2016-02-29T13:59:03-06:00 2015-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2014-10-01 202390142 Restore NYC REST 2123002093 Bowling Green Station PO Box 1003 New York NY 10274 Jimmy Lee Executive Director 2123002093 2016-02-29 1 Daren Daiga P01074795 3178852620 2014 2016-08-17 19:52:53Z Jimmy Lee Bowling Green Station PO Box 1003 New York NY 10274 1087826 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 20 150 0 0 904596 1038337 0 0 2082 12550 20289 -34984 926967 1015903 0 0 0 0 527098 682641 0 0 96463 281727 293863 808825 976504 118142 39399 839353 874748 14883 12901 824470 861847 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 805172 1166 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. 805172 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 0 0 0 0 0 0 0 0 0 1 14 0 1 20 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 80000 0 7289 David Hung Chair 5.00 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 Faith Huckel Motter Trustee 2.00 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 John Kang part year Trustee 2.00 X 0 0 0 80000 0 7289 0 0 0 0 0 20381 1017956 10067 1038337 2182 2182 10368 0 10368 10368 10368 35773 20381 71923 -36150 -36150 Miscellaneous Income 900099 1166 1166 1166 1015903 1166 0 -23600 96111 57666 14417 24028 484057 418162 22959 42936 44613 38446 2155 4012 57860 47618 3664 6578 6325 6325 16383 16383 30449 22854 1229 6366 18518 13030 1841 3647 997 997 136047 119535 8975 7537 2826 2342 242 242 9500 7978 853 669 5823 4923 900 6423 6423 Program Expense 58873 58873 1699 997 254 448 976504 805172 74869 96463 46849 80767 709129 700310 24268 20000 12169 17684 29121 13744 21200 15377 9028 25510 16710 15100 839353 874748 14883 12901 14883 12901 X 773216 859887 51254 1960 824470 861847 839353 874748 39399 -2022 0 X X 0 1 X 1 0 X 342169 653978 960727 904596 1038337 3899807 342169 653978 960727 904596 1038337 3899807 400008 3499799 2412 1719 1667 1907 2182 9887 3162 3162 70675 69800 56522 65874 36939 299810 4212666 12 0.83080 0.83320 X Schedule A, Part II, Line 10, Explanation of Other Income: Special events revenue - 2010 Amount: $ 70,675. 2011 Amount: $ 69,759. 2012 Amount: $ 56,510. 2013 Amount: $ 64,513. 2014 Amount: $ 35,773. Miscellaneous revenue - 2011 Amount: $ 41. 2012 Amount: $ 12. 2013 Amount: $ 1,361. 2014 Amount: $ 1,166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 1800 2700 24621 11944 12677 15377 X 1038620 -2022 24739 22717 1015903 0 1015903 1001243 24739 24739 976504 0 976504 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, 2015 and 2014, 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 2009. Part XI, Line 2d - Other Adjustments: Fundraising event expense included on Part VIII, Line 8b 24,739. Part XII, Line 2d - Other Adjustments: Fundraising event expense included on Part VIII, Line 8b 24,739. Fundraising Gala 56154 20381 35773 57794 14050 79 56154 20381 35773 57794 14050 79 71923 -36150 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 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 compenation annually. 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.