2026-03-26T15:40:16-05:00 2025-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2024-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 CHARLES TARAMINA CFO 2122548900 2026-03-11 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2026-03-05 2024 2025-03-06 01:10:19Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 108827035 0 X WWW.CSSNY.ORG X 1939 NY THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. 35 35 209 1248 0 0 31971614 38282464 152375 168955 8610760 11708753 20521 10615 40755270 50170787 13858830 17738035 0 0 20415330 22222947 48000 105455 1708805 7057466 7508791 41379626 47575228 -624356 2595559 278992856 296064545 10434100 11374389 268558756 284690156 X THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. 0 0 30651707 16097079 CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OMBUDS PROGRAM (IDDO); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2025, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS. 1781436 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-A TOTAL OF 1,248 VOLUNTEERS WERE ACTIVE IN THE AMERICORPS SENIORS RSVP PROGRAM IN FY 2025-RSVP CORE PROGRAM HAS PARTNERSHIPS WITH 134 COMMUNITY-BASED ORGANIZATIONS WHO UTILIZE VOLUNTEERS TO MEET COMMUNITY NEEDS THROUGH IMPACTFUL, ONGOING SERVICE. THE ACTIVITIES PERFORMED BY VOLUNTEERS INCLUDE ACCESSING HEALTH CARE; PROVIDING FRAUD PREVENTION EDUCATION; FIGHTING FOOD INSECURITY; HOME MEAL DELIVERY; REDUCING SOCIAL ISOLATION BY PROVIDING COMPANIONSHIP; TUTORING AND MENTORING STUDENTS OF ALL AGES; REMOVING BARRIERS RESULTING FROM CONVICTION HISTORIES; BUILDING CAPACITY IN COMMUNITY-BASED ORGANIZATIONS; AND SUPPORTING VETERANS AND MILITARY FAMILIES. VOLUNTEERS SERVE IN BOTH IN-PERSON AND REMOTELY BASED ON THE NEEDS OF THE ORGANIZATION WHERE THEY SERVE AND THE PREFERENCE OF THE VOLUNTEER.-THE RSVP ACES VOLUNTEERS ASSISTED 4,147 CLIENTS (2,320 NEW AND 1,827 ONGOING) WITH 5,782 PUBLIC BENEFITS. THEY COMPLETED 1,205 APPLICATIONS AND RECERTIFICATIONS. -THE RSVP FINANCIAL COACHING CORPS (FCC) SUPPORTED 41 FINANCIAL COACHES AND ESTABLISHED 21 PARTNER SITES.-THE FCC VOLUNTEERS CONDUCTED 1,132 FINANCIAL COACHING SESSIONS ON 2,523 FINANCIAL TOPICS. 3219741 129268 EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-STATEWIDE CAMPAIGNS: EDCAP'S EXTENSIVE OUTREACH AND EDUCATIONAL CAMPAIGNS REACHED OVER 6.9 MILLION NEW YORKERS, RAISING AWARENESS AND ADDRESSING KEY STUDENT DEBT TOPICS. THIS REPRESENTS AN INCREASE FROM LAST YEAR, DRIVEN BY GROWTH IN OUR PRE-COLLEGE COUNSELING AS WELL AS HIGHER EDUCATION AND FINANCIAL AID CONTENT.-EDUCATIONAL WORKSHOPS AND COUNSELING: WE ENGAGED 16,388 BORROWERS THROUGH EDUCATIONAL WORKSHOPS AND CONDUCTED 7,300 INDIVIDUAL COUNSELING SESSIONS, PROVIDING THEM WITH THE KNOWLEDGE AND TOOLS NECESSARY TO EFFECTIVELY MANAGE THEIR STUDENT DEBT.-FINANCIAL IMPACT: EDCAP SECURED OVER $10 MILLION IN SAVINGS FOR BORROWERS THROUGH FEDERAL RELIEF, FORGIVENESS, AND DISCHARGE PROGRAMS, SIGNIFICANTLY REDUCING THEIR FINANCIAL BURDENS. TO DATE, WE HAVE SAVED NEW YORKERS MORE THAN $46.5 MILLION CUMULATIVELY (AS OF 12/6/2025). 6477063 1511689 168955 OTHER PROGRAM SERVICES INCLUDE:LEGAL DEPARTMENTUNHEARD THIRDHOUSING RESEARCHYOUTH POLICYLABOR MARKET STUDIESTRUE COST OF LIVING CAMPAIGN GENERALCITYLIMITSINCOME SUPPORTBENEFITPLUSHIICAP/NYSPOLITICAL DEPARTMENTPUBLIC AFFAIRS 6477063 1511689 168955 42129947 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 63 0 1 209 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT FL X X CHARLES TARAMINA CFO 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 JACQUELINE KOPPELL TRUSTEE 1.00 X 0 0 0 ANGELA DORN TRUSTEE 1.00 X 0 0 0 DAVID J POLLAK TRUSTEE 1.00 X 0 0 0 MELINDA DUTTON TRUSTEE 1.00 X 0 0 0 KAREN Y BITAR ESQ TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 KHALED HARAM TRUSTEE 1.00 X 0 0 0 KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 RICHARD W EADDY TRUSTEE 1.00 X 0 0 0 DONALD W SAVELSON ESQ TRUSTEE 1.00 X 0 0 0 ALEXANDER BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT MCCABE TRUSTEE 1.00 X 0 0 0 GAYLE HORWITZ TRUSTEE 1.00 X 0 0 0 COREY JOHNSON TRUSTEE 1.00 X 0 0 0 MICHAL ROSENN TRUSTEE 1.00 X 0 0 0 AIMEE SCILLIERI TRUSTEE 1.00 X 0 0 0 MATTHEW J CAMP TRUSTEE 1.00 X 0 0 0 KIMBERLY CHIN TRUSTEE 1.00 X 0 0 0 ABIGAIL FEUER TRUSTEE 1.00 X 0 0 0 RICHARD GOTTFRIED TRUSTEE 1.00 X 0 0 0 DOUGLAS LAWRENCE TRUSTEE 1.00 X 0 0 0 MARK R LOFTON TRUSTEE 1.00 X 0 0 0 KATHRYN METCALFE TRUSTEE 1.00 X 0 0 0 TEAL NEWLAND TRUSTEE 1.00 X 0 0 0 SARAH S PARK TRUSTEE 1.00 X 0 0 0 ANGELA OUTLAW-MATHENY TRUSTEE 1.00 X 0 0 0 TERRY AGRISS TRUSTEE 1.00 X 0 0 0 MICHAEL HORODNICEANUPHD TRUSTEE (TERM FY25) 1.00 X 0 0 0 FLORENCE FRUCHER TRUSTEE 1.00 X 0 0 0 JEFFREY J WEAVER TRUSTEE (TERM FY25) 1.00 X 0 0 0 REGAN KELLEY ORILLAC TRUSTEE 1.00 X 0 0 0 PATRICIA GLAZER TRUSTEE (TERM FY25) 1.00 X 0 0 0 KEN SUNSHINE TRUSTEE 1.00 X 0 0 0 MARK A WILLIS BOARD CHAIR 1.00 X X 0 0 0 MAGDA JIMENEZ TRAIN ESQ BOARD VICE CHAIR 1.00 X X 0 0 0 JERRY WEBMAN BOARD TREASURER 1.00 X X 0 0 0 JOSEPH J HASLIP BOARD SECRETARY 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 823790 0 72286 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 494343 0 54234 SARA GRIBBON GENERAL COUNSEL 35.00 X 209776 0 6024 CHARLES TARAMINA CFO 35.00 X 236581 0 6121 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00 X 354359 0 20204 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 229861 0 22107 M DEAN BRADLEY VP FOR ADMINISTRATION 35.00 X 221180 0 31729 ADRIANA PEZZULI VP OF DEVELOPMENT 35.00 X 210059 0 47517 JEFFREY N MACLIN VP FOR GOVERNMENTAL AND PUBLIC RELATIONS 35.00 X 242883 0 43955 ALIA D WINTERS VP OF DIGITAL STRATEGY 35.00 X 199225 0 43347 CARRIE ANN TRACY SENIOR DIRECTOR,HEALTH INITIATIVES 35.00 X 165068 0 31083 EMERITA TORRES VICE PRESIDENT OF POLICY, 35.00 X 247696 0 29843 3634821 0 408450 12 0 1 0 SANDHURST ASSOCIATES LTD 299 PARK AVENUE 42ND FL NEW YORK NY 10171 CONDOMINIUM MAINTENANCE CHARGES 668395 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 PROFESSIONAL FUNDRAISING 549046 SEVEN LETTER 1140 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20036 CONSULTING 461000 SONI RESOURCES GROUP LLC 174 JAY COURT CROSS RIVER NY 10518 TEMP AGENCY 242688 WELLSPRING CONSULTING LLC 24-01 44TH ROAD 15TH FLOOR LONG ISLAND CITY NY 11101 CONSULTING 196400 14 4214 35551009 2727241 38282464 PROGRAM SERVICE FEES 611420 168955 168955 168955 5452201 5452201 4800 0 4800 4800 4800 64843985 58587433 6256552 6256552 6256552 74630 4214 68815 5815 5815 50170787 168955 0 11719368 17718173 17718173 19862 19862 2564143 1971951 450885 141307 15920610 14716407 441248 762955 1248004 1179266 68738 1180701 1172058 8643 1309489 1189654 56945 62890 116424 116424 130490 130490 239888 239888 105455 105455 531152 531152 1599343 1081782 423282 94279 364895 351976 8194 4725 29958 23297 6661 890198 716436 137557 36205 222529 126002 96304 223 203359 68764 132943 1652 1306165 792648 465011 48506 226827 9951 216876 SOFTWARE SUBSCRIPTIONS 503583 199123 292035 12425 POSTAGE 371916 30237 4222 337457 TELEPHONE AND COMMUNICA 365457 290491 68474 6492 SUPPLIES 170530 107835 60325 2370 236077 124146 104109 7822 47575228 42129947 3736476 1708805 1849436 1483565 5678576 4217285 19737649 21449448 655132 470597 40044563 13965984 27183231 26078579 158856078 169267821 10912842 13870805 54119912 59226445 278992856 296064545 9511737 10406212 922363 968177 10434100 11374389 X 176565359 190246719 91993397 94443437 268558756 284690156 278992856 296064545 X 2595559 10868122 2667719 X X 0 1 X 1 1 1 X 25946344 24360309 30305659 31971614 38282464 150866390 25946344 24360309 30305659 31971614 38282464 150866390 150866390 6916078 8265109 3703041 8610760 11713553 39208541 190074931 898229 0.79370 0.73610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239888 239888 41890059 42129947 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 287800 256750 282521 239888 1066959 250000 250000 250000 250000 1000000 1500000 0 132711658 15726550 8100000 140338208 124652469 17947568 9888379 132711658 117901893 16785194 10034618 124652469 136891877 -17903433 1086550 117901894 106314598 42033098 11455819 136891877 0.79270 0.20730 0 0 5034552 5034552 23550930 5988378 17562552 8935858 5753938 3181920 2523223 2223668 299555 26078579 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 49044720 POST-EMPLOYMENT BENEFITS 10181725 59226445 X 63859987 10868122 2821078 13689200 50170787 0 50170787 47044076 0 47044076 531152 531152 47575228 PART V, LINE 4: THE COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE CSS DIRECT SERVICE PROGRAMS, PROGRAM ADMINISTRATION AND GENERAL PURPOSE USE. CSS ALSO HAS A QUASI ENDOWMENT IN THE AMOUNT OF $111,244,333 AT JUNE 30, 2025. THIS IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTION ON THE BALANCE SHEET. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 182. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -531,152. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,352,048. X X 1 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 186020 105455 80564 186020 105455 80564 NY NJ FL CT 78844 4214 74630 16698 31490 20627 78844 4214 74630 16698 31490 20627 68815 5815 1 CITY LIMITS NEWS INC CO WE WORK HARLEM 8 WEST 126TH STREET NEW YORK NY 10027 270218689 501(C)(3) 47072 0 DIRECT SERVICE ACTION FOR OLDER PERSONS 609 EAST MAIN STREET SUITE 11 ENDICOTT NY 13760 237060657 501(C)(3) 184150 0 DIRECT SERVICE ADIRONDACK HEALTH INSTITUTE INC 100 GLEN STREET SUITE 1A GLEN FALLS NY 12801 141698269 501(C)(3) 817108 0 DIRECT SERVICE AIDS COMMUNITY RESOURCE 627 W GENESEE STREET SYRACUSE NY 13204 161359060 501(C)(3) 544598 0 DIRECT SERVICE ASIAN AMERICANS FOR EQUALITY INC 108 NORFOLK STREET NEW YORK NY 10002 133187792 501(C)(3) 123059 0 DIRECT SERVICE BRONX WORKS INC 60 EAST TREMONT AVENUE BRONX NY 10453 133254484 501(C)(3) 107718 0 DIRECT SERVICE CENTER FOR INDEPENDENCE OF THE DISABLED NY 1010 AVENUE OF THE AMERICAS SUITE 301 NEW YORK NY 10018 132984549 501(C)(3) 512309 0 DIRECT SERVICE CHENANGO HEALTH NETWORK 19 EATON AVENUE NORWICH NY 13815 521987010 501(C)(3) 130693 0 DIRECT SERVICE COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET 4TH FLR STATEN ISLAND NY 10301 133556132 501(C)(3) 79977 0 DIRECT SERVICE COMMUNITY OUTREACH CENTER 21 REMSEN AVE SUITE 201 MONSEY NY 10952 133972370 501(C)(3) 223657 0 DIRECT SERVICE COORDINATED CARE SERVICES INC 1099 JAY STREET BUILDING J ROCHESTER NY 14611 222573042 501(C)(3) 190000 0 DIRECT SERVICE EMERALD ISLE IMMIGRATION CENTER 59-26 WOODSIDE AVE 2ND FLR WOODSIDE NY 11377 112932528 501(C)(3) 115137 0 DIRECT SERVICE EMPIRE JUSTICE CENTER 1 WEST MAIN STREETSTE 200 ROCHESTER NY 14614 161487925 501(C)(3) 439875 0 DIRECT SERVICE FAMILY AND CHILDREN'S ASSOCIATION 377 OAK STREET 5TH FLR GARDEN CITY NY 11530 113422018 501(C)(3) 79881 0 DIRECT SERVICE FAMILY COUNSELING SERVICES 165 MAIN STREET SUITE A CORTLAND NY 13045 160975006 501(C)(3) 80000 0 DIRECT SERVICE FINGER LAKES MIGRANT HEALTH CARE PROJECT INC PO BOX 423 PENN YAN NY 14527 161581104 501(C)(3) 1049591 0 DIRECT SERVICE HEALTH & WELFARE COUNCIL OF LI INC 110 WAIT WHITMAN RD SUITE 101 HUNTINGTON STATION NY 11746 111858098 501(C)(3) 403583 0 DIRECT SERVICE HEALTHY CAPITAL DISTRICT INITIATIVE 175 CENTRAL AVENUE 5TH FLR ALBANY NY 12206 100000023 501(C)(3) 318773 0 DIRECT SERVICE HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC 118N TIGGA ST STE 304 ITHACA NY 14850 161036873 501(C)(3) 167335 0 DIRECT SERVICE INDEPENDENT LIVING CENTER OF HUDSON VALLEY 15-17 THIRD AVE TROY NY 12180 222875911 501(C)(3) 60000 0 DIRECT SERVICE JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 59629 0 DIRECT SERVICE KOREAN COMMUNITY SERVICES 203-05 32ND AVE BAYSIDE NY 11361 237348989 501(C)(3) 107038 0 DIRECT SERVICE LEGAL ACTION CENTER 225 VARICK STREET SUITE 402 NEW YORK NY 10014 132756320 501(C)(3) 300000 0 DIRECT SERVICE LEGAL ASSISTANCE OF WESTERN NY 16E MAIN STREET STE 380 ROCHESTER NY 14614 160955954 501(C)(3) 491405 0 DIRECT SERVICE LEGAL SERVICES OF THE HUDSON VALLEY 90 MAPLE AVENUE WHITE PLAINS NY 10601 136265606 501(C)(3) 109993 0 DIRECT SERVICE MAKE THE ROAD NY 301 GROVE STREET BROOKLYN NY 11238 113344389 501(C)(3) 707338 0 DIRECT SERVICE MATERNAL-INFANT SRVCS NETWORK 333 BROADWAY 1 NEWBURGH NY 12550 061286045 501(C)(3) 53704 0 DIRECT SERVICE MEDICARE RIGHTS CENTER 266 W 37TH STREET 3RD FLR NEW YORK NY 10018 133505372 501(C)(3) 1100780 0 DIRECT SERVICE MOTHERS & BABIES PERINATAL NETWORK OF SC 346 GRAND AVENUE JOHNSON CITY NY 13790 161478905 501(C)(3) 64256 0 DIRECT SERVICE LEGAL SERVICES OF LONG ISLAND INC 1757 VETERANS HIGHWAY SUITE 50 ISLANDIA NY 11749 112125411 501(C)(3) 293358 0 DIRECT SERVICE NASSAU-SUFFOLK HOSP COUNCIL INC 800 VETERANS MEMORIAL HIGHWAY SUITE 150 HAPPAGUE NY 11788 113434265 501(C)(3) 58423 0 DIRECT SERVICE NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET STE 400 BUFFALO NY 14203 510198935 501(C)(3) 503688 0 DIRECT SERVICE NEW YORK LEGAL ASSISTANCE GROUP 100 PEARL STREET NEW YORK NY 10004 133505428 501(C)(3) 430479 0 DIRECT SERVICE NORTH COUNTRY PRENATALPERINATAL COUNCIL 200 WASHINGTON ST SUITE 300 WATERTOWN NY 13601 161333337 501(C)(3) 69303 0 DIRECT SERVICE NYS COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 911 CENTRAL AVENUE PO BOX 152 ALBANY NY 12206 222567304 501(C)(3) 150000 0 DIRECT SERVICE PUBLIC POLICY & EDUCATION FUND 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 689474 0 DIRECT SERVICE SAVE THE MICHAELS OF THE WORLD INC 737 DELAWARE AVE SUITE 101 BUFFALO NY 14209 461191636 501(C)(3) 58502 0 DIRECT SERVICE SOUTH ASIAN COUNCIL FOR SOCIAL SERV 143-06 45TH AVENUE FLUSHING NY 11355 113632920 501(C)(3) 366825 0 DIRECT SERVICE SOUTHERN ADIRONDACK INDEPENDENT LIVING CENTER 71 GLENWOOD AVENUE QUEENSBURY NY 12804 141706914 501(C)(3) 405839 0 DIRECT SERVICE SOUTHERN TIER INDEPENDENCE CENTER 135 EAST FREDERICK STREET BINGHAMTON NY 13904 161204347 501(C)(3) 124990 0 DIRECT SERVICE THE ACTOR'S FUND 729 SEVENTH AVENUE 10TH FLR NEW YORK NY 10019 131635251 501(C)(3) 69225 0 DIRECT SERVICE THE LEGAL AID SOCIETY OF NORTHEASTERN NY 95 CENTRAL AVENUE ALBANY NY 12206 141338448 501(C)(3) 300000 0 DIRECT SERVICE UNITED JEWISH ORGANIZATION OF WILLIAMSBURG 32 PENN STREET BROOKLYN NY 11249 112728233 501(C)(3) 400369 0 DIRECT SERVICE URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501(C)(3) 299274 0 DIRECT SERVICE WESTCHESTER DISABLED ON THE MOVE 984 NORTH BROADWAY SUITE LL 10 YONKERS NY 10701 133211649 501(C)(3) 444846 0 DIRECT SERVICE WESTERN NEW YORK INDEPENDENT LIVING INC 3108 MAIN STREET BUFFALO NY 142141384 222316065 501(C)(3) 439551 0 DIRECT SERVICE AIM INDEPENDENT LIVING CENTER 271 EAST FIRST STREET CORNING NY 14830 161137097 501(C)(3) 75788 0 DIRECT SERVICE JULIA DYCKMAN ANDRUS MEMORIAL INC 1156 NORTH BROADWAY YONKERS NY 10701 132793295 501(C)(3) 65515 0 DIRECT SERVICE PHOENIX HOUSES OF LONG ISLAND INC 34-11 VERNON BLVD LONG ISLAND CITY NY 11106 112307925 501(C)(3) 76111 0 DIRECT SERVICE SECOND CHANCE OPPORTUNITIES INC 55 COLVIN AVENUE ALBANY NY 12206 208924424 501(C)(3) 79989 0 DIRECT SERVICE ARISE 635 JAMES STREET SYRACUSE NY 13203 161186293 501(C)(3) 65857 0 DIRECT SERVICE BROOKLYN LEGAL SERVICES CORPORATION 105 COURT STREET 4TH FLOOR BROOKLYN NY 11201 132605599 501(C)(3) 165179 0 DIRECT SERVICE CITY BAR JUSTICE CENTER 42 WEST 44TH STREET NEW YORK NY 10036 136003018 501(C)(3) 115379 0 DIRECT SERVICE DAY CARE COUNCIL OF NEW YORK 1430 BROADWAY SUITE 404 NEW YORK NY 10018 132613479 501(C)(3) 132944 0 DIRECT SERVICE LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC PO BOX 210 UTICA NY 13503 222402150 501(C)(3) 93543 0 DIRECT SERVICE PARACHUTE CREDIT COUNSELING INC 40 GARDENVILLE PKWY STE 300 WEST SENECA NY 14224 160909583 501(C)(3) 107956 0 DIRECT SERVICE UNITED WAY OF LONG ISLAND 819 GRAND BLVD DEER PARK NY 11729 116042392 501(C)(3) 97291 0 DIRECT SERVICE VOLUNTEER LAWYERS PROJECT OF CNY 221 S WARREN ST STE 200 SYRACUSE NY 13202 461593349 501(C)(3) 160693 0 DIRECT SERVICE CENTER FOR SELF ADVOCACY INC 1021 BROADWAY ST 4TH FLOOR BUFFLAO NY 14212 462694388 501(C)(3) 7500 0 DIRECT SERVICE DIRECTIONS IN INDEPENDENT LIVING INC 512 WEST STATE STREET OLEAN NY 14760 222898604 501(C)(3) 59758 0 DIRECT SERVICE HARLEM INDEPENDENT LIVING CENTER INC 289 SAINT NICHOLAS AVE LL/21 NEW YORK NY 10027 133642449 501(C)(3) 149335 0 DIRECT SERVICE INDEPENDENT LIVING INC 5 WASHINGTON TERRACE NEWBURGH NY 12250 222894558 501(C)(3) 111013 0 DIRECT SERVICE JEWISH COMMUNITY CENTER OF STATEN ISLAND 1466 MANOR ROAD STATEN ISLAND NY 10314 135562256 501(C)(3) 198898 0 DIRECT SERVICE MASSENA INDEPENDENT LIVING CENTER 156 CENTER STREET MASSENA NY 13662 161328750 501(C)(3) 108901 0 DIRECT SERVICE SOUTHWESTERN INDEPENDENT LIVING CENTER INC 843 NORTH MAIN STREET JAMESTOWN NY 14701 222663199 501(C)(3) 80000 0 DIRECT SERVICE INDIVIDUAL SUPPORT 4 6287 EDUCATION - TRAINING 3 9347 CAMPING 2 4228 PART I, LINE 2: THE SOCIETY MAINTAINS FINANCIAL GUIDELINES THAT DICTATE WHO MAY RECEIVE A GRANT AND WHAT THE AMOUNTS OF THOSE GRANTS WILL BE. THE FINANCIAL GUIDELINES ALSO DICTATE THE KIND OF SUPPORTING DOCUMENTATION A POTENTIAL GRANTEE NEEDS TO PROVIDE IN ORDER TO BE ELIGIBLE AND RECEIVE PAYMENT FOR A GRANT. CASE MANAGERS WHO WORK DIRECTLY WITH THE CLIENTS ASSESS THEIR NEEDS AND MAINTAIN A FILE WITH ALL REQUIRED DOCUMENTATION AND ENSURE THAT GRANT FUNDS ARE APPROPRIATELY USED. THE FINANCE DEPARTMENT AUDITS REQUESTS FOR GRANTS AND VERIFIES THAT ALL DOCUMENTS SUBMITTED ARE SUBSTANTIAL AND ADHERE TO THE FINANCIAL GUIDELINES. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID R JONES ESQ PRESIDENT/CEO 591570 0 121000 0 111220 0 39052 0 33234 0 896076 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 293111 0 113000 0 88232 0 21000 0 33234 0 548577 0 0 0 SARA GRIBBON GENERAL COUNSEL 180265 0 29382 0 129 0 5404 0 620 0 215800 0 0 0 CHARLES TARAMINA CFO 195414 0 38505 0 2662 0 5843 0 278 0 242702 0 0 0 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 294056 0 59450 0 853 0 6000 0 14204 0 374563 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 195743 0 32477 0 1641 0 5973 0 16134 0 251968 0 0 0 M DEAN BRADLEY VP FOR ADMINISTRATION 181792 0 38505 0 883 0 5385 0 26344 0 252909 0 0 0 ADRIANA PEZZULI VP OF DEVELOPMENT 178098 0 31767 0 194 0 5650 0 41867 0 257576 0 0 0 JEFFREY N MACLIN VP FOR GOVERNMENTAL AND PUBLIC RELAT 200443 0 41587 0 853 0 6000 0 37955 0 286838 0 0 0 ALIA D WINTERS VP OF DIGITAL STRATEGY 169716 0 29315 0 194 0 5392 0 37955 0 242572 0 0 0 CARRIE ANN TRACY SENIOR DIRECTOR,HEALTH INITIATIVES 150478 0 14054 0 536 0 4739 0 26344 0 196151 0 0 0 EMERITA TORRES VICE PRESIDENT OF POLICY, 207605 0 39975 0 116 0 3028 0 26815 0 277539 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR ENDED WITHIN THE ORGANIZATION'S FISCAL YEAR: MEMBERSHIP FEES TO VARIOUS ORGANIZATIONS LONGTERM DISABLITY AND LIFE INSURANCE PREMIUMS PERSONAL USE OF VEHICLE THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B SECTION 457B PLAN: DAVID R. JONES: $23,500 STEVEN L. KRAUSE: $15,000 SECTION 457F PLAN: DAVID R. JONES: $10,000 PART I, LINE 7 THE CURRENT BONUS STRUCTURE FOR CSS NON-BARGAINING UNIT STAFF IS BASED UPON A COMPENSATION PROGRAM DEVELOPED IN CONJUNCTION WITH THE MANAGEMENT CONSULTING FIRM KORN FERRY. IN ESSENCE IT PROVIDES FOR BONUSES TO BE PAID TO MANAGEMENT STAFF BASED UPON TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HIGHER THE LEVEL OF THE POSITION HELD BY A STAFF MEMBER THE GREATER THE EMPHASIS ON ORGANIZATIONAL GOALS VERSUS INDIVIDUAL GOALS AND THE HIGHER THE POTENTIAL PERCENTAGE BONUS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONICALLY DISTRIBUTE THE 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR INFORMATION, REVIEW, AND FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY AT THE JUNE BOARD MEETING. ALL TRUSTEES/OFFICERS/BOARD MEMBERS HAVE ONGOING DUTY TO DISCLOSE ANY CONFLICTS ARISING THROUGHOUT THE YEAR. THE GENERAL COUNSEL MONITORS AND REVIEWS COMPLETED FORMS. IF THERE IS A CONFLICT THE BOARD IS NOTIFIED OF THE CONFLICT. IF SUCH CONFLICT CANNOT BE RESOLVED THE BOARD MEMBER/TRUSTEE/OFFICER IS ASKED TO RESIGN OR TAKE A LEAVE OF ABSENCE. EMPLOYEES ARE NOT REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF TRUSTEES. BOARD ACTION IS BASED ON PERIODIC REVIEW BY OUTSIDE INDEPENDENT COMPENSATION AND CLASSIFICATION EXPERTS UNDERTAKEN AT THE DIRECTION OF THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE GOVERNANCE AND NOMINATING COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE LAST OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN 2022 AND THE BOARD HAS ARRANGED TO HAVE ANOTHER INDEPENDENT REVIEW DONE IN THE UPCOMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HEADQUARTERS; 633 THIRD AVENUE, TENTH FLOOR, NEW YORK NY 10017. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -686,869. FRIENDS OF RSVP 2,540. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3,352,048. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FRIENDS OF RSVP INC C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133335293 FUNDRAISING FOR RSVP PROGRAM NY 501 (C)(3) PF CSS 1 INSTITUTE FOR COMMUNITY EMPOWERMENT C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133473143 PERFORM CERTAIN ELECTORAL ADVOCACY, RESEARCH AND LOBBYING ACTIVITIES NY 501 (C)(4) CSS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF RSVP INC C 2116 CASH/FMV FRIENDS OF RSVP INC N NO FEES WERE CHARGED FRIENDS OF RSVP INC O NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT N NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT O NO FEES WERE CHARGED