2013-01-10T13:53:39-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 133444193 New York Cares Inc % EDWARD LADA NEWY 2122285000 65 Broadway 19th Floor New York NY 10006 Gary Bagley 2122285000 2013-01-15 true 2129498700 2011 2016-02-25 16:41:14Z X GARY BAGLEY 65 Broadway 19th Floor NEW YORK NY 10001 10565409 false X WWW.NEWYORKCARES.ORG X 1987 NY NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 19 18 108 56000 0 8351456 9169399 0 0 124566 238742 20621 3831 8496643 9411972 0 0 0 0 3851705 4367652 85913 81721 767491 4164295 5057946 8101913 9507319 394730 -95347 7059456 6855270 576976 670636 6482480 6184634 NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. false false 8094284 Each year, New York Cares brings vital volunteer support to more than 1,200 nonprofit agencies, public schools and other deserving organizations throughout the five boroughs. Together, we are able to help more than 400,000 disadvantaged New Yorkers, by: reading with children at some of our city's lowest performing schools; brightening the days of homebound seniors and those living with HIV/AIDS; helping adults entering the workforce with resume preparation; providing SAT Exam preparations to underserved high school students; providing warm winter coats and holiday gifts to men, women and children who would otherwise go without; and so much more. 8094284 true true false true false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false true false true false false false false false false false false false true 62 0 108 true false false false false false true true false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false NY X EDWARD LADA 2122285000 65 BROADWAY 19TH FLOOR New York NY 10001 KATHY BEHRENS 1.0 X 0 0 0 RENE BRINKLEY 1.0 X 0 0 0 WILLIAM COHEN 1.0 X 0 0 0 JOHN B EHRENKRANZ 1.0 X X 0 0 0 FRANCES FERGUSON 1.0 X 0 0 0 JOYCE FROST 1.0 X X 0 0 0 KEN GIDDON 1.0 X 0 0 0 GARY L GINSBERG 1.0 X X 0 0 0 ROSS H GOLDSTEIN 1.0 X 0 0 0 RICHARD GORDON 1.0 X 0 0 0 NOAH E GOTBAUM 1.0 X 0 0 0 GAIL B HARRIS 2.0 X X 0 0 0 STEVE LAZARUS 1.0 X 0 0 0 DAVID A LEHMAN 1.0 X 0 0 0 DAVID RABIN 1.0 X 0 0 0 JEANNE STRAUS 1.0 X X 0 0 0 PAUL J TAUBMAN 1.0 X X 0 0 0 ROBERT WALSH 1.0 X 0 0 0 JANET ZAGORIN 1.0 X 0 0 0 GARY BAGLEY 40.0 X 189215 0 6386 EDWARD LADA - start date 53111 40.0 X 68510 0 9399 ANNE CORRY 40.0 X X 152166 0 7288 COLLEEN FARRELL 40.0 X 115973 0 4495 MEGHAN MOLONEY 40.0 X 96406 0 6854 622270 0 34422 3 false true false 0 992298 19160 8157941 2677103 9169399 0 75119 75119 0 0 1148432 984809 163623 163623 163623 168628 992298 168628 0 0 0 OTHER INCOME 900099 3831 3831 3831 9411972 242573 0 0 0 0 622270 348942 135155 138173 0 2956654 2373997 241292 341365 47121 39723 2780 4618 487223 407966 29782 49475 254384 198165 21114 35105 0 0 33000 33000 44050 13215 30835 81721 81721 13093 13093 18116 18116 0 180698 133799 23229 23670 73031 61565 4309 7157 0 361361 306581 20586 34194 0 0 42755 38346 1519 2890 0 0 81504 68708 4809 7987 30982 23377 4887 2718 PROJECT EXPENSES 3993777 3993777 OUTREACH 75590 68007 7583 BAD DEBT 109989 109989 9507319 8094284 645544 767491 652940 563872 1102555 621400 1499386 1501635 0 0 0 0 0 0 0 0 0 0 248825 206946 1312582 675413 266676 637169 3289074 3324248 0 0 0 0 0 0 0 0 7059456 6855270 404931 512246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172045 158390 576976 670636 X 4567809 4273486 1914671 1911148 0 0 6482480 6184634 7059456 6855270 X -95347 -202499 X false true true X false X 8281794 6777148 8390046 8351456 9169399 40969843 8281794 6777148 8390046 8351456 9169399 40969843 650350 40319493 75101 38995 40256 93568 75119 323039 2589 20621 3831 27041 41319923 0.97579 0.97888 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 44050 44050 false false LOBBYING ACTIVITIES PART II-B, LINE 1I OUTSIDE CONSULTANT, PARKSIDE GROUP, WAS HIRED TO HELP IDENTIFY GOVERNMENT ENTITIES WHICH COULD PROVIDE FUNDING FOR NEW YORK CARES ACTIVITIES. 2900002 -40428 2859574 2484899 415103 2900002 545415 2000000 -60516 2484899 597010 -51595 545415 1.00000 false false 372446 74892 297554 662958 516324 146634 277178 84197 192981 637169 0 DEFERRED RENT 158390 158390 9411972 9507319 -95347 -202499 -202499 -297846 9528058 -202499 318585 116086 9411972 9411972 9825904 318585 318585 9507319 9507319 INCOME TAX UNCERTAINTIES SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. Schedule D Part V LINE 1G Board-designated funds used for growth and sustainability of the Organization. X true GORDON AND SCHWENKMEYER INC TELE- MARKETING true 20726 BLACKBAUD Fundraising services false 60995 81721 NY WINTER BENEFIT 1160926 992298 168628 168628 0 1160926 992298 168628 168628 168628 X X false false false false false false false false false GARY BAGLEY 189215 0 0 0 0 0 0 0 6386 0 195601 0 0 0 ANNE CORRY 152166 0 0 0 0 0 0 0 7288 0 159454 0 0 0 WALTER L HARRIS SPOUSE OF BOARD PRESIDENT 30972 INSURANCE BROKERAGE false PART IV, LINE 1 NEW YORK CARES USES TANENBAUM HARBER AS ITS INSURANCE PROVIDER. WALTER L. HARRIS IS THE PRESIDENT OF THIS INSURANCE BROKERAGE. X 2421112 FMV X SUPPLIES FOR PROJECTS AND SPECIAL EVENT 0 255991 FMV false true false REVIEW OF FORM 990 PART VI, SECTION A, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE CHAIRS PRIOR TO FILING. THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. CONFLICT OF INTEREST PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND SENIOR EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. BOARD MEMBERS HAVE AN ONGOING REPORTING REQUIREMENT TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE AS STATED IN THE QUESTIONNAIRE. EXECUTIVE COMPENSATION PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON, HIS COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH HIS COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE EXECUTIVE DIRECTOR COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY STANDARDS AND SALARY SURVEYS TO DETERMINE KEY EMPLOYEE COMPENSATION. GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON, AND UPON REQUEST. OTHER CHANGES IN NET ASSETS PART XI, QUESTION 5 OTHER CHANGES IN NET ASSETS CONSIST OF $202,499 OF UNREALIZED LOSSES.