RESTORE NYC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RESTORE NYC INC (EIN 20-2390142)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201332269349302118
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T11:52:25-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J ARNOLD	Name
Phone	9737448660	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	729427	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	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	342169	ContributionsGrantsPriorYear
Contributions Grants Current Year	653978	ContributionsGrantsCurrentYear
Program Service Revenue CY	3930	ProgramServiceRevenueCY
Investment Income Prior Year	2412	InvestmentIncomePriorYear
Investment Income Current Year	1719	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20496	OtherRevenuePriorYear
Other Revenue Current Year	4203	OtherRevenueCurrentYear
Total Revenue Prior Year	365077	TotalRevenuePriorYear
Total Revenue Current Year	663830	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203249	SalariesEtcPriorYear
Salaries Etc Current Year	339804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166102	OtherExpensePriorYear
Other Expenses Current Year	163572	OtherExpensesCurrentYear
Total Expenses Prior Year	369351	TotalExpensesPriorYear
Total Expenses Current Year	503376	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	160454	RevenuesLessExpensesCY
Total Assets BOY	314885	TotalAssetsBOY
Total Assets EOY	474703	TotalAssetsEOY
Total Liabilities BOY	10267	TotalLiabilitiesBOY
Total Liabilities EOY	9631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304618	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	465072	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	389140	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	389140	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAYMIN BERG
VICE CHAIR/T	3.00	X	X	0	0	0
PAMELA LEE-ALVAREZ
TRUSTEE	2.00	X		0	0	0
DAVID HUNG
CHAIRMAN/TRU	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
JIMMY LEE
EXECUTIVE DI	45.00	X	X	0	0	0
JOHN KANG
TREASURER	3.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	45168	FundraisingEvents
All Other Contributions	608810	AllOtherContributions
Total Contributions	653978	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	3930	TotalRevenueColumn
Related Or Exempt Function Income	3930	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3930	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1719	TotalRevenueColumn
Exclusion	$1,719	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69759	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45168	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	65597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4162	TotalRevenueColumn
Exclusion	$4,162	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	41	TotalRevenueColumn
Related Or Exempt Function Income	41	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	41	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	663830	TotalRevenueColumn
Related Or Exempt Function Income	3971	RelatedOrExemptFunctionIncome
Exclusion	$5,881	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37188	Total
Program Services	26031	ProgramServices
Management And General	3719	ManagementAndGeneral
Fundraising	7438	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	30721	Total
Program Services	21505	ProgramServices
Management And General	3072	ManagementAndGeneral
Fundraising	6144	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	208345	Total
Program Services	172462	ProgramServices
Management And General	21467	ManagementAndGeneral
Fundraising	14416	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38708	Total
Program Services	30826	ProgramServices
Management And General	3959	ManagementAndGeneral
Fundraising	3923	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24842	Total
Program Services	19783	ProgramServices
Management And General	2541	ManagementAndGeneral
Fundraising	2518	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1900	Total
Management And General	1900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12280	Total
Management And General	12280	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20287	Total
Program Services	10538	ProgramServices
Management And General	7045	ManagementAndGeneral
Fundraising	2704	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10231	Total
Program Services	6651	ProgramServices
Management And General	2043	ManagementAndGeneral
Fundraising	1537	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3250	Total
Program Services	2438	ProgramServices
Management And General	812	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73095	Total
Program Services	67353	ProgramServices
Management And General	5742	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4880	Total
Program Services	3660	ProgramServices
Fundraising	1220	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4142	Total
Program Services	3728	ProgramServices
Fundraising	414	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6005	Total
Program Services	4176	ProgramServices
Management And General	1529	ManagementAndGeneral
Fundraising	300	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	15942	15942
TELEPHONE	4808	3606	481	721
OTHER FUNDRAISING EXPENSE	3600			3600
MISCELLANEOUS	2138		2138

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1014	Total
Program Services	441	ProgramServices
Management And General	95	ManagementAndGeneral
Fundraising	478	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	503376	Total
Program Services	389140	ProgramServices
Management And General	68823	ManagementAndGeneral
Fundraising	45413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11191	BOY
EOY	53584	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	259555	BOY
EOY	371122	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35137	BOY
EOY	26499	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3942	BOY
EOY	9098	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5060	BOY
EOY	14400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	314885	BOY
EOY	474703	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10267	BOY
EOY	9631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10267	BOY
EOY	9631	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	270618	BOY
EOY	378112	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34000	BOY
EOY	86960	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304618	BOY
EOY	465072	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	314885	BOY
EOY	474703	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	160454	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	175380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342169	CurrentTaxYearMinus1Year
Current Tax Year	653978	CurrentTaxYear
Total	1623896	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342169	CurrentTaxYearMinus1Year
Current Tax Year	653978	CurrentTaxYear
Total	1623896	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	194682	AmountsSubstContributorsTotal
Public Support Total170	1429214	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2412	CurrentTaxYearMinus1Year
Current Tax Year	1719	CurrentTaxYear
Total	7142	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	3162	CurrentTaxYear
Total	3162	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	40065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70675	CurrentTaxYearMinus1Year
Current Tax Year	69800	CurrentTaxYear
Total	224338	Total

Field	Value	IRS element (for citing)
Total Support	1858538	TotalSupport
Gross Receipts From Admissions Etc	3971	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73570	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	663830	TotalRevenue
Total Expenses	503376	TotalExpenses
Excess Or Deficit For Year	160454	ExcessOrDeficitForYear
Excess Or Deficit Per FS	160454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	729427	TotRevenueEtcAuditedFinclStmt
Other Revenues	65597	OtherRevenues
Revenue Not Rptd F990	65597	RevenueNotRptdF990
Revenue Subtotal	663830	RevenueSubtotal
Total Revenue Per Form990	663830	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	568973	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	65597	OtherExpensesIncluded
Expenses Not Rptd F990	65597	ExpensesNotRptdF990
Expenses Subtotal	503376	ExpensesSubtotal
Total Expenses Per Form990	503376	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSE OF FUNDRAISING NETTED ON THE 990 65,597 DIRECT EXPENSES OF FUNDRAISING NETTED ON THE 990 -65,597
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSE OF FUNDRAISING NETTED ON THE 990 65,597
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES OF FUNDRAISING NETTED ON THE 990 65,597

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RESTORE FREEDOM	NameOfEvent1
Gross Receipts Event1	71184	GrossReceiptsEvent1
Charitable Contributions Event1	45105	CharitableContributionsEvent1
Gross Revenue Event1	26079	GrossRevenueEvent1
Other Direct Expenses Event1	32490	OtherDirectExpensesEvent1
Name Of Event2	NEW YEARS EVE E	NameOfEvent2
Gross Receipts Event2	43743	GrossReceiptsEvent2
Charitable Contributions Event2	63	CharitableContributionsEvent2
Gross Revenue Event2	43680	GrossRevenueEvent2
Other Direct Expenses Event2	33107	OtherDirectExpensesEvent2
Gross Receipts Total	114927	GrossReceiptsTotal
Charitable Contributions Total	45168	CharitableContributionsTotal
Gross Revenue Total Events	69759	GrossRevenueTotalEvents
Other Direct Expenses Total Events	65597	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65597	DirectExpenseSummaryEvents
Net Income Summary	4162	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

RESTORE NYC INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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