2014-05-15T10:44:39-05:00 2013-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-07-01 133713484 Hope for New York HOPE 2128711808 1359 Broadway No 410 New York NY 10018 Jeffrey Eberwein 2128711808 2014-05-19 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Un Mi Elise Chong 1359 Broadway No 410 New York NY 10018 3417296 0 X www.hfny.org X 1992 NY Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC 14 13 15 13 0 0 2227216 2578440 0 0 2848 1570 4487 5390 2234551 2585400 1163416 1529092 0 0 628465 729089 0 0 109808 261874 284418 2053755 2542599 180796 42801 3149672 3207436 98145 113108 3051527 3094328 Hope for New York's mission is to provide volunteer and financial resources to organizations serving the poor and marginalized of New York City. 0 0 2299364 1529092 5189 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. 2299364 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 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 2128711808 1359 Broadway No 410 New York NY 10018 Elise Chong 45.00 X X 137746 0 18982 Paul Horrocks 5.00 X X 0 0 0 Carol Herring 5.00 X X 0 0 0 In Seon Hwang 5.00 X X 0 0 0 Jeff Eberwein 5.00 X X 0 0 0 Scott Strickman 5.00 X X 0 0 0 Dan Bitar 2.00 X 0 0 0 Stephanie Chang 2.00 X 0 0 0 Katherine J Chou MD 2.00 X 0 0 0 Meredith McGinn 2.00 X 0 0 0 Doug Monticciolo 2.00 X 0 0 0 Hee-Jung Moon Esq 2.00 X 0 0 0 Neal Winterhof 2.00 X 0 0 0 Rochelle Yu MD 2.00 X 0 0 0 137746 0 18982 1 0 1 0 0 25334 1404958 1148148 28698 2578440 1735 1735 799431 799596 -165 -165 -165 32501 1404958 32300 201 201 Miscellaneous Income 900099 5189 5189 5189 2585400 5189 0 1771 1529092 1529092 162640 121980 24396 16264 430652 356584 69622 4446 87868 79544 7033 1291 47929 39274 7356 1299 700 700 10725 10725 21118 17899 1931 1288 75143 15312 2303 57528 7741 1600 6141 51531 42222 7662 1647 4381 3855 526 6198 6198 2778 1820 658 300 8649 6922 1727 Affiliate development 35041 35041 Volunteer development 25457 25457 Special events 16764 16764 Hospitality and meals 9816 9573 14 229 8376 6291 2085 2542599 2299364 133427 109808 2355544 134368 745542 3017841 27348 26664 17398 9247 52335 33019 3840 19316 3149672 3207436 32145 35108 66000 78000 98145 113108 X 3043417 3059554 8110 34774 3051527 3094328 3149672 3207436 42801 0 X 0 1 X 1 0 X 1699255 2313949 2376605 2227216 2579240 11196265 1699255 2313949 2376605 2227216 2579240 11196265 1914224 9282041 22406 9746 7637 2848 1735 44372 3152 2532 1791 28863 37690 74028 11314665 0.82040 0.82400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12371 12371 28936 23607 5329 11028 9412 1616 19316 X 2586200 800 800 2585400 0 2585400 2543399 800 800 2542599 0 2542599 Description of Uncertain Tax Positions Under FIN 48: 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, 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. Fall Benefit 1224269 1211179 13090 1200 11523 600 781 Spring Benefit 126090 111375 14715 7500 6940 275 1 87100 82404 4696 1210 2271 1437459 1404958 32501 8700 19673 875 3052 32300 201 1 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 454 Reimb Volun Exp Refer to Part IV Brooklyn Arab-American Friendship Center 7722 Fifth Ave 2nd Floor Brooklyn NY 11209 412126507 501 (c) 3 12500 310 Reimb Volun Exp Refer to Part IV 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 615 Reimb Volun Exp Refer to Part IV Father's Heart Ministries 545 East 11th Street New York NY 10009 223495873 501 (c) 3 104888 3492 Reimb Volun Exp Refer to Part IV 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 107 Reimb Volun Exp Refer to Part IV 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 8970 Reimb Volun Exp Refer to Part IV Living Waters Fellowship Inc 265 Stanhope Street Brooklyn NY 11237 111241830 501 (c) 3 62200 265 Reimb Volun Exp Refer to Part IV Midtown Pregnancy Support Center 104 E 40th St Suite 706 New York NY 10016 133771206 501 (c) 3 32842 1026 Reimb Volun Exp Refer to Part IV 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 694 Reimb Volun Exp Refer to Part IV Operation Exodus Inner City Inc 21 Wadsworth Avenue New York NY 10033 133600728 501 (c) 3 114500 12652 Reimb Volun Exp Refer to Part IV Open Hands Legal Services 244 Fifth Ave 2129 New York NY 10001 134189193 501 (c) 3 30000 2176 Reimb Volun Exp Refer to Part IV Restore NYC Bowling Green Station PO Box 1003 New York NY 10274 202390142 501 (c) 3 20000 728 Reimb Volun Exp Refer to Part IV St Paul's House 335 West 51st Street New York NY 10019 131839688 501 (c) 3 46250 3521 Reimb Volun Exp Refer to Part IV 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 1430 Reimb Volun Exp Refer to Part IV Graffiti Community Ministries Inc 205 East 7th Street New York NY 10009 133861124 501 (c) 3 30450 1985 Reimb Volun Exp Refer to Part IV Morris Academy Mentors 1100 Boston Road Bronx NY 10456 501 (c) 3 6768 Reimb Volun Exp Refer to Part IV 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 271 Reimb Volun Exp Refer to Part IV Ronald McDonald House 405 East 73rd Street New York NY 10021 132933654 501 (c) 3 9535 Reimb Volun Exp Refer to Part IV 29 0 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. 0 0 0 0 0 0 0 0 0 Elise Chong 137746 0 0 0 0 0 0 0 18982 0 156728 0 0 0 X 8 28698 Fair market value 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributors represents the number of contributions received. 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.