2024-05-10T13:47:47-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 133779611 AHRC NEW YORK CITY FOUNDATION INC AHRC 2127802500 83 MAIDEN LANE NEW YORK NY 10038 JENNIFER GOODWIN EXECUTIVE DIRECTOR 2127802500 2024-05-10 1 JENNIFER GOODWIN XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GOODWIN 83 MAIDEN LANE NEW YORK NY 10038 6665259 0 X WWW.AHRCNYCFOUNDATION.ORG X 1994 NY TO RAISE FUNDS FOR THE EXCLUSIVE BENEFIT OF PEOPLE WITH DEVELOPMENT DISABILITIES IN NYC. 14 14 0 0 0 0 1679279 1688975 635217 296843 706831 774545 -39382 -71413 2981945 2688950 1849310 2307043 0 0 450371 475133 75000 78000 694813 490663 518460 2865344 3378636 116601 -689686 32699479 35269459 1215190 1796493 31484289 33472966 X SEE SCHEDULE O 0 0 2447118 2307043 296843 THE AHRC NEW YORK CITY FOUNDATION'S GRANT MAKING IS STRATEGIC AND TARGETED. GRANTS ARE MADE FOR PROJECTS AND PROGRAMS THAT BENEFIT PEOPLE WHO ARE NEURODIVERSE.THE FOUNDATION MADE GRANTS FOR:1) THE EXPANSION OF SELF-DIRECTED SERVICES2) IMPLEMENTATION OF THE NADSP E-BADGING ACADEMY PROJECT3) HELPING TO ADDRESS FRONTLINE STAFFING SHORTAGES 2447118 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT FL NJ NY X X JENNIFER GOODWIN 2127802500 83 MAIDEN LANE NEW YORK NY 10038 JOEL S ISAACSON CHAIRMAN OF BOARD 5.00 0.00 X X 0 0 0 JEANNE SDROULAS VICE CHAIRMAN OF BOARD 1.00 1.40 X X 0 0 0 STEPHEN RIGGIO SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 MICHAEL N ROSEN BRD MEM./CHAIR EMERITU (THRU 10/22) 1.00 0.00 X 0 0 0 KENNETH ARBEENY BOARD MEMBER 0.50 0.00 X 0 0 0 MITCHELL BLOOMBERG BOARD MEMBER 0.50 0.00 X 0 0 0 ANDREAS CHRYSOSTOMOU BOARD MEMBER 0.50 1.40 X 0 0 0 KENNETH FISHER BOARD MEMBER (THRU 09/22) 0.50 0.00 X 0 0 0 MICHAEL A HAPPEL BOARD MEMBER 0.50 0.00 X 0 0 0 CAROLINE HIRSCH BOARD MEMBER 0.50 0.00 X 0 0 0 ELIZABETH ANN KAHANE BOARD MEMBER 0.50 0.00 X 0 0 0 ANGELO APONTE BOARD MEMBER 0.50 1.70 X 0 0 0 JERRY GOTTLIEB BOARD MEMBER 0.50 0.00 X 0 0 0 KEN COLAO BOARD MEMBER (AS OF 06/23) 0.50 0.00 X 0 0 0 MARGARET PURCE BOARD MEMBER (AS OF 01/23) 0.50 0.00 X 0 0 0 ROBERT SCHEINMAN BOARD MEMBER (AS OF 01/23) 0.50 0.00 X 0 0 0 JENNIFER GOODWIN EXECUTIVE DIRECTOR 35.00 0.00 X 0 220526 23253 0 220526 23253 0 0 1 0 0 771060 917915 1688975 SPECIAL NEEDS ADMIN REVENUE 523991 296843 296843 296843 502330 502330 3885856 3613641 272215 272215 272215 291255 771060 362668 -71413 -71413 2688950 296843 0 703132 2307043 2307043 234324 58581 58581 117162 178318 44580 44579 89159 3904 976 976 1952 30067 7517 7517 15033 28520 7130 7130 14260 122733 122733 30825 30825 78000 78000 64016 64016 82250 82250 39054 890 1779 36385 51994 12999 12998 25997 18032 4507 4511 9014 13921 47 47 13827 55913 55913 7006 1752 1751 3503 9653 483 965 8205 BANK, LICENSING & FEES 18322 417 833 17072 4741 196 197 4348 3378636 2447118 236705 694813 176752 801499 1258493 707280 59796 43866 102850 50234 46740 33890 19856 12850 31081732 33653730 32699479 35269459 154694 113572 100000 100000 960496 1582921 1215190 1796493 X 30057499 32290517 1426790 1182449 31484289 33472966 32699479 35269459 -689686 2678363 0 X 0 1 X 1 0 X 1501693 1488717 2184197 1679278 1688975 8542860 1501693 1488717 2184197 1679278 1688975 8542860 514165 8028695 746705 810960 455500 452576 502330 2968071 321090 175543 183372 209752 291255 1181012 12691943 1219148 0.63260 0.61730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS GAMING INCOME - 2018 AMOUNT: $ 34,845. 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. GROSS FUNDRAISING INCOME - 2018 AMOUNT: $ 286,245. 2019 AMOUNT: $ 173,268. 2020 AMOUNT: $ 183,372. 2021 AMOUNT: $ 209,752. 2022 AMOUNT: $ 291,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957935 93252 50000 1001187 1182156 -174221 50000 957935 987207 244949 50000 1182156 1008201 29006 50000 987207 1007435 50766 50000 1008201 0.49992 0.50008 0 0 28652 25787 2865 18088 8103 9985 12850 DUE TO AFFILIATE 1582921 1582921 X 5303297 2678363 2678363 2624934 64016 64016 2688950 3314620 0 3314620 64016 64016 3378636 PART V, LINE 4: THE AHRC NEW YORK CITY FOUNDATION INC'S ENDOWMENT IS INTENDED TO SUPPORT NYSARC INC., NEW YORK CITY CHAPTER'S GUARDIANSHIP PROGRAM. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION IS LIKEWISE EXEMPT FROM NEW YORK STATE INCOME TAX UNDER COMPARABLE STATE STATUTES. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION 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. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. X X X X X X 1 EVENT MGMT GROUP 411 E 83RD ST NEW YORK NY 10028 SEE PART IV 1 478284 78000 400284 478284 78000 400284 CT FL NJ NY MUNSON DINNER 478284 402454 75830 580 183970 7733 GOLF OUTING 492040 288115 203925 42098 117380 57 2 91991 80491 11500 1760 9090 1062315 771060 291255 44438 310440 7790 362668 -71413 FORM 990, SCHEDULE G, PART I LINE 2B, COLUMN (II) EVENT MANAGEMENT GROUP MANAGES AHRC NEW YORK CITY FOUNDATION INC'S ANNUAL "THURMAN MUNSON AWARD DINNER." RESPONSIBILITIES INCLUDE SOLICITATION, OBTAINING, RESEARCHING AND COMPILATION OF MAILING LISTS, MAILINGS, THE GALA VIDEO JOURNAL AND ET CETERA. LINE 2B, COLUMN (III) FUNDRAISERS' CUSTODY OR CONTROL OF CONTRIBUTIONS EVENT MANAGEMENT GROUP RECEIVES CHECKS FROM EVENT PARTICIPANTS. THE CONSULTANTS KEEP RECORDS OF DONORS, PLEDGES AND PAYMENTS. CHECKS AND REPORTS ARE SENT TO AHRC NEW YORK CITY FOUNDATION INC ON A WEEKLY BASIS. THE DATA IS ENTERED INTO AHRC NEW YORK CITY FOUNDATION INC'S FUNDRAISING SYSTEMS AND THE CHECKS ARE DEPOSITED INTO ITS BANK ACCOUNT. 1 NYSARC INC NEW YORK CITY CHAPTER 83 MAIDEN LANE NEW YORK NY 10038 135596746 501(C)(3) 2307043 0 SEE PART IV SUPPLEMENTAL INFO 1 0 PART I, LINE 2: THE AHRC NEW YORK CITY FOUNDATION PRIMARILY MAKES GRANTS TO NYSARC INC., NEW YORK CITY CHAPTER, TO SUPPORT ITS PROGRAMS IN NEW YORK CITY THAT SERVE PEOPLE WHO ARE NEURODIVERSE. THE FOUNDATION DOCUMENTS THE PROCEDURES IT UNDERGOES TO DETERMINE WHICH NYSARC PROGRAMS ARE ELIGIBLE FOR FUNDING. THE BOARD'S SELECTION CRITERIA INCLUDE: HOW CLOSELY THE PROPOSED PROGRAM ALIGNS WITH THE FOUNDATION'S MISSION; THE LIKELY IMPACT OF THE GRANT; THE URGENCY OF THE NEED; AND THE BENEFITS THE GRANT WILL ACHIEVE RELATIVE TO ITS COST. THE BOARD'S DISCUSSION, DECISION AND AMOUNT OF THE GRANT ARE RECORDED IN THE MINUTES. THE GRANTEE IS THEN NOTIFIED IN WRITING OF THE AMOUNT OF THE GRANT AND ITS PURPOSE. NOTICE OF THE GRANT IS SENT TO THE FINANCE DEPARTMENT, WHICH RECORDS EACH GRANT AWARD AS AN EXPENSE IN THE FOUNDATION'S BOOKS. THE BOOKS ARE AUDITED BY AN INDEPENDENT AUDITOR. PART II, LINE 1: MULTIPLE GRANTS WERE MADE TO NYSARC INC., NEW YORK CITY CHAPTER FOR THE PURPOSE OF BENEFITING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. X X 0 0 0 0 0 0 0 0 0 JENNIFER GOODWIN EXECUTIVE DIRECTOR 0 210000 0 0 0 10526 0 8400 0 14853 0 243779 0 0 FORM 990, SCHEDULE J, PART I: THE FOUNDATION DOES NOT DIRECTLY COMPENSATE ANY OF THE INDIVIDUALS LISTED IN FORM 990, PART VII AND SCHEDULE J. EXECUTIVE DIRECTOR, JENNIFER GOODWIN, RECEIVES HER WAGES FROM NYSARC, INC. NYC CHAPTER FOR THE SERVICES SHE RENDERS AS EXECUTIVE DIRECTOR OF THE FOUNDATION. MS. GOODWIN'S COMPENSATION IS DETERMINED BY THE FOUNDATION'S BOARD OF DIRECTORS (AS OUTLINED IN THE FOUNDATION'S SCHEDULE O, PART V, LINE 15 NARRATIVE). FORM 990, PART III, LINE 1 THE AHRC NEW YORK CITY FOUNDATION IS A FUND-RAISING AND GRANT-MAKING ENTITY THAT SUPPORTS PROGRAMS FOR CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND WHO LIVE IN NEW YORK CITY. THE FOUNDATION IS THE PRIMARY SOURCE OF PHILANTHROPIC SUPPORT FOR NYSARC INC., NEW YORK CITY CHAPTER, WHICH PROVIDES A WIDE ARRAY OF SOCIAL SERVICES FOR APPROXIMATELY 15,000 PEOPLE WHO ARE NEURODIVERSE. THROUGH ITS GRANTS, THE FOUNDATION AIMS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO: 1. MAKE CHOICES AND DECISIONS BASED ON THEIR OWN ASPIRATIONS. 2. LIVE AS INDEPENDENTLY AND BE AS PRODUCTIVE AS POSSIBLE. 3. PARTICIPATE FULLY IN THEIR COMMUNITIES. THE FOUNDATION ENVISIONS A WORLD IN WHICH PEOPLE WHO ARE NEURODIVERSE WILL: -SHARE ORDINARY PLACES IN THEIR LOCAL COMMUNITIES (SUCH AS STORES, GYMS, LIBRARIES AND MUSEUMS) AT THE SAME TIME AND IN THE SAME WAYS AS THEIR NEIGHBORS. -DEVELOP A SUPPORT NETWORK THAT INCLUDES A WIDE RANGE OF PERSONAL AND SOCIAL RELATIONSHIPS. -FILL VALUED ROLES IN AND MAKE CONTRIBUTIONS TO THEIR COMMNITIES. FORM 990, PART VI, SECTION A, LINE 3 NYSARC INC., NEW YORK CITY CHAPTER PERFORMS DUTIES WHICH COULD BE CONSIDERED MANAGEMENT RELATED DUTIES. SUCH MANAGEMENT DUTIES INCLUDE HUMAN RESOURCES AND PAYROLL, INFORMATION TECHNOLOGY AND ACCOUNTING RELATED FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 AHRC NEW YORK CITY FOUNDATION, INC IS A MEMBERSHIP CORPORATION FORMED IN 1994. THE FOUNDATION'S MEMBERS ARE AS FOLLOWS: THE CHAIRMAN OF THE GOVERNANCE, FINANCE AND FUNDRAISING COMMITTEES OF NYSARC, INC. NEW YORK CITY CHAPTER ("AHRC NYC") AND THREE OTHER INDIVIDUALS WHOM THEY MAY SELECT AND REMOVE WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S BYLAWS RESERVE THE POWER TO APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE MEMBERS HAVE THE POWER TO APPOINT AND REMOVE ANY OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S BYLAWS RESERVE THE POWER TO ALTER, AMEND, REVISE, OR REPEAL THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SERVED AS PAID PREPARER, WITH ASSISTANCE FROM THE STAFF OF NYSARC INC., NEW YORK CITY CHAPTER. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF THE ORGANIZATION IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO GIVE NOTICE IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN AN INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO A TRANSACTION WITH THE FOUNDATION. UPON RECEIVING NOTICE, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTERESTS EXISTS. IF A CONFLICT EXISTS, THE DIRECTOR MUST REFRAIN FROM DISCUSSING OR VOTING UPON THE PROPOSED TRANSACTION OR EXERTING ANY INFLUENCE ON THE FOUNDATION TO AFFECT A DECISION. FORM 990, PART VI, SECTION B, LINE 13 AND 14: THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF NYSARC INC., NEW YORK CITY CHAPTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING THE FOUNDATION DIRECTOR. THE BOARD'S REVIEW INCLUDES COMPARISON TO DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS LOCAL PLACE OF BUSINESS AND ON ITS WEBSITE; ITS 990 IS LIKEWISE AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. NYSARC INC NYC CHAPTER (AHRC NYC) 83 MAIDEN LANE NEW YORK NY 10038 135596746 SEE PART VII NY 501(C)(3) LINE 10 N/A 0 AHRC NYC PROPERTIES INC 83 MAIDEN LANE NEW YORK NY 10038 133287732 HOUSING NY 501(C)(2) N/A AHRC NYC 0 AHRC HOME CARE SERVICES INC 83 MAIDEN LANE NEW YORK NY 10038 133891886 HOME CARE NY 501(C)(3) LINE 10 AHRC NYC 0 SUPERIOR DIRECT CARE INC 83 MAIDEN LANE NEW YORK NY 10038 203974791 STAFFING NY 501(C)(3) LINE 10 AHRC NYC 0 AHRC DEVELOPMENT COMPANY 83 MAIDEN LANE NEW YORK NY 10038 133131470 HOUSING NY 501(C)(3) LINE 7 AHRC NYC 0 AHRC NYC NEW PROJECTS INC 83 MAIDEN LANE NEW YORK NY 10038 133587176 HOUSING NY 501(C)(3) LINE 12 (A) AHRC NYC 0 AHRC NYC GUARDIANSHIP FUND INC 83 MAIDEN LANE NEW YORK NY 10038 273621220 GUARDIANSHIP NY 501(C)(3) LINE 12 (A) AHRC NYC 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 FORM 990, SCHEDULE R, PART II, LINE 1(B) AHRC NYC'S PRIMARY EXEMPT MISSION IS TO ADVOCATE FOR PEOPLE WHO ARE NEURODIVERSE TO LEAD FULL AND EQUITABLE LIVES.