HOPE FOR NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-10
- IRS object ID
- 201201019349300520
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-10T17:00:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES LAMOSTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LARKFIELD RD | AddressLine1 |
| City | EAST NORTHPORT | City |
| State | NY | State |
| ZIP Code | 11731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133713484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2128711808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 410 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL HORROCKS | Name |
| Title | BOARD TREASURER | Title |
| Phone | 2128711808 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE NIESKENS | Name |
| Phone | 6317544242 | Phone |
| Date Prepared | 2012-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | UN MI ELISE CHONG EXEC DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY SUITE 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2336233 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HFNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HOPE FOR NEW YORK'S MISSION IS TO PROVIDE VOLUNTEER AND FINANCIAL RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED OF NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2313949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2326805 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12340 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30901 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2311286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2303541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 994790 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1064501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 475293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 565751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180351 | OtherExpensePriorYear |
| Other Expenses Current Year | 199504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1650434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1829756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 660852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 473785 | RevenuesLessExpensesCY |
| Total Assets BOY | 2430148 | TotalAssetsBOY |
| Total Assets EOY | 2900163 | TotalAssetsEOY |
| Total Liabilities BOY | 33202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2396946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2870731 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOPE FOR NEW YORK'S MISSION IS TO PROVIDE VOLUNTEER AND FINANCIAL RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED OF NEW YORK CITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1625172 | Expense |
| Grants | 1064501 | Grants |
| Description | HOPE FOR NEW YORK ENCOURAGES INDIVIDUALS TO PROVIDE AID AND COMPASSION TO THE POOR AND NEEDY OF NEW YORK, AND EMPOWERS AND SUPPORTS EXISTING ORGANIZATIONS TO EFFECT POSITIVE AND PERMANENT CHANGE IN VARIOUS NEIGHBORHOODS AND COMMUNITIES OF THE CITY. | Description |
| Total Program Service Expense | 1625172 | 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 | true | 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 | true | 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 | true | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | 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 | true | 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 | JERRY B FILLHART | NamePerson |
| Telephone Number | 9172061448 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY SUITE 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| UN MI ELISE CHONG | ||||||
| EXECUTIVE DI | 45.00 | X | X | 122645 | 0 | 14638 |
| DAN BITAR | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| CALVIN CHIN RESIGNED 112010 | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE J CHOU MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN DEALEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL HERRING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IN SEON HWANG | ||||||
| VICE CHAIRMA | 5.00 | X | X | 0 | 0 | 0 |
| HEE-JUNG MOON ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT STRICKMAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| STEPHANIE CHANG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL HORROCKS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MEREDITH MCGINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG MONTICCIOLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROCHELLE YU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122645 | TotalReportableCompFromOrg |
| Total Other Compensation | 14638 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6968 | FederatedCampaigns |
| Fundraising Events | 1335216 | FundraisingEvents |
| All Other Contributions | 984621 | AllOtherContributions |
| Noncash Contributions | 23389 | NoncashContributions |
| Total Contributions | 2326805 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7637 | TotalRevenueColumn |
| Exclusion | $7,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1335216 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32692 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32692 | TotalRevenueColumn |
| Exclusion | -$32,692 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1791 | TotalRevenueColumn |
| Exclusion | $1,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2303541 | TotalRevenueColumn |
| Exclusion | -$23,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064501 | Total |
| Program Services | 1064501 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143374 | Total |
| Program Services | 107531 | ProgramServices |
| Management And General | 21506 | ManagementAndGeneral |
| Fundraising | 14337 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310404 | Total |
| Program Services | 240448 | ProgramServices |
| Management And General | 67322 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71606 | Total |
| Program Services | 66529 | ProgramServices |
| Management And General | 4745 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40367 | Total |
| Program Services | 31478 | ProgramServices |
| Management And General | 7668 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 975 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12800 | Total |
| Management And General | 12800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15978 | Total |
| Program Services | 13501 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10324 | Total |
| Program Services | 1125 | ProgramServices |
| Fundraising | 9199 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34032 | Total |
| Program Services | 9994 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 22868 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7153 | Total |
| Program Services | 5468 | ProgramServices |
| Fundraising | 1685 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45626 | Total |
| Program Services | 35967 | ProgramServices |
| Management And General | 8165 | ManagementAndGeneral |
| Fundraising | 1494 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622 | Total |
| Program Services | 1622 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5606 | Total |
| Program Services | 3953 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
| Fundraising | 1024 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8074 | Total |
| Program Services | 6459 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 20873 | 950 | 1281 | 18642 |
| VOLUNTEER EXPENSES | 19297 | 19297 | ||
| HOSPITALITY AND MEALS | 9337 | 8016 | 1121 | 200 |
| AFFILIATE DEVELOPMENT | 5298 | 5298 | ||
| MISCELLANEOUS | 1444 | 1444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790 | Total |
| Program Services | 616 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829756 | Total |
| Program Services | 1625172 | ProgramServices |
| Management And General | 129957 | ManagementAndGeneral |
| Fundraising | 74627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16567 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2392257 | BOY |
| EOY | 2884259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7229 | BOY |
| EOY | 8159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9608 | BOY |
| EOY | 7745 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430148 | BOY |
| EOY | 2900163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19902 | BOY |
| EOY | 16132 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13300 | BOY |
| EOY | 13300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33202 | BOY |
| EOY | 29432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386211 | BOY |
| EOY | 2859996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10735 | BOY |
| EOY | 10735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396946 | BOY |
| EOY | 2870731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430148 | BOY |
| EOY | 2900163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 473785 | 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 | 1172105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1699255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2376605 | CurrentTaxYear |
| Total | 9191362 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1172105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1699255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2376605 | CurrentTaxYear |
| Total | 9191362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1121192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8070170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7637 | CurrentTaxYear |
| Total | 108792 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1791 | CurrentTaxYear |
| Total | 18300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9318454 | TotalSupport |
| Public Support Pertcentage170 | 0.86600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94270 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24817 | OtherCostOrOtherBasis |
| Depreciation | 18616 | Depreciation |
| Book Value | 6201 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9265 | OtherCostOrOtherBasis |
| Depreciation | 7721 | Depreciation |
| Book Value | 1544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7745 | TotalOfBookValueLandBuildings |
| Total Revenue | 2303541 | TotalRevenue |
| Total Expenses | 1829756 | TotalExpenses |
| Excess Or Deficit For Year | 473785 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 473785 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2303541 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2303541 | RevenueSubtotal |
| Total Revenue Per Form990 | 2303541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1829756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1829756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1829756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | HFNY'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 1230581 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1230581 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1633 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14160 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2409 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY BIKE RI | NameOfEvent2 |
| Gross Receipts Event2 | 55167 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55167 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1708 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49468 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49468 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 3000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4557 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4425 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1335216 | GrossReceiptsTotal |
| Charitable Contributions Total | 1335216 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 4633 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18717 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8542 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32692 | DirectExpenseSummaryEvents |
| Net Income Summary | -32692 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL ANGELS' CHURCH INC | |||||||||||
| 251 WEST 80TH STREET | NEW YORK | NY | 10024 | 131656621 | 3 | 79150 | REFER TO PART IV | ||||
| BOWERY MISSION | |||||||||||
| 132 MADISON AVE | NEW YORK | NY | 10016 | 131617086 | 3 | 70560 | REFER TO PART IV | ||||
| BOWERY MISSION MEDICAL SERVICES | |||||||||||
| 132 MADISON AVE | NEW YORK | NY | 10016 | 131617086 | 3 | 13300 | REFER TO PART IV | ||||
| BOWERY MISSION TRANSITIONAL CENTER | |||||||||||
| 132 MADISON AVE | NEW YORK | NY | 10016 | 131617086 | 3 | 9504 | REFER TO PART IV | 1394 | CURR VALUE | REIMB VOLUN EXP | |
| BOWERY MISSION WOMEN'S CENTER | |||||||||||
| 132 MADISON AVE | NEW YORK | NY | 10016 | 131617086 | 3 | 40000 | REFER TO PART IV | 12463 | CURR VALUE | REIMB VOLUN EXP | |
| BROOKLYN ARAB-AMERICAN FRNDSHP CTR | |||||||||||
| 7722 FIFTH AVE 2ND FLOOR | BROOKLYN | NY | 11209 | 412126507 | 3 | 10900 | REFER TO PART IV | 650 | CURR VALUE | REIMB VOLUN EXP | |
| BROOKLYN JUBILEE | |||||||||||
| 320 7TH AVENUE PMB261 | BROOKLYN | NY | 11215 | 141965964 | 3 | 7211 | REFER TO PART IV | 211 | CURR VALUE | REIMB VOLUN EXP | |
| CHINESE CHRISTIAN HERALD CRUSADES | |||||||||||
| 48 ALLEN STREET | NEW YORK | NY | 10002 | 133156738 | 3 | 66830 | REFER TO PART IV | 1306 | CURR VALUE | REIMB VOLUN EXP | |
| BOWERY MISSION RESCUE ALLIANCE | |||||||||||
| 132 MADISON AVE | NEW YORK | NY | 10016 | 131617086 | 3 | 14000 | REFER TO PART IV | DON'T WALK BY | |||
| EVANGELICAL CHURCH | |||||||||||
| 692 UNION AVENUE | BRONX | NY | 10455 | 3 | 5363 | CURR VALUE | REIMB VOLUN EXP | ||||
| FATHER'S HEART MINISTRIES | |||||||||||
| 545 EAST 11TH STREET | NEW YORK | NY | 10009 | 223495873 | 3 | 75000 | REFER TO PART IV | 5062 | CURR VALUE | REIMB VOLUN EXP | |
| FORT GEORGE PRESBYTERIAN CHURCH | |||||||||||
| 1525 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10033 | 3 | 5782 | CURR VALUE | REIMB VOLUN EXP | ||||
| GIFTED HANDS | |||||||||||
| 3635 JOHNSON AVE 2M | RIVERDALE | NY | 10463 | 200532170 | 3 | 18500 | REFER TO PART IV | 421 | CURR VALUE | REIMB VOLUN EXP | |
| 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 | 75000 | REFER TO PART IV | 2500 | CURR VALUE | REIMB VOLUN EXP | |
| BOWERY MISSION -KIDS WITH A PROMISE | |||||||||||
| 132 MADISON AVENUE | NEW YORK | NY | 10016 | 3 | 29622 | 1958 | CURR VALUE | REIMB VOLUN EXP | |||
| LIVING WATERS FELLOWSHIP INC | |||||||||||
| 265 STANHOPE STREET | BROOKLYN | NY | 11237 | 111241830 | 3 | 66000 | REFER TO PART IV | 2861 | CURR VALUE | REIMB VOLUN EXP | |
| MIDTOWN PREGNANCY SUPPORT CENTER | |||||||||||
| 104 E 40TH ST SUITE 706 | NEW YORK | NY | 10016 | 133771206 | 3 | 30000 | REFER TO PART IV | 785 | CURR VALUE | REIMB VOLUN EXP | |
| NEW SONG COMMUNITY DEVELOPMENT CORP | |||||||||||
| MORNINGSIDE STATION PO BOX 1711 | NEW YORK | NY | 10026 | 134128937 | 3 | 10000 | REFER TO PART IV | 2553 | CURR VALUE | REIMB VOLUN EXP | |
| NEW YORK CITY RELIEF INC | |||||||||||
| PO BOX 64 TIMES SQUARE STATION | NEW YORK | NY | 10108 | 112974154 | 3 | 75000 | REFER TO PART IV | CURR VALUE | REIMB VOLUN EXP | ||
| NEW YORK CITY RESCUE MISSION | |||||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | 135596794 | 3 | 25000 | REFER TO PART IV | 149 | CURR VALUE | REIMB VOLUN EXP | |
| OPERATION EXODUS INNER CITY INC | |||||||||||
| 21 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 133600728 | 3 | 75000 | REFER TO PART IV | 6709 | CURR VALUE | REIMB VOLUN EXP | |
| RESTORE NYC | |||||||||||
| BOWLING GREEN STATION PO BOX 1003 | NEW YORK | NY | 10274 | 202390142 | 3 | 12000 | REFER TO PART IV | 45 | CURR VALUE | REIMB VOLUN EXP | |
| RUSSIAN COMMUNITY LIFE CENTER | |||||||||||
| PO BOX 140-490 | BROOKLYN | NY | 11214 | 113441077 | 3 | 14500 | REFER TO PART IV | CURR VALUE | REIMB VOLUN EXP | ||
| ST PAUL'S HOUSE | |||||||||||
| 335 WEST 51ST STREET | NEW YORK | NY | 10019 | 131839688 | 3 | 39079 | REFER TO PART IV | 4265 | CURR VALUE | REIMB VOLUN EXP | |
| TEEN CHALLENGE INC | |||||||||||
| 444 CLINTON AVE | BROOKLYN | NY | 11238 | 112510315 | 3 | 20000 | REFER TO PART IV | 284 | CURR VALUE | REIMB VOLUN EXP | |
| YOUNG LIFE NYC | |||||||||||
| COMMUNITY ROOM 350 W 51ST STREET | NEW YORK | NY | 10019 | 840385934 | 3 | 70000 | REFER TO PART IV | 1114 | CURR VALUE | REIMB VOLUN EXP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. - COMMUNITY MINISTRIES PROGRAMS SEEKS TO EMPOWER PEOPLE STRUGGLING WITH HOMELESSNESS, TO BE DEPENDENT ON GOD, INDEPENDENT IN SELF-CARE AND INTER-DEPENDENT WITHIN THE COMMUNITY. BROOKLYN ARAB-AMERICAN FRIENDSHIP CENTER - TO HELP WITH PROGRAM EXPENSES ASSOCIATED WITH ESL AND COMPUTER SKILL CLASSES. BROOKLYN JUBILEE - FUNDING FOR PROGRAM ACTIVITIES, INCLUDING FREE SERVICES AT LEGAL CLINICS AND OTHER WORKSHOPS. CHINESE CHRISTIAN HERALD CRUSADES - THE PURPOSE OF THIS GRANT IS TO PROVIDE FUNDS TO RUN 6 PROGRAMS SERVING IMMIGRANT YOUTH IN THE BEST CAPACITY POSSIBLE. BOWERY MISSION - THIS GRANT WILL ASSIST THE BOWERY MISSIONS COMPASSIONATE CARE ACTIVITIES AND MEN IN RECOVERY BY PROVIDING FOR FOOD, KITCHEN AND CAREER CENTER SUPPLIES, THANKSGIVING PURCHASES, AND EXPENSES FOR AN OUTREACH PROGRAM SERVING THE HOMELESS IN OTHER AREAS OF NEW YORK CITY. IT WILL ALSO HELP IMPLEMENT "EFFORTS TO OUTCOMES", AN INDUSTRY LEADING OUTCOMES MANAGEMENT PROGRAM. FATHER'S HEART MINISTRIES - PURCHASE FOOD AND SUPPLIES FOR THE FATHERS HEARTS HUNGER PREVENTION PROGRAMS. GIFTED HANDS - THIS GRANT WOULD EXPAND THE MOTHERS WITH CHILDREN PROGRAM TO INCLUDE OUR P.E.T (PREPARE, EMPOWERING, TRAINING) VOCATIONAL TRAINING PROGRAM. HABITAT FOR HUMANITY NYC - TO SUPPORT HABITAT-NYCS WORK AS THEY BUILD AFFORDABLE GREEN HOMES FOR OWNERSHIP BY FAMILIES IN NEED, WHILE ALSO BUILDING COMMUNITY AND REVITALIZING NEIGHBORHOODS IN BROOKLYN AND THE BRONX. HERE'S LIFE INNER CITY - THIS YEARS GRANT FOCUSES ON PROVIDING INNER CITY CHURCHES WITH COMPASSIONATE PRODUCTS AND DEVELOPING TOOLS TO MOVE PEOPLE IN NEED BEYOND THEIR CURRENT CRISIS TOWARD PERSONAL RESTORATION. LIVING WATERS FELLOWSHIP, INC. - TO ASSIST WITH THE FINANCIAL COSTS OF 6 OF OUR COMMUNITY OUTREACHES AND EVANGELISTIC PROGRAMS OF OUR CHURCH. MIDTOWN PREGNANCY SUPPORT CENTER - TO SUPPORT THE TRAINING OF THE MPSC VOLUNTEER POOL, BOARD AND STAFF AND TO HELP IN THE FUNDING OF THE EXPANSION OF SERVICES CURRENTLY BEING DEVELOPED BY MPSC. NEW SONG COMMUNITY DEVELOPMENT CORPORATION - SUPPORT AND ENHANCE NEW SONG'S HEALTH AND WELLNESS PROGRAM. NYC RELIEF BUS - GRANT FOR DIRECT PROGRAM OPERATIONAL SUPPORT FOR EIGHT WEEKLY RELIEF BUS OUTREACH LOCATIONS IN NEW YORK CITY. NYC RESCUE MISSION, INC. - TO HELP FUND FOOD COSTS ONLY FOR ONE-YEAR FOR A BIBLE-BASED RESIDENTIAL RECOVERY PROGRAM THAT ANNUALLY PROVIDES RECOVERY OPPORTUNITIES FOR MORE THAN ONE HUNDRED (100) FORMERLY HOMELESS MEN WITH LIMITED EDUCATION AND WORK EXPERIENCE AND HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, AND INCARCERATION. OPERATION EXODUS INNER CITY - CONTINUED SUPPORT FOR THE SATURDAY MENTORING PROGRAMS, PARTICULARLY AT THE INWOOD SITE, AS WELL AS NEW FUNDING FOR ACTIVITIES IN THEIR PARTNERSHIP WITH YOUNG LIFE. RESTORE NYC - FUNDING TO CONTINUE PROVIDING THEIR CURRENT SERVICES AT THEIR SAFE HOUSE FOR VICTIMS OF INTERNATIONAL SEX TRAFFICKING. RUSSIAN COMMUNITY LIFE CENTER - TO INCREASE THE RANGE OF IMMIGRANTS THAT WE CAN SERVE, PROVIDING A GREATER VARIETY OF EFFECTIVE PROGRAMS AND MISSIONARY ACTIVITY IN ADDITION TO OUR ENGLISH/BIBLE CLASSES. ST. PAULS HOUSE - TO RUN A VIABLE AND COMPETENT PROGRAM THAT WILL DEVELOP LEADERS AND EMPOWER THEIR SOUP KITCHEN CLIENTS TO DEVELOP PROBLEM SOLVING AND COPING CAPABILITIES MORE EFFECTIVELY. TEEN CHALLENGE INC. - TO SUPPORT THE HEALTH AND WELLNESS PROGRAM FOR STUDENTS IN THEIR RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM. YOUNG LIFE NYC - TO PROVIDE HOLISTIC OUTREACH TO UN-CHURCHED YOUNG PEOPLE WITHIN THE (5) BOROUGHS BY PARTNERING WITH OTHER HFNY AFFILIATES WHO HAVE LIMITED PROVISION TO MIDDLE SCHOOL OR HIGH SCHOOL MINISTRY AND PROGRAMS. BOWERY MISSION MEDICAL SERVICES - THIS GRANT COVERS ALL SUPPLY COSTS FOR BOWERY MEDICAL SERVICES, A VOLUNTEER-INITIATED AND DRIVEN MEDICAL CLINIC PROVIDING CHRIST-CENTERED, BARRIER-FREE MEDICAL AND OPTOMETRIC CARE TO MORE THAN 500 HOMELESS PATIENTS ANNUALLY. BOWERY MISSION TRANSITIONAL CENTER - TO FUND THE COMMENSURATE PORTION OF THE MONTHLY LICENSE FEE FOR 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 - TO ASSIST FORMERLY HOMELESS WOMEN LIVING AT THE BOWERY MISSION WOMENS CENTER AT HEARTSEASE HOME TO REBUILD THEIR LIVES BY FUNDING FOOD, KITCHEN SUPPLIES AND PROGRAM EXPENSES AT THE ONLY CHRISTIAN RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN MANHATTAN. IT WILL ALSO HELP IMPLEMENT EFFORTS TO OUTCOMES, AN INDUSTRY LEADING OUTCOMES MANAGEMENT PROGRAM. BOWERY MISSION - KIDS WITH A PROMISE - TO SUPPORT 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). BOWERY MISSION RESCUE ALLIANCE "DON'T WALK BY" - THIS GRANT WILL SUPPORT SEVERAL HFNY AFFILIATES AND CHURCHES IN CARRYING OUT THE 3RD ANNUAL DONT WALK BY CAMPAIGN IN JANUARY 2011. THIS VOLUNTEER-INTENSIVE, FAITH-BASED, MANHATTAN-WIDE HOMELESS OUTREACH & INTAKE SEEKS TO BRING HURTING MEN AND WOMEN OFF THE STREETS WITH THE GOAL OF RESTORING THEM TO LASTING HEALING THROUGH JESUS CHRIST. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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