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MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. FALL BENEFIT 1187655 1171167 16488 1200 13701 800 292 SPRING BENEFIT 114254 105757 8497 3000 3709 540 1 56241 55107 1134 1134 1358150 1332031 26119 4200 17410 1340 1426 24376 1743 true ALL ANGELS' CHURCH INC 251 WEST 80TH STREET NEW YORK NY 10024 131656621 3 48000 REFER TO PART IV BOWERY MISSION 132 MADISON AVE NEW YORK NY 10016 131617086 3 73356 REFER TO PART IV BOWERY MISSION MEDICAL SERVICES 132 MADISON AVE NEW YORK NY 10016 131617086 3 14000 REFER TO PART IV BOWERY MISSION TRANSITIONAL CENTER 132 MADISON AVE NEW YORK NY 10016 131617086 3 7128 1582 CURR VALUE REIMB VOLUN EXP REFER TO PART IV BOWERY MISSION WOMEN'S CENTER 132 MADISON AVE NEW YORK NY 10016 131617086 3 49160 12948 CURR VALUE REIMB VOLUN EXP REFER TO PART IV BROOKLYN ARAB-AMERICAN FRNDSHP CTR 7722 FIFTH AVE 2ND FLOOR BROOKLYN NY 11209 412126507 3 10000 342 CURR VALUE REIMB VOLUN EXP REFER TO PART IV BROOKLYN JUBILEE 320 7TH AVENUE PMB261 BROOKLYN NY 11215 141965964 3 8450 REFER TO PART IV CHINESE CHRISTIAN HERALD CRUSADES 48 ALLEN STREET NEW YORK NY 10002 133156738 3 68500 472 CURR VALUE REIMB VOLUN EXP REFER TO PART IV BOWERY MISSION RESCUE ALLIANCE DON'T WALK BY 132 MADISON AVE NEW YORK NY 10016 131617086 3 30000 REFER TO PART IV EVANGELICAL CHURCH 692 UNION AVENUE BRONX NY 10455 3 7230 CURR VALUE REIMB VOLUN EXP REFER TO PART IV FATHER'S HEART MINISTRIES 545 EAST 11TH STREET NEW YORK NY 10009 223495873 3 100000 3231 CURR VALUE REIMB VOLUN EXP REFER TO PART IV FORT GEORGE PRESBYTERIAN CHURCH 1525 SAINT NICHOLAS AVENUE NEW YORK NY 10033 3 7184 CURR VALUE REIMB VOLUN EXP REFER TO PART IV GIFTED HANDS 3635 JOHNSON AVE 2M RIVERDALE NY 10463 200532170 3 19500 69 CURR VALUE REIMB VOLUN EXP REFER TO PART IV HABITAT FOR HUMANITY NYC 111 JOHN STREET 23RD FLOOR NEW YORK NY 10038 112857055 3 25000 REFER TO PART IV HERE'S LIFE INNER CITY 37-10 SKILLMAN AVE LONG ISLAND CITY NY 11101 956006173 3 64376 REFER TO PART IV BOWERY MISSION KIDS WITH A PROMISE 132 MADISON AVENUE NEW YORK NY 10016 131617086 3 33196 6480 CURR VALUE REIMB VOLUN EXP REFER TO PART IV LIVING WATERS FELLOWSHIP INC 265 STANHOPE STREET BROOKLYN NY 11237 111241830 3 66200 3280 CURR VALUE REIMB VOLUN EXP REFER TO PART IV MIDTOWN PREGNANCY SUPPORT CENTER 104 E 40TH ST SUITE 706 NEW YORK NY 10016 133771206 3 34250 1145 CURR VALUE REIMB VOLUN EXP REFER TO PART IV MORRIS ACADEMY MENTORS 1100 BOSTON ROAD BRONX NY 10456 3 6416 CURR VALUE REIMB VOLUN EXP REFER TO PART IV NEW SONG COMMUNITY CORPORATION PO BOX 1711 NEW YORK NY 10026 134128937 3 12500 4340 CURR VALUE REIMB VOLUN EXP REFER TO PART IV NEW YORK CITY RELIEF INC PO BOX 64 TIMES SQUARE STATION NEW YORK NY 10108 112974154 3 100000 REFER TO PART IV NEW YORK CITY RESCUE MISSION INC 90 LAFAYETTE STREET NEW YORK NY 10013 135596794 3 30000 1621 CURR VALUE REIMB VOLUN EXP REFER TO PART IV OPEN HANDS LEGAL SERVICES 244 FIFTH AVE 2129 NEW YORK NY 10001 134189193 3 10000 116 CURR VALUE REIMB VOLUN EXP REFER TO PART IV OPERATION EXODUS INNER CITY INC 21 WADSWORTH AVENUE NEW YORK NY 10033 133600728 3 75124 11103 CURR VALUE REIMB VOLUN EXP REFER TO PART IV RESTORE NYC BOWLING GREEN STATION PO BOX 1003 NEW YORK NY 10274 202390142 3 12000 924 CURR VALUE REIMB VOLUN EXP REFER TO PART IV RONALD MCDONALD HOUSE 405 EAST 73RD STREET NEW YORK NY 10021 132933654 3 12188 CUR VALUE REIMB VOLUN EXP REFER TO PART IV RUSSIAN COMMUNITY LIFE CENTER PO BOX 140-490 BROOKLYN NY 11214 113441077 3 10000 REFER TO PART IV ST PAUL'S HOUSE 335 WEST 51ST STREET NEW YORK NY 10019 131839688 3 38716 4326 CURR VALUE REIMB VOLUN EXP REFER TO PART IV TEEN CHALLENGE INC 444 CLINTON AVE BROOKLYN NY 11238 112510315 3 30000 383 CURR VALUE REIMB VOLUN EXP REFER TO PART IV YOUNG LIFE NYC COMMUNITY ROOM 350 W 51ST STREET NEW YORK NY 10019 840385934 3 80000 323 CURR VALUE REIMB VOLUN EXP REFER TO PART IV 30 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV ALL ANGELS' CHURCH, INC. FUNDS TO SUSTAIN AND ENHANCE THREE KEY PROGRAMS (SUNDAY EVENING PROGRAMS, PATHWAYS, AND OUR PLACE: A WELLNESS CAF), WHICH SUPPORT INDIVIDUALS STRUGGLING WITH HOMELESSNESS, ADDICTION, AND MENTAL HEALTH CHALLENGES. BOWERY MISSION - THIS GRANT ASSISTS THE BOWERY MISSIONS 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 MEDICAL SERVICES - THIS GRANT COVERS 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 500 HOMELESS PATIENTS ANNUALLY. 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 WOMENS CENTER TO REBUILD THEIR LIVES BY FUNDING FOOD, KITCHEN SUPPLIES AND PROGRAM EXPENSES AT THE CURRENT AND NEW RESIDENTIAL LOCATIONS. IT WILL ALSO HELP IMPLEMENT EFFORTS TO OUTCOMES, AN INDUSTRY LEADING OUTCOMES MANAGEMENT PROGRAM. BROOKLYN ARAB-AMERICAN FRIENDSHIP CENTER FUNDS TO HELP WITH PROGRAM EXPENSES ASSOCIATED WITH ENGLISH AS A SECOND LANGUAGE AND COMPUTER SKILL CLASSES. BROOKLYN JUBILEE - FUNDING 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 - THE PURPOSE OF THIS GRANT IS TO PROVIDE FUNDS FOR 6 PROGRAMS SERVING CHINESE IMMIGRANT YOUTH INCLUDING TUTORING, MENTORING AND SPORTS PROGRAMS. BOWERY MISSION RESCUE ALLIANCE "DON'T WALK BY" - THIS GRANT SUPPORTS SEVERAL HFNY AFFILIATES AND CHURCHES IN CARRYING OUT THE 5TH ANNUAL DONT 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. EVANGELICAL CHURCH HIS TOY STORE SITE PROVIDED OVER 800 TOYS TO SERVE LOW-INCOME CHILDREN IN THE BRONX DURING CHRISTMAS. FATHER'S HEART MINISTRIES FUNDING FOR FOOD COSTS AND PROGRAM SUPPLIES FOR HUNGER PREVENTION PROGRAMS INCLUDING A SOUP KITCHEN AND FOOD PANTRY, AS WELL AS A NEW AIR CONDITIONER FOR THE DINING SPACE. FORT GEORGE PRESBYTERIAN CHURCH - HIS TOY STORE SITE PROVIDED OVER 600 TOYS TO SERVE LOW-INCOME CHILDREN IN WASHINGTON HEIGHTS DURING CHRISTMAS. GIFTED HANDS FUNDING TO EXPAND GIFTED HANDS P.E.T (PREPARE, EMPOWERING, TRAINING) VOCATIONAL TRAINING PROGRAM IN JEWELRY MAKING FROM ONE LOCATION SERVING MOTHERS WITH SMALL CHILDREN TO RESIDENTS OF AN HIV/AIDS HOSPICE IN LOWER MANHATTAN. HABITAT FOR HUMANITY NYC GRANT SUPPORTS HABITAT-NYCS 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 GRANT PROVIDES FOR THE DISTRIBUTION OF COMPASSIONATE PRODUCTS (HUMANITARIAN AID) TO INNER 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. GRANT TO ASSIST WITH THE FINANCIAL COSTS OF 6 OF THEIR COMMUNITY OUTREACHES INCLUDING BREAKFASTS, SPORTS, ENGLISH AS A SECOND LANGUAGE PROGRAMS, VOLUNTEER APPRECIATION, AS WELL AS AFTER SCHOOL SNACKS AND FOOD, IN ADDITION TO PHYSICAL IMPROVEMENTS TO LOBBY, KITCHEN, AND DINING ROOM EQUIPMENT. MIDTOWN PREGNANCY SUPPORT CENTER GRANT HELPS 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. 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. THEY STRIVE TO DEVELOP STRONG, LONG TERM RELATIONSHIPS AND BONDS OF TRUST IN THE MENTEE/MENTOR RELATIONSHIP. NEW SONG COMMUNITY CORPORATION FUNDS HELPS TO SUPPORT AND ENHANCE NEW SONG'S HEALTH AND WELLNESS PROGRAMS THROUGH THE HARLEM CENTER FOR HEALTHY LIVING, PROVIDING EXERCISE CLASSES AND WORKSHOPS, AS WELL AS TO SUSTAIN AND EXPAND AFTERSCHOOL PROGRAMMING FOR YOUTH AT THE NEW SONG LEARNING PARTNERSHIP. NEW YORK CITY RELIEF, INC. - GRANT PROVIDES DIRECT PROGRAM OPERATIONAL SUPPORT FOR EIGHT WEEKLY RELIEF BUS OUTREACH LOCATIONS IN NEW YORK CITY AS WELL AS SUPPORT FOR A NEW OUTREACH LOCATION TO BEGIN IN 2012-2013. NEW YORK CITY RESCUE MISSION, INC. GRANT HELPS FUND THE ORGANIZATIONS FOOD SERVICES PROGRAM IN ORDER TO SUSTAIN A PROGRAM OF PROVIDING A DAILY AVERAGE OF MORE THAN 500 TOTAL EQUIVALENT MEALS OR MORE THAN 180,000 MEALS. OPEN HANDS LEGAL SERVICES GRANT FUNDS PROGRAM COSTS RELATED TO PROVIDING FREE LEGAL SERVICES AND TO EXPAND LEGAL SERVICES TO ADDITIONAL ORGANIZATIONS SERVING THE POOR AND ELDERLY. OPERATION EXODUS INNER CITY GRANT PROVIDES CONTINUED SUPPORT FOR THE SATURDAY MENTORING PROGRAMS, PARTICULARLY AT THE INWOOD SITE, AS WELL AS NEW FUNDING FOR ACTIVITIES IN PARTNERSHIP WITH YOUNG LIFE. RESTORE NYC - GRANT HELPS COVER THE PROGRAM COSTS OF A RESIDENTIAL SAFE HOUSE PROGRAM TO HOUSE AND PROVIDE HOLISTIC SERVICES FOR VICTIMS OF INTERNATIONAL SEX TRAFFICKING. 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. RUSSIAN COMMUNITY LIFE CENTER GRANT FUNDS PROGRAMMING SUCH AS ENGLISH AS A SECOND LANGUAGE, BIBLE STUDIES, AFTERSCHOOL YOUTH PROGRAMS, AND COMMUNITY BUILDING FOR RUSSIAN IMMIGRANT YOUTH AND FAMILIES. THE FUNDING PROVIDES FOR THE EXPANSION OF THE RANGE OF IMMIGRANTS SERVED, PROVIDING A GREATER VARIETY OF PROGRAMMING. ST. PAULS HOUSE GRANT HELPS 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 ORGANIZATIONS 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 GRANT HELPS 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. ADDITIONAL INFORMATION FORM 990 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. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B OUR ACCOUNTANT AND AUDITORS PREPARE THE FORM 990 ANNUALLY. PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE AND OTHER KEY EMPLOYEES 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE AND OTHER KEY EMPLOYEES 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 OUR FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG. ADDITIONALLY, OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.