2016-05-12T12:55:44-05:00 2015-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2014-07-01 133713484 Hope for New York HOPE 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 In Seon Hwang Vice Chair 9172061440 2016-05-12 1 Daren Daiga P01074795 3178852620 2014 2016-08-17 19:52:53Z Un Mi Elise Chong 1166 Avenue of the Americas No 1610 New York NY 10036 3674041 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 14 13 16 3500 0 0 2444622 2730641 0 0 3705 1583 3201 4621 2451528 2736845 1276350 1295533 0 0 753443 786717 0 0 153615 322195 358953 2351988 2441203 99540 295642 3411455 3652182 217587 162672 3193868 3489510 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 2143327 1295533 4621 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. 2143327 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 18 0 1 16 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 Sebastian Mathew Ottaplakal 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Un Mi Elise Chong Executive Director 45.00 X X 158918 0 19826 Paul Horrocks Chair 5.00 X X 0 0 0 Carol Herring Vice Chair 5.00 X X 0 0 0 In Seon Hwang Treasurer 2.00 X X 0 0 0 Scott Strickman Secretary 2.00 X X 0 0 0 Daniel Bitar Director 2.00 X 0 0 0 Frank Bruni Director 5.00 X 0 0 0 Katherine J Chou MD Director 2.00 X 0 0 0 Thomas Kim part year Director 2.00 X 0 0 0 Meredith McGinn Director 2.00 X 0 0 0 Doug 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 Neal Winterhof Director 5.00 X 0 0 0 Rochelle Yu MD Director 2.00 X 0 0 0 158918 0 19826 1 0 1 0 0 1283965 1446676 116412 2730641 1583 1583 890000 890000 0 0 47196 1283965 47196 0 Miscellaneous Income 900099 4621 4621 4621 2736845 4621 0 1583 1295533 1295533 189321 141991 30291 17039 447435 374899 37565 34971 95993 79449 8909 7635 53968 43921 5654 4393 45810 45810 30211 26861 2010 1340 10461 7846 2615 72296 10030 959 61307 4913 3673 490 750 50653 43561 6079 1013 13631 13358 273 6142 5712 430 15721 11162 1415 3144 12098 9678 2420 Affiliate development 39999 39999 Volunteer development 18855 18855 Special events 14532 14532 Video & graphic design 11036 8277 2759 12595 8522 1956 2117 2441203 2143327 144261 153615 138363 284161 600407 532891 87421 167732 10171 90722 100065 25989 32563 74076 2542530 2502600 3411455 3652182 76504 132672 141083 30000 217587 162672 X 3106466 3325585 87402 163925 3193868 3489510 3411455 3652182 295642 0 X X 0 1 X 1 0 X 2376605 2227216 2579240 2444622 2730641 12358324 2376605 2227216 2579240 2444622 2730641 12358324 1740932 10617392 7637 2848 1735 1593 1583 15396 1791 28863 37690 38287 51817 158448 12532168 0.84720 0.82640 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2010 Amount: $ 1,791. 2011 Amount: $ 2,744. 2012 Amount: $ 5,189. 2013 Amount: $ 3,201. 2014 Amount: $ 4,621. Fundraising Events - 2011 Amount: $ 26,119. 2012 Amount: $ 32,501. 2013 Amount: $ 35,086. 2014 Amount: $ 47,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36387 1210 35177 13273 6867 6406 50405 17912 32493 74076 X 2766581 29736 29736 2736845 0 2736845 2470939 29736 29736 2441203 0 2441203 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, 2015 and 2014, Hope for New York, Inc. had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. HFNY files information tax 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 2010. Fall Benefit 1110464 1088190 22274 21240 1034 Bike Ride 137280 132339 4941 863 663 3415 1 83417 63436 19981 18350 1631 1331161 1283965 47196 40453 3328 3415 47196 0 1 A House on Beekman 312 Beekman Avenue 2 Bronx NY 10454 900912680 501(c)(3) 34000 5891 Reimb Volun Exp Refer to Part IV All Angels' Church Inc 251 West 80th Street New York NY 10024 131656621 501(c)(3) 46500 647 Reimb Volun Exp Refer to Part IV The Bowery Mission 132 Madison Ave New York NY 10016 131617086 501(c)(3) 180000 24484 Reimb Volun Exp Refer to Part IV Brooklyn Arab-American Friendship Center 7722 Fifth Ave 2nd Floor Brooklyn NY 11209 412126507 501(c)(3) 11500 260 Reimb Volun Exp Refer to Part IV Chinese Christian Herald Crusades 48 Allen Street New York NY 10002 133156738 501(c)(3) 30833 620 Reimb Volun Exp Refer to Part IV Cru NYC 9-11 44th Dr Long Island City NY 11101 956006173 501(c)(3) 75000 297 Reimb Volun Exp Refer to Part IV Father's Heart Ministries 543-545 East 11th Street New York NY 10009 223495873 501(c)(3) 83000 7683 Reimb Volun Exp Refer to Part IV Gifted Hands 3635 Johnson Ave 2M Riverdale NY 10463 200532170 501(c)(3) 15000 254 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 832 Reimb Volun Exp Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501(c)(3) 45833 3152 Reimb Volun Exp Refer to Part IV Avail NYC 115 W 45th St Fl 4 New York NY 10036 133771206 501(c)(3) 56000 Refer to Part IV New York City Relief Inc 295 Walnut Street Elizabeth NJ 07201 112974154 501(c)(3) 85000 1713 Reimb Volun Exp Refer to Part IV New York City Rescue Mission Inc 90 Lafayette Street New York NY 10013 135596794 501(c)(3) 50000 Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501(c)(3) 95000 2922 Reimb Volun Exp Refer to Part IV Open Hands Legal Services 315 E 115th Street New York NY 10029 134189193 501(c)(3) 56000 2082 Reimb Volun Exp Refer to Part IV Restore NYC 20 West 46th Street 2B New York NY 10036 202390142 501(c)(3) 40000 826 Reimb Volun Exp Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501(c)(3) 30833 2075 Reimb Volun Exp Refer to Part IV Teen Challenge Inc 444 Clinton Ave Brooklyn NY 11238 112510315 501(c)(3) 20000 Refer to Part IV Young Life NYC 1410 Broadway 23rd Floor New York NY 10018 840385934 501(c)(3) 80000 5512 Reimb Volun Exp Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501(c)(3) 12000 Refer to Part IV Salvation Army 120 West 14th Street New York NY 10589 135562351 501(c)(3) 15000 Refer to Part IV World Vision 310 Tiffany Street Bronx NY 10454 956006173 501(c)(3) 15000 786 Reimb Volun Exp Refer to Part IV Shiloh Mentoring 48 E 80th St New York NY 10075 221760258 501(c)(3) 15000 Refer to Part IV Open Door NYNJ 27 W 47th St Rm 207 New York NY 10036 272635901 501(c)(3) 28000 Refer to Part IV Infinity Bible Church PO Box 59 Bronx NY 10454 133159260 5891 Reimb Volun Exp Refer to Part IV Redeemer Presbyterian Church 150 W 83rd St New York NY 10024 133555328 8837 Reimb Volun Exp Refer to Part IV 26 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 Coordinators 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 - Funds to support rental fees for new program space for A House on Beekman's after-school, mommy and me, and mentoring programs in the South Bronx. All Angels' Church, Inc. - Funds to sustain and enhance three key programs on the Upper West Side including: Sunday Evening Programs, Pathways, and Our Place: A Wellness Cafe, which support individuals struggling with homelessness, addiction, and mental health challenges. Bowery Mission - Funds 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. Brooklyn Arab-American Friendship Center - Funds to help with program expenses associated with English as a Second Language and computer skills classes in Brooklyn. Chinese Christian Herald Crusades - Funds provided for program materials and supplies for youth programs including tutoring, mentoring and sports programs serving Chinese immigrant and special needs youth in Chinatown. Cru NYC - Funding to provide inner-city churches with additional Compassion Products plus developmental trainings/tools to move people in need beyond their crisis toward Christ and restoration. Father's Heart Ministries - Funds to cover the food costs and program supplies for hunger prevention programs including a soup kitchen and food pantry, including funding for repairs to flooring in the kitchen. Gifted Hands - Funds to cover the costs related to the P.E.T (Prepare, Empowering, Training) vocational training program in jewelry making held in multiple sites across the city, 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. Habitat for Humanity NYC - Funds 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. - Funds to assist with the financial costs of 6 of their community outreaches to the Bushwick community, including breakfasts, sports, English as a Second Language programs, volunteer appreciation, as well as after school snacks and food. Avail NYC - Funds help to support the training of the Midtown Pregnancy Support Center volunteer pool, board and staff and to help in the funding of service expansion providing holistic service to women and couples cope with unexpected pregnancies. New York City Relief, Inc. - Funds 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. - Funds help support the organization's Food Services Program in order to sustain a program of providing daily meals for the Mission's clients on the Lower East Side. Operation Exodus Inner City - Funds provide continued support for the Saturday Mentoring program in Washington Heights, as well as additional funding for the new Inwood and Bronx sites. Open Hands Legal Services - Funds help cover the program costs related to providing free legal services and to expand legal services to additional organizations serving the poor and elderly in New York City. Restore NYC - Funds help cover the program costs of a residential safe-house program to house and provide holistic services for victims of international sex trafficking. St. Paul's House - Funds help to provide healthy food for the needy in the Soup Kitchen Program and Biblical Materials for their Youth Group. Teen Challenge Inc. - Funds to continue and 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. Young Life NYC - Funds help 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. Graffiti Community Ministries, Inc. - Funds to support the weekly Wednesday night community meals program for adults/teens/children on the Lower East Side. Salvation Army - Funds to support afterschool programming including performing arts and tutoring at the Times Square location. World Vision - Funds support the Teacher Resource Center in the Bronx, which supplies teachers at low-income schools (where 70% or more of students receive free or reduced lunch) access to school supplies. Shiloh Mentoring - Funds to provide resources to equip teen participants with tools that promote skill building in the areas of academics and character development. Open Door NY/NJ - Funds to provide for expenses related to providing ESOL evening classes for the newly launched New York City site of the Open Door. Infinity Bible 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 in the Bronx. 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. X X X X 0 0 0 0 0 0 0 0 0 Un Mi Elise Chong Executive Director 158598 0 0 0 320 0 9600 0 10226 0 178744 0 0 0 X 12 116412 Fair market value 0 0 1 0 Part I, Column (b): The number of contributions represents the number of contributions received. 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 Executive Director 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 Executive Director and Executive Committee review the disclosures for potential conflicts. If a conflict should arise during the course of deliberations on a business transaction, the individual would abstain from voting on the matter. Form 990, Part VI, Section B, line 15a The compensation review of the Executive Director 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 Board 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.