2024-08-13T09:37:18-05:00 2023-09-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-10-01 133444193 NEW YORK CARES INC NEWY 2122285000 39 BROADWAY 27TH FLOOR NEW YORK NY 10006 SAPREET K SALUJA EXECUTIVE DIRECTOR 2122285000 2024-08-07 1 0 CANDICE METH P01306891 2129498700 2022 2024-08-08 14:25:15Z X SAPREET K SALUJA 39 BROADWAY 27TH FLOOR NEW YORK NY 10006 12330063 0 X WWW.NEWYORKCARES.ORG X 1987 NY TO MEET THE PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 21 21 102 30000 0 0 8987616 11761959 0 0 108620 182117 13045 0 9109281 11944076 0 0 0 0 5668182 5925240 71750 90106 1262101 4634804 4054964 10374736 10070310 -1265455 1873766 10727239 12422660 997556 1011566 9729683 11411094 X NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE. 0 0 8301541 NEW YORK CARES, INC. (THE ORGANIZATION") MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING THOUSANDS OF CARING NEW YORKERS IN SERVICE EACH YEAR ON: (I) A WIDE VARIETY OF HANDS-ON, YEAR-ROUND VOLUNTEER PROJECTS, (II) CORPORATE-SPONSORED EMPLOYEE ENGAGEMENT OPPORTUNITIES, AND (III) SIGNATURE EVENTS (SUCH AS THE NEW YORK CARES COAT DRIVE, WINTER WISHES, AND STAND WITH STUDENTS). THE ORGANIZATION PARTNERS WITH NONPROFITS, SCHOOLS, AND DISASTER-RELIEF ORGANIZATIONS ("COMMUNITY PARTNERS") TO ADDRESS THEIR ONGOING VOLUNTEER RECRUITMENT NEEDS AND MANAGES TENS OF THOUSANDS OF PROJECTS ANNUALLY THAT SCALE IMPACT TO SERVE COMMUNITIES ACROSS NYC. SEE CONTINUATION IN SCHEDULE O. 8301541 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD LADA 2122285000 39 BROADWAY 27TH FLOOR NEW YORK NY 10006 PAUL J TAUBMAN PRESIDENT 1.00 X X 0 0 0 MICHAEL GRAHAM VICE PRESIDENT 1.00 X X 0 0 0 JOHN B EHRENKRANZ VICE PRESIDENT 1.00 X X 0 0 0 NEIL K DHAR VICE PRESIDENT 1.00 X X 0 0 0 KEITH A GROSSMAN SECRETARY 1.00 X X 0 0 0 JEANNE STRAUS TREASURER 1.00 X X 0 0 0 ROBERT WALSH BOARD MEMBER 1.00 X 0 0 0 JULIE TURAJ BOARD MEMBER 1.00 X 0 0 0 DENNISTON M RIED JR BOARD MEMBER 1.00 X 0 0 0 EDWARD PETROSKY BOARD MEMBER 1.00 X 0 0 0 KELLEY MORRELL BOARD MEMBER 1.00 X 0 0 0 KARL KELLNER BOARD MEMBER 1.00 X 0 0 0 CHIEH HUANG THRU 0623 BOARD MEMBER 1.00 X 0 0 0 GAIL B HARRIS BOARD MEMBER 1.00 X 0 0 0 GUS GARCIA BOARD MEMBER 1.00 X 0 0 0 JOYCE FROST BOARD MEMBER 1.00 X 0 0 0 MICHELE D CUBIC BOARD MEMBER 1.00 X 0 0 0 K DON CORNWELL BOARD MEMBER 1.00 X 0 0 0 AUDREY CHOI BOARD MEMBER 1.00 X 0 0 0 JAMES L AMINE BOARD MEMBER 1.00 X 0 0 0 JANET ZAGORIN BOARD MEMBER 1.00 X 0 0 0 ADAM ZOTKOW BOARD MEMBER 1.00 X 0 0 0 EDWARD LADA CHIEF FINANCE & OPS OFFICER 40.00 X 204561 0 40791 SAPREET K SALUJA EXECUTIVE DIRECTOR 40.00 X 242667 0 10482 NYISHA HOLLIDAY CHIEF TALENT OFFICER 40.00 X 181561 0 4496 ARLENE LOZANO CHIEF PROGRAM OFFICER 40.00 X 116814 0 6057 DOUGLAS AXENFELD THRU 9523 DIRECTOR, FINANCE 40.00 X 134704 0 8908 MICHAEL GAMBER DIRECTOR, TECHNOLOGY 40.00 X 110978 0 16299 ERICA LOCKWOOD DIRECTOR, COMMUNICATIONS AND MARKETING 40.00 X 103500 0 2923 GARY BAGLEY FORMER EXECUTIVE DIRECTOR 0.00 X 204760 0 0 1299545 0 89956 9 1 1 0 JG FUNDRAISING ADVISORS 305 RIVERSIDE DRIVE 2A NEW YORK NY 10025 FUND-RAISING COUNSEL 150000 1 1724117 2300896 7736946 477375 11761959 184103 184103 186569 188555 -1986 -1986 -1986 197432 1724117 197432 0 11944076 0 0 182117 641272 407262 169883 64127 4314986 3465774 191425 657787 44101 34135 3159 6807 533211 456470 5891 70850 391670 303920 27685 60065 46200 46200 37260 37260 90106 90106 30000 30000 13509 13509 75946 63424 12522 40774 30553 4460 5761 642702 552194 7166 83342 355381 312725 14224 28432 22172 18276 1044 2852 91453 75384 4306 11763 PROJECT EXPENSES 2548786 2548786 TELEMARKETING 110045 110045 PRINTING AND PRODUCTION 32629 25956 843 5830 POSTAGE AND SHIPPING 8107 6682 382 1043 10070310 8301541 506668 1262101 1112920 1305665 2223936 3090287 2322270 2678391 636066 694255 9813 0 22172 9813 4409875 4644249 10727239 12422660 704193 733171 293363 278395 997556 1011566 X 8092591 10003411 1637092 1407683 9729683 11411094 10727239 12422660 X 1873766 140232 -332587 X 0 1 X 1 0 X 10781957 11672788 10726253 8965623 11761959 53908580 10781957 11672788 10726253 8965623 11761959 53908580 1249103 52659477 136419 107206 77488 88085 184103 593301 3350 12963 13045 29358 54531239 0.96570 0.95840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXCISE TAX REFUND - 2021 AMOUNT: $ 13,045. VOLUNTEER IMPACT PROGRAM - 2018 AMOUNT: $ 3,350. 2019 AMOUNT: $ 12,963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 37260 0 0 37260 0 PART II-B, LINE 1: OUTSIDE FIRM ENGAGED TO FACILITATE MEETINGS WITH ELECTED OFFICIALS AND ADVOCATE ON BEHALF OF THE MISSION OF NEW YORK CARES. 4077112 219041 4296153 4692198 -615086 4077112 4410132 282066 4692198 4100484 309648 4410132 3846996 253488 4100484 1.00000 0 0 9813 9813 9813 REFUNDABLE ADVANCES 278395 278395 X 12624999 140232 570691 710923 11914076 30000 30000 11944076 10943588 570691 332587 903278 10040310 30000 30000 10070310 PART V, LINE 4: BOARD-DESIGNATED FUNDS ARE USED FOR GROWTH AND SUSTAINABILITY OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON UNCOLLECTIBLE PLEDGES 332,587. X X X X X X 1 EVENT MANAGEMENT GROUP 411 E 83RD ST NY NY 10028 FUND-RAISER 1 1438077 90106 1347971 1438077 90106 1347971 NY WINTER BENEFIT 1635509 1438077 197432 197432 SOIREE 282938 282938 1 3102 3102 1921549 1724117 197432 197432 197432 0 X X X X 0 0 0 0 0 0 0 1 0 SAPREET K SALUJA EXECUTIVE DIRECTOR 242667 0 0 0 0 0 0 0 10482 0 253149 0 0 0 EDWARD LADA CHIEF FINANCE & OPS OFFICER 204561 0 0 0 0 0 2500 0 38291 0 245352 0 0 0 GARY BAGLEY FORMER EXECUTIVE DIRECTOR 157895 0 46865 0 0 0 0 0 0 0 204760 0 0 0 NYISHA HOLLIDAY CHIEF TALENT OFFICER 181561 0 0 0 0 0 2500 0 1996 0 186057 0 0 0 PART I, LINE 7 THE BOARD APPROVED A RECOGNITION BONUS FOR THE FORMER EXECUTIVE DIRECTOR AS NOTED IN B(II) IN PART II. X 318820 RESALE VALUE X 13 158555 PUBLISHED MKT QUOTES 0 1 0 PART I, COLUMN (B): THE NUMBER DISCLOSED IS BASED ON THE NUMBER OF DONATIONS RECEIVED. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: THE ORGANIZATION'S VOLUNTEERS ADDRESS CITY-WIDE INEQUITIES, INCLUDING EDUCATION, HUNGER, SOCIAL ISOLATION, AND THE ONGOING MAINTENANCE OF SCHOOLS, PARKS, AND GARDENS. PROGRAMS PROVIDE TUTORING, SOCIAL-EMOTIONAL LEARNING, WORKFORCE DEVELOPMENT, SOCIALIZATION WITH SENIORS, MEAL DISTRIBUTION, ENVIRONMENTAL STEWARDSHIP, AND MORE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCE AND OPERATIONS OFFICER. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE CHAIRS PRIOR TO FILING. UPON APPROVAL, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND SENIOR EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE CHIEF FINANCE AND OPERATIONS OFFICER. THE CHIEF FINANCE AND OPERATIONS OFFICER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. BOARD MEMBERS AND OFFICERS HAVE AN ONGOING REPORTING REQUIREMENT TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE, AS STATED IN THE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND VOTING ON, THEIR COMPENSATION AND IS NOT COUNTED IN DETERMINING A QUORUM AT ANY MEETING IN WHICH THEIR COMPENSATION IS DISCUSSED. THIS PROCEDURE FOLLOWS THE REBUTTABLE PRESUMPTION PROCEDURE LAID OUT BY THE IRS. DURING THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND THE DECISION IS RECORDED IN THE BOARD'S MINUTES. PAY INCREASES FOR THE EXECUTIVE DIRECTOR COME, IN WRITING, FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS INDUSTRY STANDARDS AND SALARY SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA A NUMBER OF CHANNELS, INCLUDING ITS WEBSITE, IN PERSON, AND UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -332,587.