2026-08-10T12:26:43-05:00 2025-09-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-10-01 510171818 CITIZENS COMMITTEE FOR NEW YORK CITY INC CITI 2129890909 30 EAST 125TH STREET 189 NEW YORK NY 10035 JOEL PRESS TREASURER 2129890909 2026-08-10 1 0 MIKE SCHALL P02024184 2126857000 2026-07-20 2024 2025-03-06 01:10:19Z JOEL PRESS 30 EAST 125TH STREET 189 NEW YORK NY 10035 7779027 0 X WWW.CITIZENSNYC.ORG X 1975 NY TO HELP NEW YORKERS COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. 14 14 11 14 0 0 1745058 3909683 382500 904755 752097 875218 0 0 2879655 5689656 532800 1175600 0 0 1588206 1905454 0 0 824583 805091 875883 2926097 3956937 -46442 1732719 8471794 12961605 1836880 4557635 6634914 8403970 X TO HELP NEW YORKERS, ESPECIALLY THOSE IN LOW-INCOME AREAS, COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS. 0 0 2590443 1175600 904755 1. COMMUNITY LEADER GRANTS - OUR COMMUNITY LEADERS GRANTS OFFER UP TO $5,000 FOR PROJECTS THAT BRING NEW YORKERS TOGETHER TO IMPROVE NEIGHBORHOOD LIFE, STRENGTHEN LOCAL LEADERSHIP, AND SCALE COMMUNITY PARTNERSHIPS. OUR GRANTEE PARTNERS DEFINE THEIR COMMUNITY PRIORITIES, AND AS A RESULT WE SUPPORT A DIVERSE RANGE OF PROJECTS IN THE AREAS OF ARTS AND CULTURE, EDUCATION AND YOUTH, ENVIRONMENT AND CLIMATE, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT, AND PUBLIC SAFETY. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 157 GRANTS FOR A TOTAL OF $313,000. 2. NEIGHBORHOOD BUSINESS GRANTS - OUR NEIGHBORHOOD BUSINESS GRANTS OFFER UP TO $5,000 FOR INITIATIVES A SMALL BUSINESS UNDERTAKES TO POSITIVELY IMPACT THEIR COMMUNITY. WE FUND ALL KINDS OF COMMUNITY-MINDED BUSINESSESFROM BARBERSHOPS AND BOOKSTORES TO WELLNESS STUDIOS, CAFS, AND CHILDCARE PROVIDERSWHO PLAY A POSITIVE ROLE IN THEIR NEIGHBORHOOD. WE WANT TO SUPPORT BUSINESSES THAT ARE ROOTED IN, AND GIVING BACK TO, THEIR NEIGHBORHOODS. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 51 GRANTS FOR A TOTAL OF $153,000. 3. COLLABORATIVE IMPACT GRANTS - THIS $10,000 AWARD IS DESIGNED TO SUPPORT PROJECTS THAT HARNESS THE STRENGTHS OF MULTIPLE GRANTEES. PRIOR GRANTEES ARE INVITED TO APPLY AND TO COLLABORATE WITH AT LEAST 2 OTHER GRANTEES ON A LARGER PROJECT. ALL PRIOR YEAR GRANTEES ARE ELIGIBLE TO APPLY, INCLUDING ANY COMBINATION OF SMALL BUSINESSES, NONPROFIT ORGANIZATIONS, AND VOLUNTEER-BASED EFFORTS. THE COLLABORATIVE PROGRAM MUST TAKE PLACE WITHIN ONE OF THE FIVE NYC BOROUGHS. IN THIS GRANT PROGRAM YEAR WE GAVE OUT 17 GRANTS FOR A TOTAL OF $50,000. 2590443 1 1 0 1 0 0 0 0 0 0 1 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 1 8 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL HICKEY 2129890909 30 EAST 125TH STREET 189 NEW YORK NY 10035 CHRIS RUGGERI CHAIR 1.00 X X 0 0 0 THOMAS C ISRAEL VICE CHAIR 1.00 X X 0 0 0 JOEL PRESS TREASURER 1.00 X X 0 0 0 JAY STARK SECRETARY 1.00 X X 0 0 0 JANET L BURAK DIRECTOR 1.00 X 0 0 0 VICTORIA CHU PAO DIRECTOR 1.00 X 0 0 0 HENRY P DAVISON II DIRECTOR 1.00 X 0 0 0 JENELLE DECOTEAU DIRECTOR 1.00 X 0 0 0 PAUL DEUTCH DIRECTOR 1.00 X 0 0 0 SHARON KING HOGE DIRECTOR 1.00 X 0 0 0 STEVEN J WILLIAMS DIRECTOR 1.00 X 0 0 0 STEVEN R BURWELL DIRECTOR 1.00 X 0 0 0 DANIEL CROWLEY DIRECTOR 1.00 X 0 0 0 SEWIT BOCRESION DIRECTOR 1.00 X 0 0 0 JULIE SHAPIRO CEO (JOINED 5/24) 40.00 X 205579 0 14484 MICHAEL HICKEY COO 40.00 X 212255 0 48227 JOSE DOBLES VP OF PROGRAMS 40.00 X 166028 0 18595 NICK HAYNES VP OF DEVELOPMENT 40.00 X 171488 0 25597 CAROLYN BERNAL DIRECTOR OF OPERATIONS 40.00 X 116699 0 20790 872049 0 127693 5 0 1 0 CLIFTONLARSONALLEN 60 E 42ND ST SUITE 5100 NEW YORK NY 10165 ACCOUNTING SERVICES 167061 ROSE GROUP PARK AVENUE 583 PARK AVENUE NEW YORK NY 10065 EVENT VENUE 109135 2 1715166 1515466 679051 3909683 CONTRACT SERVICE FEE 900099 904755 904755 904755 424590 424590 2314091 1863463 450628 450628 450628 225908 1715166 225908 0 5689656 904755 0 875218 1175600 1175600 981514 786866 64312 130336 679841 369247 67817 242777 126503 77509 10900 38094 117596 81141 9408 27047 60000 60000 27378 27378 275973 46390 129866 99717 4320 459 3861 17340 1315 16025 4334 2985 354 995 61496 42432 4920 14144 11631 3165 2525 5941 47671 47671 13646 13646 SPECIAL EVENT EXPENSE 230887 230887 OTHER 81569 379 50335 30855 SOFTWARE SUBSCRIPTIONS 37540 1841 31967 3732 POSTAGE AND SHIPPING 1110 126 926 58 988 988 3956937 2590443 541911 824583 28027 808927 623129 3253085 530077 1070513 82273 119227 392721 392721 0 0 6673288 7639853 535000 70000 8471794 12961605 229888 849788 597502 3113320 550675 594527 458815 0 1836880 4557635 X 5999914 8301470 635000 102500 6634914 8403970 8471794 12961605 X 1732719 -33663 70000 X 0 1 X 1 0 X 2608209 3091257 2451794 1745058 3909683 13806001 2608209 3091257 2451794 1745058 3909683 13806001 522860 13283141 105468 374864 278270 367810 424590 1551002 15357003 1617255 0.86500 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 2530443 2590443 279522 69881 0 0 257857 254834 238843 279522 1031056 1546584 60000 60000 60000 60000 240000 64464 63709 59711 69881 257765 386648 143456 143456 0 249265 249265 0 0 X 5698615 -33663 70000 36337 5662278 27378 27378 5689656 3929559 0 3929559 27378 27378 3956937 PART X, LINE 2: CITIZENS COMMITTEE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN CRUT 70,000. GALA 1307406 1187983 119423 119423 COCKTAIL 633668 527183 106485 106485 1941074 1715166 225908 225908 225908 0 1 RICHMOND HOOD COMPANY 827 CASTLETON AVE STATEN ISLAND NY 10310 471204434 5370 0 NEIGHBORHOOD BUSINESS GRANT PROGRAM PALEFO CINEMA 225 VANDALIA AVE APT 14D BROOKLYN NY 11239 087729828 5000 0 NEIGHBORHOOD BUSINESS GRANT PROGRAM 2 PART I, LINE 2: GRANTS ARE MONITORED IN THREE WAYS: 1. WE MEET WITH EVERY GRANTEE TO DISCUSS THEIR PROJECT, INCLUDING BUDGET. 2. WE PERFORM SITE VISITS. 3. WE COLLECT FINAL REPORTS, INCLUDING RECEIPTS AND INVOICES. X X 0 0 0 0 0 0 0 0 0 MICHAEL HICKEY COO 212255 0 0 0 0 0 30500 0 17727 0 260482 0 0 0 JULIE SHAPIRO CEO (JOINED 5/24) 205579 0 0 0 0 0 5231 0 9253 0 220063 0 0 0 NICK HAYNES VP OF DEVELOPMENT 171488 0 0 0 0 0 17156 0 8441 0 197085 0 0 0 JOSE DOBLES VP OF PROGRAMS 166028 0 0 0 0 0 10154 0 8441 0 184623 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 HIGHLY COMPENSATED AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL OPERATION BUDGET. THE BOARD IS PROVIDED WITH STAFF SALARY RANGE INFORMATION FROM A STUDY OF OTHER COMPARABLE ORGANIZATION IN NEW YORK CITY. THE CEO SALARY IS DETERMINED BY THE EXECUTIVE AND FINANCE COMMITTEES AND APPROVED BY THE FULL BOARD. EACH YEAR, THE BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO, BASED ON A RECOGNIZED STUDY OF COMPARABLE SALARIES AND A NEW PROPOSED SALARY AND BENEFIT PACKAGE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE CHARITABLE REMAINDER UNITRUST 70,000.