HOPE FOR NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-22
- IRS object ID
- 201521429349300217
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-22T14:39:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133713484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | In Seon Hwang | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9172061440 | PhoneNum |
| Signature | 2015-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Un Mi Elise Chong | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,727,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hfny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,578,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,444,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,390 | PYOtherRevenueAmt |
| CY Other Revenue | $3,201 | CYOtherRevenueAmt |
| PY Total Revenue | $2,585,400 | PYTotalRevenueAmt |
| CY Total Revenue | $2,451,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,529,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,276,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $753,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,418 | PYOtherExpensesAmt |
| CY Other Expenses | $322,195 | CYOtherExpensesAmt |
| PY Total Expenses | $2,542,599 | PYTotalExpensesAmt |
| CY Total Expenses | $2,351,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,207,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,411,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,094,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,193,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Hope for New York's mission is to provide volunteer and financial resources to organizations serving the poor,marginalized and vulnerable communities in New York City. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,115,105 | ExpenseAmt |
| Grant | $1,276,350 | GrantAmt |
| Revenue | $3,201 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,115,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerry B Fillhart | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Un Mi Elise Chong | ||||||
| Executive Director | 45.00 | Yes (X) | Yes (X) | $146,958 | $0 | $19,531 |
| Paul Horrocks | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Herring | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| In Seon Hwang | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Eberwein | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Strickman | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Bitar | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Chang | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine J Chou MD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith McGinn | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Monticciolo | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hee-Jung Moon Esq | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Neal Winterhof | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rochelle Yu MD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Bruni | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,008 | FederatedCampaignsAmt |
| Fundraising | $1,444,071 | FundraisingAmt |
| All Other Contributions | $995,543 | AllOtherContributionsAmt |
| Noncash Contributions | $103,942 | NoncashContributionsAmt |
| Total Contributions | $2,444,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593 | TotalRevenueColumnAmt |
| Exclusion | $1,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,243,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,241,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,112 | TotalRevenueColumnAmt |
| Exclusion | $2,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,444,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,451,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,350 | TotalAmt |
| Program Services | $1,276,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,970 | TotalAmt |
| Program Services | $134,978 | ProgramServicesAmt |
| Management And General | $28,795 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,644 | TotalAmt |
| Program Services | $382,770 | ProgramServicesAmt |
| Management And General | $48,781 | ManagementAndGeneralAmt |
| Fundraising | $3,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,992 | TotalAmt |
| Program Services | $86,115 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,837 | TotalAmt |
| Program Services | $42,072 | ProgramServicesAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Program Services | $4,355 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,075 | TotalAmt |
| Management And General | $11,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,151 | TotalAmt |
| Program Services | $17,028 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,430 | TotalAmt |
| Program Services | $18,433 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $59,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,509 | TotalAmt |
| Program Services | $12,524 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $10,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,491 | TotalAmt |
| Program Services | $58,718 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Program Services | $12,058 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012 | TotalAmt |
| Program Services | $13,076 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,995 | TotalAmt |
| Program Services | $6,416 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,637 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Affiliate development | $17,876 | $17,876 | |
| Volunteer development | $16,913 | $16,913 | |
| Special events | $16,886 | $16,886 | |
| Video & graphic design | $12,606 | $4,075 | $8,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505 | TotalAmt |
| Program Services | $3,638 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,988 | TotalAmt |
| Program Services | $2,115,105 | ProgramServicesAmt |
| Management And General | $115,130 | ManagementAndGeneralAmt |
| Fundraising | $121,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,368 | BOYAmt |
| EOY | $138,363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,841 | BOYAmt |
| EOY | $3,142,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,664 | BOYAmt |
| EOY | $87,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247 | BOYAmt |
| EOY | $10,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,316 | BOYAmt |
| EOY | $32,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,436 | BOYAmt |
| EOY | $3,411,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,108 | BOYAmt |
| EOY | $76,504 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,000 | BOYAmt |
| EOY | $141,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,108 | BOYAmt |
| EOY | $217,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,554 | BOYAmt |
| EOY | $3,106,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,774 | BOYAmt |
| EOY | $87,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094,328 | BOYAmt |
| EOY | $3,193,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,436 | BOYAmt |
| EOY | $3,411,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,540 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,579,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,444,622 | CurrentTaxYearAmt |
| Total | $11,941,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,579,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,444,622 | CurrentTaxYearAmt |
| Total | $11,941,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,962,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,978,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $23,559 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,287 | CurrentTaxYearAmt |
| Total | $109,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,074,354 | TotalSupportAmt |
| Public Support CY170 | 0.82640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,846 | DepreciationAmt |
| Book Value | $6,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,902 | DepreciationAmt |
| Book Value | $2,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,263 | OtherCostOrOtherBasisAmt |
| Book Value | $23,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,563 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,453,328 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,451,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,451,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,353,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,351,988 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,351,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014 and 2013, 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 2009. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Benefit | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,266,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,253,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,181 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,112 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Name Of Event2 | Bike Ride | NameOfEvent2Amt |
| Gross Receipts Event2 | $119,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,604 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,209 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,471 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,738 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,353 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,657 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,696 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,365 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,330 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,479,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,444,071 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,086 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,421 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,738 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| A House on Beekman | |||||||||
| 312 Beekman Avenue 2 | Bronx | NY | 10454 | 900912680 | 501 (c)(3) | $30,000 | Refer to Part IV | ||
| All Angels' Church Inc | |||||||||
| 251 West 80th Street | New York | NY | 10024 | 131656621 | 501 (c)(3) | $45,000 | Refer to Part IV | $509 | Reimb Volun Exp |
| Bowery Mission | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c)(3) | $116,491 | Refer to Part IV | ||
| Bowery Mission Women's Center | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c)(3) | $44,339 | Refer to Part IV | $15,466 | Reimb Volun Exp |
| Brooklyn Arab-American Friendship Center | |||||||||
| 7722 Fifth Ave 2nd Floor | Brooklyn | NY | 11209 | 412126507 | 501 (c)(3) | $10,000 | Refer to Part IV | ||
| Brooklyn Jubilee | |||||||||
| 320 7th Avenue PMB261 | Brooklyn | NY | 11215 | 141965964 | 501 (c)(3) | $13,500 | Refer to Part IV | ||
| Chinese Christian Herald Crusades | |||||||||
| 48 Allen Street | New York | NY | 10002 | 133156738 | 501 (c)(3) | $45,000 | Refer to Part IV | $844 | Reimb Volun Exp |
| Cru NYC | |||||||||
| 9-11 44th Dr | Long Island City | NY | 11101 | 956006173 | 501 (c)(3) | $65,000 | Refer to Part IV | ||
| Father's Heart Ministries | |||||||||
| 545 East 11th Street | New York | NY | 10009 | 223495873 | 501 (c)(3) | $80,000 | Refer to Part IV | $7,161 | Reimb Volun Exp |
| Gifted Hands | |||||||||
| 3635 Johnson Ave 2M | Riverdale | NY | 10463 | 200532170 | 501 (c)(3) | $17,500 | Refer to Part IV | ||
| Habitat for Humanity NYC | |||||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | 501 (c)(3) | $25,946 | Refer to Part IV | $990 | Reimb Volun Exp |
| Mont Lawn City Camp | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c)(3) | $20,000 | Refer to Part IV | $3,190 | Reimb Volun Exp |
| Living Waters Fellowship Inc | |||||||||
| 265 Stanhope Street | Brooklyn | NY | 11237 | 111241830 | 501 (c)(3) | $59,000 | Refer to Part IV | $65 | Reimb Volun Exp |
| Avail NYC | |||||||||
| 104 E 40th St Suite 706 | New York | NY | 10016 | 133771206 | 501 (c)(3) | $40,000 | Refer to Part IV | ||
| New York City Relief Inc | |||||||||
| PO Box 64 Times Square Station | New York | NY | 10108 | 112974154 | 501 (c)(3) | $105,860 | Refer to Part IV | $27 | Reimb Volun Exp |
| New York City Rescue Mission Inc | |||||||||
| 90 Lafayette Street | New York | NY | 10013 | 135596794 | 501 (c)(3) | $50,000 | Refer to Part IV | $176 | Reimb Volun Exp |
| Operation Exodus Inner City Inc | |||||||||
| 21 Wadsworth Avenue | New York | NY | 10033 | 133600728 | 501 (c)(3) | $116,960 | Refer to Part IV | $4,011 | Reimb Volun Exp |
| Open Hands Legal Services | |||||||||
| 244 Fifth Ave 2129 | New York | NY | 10001 | 134189193 | 501 (c)(3) | $42,960 | Refer to Part IV | $2,813 | Reimb Volun Exp |
| Restore NYC | |||||||||
| Bowling Green Station PO Box 1003 | New York | NY | 10274 | 202390142 | 501 (c)(3) | $35,960 | Refer to Part IV | $1,369 | Reimb Volun Exp |
| St Paul's House | |||||||||
| 335 West 51st Street | New York | NY | 10019 | 131839688 | 501 (c)(3) | $30,000 | Refer to Part IV | $2,950 | Reimb Volun Exp |
| Teen Challenge Inc | |||||||||
| 444 Clinton Ave | Brooklyn | NY | 11238 | 112510315 | 501 (c)(3) | $20,000 | Refer to Part IV | ||
| Young Life NYC | |||||||||
| Community Room 350 W 51st Street | New York | NY | 10019 | 840385934 | 501 (c)(3) | $84,250 | Refer to Part IV | $3,542 | Reimb Volun Exp |
| Graffiti Community Ministries Inc | |||||||||
| 205 East 7th Street | New York | NY | 10009 | 133861124 | 501 (c)(3) | $10,450 | Refer to Part IV | $492 | Reimb Volun Exp |
| Morris Academy Mentors | |||||||||
| 1100 Boston Road | Bronx | NY | 10456 | 501 (c)(3) | Refer to Part IV | $7,653 | Reimb Volun Exp | ||
| Salvation Army | |||||||||
| 120 West 14th Street | New York | NY | 10011 | 135562351 | 501 (c)(3) | $10,000 | Refer to Part IV | ||
| World Vision | |||||||||
| 900 East 136th Street | Bronx | NY | 10454 | 956006173 | 501 (c)(3) | $15,000 | Refer to Part IV | $657 | Reimb Volun Exp |
| Shiloh Mentoring | |||||||||
| 48 E 80th St | New York | NY | 10075 | 221760258 | 501 (c)(3) | $15,495 | Refer to Part IV | ||
| Open Door NYNJ | |||||||||
| 27 W 47th St Rm 207 | New York | NY | 10036 | 272635901 | 501 (c)(3) | $15,000 | Refer to Part IV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 and men in recovery by providing for food, kitchen and Career Center supplies, and expenses for an Outreach Program serving the homeless in other areas of New York City. It also helps implement "Efforts to Outcomes", an industry leading outcomes management program. Bowery Mission Women's Center - Funds to assist formerly homeless women living at The Bowery Mission Women's Center to rebuild their lives by funding food, kitchen supplies and program expenses at the current and new residential locations. It also helps provide for the funding to implement Efforts to Outcomes, an industry leading outcomes management program. Brooklyn Arab-American Friendship Center - Funds to help with program expenses associated with English as a Second Language and computer skills classes in Brooklyn. Brooklyn Jubilee - Funds for program activities, including free legal services offered at multiple locations around Brooklyn, as well as workshops to promote healthy cooking and eating. Chinese Christian Herald Crusades - Funds provide for programs 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. Mont Lawn City Camp - Funds to support New York City teens with mentoring, faith development, leadership training and college readiness activities. 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 Church - Funds to support the weekly Wednesday night community meals program for adults/teens/children on the Lower East Side. Morris Academy Mentors - Funds support mentee participants develop the skills they need to make good life choices, succeed both personally and professionally by providing practical guidance. Taking place in the Bronx, these programs strive to develop strong, long term relationships and bonds of trust in the mentee/mentor relationship. 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Un Mi Elise Chong | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $146,664 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $294 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,531 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,489 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributors represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. The Form 990 is presented to the entire board for review before it is 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. |
Comments