399 1709 3359 2222 2222 455424 142942 312482 243167 23288 219879 BAD DEBT EXPENSE 761422 758854 2568 EQUIPMENT RENTAL 154565 68686 36266 49613 FOOD 144827 144827 REPAIRS AND MAINTENANCE 71792 48136 22267 1389 200943 65224 126338 9381 22967482 16615359 5561498 790625 5346659 2778903 2749348 1639722 4613663 4444199 29350777 29575407 12777 10223 343479 212059 4739081 2568955 6030857 2170126 7031634 7031634 91790 5897302 5572973 61468286 53435246 2619676 1630991 1061287 879199 28853762 25518900 138290 215956 32673015 28245046 X 27406884 23399992 1388387 1790208 28795271 25190200 61468286 53435246 -4105335 500264 0 X X 0 1 X 1 1 1 X 23974324 37992357 32072296 20840298 16116485 130995760 23974324 37992357 32072296 20840298 16116485 130995760 130995760 9499 5963 202723 143185 145732 507102 897535 377461 4310280 5154650 1007935 11747861 143250723 11943263 0.91450 0.92790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTIGATION RECOVERIES - 2014 AMOUNT: $ 4,355,207. 2015 AMOUNT: $ 500,000. REIMBURSEMENTS FROM AFFILIATES - 2012 AMOUNT: $ 36,797. 2014 AMOUNT: $ 529,766. 2015 AMOUNT: $ 200,183. ANTENNA INCOME - 2011 AMOUNT: $ 110,775. 2012 AMOUNT: $ 126,141. 2013 AMOUNT: $ 175,394. 2014 AMOUNT: $ 215,681. OTHER INCOME - 2011 AMOUNT: $ 492. 2012 AMOUNT: $ 8,873. 2013 AMOUNT: $ 25,330. 2014 AMOUNT: $ 40,556. 2015 AMOUNT: $ 287,742. FUNDRAISING REVENUE - 2011 AMOUNT: $ 30,400. 2012 AMOUNT: $ 113,650. 2013 AMOUNT: $ 32,760. 2014 AMOUNT: $ 13,440. 2015 AMOUNT: $ 8,301. REVERSAL OF OVER ACCRUALS - 2012 AMOUNT: $ 92,000. SENIOR HEALTH PARTNERS - 2011 AMOUNT: $ 510,567. REBATES AND REFUNDS - 2011 AMOUNT: $ 245,301. 2013 AMOUNT: $ 222,025. RESTITUTION - 2013 AMOUNT: $ 3,854,771. ADMIN SUPPORT - 2015 AMOUNT: $ 11,709. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 159201 159201 0 PART II-B, LINE 1: ALBANY STRATEGIC ADVISORS WAS PAID $69,201 TO LOBBY ON THE ORGANIZATIONS BEHALF. KASIRER CONSULTING, LLC WAS PAID $90,000 TO LOBBY ON THE ORGANIZATIONS BEHALF. 1243577 194081 1049496 2291052 2001225 289827 1204452 373649 830803 2170126 PROGRAM RELATED INVESTMENTS 7031634 C 7031634 DUE FROM RELATED PARTIES 1235805 SECURITY DEPOSITS 45514 RESTRICTED DEPOSITS 3807497 INTEREST RECEIVABLE 484157 5572973 GOVERNMENT ADVANCES PAYABLE 215956 215956 X 28890490 193898 9703584 9897482 18993008 -130861 -130861 18862147 39248544 193898 16090334 16284232 22964312 3170 3170 22967482 PART X, LINE 2: MET COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MET COUNCIL, AMONG OTHERS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2016. THE ORGANIZATION FILES ANNUAL FORM 990S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE "IRS"), ANNUALLY. AT JUNE 30, 2016, MET COUNCIL'S FORM 990S FOR THE YEARS ENDED 2013 THROUGH 2015 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED NOT FOR PROFIT HOUSING ENTITIES REVENUE 9,327,394. RELATED LP HOUSING ENTITIES REVENUE 1,357,195. INTERCOMPANY ELIMINATIONS -977,835. INDIRECT FUNDRAISING EXPENSES -3,170. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -130,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -977,835. RELATED NOT FOR PROFIT HOUSING ENTITIES EXPENSES 12,974,703. RELATED LP HOUSING ENTITIES EXPENSES 2,437,768. LOSS ON DISPOSAL OF FIXED ASSETS 130,861. RELATED HOME CARE ENTITIES ACTIVITY, NET 1,524,837. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 3,170. LADIES DAY OUT 67492 59191 8301 9448 978 955 67492 59191 8301 9448 978 955 11381 -3080 1 RENT AND UTILITIES ASSITANCE PAYMENTS 684 1814873 PASSOVER MEALS 2778 488062 CASH VALUE AMERICAN EXPRESS GIFT CARDS FOR PASSOVER MEALS. FOOD DISTRIBUTION 756609 5590854 FAIR MARKET VALUE FOOD GIVEN TO INDIVIDUALS IN NEED. PART I, LINE 2: ALL PAYMENTS ARE APPROVED AND MADE DIRECTLY TO THE LANDLORDS AND UTILITY PROVIDERS FOR TENANT ASSISTANCE TO ENSURE THE FUNDS ARE SPENT FOR THE INTENDED USE. THE PASSOVER MEAL GIFT CARDS ARE ONLY REDEEMABLE AT CERTAIN RETAILERS THAT WILL ONLY REDEEM THEM FOR THE INTENDED PRODUCTS. X X X 0 0 0 0 0 0 0 0 0 ALAN SCHOOR CHIEF EXECUTIVE OFFICER/EXECUTIVE DI 180388 0 0 0 450 0 0 0 28033 0 208871 0 0 0 DAVID FRANKEL OUTGOING CHIEF EXECUTIVE OFFICE/EXEC 519230 0 0 0 13239 0 7950 0 603 0 541022 0 0 0 DEBRA L W COHN GENERAL COUNSEL AND CHIEF 220217 0 0 0 536 0 6231 0 33490 0 260474 0 0 0 GARY GUTTERMAN OUTGOING CHIEF HOUSING OFFICER 152190 0 0 0 807 0 4872 0 49780 0 207649 0 0 0 NICOLE DONIGER CHIEF PROGRAM OFFICER 147744 0 0 0 100 0 4673 0 19447 0 171964 0 0 0 STEVEN ALTER IT DIRECTOR 100723 0 0 0 202 0 1814 0 48003 0 150742 0 0 0 PART II COLUMN B(III): THE AMOUNTS REPORTED IN THIS COLUMN FOR DAVID FRANKEL INCLUDE AN AUTO ALLOWANCE. X 18 4829514 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BENJAMIN TISCH, BOARD MEMBER, AND MERRYL H. TISCH, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 DURING FY 16, THE ROLE OF CFO WAS OUTSOURCED FOR A PORTION OF THE YEAR TO GR CONSULTING. GR CONSULTING WAS PAID $145,253 DURING FY 16 FOR THE SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION PROVIDES. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. NO PURCHASE IS ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS WITHOUT APPROPRIATE DISCLOSURE AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF MET COUNCIL'S CHIEF EXECUTIVE OFFICER IS SET BY THE BOARD COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE AUDIT COMMITTEE, WHICH CONSIDERS THE COMPENSATION OF COMPARABLE EXECUTIVES. COMPENSATION OF MET COUNCIL'S KEY STAFF AND SENIOR EXECUTIVES IS SET BY THE CHIEF EXECUTIVE OFFICER, SUBJECT TO THE REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 5: IN AUGUST OF 2013, THE BOARD OF DIRECTORS OF MET COUNCIL BECAME AWARE OF EVIDENCE THAT IT'S THEN CEO, A FORMER CEO, ALONG WITH ITS FORMER CFO, AND ITS FORMER INSURANCE BROKER HAD BEEN ENGAGED IN A CRIMINAL CONSPIRACY INVOLVING MET COUNCIL'S INSURANCE POLICIES. MET COUNCIL REPORTED THE INFORMATION TO THE OFFICE OF THE NEW YORK ATTORNEY GENERAL ("NYAG"), WHICH INITIATED A CRIMINAL INVESTIGATION WITH WHICH MET COUNCIL COOPERATED FULLY. THE NYAG FILED CRIMINAL COMPLAINTS AGAINST ALL FOUR CO-CONSPIRATORS. THE NYAG ESTIMATED THAT THE LOSS DUE TO THE CRIMINAL WRONG DOING WAS APPROXIMATELY $9 MILLION. ALL FOUR WERE CONVICTED AND SENTENCED TO TIME IN JAIL AND TO PAY RESTITUTION. FURTHER, IN DECEMBER 2013, MET COUNCIL ENTERED INTO AGREEMENTS WITH THE NEW YORK CITY DEPARTMENT OF INVESTIGATIONS, THE MAYOR'S OFFICE OF CONTRACT SERVICES, AND THE NYAG, AGREEING TO PAY A SETTLEMENT TOTALING $1,134,600 ($600,000 TO THE CITY AND $534,600 TO THE STATE), ADOPT VARIOUS INTERNAL CONTROLS, STRENGTHEN GOVERNANCE AND COMPLY WITH A THIRD PARTY MONITOR. THESE AGREEMENTS ALLOW MET COUNCIL TO BE RESTORED TO ITS PRIOR STATUS AS A RESPONSIBLE CITY AND STATE VENDOR AND TO CONTINUE PROVIDING ESSENTIAL SERVICES. IN ADDITION, MET COUNCIL ENTERED INTO AN AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO SETTLE ALL CLAIMS FOR $118,000. DURING THE YEAR JUNE 30 2016 MET COUNCIL INCURRED EXPENSES RELATING TO THE INVESTIGATION OF $221,578 AND RECOVERED $500,000 THROUGH RESTITUTION PAYMENTS FROM THE CO-CONSPITATORS. MET COUNCIL ASLO RECEIVED DONATED LEGAL SERVICES OF $117,116. THROUGH MARCH 9, 2016, MET COUNCIL HAS OBTAINED $7 MILLION IN RESTITUTION AND $1.2 MILLION IN INSURANCE RECOVERIES. GOING FORWARD, MET COUNCIL CANNOT ESTIMATE WITH CERTAINTY HOW MUCH MONEY IT WILL RECOVER OR WHAT ITS TOTAL EXPECTED LOSS WILL BE WHEN THE MATTER IS FULLY RESOLVED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 141 EAST 23RD STREEN HDFC INC 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 134041455 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 261264479 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 810659976 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 260331924 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 202550073 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 134041459 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 205164383 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 203426250 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL MANAGEMENT COMPANY INC 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133748361 TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSING NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133741272 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133751223 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133857947 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133986958 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 205686282 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 270631959 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 460541266 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 EAST 54TH STREET HOUSING DEVELOPMENT FUND CORPORATION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 113669550 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 JEWISH COMMUNITY COUNCIL SERVICE COMMISSION 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 133089944 HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAID NY 501(C)(3) LINE 7 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 LEXINGTON HOUSING DEVELOPMENT FUND CORP 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 020532315 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 134147128 EMPLOYMENT AND TRAINING NY 501(C)(3) LINE 7 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 MET COUNCIL HOMECARE SERVICES 120 BOARDWAY 7TH FLOOR NEW YORK NY 10271 061573179 PROVIDE HEALTHCARE TO THE ELDERLY NY 501(C)(3) LINE 9 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 1 PROJECT OHR - 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