2013-08-14T11:52:25-05:00 2012-09-30 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2011-10-01 202390142 RESTORE NYC INC REST 2123002093 BOWLING GREEN STATION PO BOX 1003 NEW YORK NY 10274 JIMMY LEE 2123002093 2013-08-13 true WILLIAM J ARNOLD 9737448660 2013-08-14 2011 2016-02-24 21:20:13Z JIMMY LEE BOWLING GREEN STATION PO BOX 1003 NEW YORK NY 10274 729427 false X WWW.RESTORENYC.ORG X 2005 NY 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. 12 11 15 70 0 342169 653978 3930 2412 1719 20496 4203 365077 663830 0 0 203249 339804 0 45413 166102 163572 369351 503376 -4274 160454 314885 474703 10267 9631 304618 465072 X 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. false false 389140 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. 389140 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 15 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false NY X JIMMY LEE 2123002093 BOWLING GREEN STATION PO BOX 1003 NEW YORK NY 10274 X JAYMIN BERG 3.00 X X 0 0 0 PAMELA LEE-ALVAREZ 2.00 X 0 0 0 DAVID HUNG 5.00 X X 0 0 0 SARAH SHORE 2.00 X X 0 0 0 GREG WONG 2.00 X 0 0 0 KARA KIM 3.00 X 0 0 0 LIA CHAVEZ 2.00 X 0 0 0 SUZI CHUN TURLEY 2.00 X 0 0 0 JIMMY LEE 45.00 X X 0 0 0 JOHN KANG 3.00 X X 0 0 0 false false false 45168 608810 653978 PROGRAM SERVICE REVENUE 3930 3930 3930 1719 1719 69759 45168 65597 4162 4162 MISCELLANEOUS INCOME 41 41 41 663830 3971 5881 37188 26031 3719 7438 30721 21505 3072 6144 208345 172462 21467 14416 38708 30826 3959 3923 24842 19783 2541 2518 1900 1900 12280 12280 20287 10538 7045 2704 10231 6651 2043 1537 3250 2438 812 73095 67353 5742 4880 3660 1220 4142 3728 414 6005 4176 1529 300 PROGRAM EXPENSES 15942 15942 TELEPHONE 4808 3606 481 721 OTHER FUNDRAISING EXPENSE 3600 3600 MISCELLANEOUS 2138 2138 1014 441 95 478 503376 389140 68823 45413 11191 53584 259555 371122 35137 26499 3942 9098 5060 14400 314885 474703 10267 9631 10267 9631 X 270618 378112 34000 86960 304618 465072 314885 474703 160454 X false true true X false X 175380 111519 340850 342169 653978 1623896 175380 111519 340850 342169 653978 1623896 194682 1429214 12 1631 1368 2412 1719 7142 3162 3162 40065 43798 70675 69800 224338 1858538 3971 0.76900 0.73570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 663830 503376 160454 160454 729427 65597 65597 663830 663830 568973 65597 65597 503376 503376 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 RESTORE FREEDOM 71184 45105 26079 32490 NEW YEARS EVE E 43743 63 43680 33107 114927 45168 69759 65597 65597 4162 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.