2015-03-16T15:55:27-05:00 2014-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-10-01 202390142 Restore NYC REST 2123002093 Bowling Green Station PO Box 1003 New York NY 10274 Jimmy Lee Executive Director 2123002093 2015-03-17 1 Daren Daiga P01074795 3178852620 2013 2016-03-07 17:11:31Z Jimmy Lee Bowling Green Station PO Box 1003 New York NY 10274 976353 0 X www.restorenyc.org X 2005 NY Provide holistic long-term aftercare services for survivors of sex trafficking in New York City 11 10 12 125 0 0 916479 904596 0 0 1667 2082 14635 20289 932781 926967 0 0 0 0 405847 527098 0 0 96572 285057 281727 690904 808825 241877 118142 722173 839353 15032 14883 707141 824470 X Restore NYC, Inc. 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 aims to provide long-term safe housing and specialized legal, medical, and employment services as well as optional spiritual activities. 0 0 610620 1361 Restore NYC, Inc. currently provides housing, counseling, mentoring, court advocacy, employment counseling, and recreational activities for women who have been victimized by sex trafficking. Restore NYC, Inc. is currently working with 220 women. 610620 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 13 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 79271 0 7661 David Hung Co-Chairman 5.00 X X 0 0 0 Faith Huckel Motter Co-Chairman 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 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 Jaymin Berg part year Trustee 2.00 X 0 0 0 Suzi Chun Turley part year Trustee 2.00 X 0 0 0 Lia Chavez part year Trustee 2.00 X 0 0 0 Greg Wong part year Trustee 2.00 X 0 0 0 John Kang Trustee 2.00 X 0 0 0 79271 0 7661 0 0 0 0 0 21660 882936 7849 904596 1907 1907 3976 3801 175 175 175 64513 21660 45585 18928 18928 Miscellaneous Income 900099 1361 1361 1361 926967 1361 0 21010 92628 55577 13894 23157 334274 265570 29911 38793 64972 50239 6243 8490 35224 26596 3584 5044 17221 17221 41978 12921 18919 10138 19775 14700 2830 2245 5489 4679 405 405 133871 124363 4754 4754 8551 6318 842 1391 13401 11890 758 753 5825 4951 874 11108 9321 742 1045 Program Expense 21909 21909 2599 1586 656 357 808825 610620 101633 96572 51256 46849 602514 709129 2473 24268 17703 12169 29121 7921 22525 21200 5690 9028 20012 16710 722173 839353 15032 14883 15032 14883 X 550731 773216 156410 51254 707141 824470 722173 839353 118142 -813 0 X X 0 1 X 1 0 X 340850 342169 653978 960727 904596 3202320 340850 342169 653978 960727 904596 3202320 268355 2933965 1368 2412 1719 1667 1907 9073 3162 3162 43798 70675 69800 56522 65874 306669 3521224 12 0.83320 0.78040 X Schedule A, Part II, Line 10, Explanation of Other Income: Special events revenue - 2009 Amount: $ 43,798. 2010 Amount: $ 70,675. 2011 Amount: $ 69,759. 2012 Amount: $ 56,510. 2013 Amount: $ 64,513. Miscellaneous revenue - 2011 Amount: $ 41. 2012 Amount: $ 12. 2013 Amount: $ 1,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 900 3600 24621 7021 17600 21200 X 958454 -813 15652 16648 31487 926967 0 926967 841125 15652 16648 32300 808825 0 808825 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, 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 expense included on Part VIII, Line 8b 16,648. Part XII, Line 2d - Other Adjustments: Fundraising expense included on Part VIII, Line 8b 16,648. Restore Freedom 86173 21660 64513 1233 1900 37552 4900 86173 21660 64513 1233 1900 37552 4900 45585 18928 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 12 Enforcement of conflicts policy is done through annual discussion with employees and directors. A process is being implemented for officers and board members to sign annual conflict of interest statements starting with fiscal year end 9/30/2015. Form 990, Part VI, Section B, line 15 The organization's Board members review and approve the Executive Director's compenation annually. 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 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.