RESTORE NYC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESTORE NYC INC (EIN 20-2390142)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-27
- IRS object ID
- 201410869349300506
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T08:46:58-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202390142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REST | NameControl |
| Phone | 2123002093 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOWLING GREEN STATION PO BOX 1003 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY LEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123002093 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIMMY LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOWLING GREEN STATION PO BOX 1003 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 974668 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESTORENYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 653978 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 916479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3930 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1719 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 663830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 932781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 339804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163572 | OtherExpensePriorYear |
| Other Expenses Current Year | 285057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 503376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 690904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 160454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 241877 | RevenuesLessExpensesCY |
| Total Assets BOY | 474703 | TotalAssetsBOY |
| Total Assets EOY | 722173 | TotalAssetsEOY |
| Total Liabilities BOY | 9631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 465072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 707141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 546153 | Expense |
| Description | RESTORE NYC, INC. CURRENTLY PROVIDES CASE MANAGEMENT, COUNSELING, MENTORING, COURT ADVOCACY, EMPLOYMENT COUNSELING AND RECREATIONAL ACTIVITIES FOR WOMEN WHO HAVE BEEN INVOLVED IN SEX TRAFFICKING. RESTORE IS CURRENTLY WORKING WITH 99 WOMEN. | Description |
| Total Program Service Expense | 546153 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIMMY LEE | NamePerson |
| Telephone Number | 2123002093 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOWLING GREEN STATION PO BOX 1003 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIMMY LEE | ||||||
| EXECUTIVE DI | 45.00 | X | X | 55938 | 0 | 5369 |
| JAYMIN BERG | ||||||
| VICE CHAIR/T | 3.00 | X | X | 0 | 0 | 0 |
| FAITH HUCKEL MOTTER | ||||||
| CO-CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| DAVID HUNG | ||||||
| CO-CHAIRMAN/ | 5.00 | X | X | 0 | 0 | 0 |
| SARAH SHORE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GREG WONG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KARA KIM | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LIA CHAVEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUZI CHUN TURLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN KANG | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MARY ANN DUNN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY BETH VOGELZANG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55938 | TotalReportableCompFromOrg |
| Total Other Compensation | 5369 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 58681 | FundraisingEvents |
| All Other Contributions | 857798 | AllOtherContributions |
| Noncash Contributions | 30693 | NoncashContributions |
| Total Contributions | 916479 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667 | TotalRevenueColumn |
| Exclusion | $1,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41887 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14623 | TotalRevenueColumn |
| Exclusion | $14,623 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 12 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,290 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85854 | Total |
| Program Services | 52296 | ProgramServices |
| Management And General | 12486 | ManagementAndGeneral |
| Fundraising | 21072 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252465 | Total |
| Program Services | 216373 | ProgramServices |
| Management And General | 22102 | ManagementAndGeneral |
| Fundraising | 13990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38196 | Total |
| Program Services | 31173 | ProgramServices |
| Management And General | 3925 | ManagementAndGeneral |
| Fundraising | 3098 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29332 | Total |
| Program Services | 23359 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 2973 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14130 | Total |
| Management And General | 14130 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31388 | Total |
| Program Services | 12094 | ProgramServices |
| Management And General | 15239 | ManagementAndGeneral |
| Fundraising | 4055 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16073 | Total |
| Program Services | 11039 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 2282 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4574 | Total |
| Program Services | 3430 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143963 | Total |
| Program Services | 136765 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8713 | Total |
| Program Services | 6535 | ProgramServices |
| Fundraising | 2178 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6212 | Total |
| Program Services | 5591 | ProgramServices |
| Fundraising | 621 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306 | Total |
| Program Services | 2306 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10529 | Total |
| Program Services | 7322 | ProgramServices |
| Management And General | 2681 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 28898 | 28898 | ||
| MISCELLANEOUS | 5379 | 5379 | ||
| TELEPHONE | 5271 | 3953 | 527 | 791 |
| DONATED GOOD | 2364 | 2364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5257 | Total |
| Program Services | 2655 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 2584 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690904 | Total |
| Program Services | 546153 | ProgramServices |
| Management And General | 90581 | ManagementAndGeneral |
| Fundraising | 54170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53584 | BOY |
| EOY | 51256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371122 | BOY |
| EOY | 602514 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26499 | BOY |
| EOY | 2473 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9098 | BOY |
| EOY | 17703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22525 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5690 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14400 | BOY |
| EOY | 20012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474703 | BOY |
| EOY | 722173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9631 | BOY |
| EOY | 15032 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9631 | BOY |
| EOY | 15032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378112 | BOY |
| EOY | 550731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86960 | BOY |
| EOY | 156410 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465072 | BOY |
| EOY | 707141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474703 | BOY |
| EOY | 722173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 241877 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 192 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960727 | CurrentTaxYear |
| Total | 2409243 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960727 | CurrentTaxYear |
| Total | 2409243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 300674 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2108569 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1667 | CurrentTaxYear |
| Total | 8797 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3162 | CurrentTaxYearMinus1Year |
| Total | 3162 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56522 | CurrentTaxYear |
| Total | 280860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2702062 | TotalSupport |
| Gross Receipts From Admissions Etc | 12 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1019208 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 192 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 44348 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41887 | OtherRevenues |
| Revenue Not Rptd F990 | 86427 | RevenueNotRptdF990 |
| Revenue Subtotal | 932781 | RevenueSubtotal |
| Total Revenue Per Form990 | 932781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 777139 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44348 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 41887 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 690904 | ExpensesSubtotal |
| Total Expenses Per Form990 | 690904 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSE OF FUNDRAISING NETTED ON THE 990 41,887 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF FUNDRAISING NETTED ON THE 990 41,887 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESTORE FREEDOM | NameOfEvent1 |
| Gross Receipts Event1 | 111523 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52842 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38021 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111523 | GrossReceiptsTotal |
| Charitable Contributions Total | 58681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52842 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38021 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38021 | DirectExpenseSummaryEvents |
| Net Income Summary | 14821 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26195 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4498 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN IN DEPTH REVIEW OF THE FORM 990 WAS PERFORMED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS DONE THROUGH ANNUAL DISCUSSION WITH EMPLOYEES AND DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSE OF FUNDRAISING NETTED ON THE 990 41,887 DIRECT EXPENSES OF FUNDRAISING NETTED ON THE 990 -41,887 |
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