HOPE FOR NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411399349300216
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T10:44:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133713484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2128711808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 Broadway No 410 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Eberwein | Name |
| Title | Treasurer | Title |
| Phone | 2128711808 | Phone |
| Date Signed | 2014-05-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| 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 | Un Mi Elise Chong | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 Broadway No 410 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3417296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hfny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2227216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2578440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5390 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2234551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2585400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1163416 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1529092 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 628465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 729089 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261874 | OtherExpensePriorYear |
| Other Expenses Current Year | 284418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2053755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2542599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42801 | RevenuesLessExpensesCY |
| Total Assets BOY | 3149672 | TotalAssetsBOY |
| Total Assets EOY | 3207436 | TotalAssetsEOY |
| Total Liabilities BOY | 98145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3051527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3094328 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hope for New York's mission is to provide volunteer and financial resources to organizations serving the poor and marginalized of New York City. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2299364 | Expense |
| Grants | 1529092 | Grants |
| Revenue | 5189 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 2299364 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerry B Fillhart | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128711808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 Broadway No 410 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Elise Chong | ||||||
| Executive Director | 45.00 | X | X | 137746 | 0 | 18982 |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18982 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 25334 | FederatedCampaigns |
| Fundraising Events | 1404958 | FundraisingEvents |
| All Other Contributions | 1148148 | AllOtherContributions |
| Noncash Contributions | 28698 | NoncashContributions |
| Total Contributions | 2578440 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1735 | TotalRevenueColumn |
| Exclusion | $1,735 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 799431 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 799596 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -165 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165 | TotalRevenueColumn |
| Exclusion | -$165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32501 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1404958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201 | TotalRevenueColumn |
| Exclusion | $201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2585400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,771 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529092 | Total |
| Program Services | 1529092 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162640 | Total |
| Program Services | 121980 | ProgramServices |
| Management And General | 24396 | ManagementAndGeneral |
| Fundraising | 16264 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430652 | Total |
| Program Services | 356584 | ProgramServices |
| Management And General | 69622 | ManagementAndGeneral |
| Fundraising | 4446 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87868 | Total |
| Program Services | 79544 | ProgramServices |
| Management And General | 7033 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47929 | Total |
| Program Services | 39274 | ProgramServices |
| Management And General | 7356 | ManagementAndGeneral |
| Fundraising | 1299 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 700 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10725 | Total |
| Management And General | 10725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21118 | Total |
| Program Services | 17899 | ProgramServices |
| Management And General | 1931 | ManagementAndGeneral |
| Fundraising | 1288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75143 | Total |
| Program Services | 15312 | ProgramServices |
| Management And General | 2303 | ManagementAndGeneral |
| Fundraising | 57528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7741 | Total |
| Program Services | 1600 | ProgramServices |
| Fundraising | 6141 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51531 | Total |
| Program Services | 42222 | ProgramServices |
| Management And General | 7662 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381 | Total |
| Program Services | 3855 | ProgramServices |
| Fundraising | 526 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6198 | Total |
| Program Services | 6198 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778 | Total |
| Program Services | 1820 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8649 | Total |
| Program Services | 6922 | ProgramServices |
| Management And General | 1727 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Affiliate development | 35041 | 35041 | ||
| Volunteer development | 25457 | 25457 | ||
| Special events | 16764 | 16764 | ||
| Hospitality and meals | 9816 | 9573 | 229 | 14 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8376 | Total |
| Program Services | 6291 | ProgramServices |
| Fundraising | 2085 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542599 | Total |
| Program Services | 2299364 | ProgramServices |
| Management And General | 133427 | ManagementAndGeneral |
| Fundraising | 109808 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355544 | BOY |
| EOY | 134368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745542 | BOY |
| EOY | 3017841 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27348 | BOY |
| EOY | 26664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17398 | BOY |
| EOY | 9247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3840 | BOY |
| EOY | 19316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149672 | BOY |
| EOY | 3207436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32145 | BOY |
| EOY | 35108 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66000 | BOY |
| EOY | 78000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98145 | BOY |
| EOY | 113108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043417 | BOY |
| EOY | 3059554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8110 | BOY |
| EOY | 34774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3051527 | BOY |
| EOY | 3094328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149672 | BOY |
| EOY | 3207436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1699255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2376605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2579240 | CurrentTaxYear |
| Total | 11196265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1699255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2376605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2579240 | CurrentTaxYear |
| Total | 11196265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1914224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9282041 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1735 | CurrentTaxYear |
| Total | 44372 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37690 | CurrentTaxYear |
| Total | 74028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11314665 | TotalSupport |
| Public Support Pertcentage170 | 0.82040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82400 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12371 | OtherCostOrOtherBasis |
| Book Value | 12371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28936 | OtherCostOrOtherBasis |
| Depreciation | 23607 | Depreciation |
| Book Value | 5329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11028 | OtherCostOrOtherBasis |
| Depreciation | 9412 | Depreciation |
| Book Value | 1616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19316 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2586200 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 800 | RevenueNotRptdF990 |
| Revenue Subtotal | 2585400 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2585400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2543399 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2542599 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2542599 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| 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, 2013 and 2012, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 1224269 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1211179 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13090 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11523 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 781 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 126090 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 111375 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14715 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6940 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 275 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 87100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 82404 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4696 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1210 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2271 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1437459 | GrossReceiptsTotal |
| Charitable Contributions Total | 1404958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32501 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19673 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 875 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3052 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32300 | DirectExpenseSummaryEvents |
| Net Income Summary | 201 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| A House on Beekman | |||||||||
| 312 Beekman Avenue 2 | Bronx | NY | 10454 | 900912680 | 501 (c) 3 | 20000 | Refer to Part IV | ||
| All Angels' Church Inc | |||||||||
| 251 West 80th Street | New York | NY | 10024 | 131656621 | 501 (c) 3 | 60550 | Refer to Part IV | ||
| Bowery Mission Medical Services | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 13000 | Refer to Part IV | ||
| Bowery Mission | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 100000 | Refer to Part IV | ||
| Bowery Mission Transitional Center | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 4754 | Refer to Part IV | ||
| Bowery Mission Women's Center | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 38894 | Refer to Part IV | ||
| Bowery Mission Rescue Alliance | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 32400 | Refer to Part IV | 454 | Reimb Volun Exp |
| Brooklyn Arab-American Friendship Center | |||||||||
| 7722 Fifth Ave 2nd Floor | Brooklyn | NY | 11209 | 412126507 | 501 (c) 3 | 12500 | Refer to Part IV | 310 | Reimb Volun Exp |
| Brooklyn Jubilee | |||||||||
| 320 7th Avenue PMB261 | Brooklyn | NY | 11215 | 141965964 | 501 (c) 3 | 16088 | Refer to Part IV | ||
| Chinese Christian Herald Crusades | |||||||||
| 48 Allen Street | New York | NY | 10002 | 133156738 | 501 (c) 3 | 60000 | Refer to Part IV | 615 | Reimb Volun Exp |
| Father's Heart Ministries | |||||||||
| 545 East 11th Street | New York | NY | 10009 | 223495873 | 501 (c) 3 | 104888 | Refer to Part IV | 3492 | Reimb Volun Exp |
| Gifted Hands | |||||||||
| 3635 Johnson Ave 2M | Riverdale | NY | 10463 | 200532170 | 501 (c) 3 | 19500 | Refer to Part IV | ||
| Habitat for Humanity NYC | |||||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | 501 (c) 3 | 103960 | Refer to Part IV | 107 | Reimb Volun Exp |
| Here's Life Innter City | |||||||||
| 37-10 Skillman Ave | Long Island City | NY | 11101 | 956006173 | 501 (c) 3 | 75117 | Refer to Part IV | ||
| Bowery Mission Kids With A Promise | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501 (c) 3 | 43534 | Refer to Part IV | 8970 | Reimb Volun Exp |
| Living Waters Fellowship Inc | |||||||||
| 265 Stanhope Street | Brooklyn | NY | 11237 | 111241830 | 501 (c) 3 | 62200 | Refer to Part IV | 265 | Reimb Volun Exp |
| Midtown Pregnancy Support Center | |||||||||
| 104 E 40th St Suite 706 | New York | NY | 10016 | 133771206 | 501 (c) 3 | 32842 | Refer to Part IV | 1026 | Reimb Volun Exp |
| New York City Relief Inc | |||||||||
| PO Box 64 Times Square Station | New York | NY | 10108 | 112974154 | 501 (c) 3 | 115000 | Refer to Part IV | ||
| New York City Rescue Mission Inc | |||||||||
| 90 Lafayette Street | New York | NY | 10013 | 135596794 | 501 (c) 3 | 33185 | Refer to Part IV | 694 | Reimb Volun Exp |
| Operation Exodus Inner City Inc | |||||||||
| 21 Wadsworth Avenue | New York | NY | 10033 | 133600728 | 501 (c) 3 | 114500 | Refer to Part IV | 12652 | Reimb Volun Exp |
| Open Hands Legal Services | |||||||||
| 244 Fifth Ave 2129 | New York | NY | 10001 | 134189193 | 501 (c) 3 | 30000 | Refer to Part IV | 2176 | Reimb Volun Exp |
| Restore NYC | |||||||||
| Bowling Green Station PO Box 1003 | New York | NY | 10274 | 202390142 | 501 (c) 3 | 20000 | Refer to Part IV | 728 | Reimb Volun Exp |
| St Paul's House | |||||||||
| 335 West 51st Street | New York | NY | 10019 | 131839688 | 501 (c) 3 | 46250 | Refer to Part IV | 3521 | Reimb Volun Exp |
| Teen Challenge Inc | |||||||||
| 444 Clinton Ave | Brooklyn | NY | 11238 | 112510315 | 501 (c) 3 | 30000 | Refer to Part IV | ||
| Young Life NYC | |||||||||
| Community Room 350 W 51st Street | New York | NY | 10019 | 840385934 | 501 (c) 3 | 90000 | Refer to Part IV | 1430 | Reimb Volun Exp |
| Graffiti Community Ministries Inc | |||||||||
| 205 East 7th Street | New York | NY | 10009 | 133861124 | 501 (c) 3 | 30450 | Refer to Part IV | 1985 | Reimb Volun Exp |
| Morris Academy Mentors | |||||||||
| 1100 Boston Road | Bronx | NY | 10456 | 501 (c) 3 | Refer to Part IV | 6768 | Reimb Volun Exp | ||
| Salvation Army | |||||||||
| 120 West 14th Street | New York | NY | 10011 | 501 (c) 3 | 50000 | Refer to Part IV | |||
| World Vision | |||||||||
| 900 East 136th Street | Bronx | NY | 10454 | 501 (c) 3 | 65466 | Refer to Part IV | 271 | Reimb Volun Exp | |
| Ronald McDonald House | |||||||||
| 405 East 73rd Street | New York | NY | 10021 | 132933654 | 501 (c) 3 | Refer to Part IV | 9535 | Reimb Volun Exp | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: HFNY's goal is to assist and help each of the grantees meet and exceed their 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 Medical Services - These funds cover all supply costs for Bowery Medical Services, a volunteer-initiated and driven medical program providing Christ-centered, barrier-free medical and optometric care to more than 700 homeless patients annually. 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 Transitional Center - Funds the commensurate portion of the monthly license fee for Efforts to Outcomes (ETO) performance management software at the Transitional Center. ETO will help the Center measure progress towards achieving its defined outcomes, strengthen and better monitor the quality of the relationship between counselor and resident, and learn from its program activity, translating information into knowledge to inform program course corrections and better serve homeless men. 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. Bowery Mission Rescue Alliance "Don't Walk By" - Funds support several HFNY affiliates and churches in carrying out the annual Don't Walk By Campaign, a volunteer-intensive, faith-based, Manhattan-wide homeless outreach and intake that seeks to bring hurting men and women off the streets with the goal of restoring them to lasting healing through Jesus Christ. 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. 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. Here's Life Inner City - Funds provide for the distribution of compassionate products (humanitarian aid) to inner New York City churches serving those in need, as well as to equip and train leaders in these churches to move people in need beyond their current crisis toward personal restoration, including career development and recovery programming. Bowery Mission Kids With A Promise - Grant supports the Kids With A Promise Leadership Academy, a group mentoring program for at-risk teenagers. This grant will fully fund all expenses directly tied to supporting and strengthening the mentor-mentee relationship, including background checks, space for meetings, program supplies, field trips and retreats, food and the monthly license fee for a new performance management software called Efforts-to-Outcomes (ETO). 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. Midtown Pregnancy Support Center - 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. 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. Ronald McDonald House-New York - Funds help to provide meals at temporary housing for pediatric cancer patients and their families in a strong, supportive and caring environment which encourages and nurtures the development of child-to-child and parent-to-parent support systems. |
| All Angels' Church, Inc. - Funds to support their shelter (which is usually once a week) which was open for 4 days/3 nights to accommodate increased need. All Angels provided everyone with breakfast, lunch, dinner, showers, toiletries, and blankets. Bowery Mission - Funds to provide for outreaches at the Bowery Mission's Avenue D Transitional Center as well as an outreach in the Rockaways providing hot meals, food pantries, and distribution of emergency supplies. Brooklyn Jubilee - Funds for increased capacity and operation of legal office to provide legal services for low-income Brooklyn residents, primarily in Coney Island Father's Heart Ministries - Funds to cover costs of boiler repair, loss of food in fridges, loss of Alphabet Scoop product, loss of large freezer in the basement, loss of tools and supplies ruined by flood water, and repair of damaged walls from flooding and loss of power. Funds also reimbursed the costs of relief efforts including bringing meals into high-rise public housing on the Lower East Side of Manhattan - flashlights, food, other supplies. Habitat for Humanity - Funds for the Critical Home Repair Program (CHRP) rebuilding or rehabilitating homes in Staten Island damaged by the storm. Living Waters Fellowship - Funds to purchase food and supplies (sandwiches, coffee, soup, plastic cutlery, plates, bowls, etc.) for distribution to individuals in Staten Island affected by the storm. NYC Relief - Funds to cover costs for hand warmers, hats, gloves, materials and supplies for outreaches the NYC Relief Bus conducted in the areas hardest hit by Hurricane Sandy, including outreaches in Staten Island and Coney Island. NYC Rescue Mission - Funds to cover costs related to spoiled food, batteries/flashlights, gasoline, mileage, dry ice, and extra food while the overnight shelter was running at three times capacity. The Mission lost power for six days and these costs were incurred due to the loss of power and additional outreach to the communities that the Mission provided post-Hurricane. Graffiti Church - Funds to support for the rebuilding efforts, including materials and supplies, for families on the Lower East Side of Manhattan whose buildings were directly impacted by Hurricane Sandy. Salvation Army - The majority of this funding was earmarked for case management services TSA provided to families in Staten Island. Case management included individual assistance in clean-up and reconstruction, food assistance, furniture/appliance, gift cards, housing assistance, thrift store vouchers, and transportation. The remaining funding was provided to assist families in transitional housing move into permanent housing. World Vision - Funding to support a "Mobile Teacher Resource Center" resourcing schools in the World Vision network that were additionally impacted by the Sandy (located in Coney Island, Far Rockaway and Staten Island) with school supplies. Sandy Funds also supported rent for a temporary Relief Center, as their primary warehouse was severely damaged in the storm. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elise Chong | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 137746 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18982 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156728 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represents the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Employees | 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 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 an 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, 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. |
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