2013-08-20T11:46:02-05:00 2012-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2011-07-01 133783906 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY MAYO 2127887794 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 MEGAN SHEEKEY 2127884258 2013-08-09 1 MARTIN GREIF P00029738 2123721000 2011 2016-02-24 21:20:13Z MEGAN SHEEKEY 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 53510483 0 X WWW.NYC.GOV/FUND X 1994 NY SEE SCHEDULE O 5 5 216 52 0 0 29602048 53385971 0 0 133187 96512 -121495 -45022 29613740 53437461 1840962 7416023 0 0 830000 974562 0 0 99043 29201679 28780317 31872641 37170902 -2258901 16266559 34989443 61656242 4279234 14679474 30710209 46976768 X THE MAYOR'S FUND IS COMMITTED TO SUPPORTING CONTINUOUS DEVELOPMENT AND EMERGING NEEDS, WHILE SIMULTANEOUSLY EVALUATING THEIR EFFICACY AND FUNDING SUSTAINABILITY. 0 0 14053896 7416023 0 THE CENTER FOR ECONOMIC OPPORTUNITY (CEO) IS THE CITY OFFICE LEADING THE IMPLEMENTATION OF ANTI-POVERTY INITIATIVES IN NEW YORK CITY. OPPORTUNITYNYC AND SOCIAL INNOVATION FUND (SIF) ARE TWO OF CEO'S PROGRAMS TO FIGHT THE CYCLE OF POVERTY. OPPORTUNITYNYC IS THE NATION'S FIRST CONDITIONAL CASH TRANSFER PROGRAM TO REDUCE POVERTY BY PROVIDING FINANCIAL INCENTIVES TO LOW-INCOME FAMILIES TO IMPROVE EDUCATION, HEALTH AND WORKFORCE OUTCOMES. SIF, PARTIALLY FUNDED BY FEDERAL GRANT FROM CNCS, REPLICATES FIVE OF CEO'S MOST PROMISING ANTI-POVERTY PROGRAMS IN NYC AND SEVEN CITIES ACROSS THE NATION. 7019467 0 0 THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) IS THE CITY OFFICE CHARGED WITH PROVIDING HIGH QUALITY YOUTH AND FAMILY PROGRAMMING, SUCH AS SUMMER YOUTH EMPLOYMENT PROGRAM, LADDERS FOR LEADERS, OUT-OF-SCHOOL TIME AND SUMMER OF SERVICE. 2357041 0 0 NYC SERVICE IS THE CITY OFFICE TASKED WITH MAKING NEW YORK CITY THE EASIEST PLACE IN THE WORLD TO VOLUNTEER, TARGET VOLUNTEERS TO ADDRESS THE CITY'S GREATEST NEEDS, AND PROMOTE SERVICE AS A CORE PART OF BEING A CITIZEN OF THE CITY. NYC SERVICE MANAGES VARIOUS INITIATIVES, INCLUDING NYC CIVIC CORPS, NYC COOL ROOFS, AND LOVE YOUR BLOCK. 13382056 0 0 VARIOUS PUBLIC PROGRAMS THAT IMPROVE OR ENHANCE THE QUALITY OF LIFE IN NEW YORK CITY. 13382056 36812460 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 61 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PETER BERTUGLIA 2127887794 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 X PATRICIA E HARRIS 1.00 X X 0 0 0 NANETTE SMITH 1.00 X X 0 0 0 ANTHONY CROWELL 1.00 X 0 0 0 JOHN FEINBLATT STARTS 2912 1.00 X 0 0 0 DENNIS WALCOTT STARTS 2912 1.00 X 0 0 0 MEGAN SHEEKEY 40.00 X 166960 0 37786 VICTORIA METZGER 1.00 X 0 0 0 166960 0 37786 1 0 1 0 0 784046 5898249 46703676 53385971 96512 96512 28000 784046 73022 -45022 -45022 53437461 0 0 51490 X 7416023 7416023 214794 108646 62069 44079 607966 495275 73296 39395 5181 2665 1554 962 42333 22103 13110 7120 104288 89509 9129 5650 87520 87520 5870 5870 7137 4639 2498 PROGRAM EXP SEE SCH O 27307502 27307502 AMERICORP STIPEND & BEN 1262013 1262013 PROGRAM - UNRESTRICTED 95981 95981 OTHER EXPENSES 14294 8104 4353 1837 37170902 36812460 259399 99043 53678 114995 30450614 44481641 4479597 16968571 5554 91035 34989443 61656242 4229234 6850104 50000 7829370 4279234 14679474 X 0 0 0 0 30710209 46976768 30710209 46976768 34989443 61656242 16266559 0 X 0 1 1 X 1 1 X 43059170 35223293 28813882 29602048 53385971 190084364 43059170 35223293 28813882 29602048 53385971 190084364 67205476 122878888 1042935 574457 115806 133187 96512 1962897 192047261 0.63980 0.62780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 53437461 37170902 16266559 16266559 53630013 119530 73022 192552 53437461 0 53437461 37363454 119530 73022 192552 37170902 0 37170902 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 73,022. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 73,022. PART X, LINE 2 - FIN 48 DISCLOSURE THE MAYOR'S FUND TO ADVANCE NEW YORK CITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FUND DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED THE FUND'S INCOME TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH A FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEAR ENDED BEFORE JUNE 30, 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. BENEFIT 812046 784046 28000 73022 1 812046 784046 28000 73022 73022 -45022 1 PER SCHOLAS 804 EAST 138 STREET BRONX NY 10454 043252955 501(C)(3) 214059 SOCIAL INNOVATION FUND ST NICK'S ALLIANCE 2 KINGSLAND AVENUE BROOKLYN NY 11211 510192170 501(C)(3) 319731 SOCIAL INNOVATION FUND TOWARD EMPLOYMENT 1255 EUCLID AVENUE SUITE 300 CLEVELAND OH 44115 341578831 501(C)(3) 345075 SOCIAL INNOVATION FUND MADISON STRATEGIES GROUP 60 MADISON AVENUE SUITE 703 NEW YORK NY 10010 272323749 501(C)(3) 912124 SOCIAL INNOVATION FUND STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION 915 BROADWAY 17TH FLOOR NEW YORK NY 10010 132875743 501(C)(3) 1941289 SOCIAL INNOVATION FUND CATHOLIC CHARITIES OF KANSAS CITY - ST JOSEPHS 20 WEST 9TH STREET SUITE 600 KANSAS CITY MO 64105 430887779 501(C)(3) 214592 SOCIAL INNOVATION FUND FULL EMPLOYMENT COUNCIL 1740 PASEAO BLVD SUITE D KANSAS CITY MO 64108 431377197 501(C)(3) 303699 SOCIAL INNOVATION FUND RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 240 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 373237 SOCIAL INNOVATION FUND FEGS 315 HUDSON STREET NEW YORK NY 10013 131624000 501(C)(3) 256308 SOCIAL INNOVATION FUND HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 331160 SOCIAL INNOVATION FUND RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 102 RYDERS LANE NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 353244 SOCIAL INNOVATION FUND SAN ANTONTIO HOUSING AUTHORITY 818 SOUTH FLORES STREET SAN ANTONIO TX 78204 GOV'T AGENCY 276081 SOCIAL INNOVATION FUND BRONXWORKS 60 EAST TREMONT AVENUE BRONX NY 10453 133254484 501(C)(3) 977708 SOCIAL INNOVATION FUND NEWARK NOW 89 JAMES STREET NEWARK NJ 07102 030498214 501(C)(3) 149318 SOCIAL INNOVATION FUND UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY 700 SOUTH ALAMO STREET NEW YORK NY 78205 741272381 501(C)(3) 67873 SOCIAL INNOVATION FUND COMMUNITY ACTION PROJECT OF TULSA 4606 SOUTH GARNETT AVENUE SUITE 100 100 TULSA OK 74146 731019247 501(C)(3) 84482 SOCIAL INNOVATION FUND FOOD BANK OF NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 296043 SOCIAL INNOVATION FUND 17 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MAYOR'S FUND RETAINS THE SERVICES OF CONSULTANT TO PROVIDE TECHNICAL ASSISTANCE ON THESE GRANTS. PART OF THE CONSULTANT'S PROFESSIONAL SERVICES INCLUDE REVIEW OF REPORTS SUBMITTED, AT A MINIMUM QUARTERLY, BY GRANTEES THROUGH AN ON-LINE GRANTS MANAGEMENT SYSTEM, REVIEWING ALL EXPENDITURES IN ACCORDANCE WITH APPLICABLE FEDERAL OMB CIRCULARS. GRANTEES ARE PROVIDED A MANUAL THAT OUTLINES AUTHORIZED EXPENSES. GRANTEES ARE AWARDED FUNDS BASED ON AN APPROVED BUDGET AND GRANT PAYMENTS ARE REIMBURSED AFTER EXPENSES HAVE BEEN REVIEWED. X X X 0 0 0 0 0 0 0 0 0 MEGAN SHEEKEY 166960 0 0 0 0 0 4958 0 32828 0 204746 0 0 0 TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2011 FORM 990, PART I, LINE 5 AND PART V, LINE 2A THE MAYOR'S FUND RECEIVED A GRANT FROM AMERICORPS OF $1,210,617 THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES TO ADMINISTER STIPENDS TO 206 CORPS MEMBERS. AS REGULATED BY THE GRANT, THE MEMBERS ARE TO BE CONSIDERED PARTICIPANTS; NOT EMPLOYEES. HOWEVER, THE MAYOR'S FUND IS REQUIRED TO WITHHOLD FEDERAL INCOME AND EMPLOYMENT TAXES. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 THE MAYOR'S FUND TO ADVANCE NEW YORK CITY FACILITATES INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS IN AREAS INCLUDING THE ENVIRONMENT, YOUTH DEVELOPMENT, FINANCIAL EMPOWERMENT, HEALTH, VOLUNTEERISM, AND THE ARTS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, IT IS REVIEWED BY THE FOLLOWING: OUR PRESIDENT, ACCOUNTANT, AND TREASURER. THE STAFF AT GELLER & COMPANY'S TAX DEPARTMENT ALSO REVIEW THE RETURN, SERVICES PROVIDED IN-KIND. ALL BOARD MEMBERS ARE ALSO PROVIDED THE FORM 990 PRIOR TO SUBMISSION FOR QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS REQUIRE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. THE ORGANIZATION HAS IMPLEMENTED A POLICY OF ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE COMPLETED FOR KEY EMPLOYEES AND PRESIDENT. COMPENSATION TO PRESIDENT AND KEY EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEW AND COMPARISON TO FORM 990 OF OTHER SIMILAR NON-PROFITS. BOARD CHAIR AND GOVERNANCE/COMPENSATION COMMITTEE APPROVE OF ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENT THAT THE ORGANIZATION IS REQUIRED TO MAKE AVAILABLE TO THE GENERAL PUBLIC IS PROVIDED UPON WRITTEN REQUEST MADE TO THE ORGANIZATION. THE ORGANIZATION'S ANNUAL REPORT IS POSTED TO ITS WEBSITE. REPORTABLE COMPENSATION FORM 990, PART VII, SECTION A THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. STATEMENT OF FUNCTIONAL EXPENSES - LINE 24B FORM 990, PART IX THE FUNCTION OF THIS PROGRAM EXPENSE SUPPORTED BY THE AMERICORPS GRANT IS TO PLACE NYC CIVIC CORPS MEMBERS AT LOCAL NON-PROFIT ORGANIZATIONS TO ASSIST WITH PRESSING SOCIAL ISSUES ACROSS THE CITY. TOTAL PROGRAM EXPENSES OF $1,262,013 CONSIST OF PARTICIPANT SALARIES $1,222,501, PAYROLL TAXES $36,798 AND OTHER BENEFITS $2,714. STATEMENT OF FUNCTIONAL EXPENSES - LINE 24A FORM 990, PART IX PROGRAM EXPENSES: CENTER FOR ECONOMIC OPPORTUNITY 6,204,034 CIVIC INNOVATION 755 CIVILIAN COMPLAINT REVIEW BOARD 28,571 COMMEMORATION FUND 479,492 COMMISSION ON WOMEN'S ISSUES 3,185 CRIMINAL JUSTICE CORRDINATOR 118,289 DEPARTMENT OF BUILDINGS 10,000 DEPARTMENT OF CITY PLANNING 20,000 DEPARTMENT OF CONSUMER AFFAIRS 1,243,964 DEPARTMENT OF CULTURAL AFFAIRS 1,194,848 DEPARTMENT OF EDUCATION 1,107,574 DEPARTMENT OF ENVIRONMENTAL PROTECTION 66,049 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 327,259 DEPARTMENT OF HOMELESS SERVICES 700,118 DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT 327,589 DEPARTMENT OF PARKS AND RECREATION 160,721 DEPARTMENT OF PROBATION 15,068 DEPARTMENT OF SANITATION 26,626 DEPARTMENT OF TRANSPORTATION 393,430 DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 6,955,573 FLIGHT 587 500 FRIENDS OF SPECIAL EVENTS 1,041,416 GREATER NY 265,182 HUMAN RESOURCES ADMINISTRATION 146 HUMAN RIGHTS COMMISSION 3,641 LATIN MEDIA AND ENTERTAINMENT COMMISSION 6,582 LAW DEPARTMENT 5,463 MEMORIAL PARK 17,035 NEW YORK CITY HOUSING AUTHORITY 197,381 NYC PUBLIC LIBRARIES 50,000 NYC SERVICE 960,670 OFFICE FOR PEOPLE WITH DISABILITIES 8,333 OFFICE OF EMERGENCY MANAGEMENT 19,750 OFFICE OF FILM, THEATRE AND BROADCASTING 378,008 OFFICE OF IMMIGRANT AFFAIRS 29,913 OFFICE OF OPERATIONS 214,963 OFFICE OF VETERANS' AFFAIRS 19,889 OFFICE TO COMBAT DOMESTIC VIOLENCE 789,243 PLANYC 2,144,965 PUBLIC DESIGN COMMISSION 855,539 RELIEF EFFORTS 8,900 SMALL BUSINESS SERVICES 296,472 VOTER ASSISTANCE COMMISSION 538 YOUNG MEN'S INITIATIVES 609,828 TOTAL PROGRAM EXPENSES: $ 27,307,502