2015-05-22T14:39:07-05:00 2014-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-07-01 133713484 Hope for New York HOPE 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 In Seon Hwang Treasurer 9172061440 2015-05-22 1 Daren Daiga P01074795 3178852620 2013 2016-02-25 16:41:14Z X Un Mi Elise Chong 1166 Avenue of the Americas No 1610 New York NY 10036 3727638 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 15 14 15 14 0 0 2578440 2444622 0 0 1570 3705 5390 3201 2585400 2451528 1529092 1276350 0 0 729089 753443 0 0 121753 284418 322195 2542599 2351988 42801 99540 3207436 3411455 113108 217587 3094328 3193868 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. 0 0 2115105 1276350 3201 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. 2115105 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 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X Jerry B Fillhart 9172061440 1166 Avenue of the Americas No 1610 New York NY 10036 Un Mi Elise Chong Executive Director 45.00 X X 146958 0 19531 Paul Horrocks Chair 5.00 X X 0 0 0 Carol Herring Vice Chair 5.00 X X 0 0 0 In Seon Hwang Vice Chair 5.00 X X 0 0 0 Jeff Eberwein Treasurer 5.00 X X 0 0 0 Scott Strickman Secretary 5.00 X X 0 0 0 Dan Bitar Director 2.00 X 0 0 0 Stephanie Chang Director 2.00 X 0 0 0 Katherine J Chou MD 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 Neal Winterhof Director 2.00 X 0 0 0 Rochelle Yu MD Director 2.00 X 0 0 0 Frank Bruni Director 2.00 X 0 0 0 146958 0 19531 1 0 1 0 0 5008 1444071 995543 103942 2444622 1593 1593 1243136 1241024 2112 2112 2112 35086 1444071 35086 0 Miscellaneous Income 900099 3201 3201 3201 2451528 3201 0 3705 1276350 1276350 179970 134978 28795 16197 434644 382770 48781 3093 88992 86115 2750 127 49837 42072 6450 1315 4850 4355 495 11075 11075 20151 17028 1874 1249 80430 18433 2156 59841 23509 12524 400 10585 68491 58718 7888 1885 12259 12058 26 175 14012 13076 936 8995 6416 824 1755 9637 7710 1927 Affiliate development 17876 17876 Volunteer development 16913 16913 Special events 16886 16886 Video & graphic design 12606 4075 8531 4505 3638 753 114 2351988 2115105 115130 121753 134368 138363 3017841 3142937 26664 87421 9247 10171 65311 32748 19316 32563 3207436 3411455 35108 76504 78000 141083 113108 217587 X 3059554 3106466 34774 87402 3094328 3193868 3207436 3411455 99540 0 X X 0 1 X 1 0 X 2313949 2376605 2227216 2579240 2444622 11941632 2313949 2376605 2227216 2579240 2444622 11941632 1962998 9978634 9746 7637 2848 1735 1593 23559 2532 1791 28863 37690 38287 109163 12074354 0.82640 0.82040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12371 5846 6525 29677 26902 2775 23263 23263 32563 X 2453328 1800 1800 2451528 0 2451528 2353788 1800 1800 2351988 0 2351988 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, 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. Fall Benefit 1266991 1253810 13181 2112 10620 450 Bike Ride 119813 115604 4209 1471 2738 1 92353 74657 17696 4365 13330 1479157 1444071 35086 6477 25421 450 2738 35086 0 1 A House on Beekman 312 Beekman Avenue 2 Bronx NY 10454 900912680 501 (c)(3) 30000 Refer to Part IV All Angels' Church Inc 251 West 80th Street New York NY 10024 131656621 501 (c)(3) 45000 509 Reimb Volun Exp Refer to Part IV Bowery Mission 132 Madison Ave New York NY 10016 131617086 501 (c)(3) 116491 Refer to Part IV Bowery Mission Women's Center 132 Madison Ave New York NY 10016 131617086 501 (c)(3) 44339 15466 Reimb Volun Exp Refer to Part IV Brooklyn Arab-American Friendship Center 7722 Fifth Ave 2nd Floor Brooklyn NY 11209 412126507 501 (c)(3) 10000 Refer to Part IV Brooklyn Jubilee 320 7th Avenue PMB261 Brooklyn NY 11215 141965964 501 (c)(3) 13500 Refer to Part IV Chinese Christian Herald Crusades 48 Allen Street New York NY 10002 133156738 501 (c)(3) 45000 844 Reimb Volun Exp Refer to Part IV Cru NYC 9-11 44th Dr Long Island City NY 11101 956006173 501 (c)(3) 65000 Refer to Part IV Father's Heart Ministries 545 East 11th Street New York NY 10009 223495873 501 (c)(3) 80000 7161 Reimb Volun Exp Refer to Part IV Gifted Hands 3635 Johnson Ave 2M Riverdale NY 10463 200532170 501 (c)(3) 17500 Refer to Part IV Habitat for Humanity NYC 111 John Street 23rd Floor New York NY 10038 112857055 501 (c)(3) 25946 990 Reimb Volun Exp Refer to Part IV Mont Lawn City Camp 132 Madison Ave New York NY 10016 131617086 501 (c)(3) 20000 3190 Reimb Volun Exp Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501 (c)(3) 59000 65 Reimb Volun Exp Refer to Part IV Avail NYC 104 E 40th St Suite 706 New York NY 10016 133771206 501 (c)(3) 40000 Refer to Part IV New York City Relief Inc PO Box 64 Times Square Station New York NY 10108 112974154 501 (c)(3) 105860 27 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 176 Reimb Volun Exp Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501 (c)(3) 116960 4011 Reimb Volun Exp Refer to Part IV Open Hands Legal Services 244 Fifth Ave 2129 New York NY 10001 134189193 501 (c)(3) 42960 2813 Reimb Volun Exp Refer to Part IV Restore NYC Bowling Green Station PO Box 1003 New York NY 10274 202390142 501 (c)(3) 35960 1369 Reimb Volun Exp Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501 (c)(3) 30000 2950 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 Community Room 350 W 51st Street New York NY 10019 840385934 501 (c)(3) 84250 3542 Reimb Volun Exp Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501 (c)(3) 10450 492 Reimb Volun Exp Refer to Part IV Morris Academy Mentors 1100 Boston Road Bronx NY 10456 501 (c)(3) 7653 Reimb Volun Exp Refer to Part IV Salvation Army 120 West 14th Street New York NY 10011 135562351 501 (c)(3) 10000 Refer to Part IV World Vision 900 East 136th Street Bronx NY 10454 956006173 501 (c)(3) 15000 657 Reimb Volun Exp Refer to Part IV Shiloh Mentoring 48 E 80th St New York NY 10075 221760258 501 (c)(3) 15495 Refer to Part IV Open Door NYNJ 27 W 47th St Rm 207 New York NY 10036 272635901 501 (c)(3) 15000 Refer to Part IV 28 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 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. X X X X 0 0 0 0 0 0 0 0 0 Un Mi Elise Chong Executive Director 146664 0 0 0 294 0 0 0 19531 0 166489 0 0 0 X 11 103942 Fair market value 0 1 0 Part I, Column (b): The number of contributors 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. 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.