2024-09-25T10:28:27-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2024-09-25 1 1 EVA MRUK P00543254 2122862600 2024-09-25 2023 2024-08-08 14:25:15Z PEG BREEN 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 11140380 0 X NYLANDMARKS.ORG X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 30 29 16 35 0 0 5051172 3703709 43046 57424 854857 740165 331404 98050 6280479 4599348 906363 1027623 0 0 2017837 2020987 65000 65000 758735 1501968 1501710 4491168 4615320 1789311 -15972 23005396 24062847 5322394 5140927 17683002 18921920 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1347972 668850 0 THE CONSERVANCY'S SACRED SITES PROGRAM -HELPS CONGREGATIONS THROUGHOUT NEW YORK MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS WITH REFERRALS, GRANTS, WORKSHOPS, AND PUBLICATIONS. SINCE ITS LAUNCH IN 1986, THE PROGRAM HAS GIVEN 1,657 GRANTS TO 850 CONGREGATIONS. IT IS ONE OF THE ONLY STATEWIDE PROGRAMS IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. 725601 0 56681 THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. 493810 89610 0 THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH ALMOST $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $33 MILLION IN INVESTMENTS. 321189 156915 0 THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. 225543 50000 0 THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE FROM CONSERVANCY STAFF. OVER 80 NONPROFIT FACILITIES HAVE BEEN HELPED TO DATE, WITH AN AGGREGATE PROJECT EXPENDITURE TOTAL IN EXCESS OF $900,000. 102508 44248 0 THE CONSERVANCY'S NONPROFIT TECHNICAL ASSISTANCE GRANT PROGRAM FOR NON-EMERGENCIES ASSISTS THE CONSERVANCY'S AUDIENCE OF NONPROFIT ORGANIZATIONS WHOSE PROGRAMS OPERATE A DIVERSE RANGE OF COMMUNITY DEVELOPMENT ACTIVITIES SUCH AS NONPROFIT HOUSING, SOCIAL SERVICES, EDUCATION, AND ARTS & CULTURAL PROGRAMS. THE PROGRAM PROVIDES GRANTS AND ASSISTANCE TO MAINTAIN AND RESTORE THEIR HISTORIC STRUCTURES. 97300 18000 743 THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE. 64868 0 0 THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 811408 269163 743 3378791 1 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 11 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X X X ROBERT IRVING DIRECTOR OF FINANCE 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 PEG BREEN PRESIDENT 41.00 X X 290950 0 35200 RICHARD A GARVEY ESQ CHAIR 2.00 X X 0 0 0 RONNE FISHER VICE CHAIR 1.00 X X 0 0 0 EDMUND MEADE SECRETARY 1.00 X X 0 0 0 JUSTIN ABELOW TREASURER 1.00 X X 0 0 0 SARAH ANDERSON-MAGNESS BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL BRANER BOARD DIRECTOR 1.00 X 0 0 0 JOAN O CAMINS BOARD DIRECTOR 1.00 X 0 0 0 JOHN CANTARELLA BOARD DIRECTOR 1.00 X 0 0 0 PAMELA RUBIN CARTER ESQ BOARD DIRECTOR-TERM ENDED 5/18/23 0.50 X 0 0 0 JOHN P CASALY ESQ BOARD DIRECTOR-TERM ENDED 5/18/23 0.50 X 0 0 0 JOHN P DARBY BOARD DIRECTOR 1.00 X 0 0 0 MICAHEL K DE CHIARA ESQ BOARD DIRECTOR 1.00 X 0 0 0 JONATHAN HOGG BOARD DIRECTOR 1.00 X 0 0 0 ADAM JOHNSON BOARD DIRECTOR 1.00 X 0 0 0 AYUSH KAPAHI BOARD DIRECTOR 1.00 X 0 0 0 THOMAS D KEARNS BOARD DIRECTOR 2.00 X 0 0 0 PHILIP MARITZ BOARD DIRECTOR-TERM ENDED 5/18/23 0.50 X 0 0 0 CLAUDIA MARMOLEJO BOARD DIRECTOR 1.00 X 0 0 0 GREGORY MAZLIN BOARD DIRECTOR-TERM ENDED 5/18/23 0.50 X 0 0 0 STEPHEN J MERRINGOFF BOARD DIRECTOR 1.00 X 0 0 0 LISA MORAN BOARD DIRECTOR-TERM ENDED 5/18/23 1.00 X 0 0 0 KELLY D NEWSOME BOARD DIRECTOR 1.00 X 0 0 0 MAREA PARKER BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA R PARKER CFA BOARD DIRECTOR 1.00 X 0 0 0 BARRIE RINGELHEIM BOARD DIRECTOR 1.00 X 0 0 0 MARC P SCHAPPELL BOARD DIRECTOR 1.00 X 0 0 0 FRANK J SCIAME JR BOARD DIRECTOR 1.00 X 0 0 0 PETER C SPEICHER BOARD DIRECTOR 1.00 X 0 0 0 CAROL KAHN STRAUSS BOARD DIRECTOR-TERM ENDED 5/18/23 0.50 X 0 0 0 ADRIAN TAYLOR BOARD DIRECTOR 1.00 X 0 0 0 ERNEST M VON SIMSON BOARD DIRECTOR 1.00 X 0 0 0 SANDRA FAITH WARSHAWSKY BOARD DIRECTOR 1.00 X 0 0 0 KARLA RENEE WILLAMS ESQ BOARD DIRECTOR 1.00 X 0 0 0 MATTHEW P ZIEHL CFA BOARD DIRECTOR 1.00 X 0 0 0 LLOYD P ZUCKERBERG BOARD DIRECTOR 1.00 X 0 0 0 ROBERT IRVING DIRECTOR OF FINANCE 30.00 X 109029 0 6882 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 40.00 X 160668 0 8880 ANN FRIEDMAN DIRECTOR, SACRED SITES 40.00 X 118889 0 29417 ANDREA GOLDWYN DIRECTOR, PUBLIC POLICY 40.00 X 119694 0 28660 JAMES MAHONEY DIRECTOR, NYC HISTORIC PROPERTIES 40.00 X 121400 0 28194 BLAIRE WALSH DIRECTOR, PRESERVATION SERVICES 40.00 X 105443 0 26647 1026073 0 163880 7 0 1 0 CPS EVENTS AT THE PLAZA 770 FIFTH AVE NEW YORK NY 10019 VENUE AND CATERING 285881 RHA MARKETING LLC 114 WEST THIRD STREET WAYNESBORO PA 17268 DIRECT MAILINGS 167367 2 1198192 50000 2455517 45618 3703709 TICKET SALES 900099 56681 56681 PROGRAM RELATED INVESTMENT INCOME 900099 743 743 57424 604587 604587 6338647 6203069 135578 135578 135578 63910 1198192 337963 -274053 -274053 NYCHPF MANAGEMENT FEE 900099 372103 372103 372103 4599348 57424 0 838215 1027623 1027623 611608 276179 177595 157834 1004988 790342 55817 158829 36165 29081 1267 5817 188274 120295 28209 39770 179952 120461 25018 34473 25359 25359 38900 23375 6529 8996 2570 1545 431 594 65000 65000 89123 19355 69768 162583 133838 12088 16657 577641 415485 7969 154187 47725 30876 6123 10726 52609 32609 8411 11589 419752 274903 66801 78048 12178 10584 670 924 20016 13263 2840 3913 19468 13221 2627 3620 ADMIN FEES 18486 11108 3103 4275 DUES & SUBSCRIPTIONS 15300 9289 2528 3483 4615320 3378791 477794 758735 888106 487565 5191193 2760672 400000 40000 0 103000 0 0 0 0 12125403 16181750 0 411352 295841 274792 4104853 3803716 23005396 24062847 32997 41714 934745 944541 58830 64623 4295822 4090049 5322394 5140927 X 13424369 14817766 4258633 4104154 17683002 18921920 23005396 24062847 X -15972 1234890 20000 X X 0 1 X 1 0 X 3670753 3442874 4311976 5051172 3703709 20180484 3670753 3442874 4311976 5051172 3703709 20180484 5094745 15085739 354447 326034 660774 422299 604587 2368141 471371 488568 479751 473171 372103 2284964 24833589 214184 0.60750 0.61830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NYCHPF MANAGEMENT FEE - 2019 AMOUNT: $ 471,371. 2020 AMOUNT: $ 488,568. 2021 AMOUNT: $ 479,751. 2022 AMOUNT: $ 473,171. 2023 AMOUNT: $ 372,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29011 6960 35971 3731491 3767462 338373 84593 0 0 338373 338373 507560 35971 35971 84593 84593 126890 29011 29011 X 46 0.00 46 0 0 1 1 648.00 64867 X 0 0 1 X 12506008 1782420 211645 86771 13990012 15290365 -2595891 99295 89171 12506008 13024317 1350052 1645884 269666 367300 92922 15290365 12644695 548000 1577412 1517188 149293 79309 13024317 10484424 635000 2159778 496181 60937 77389 12644695 0.79370 0.17098 0.03532 0 0 0 RIGHT OF USE ASSET - OPERATING LEASE 3803716 3803716 LEASE PAYABLE 4090049 4090049 X 5832033 1234890 459021 1693911 4138122 89123 372103 461226 4599348 4593115 459021 459021 4134094 89123 392103 481226 4615320 PART II, LINE 5: AUTHORITY IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF THE CONSERVANCY TO ACCEPT PRESERVATION EASEMENTS ON BUILDINGS, STRUCTURES AND LAND (HEREINAFTER, THE "HISTORIC PROPERTY OR "HISTORIC PROPERTIES") THAT MEET ACCEPTANCE CRITERIA OR HAVE SPECIAL SIGNIFICANCE IN RELATION TO ANY OF THE CRITERIA. BEFORE THE CONSERVANCY'S ACCEPTANCE, THE PROSPECTIVE DONOR MUST MEET CERTAIN CRITERIA. ESTABLISHED STEWARDSHIP CONTRIBUTION CRITERIA ARE THEN USED TO DEFRAY DIRECT COSTS AND ASSIST IN THE GENERAL ADMINISTRATION OF THE EASEMENTS. EASEMENT VISUAL INSPECTIONS WILL BE DONE ANNUALLY BY CONSERVANCY STAFF AND, IF DESIGNATED IN THE EASEMENT DEED, THE CONSERVANCY PERIODICALLY WILL CONTRACT ON A FEE-BASIS TO PERFORM A FORMAL INSPECTION OF THE PROPERTY. IF DETERIORATION OF THE PROPERTY IS OBSERVED THE CONSERVANCY WILL THEN FOLLOW CERTAIN DETAILED PROCEDURES SEEKING TO REMEDY THE DETERIORATION. THE CONSERVANCY WILL ENFORCE AND ADMINISTER PRESERVATION EASEMENTS AS WRITTEN. THE CONSERVANCY MAY, IN CERTAIN INSTANCES, APPROVE REQUESTS FROM PROPERTY OWNERS TO AMEND EASEMENTS. THE CONSERVANCY MAY INITIATE AN AMENDMENT ONLY UNDER CERTAIN STANDARDS. THESE POLICIES ARE REFLECTED IN THE EASEMENT DOCUMENTS. PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS BALANCE SHEET. WHEN EASEMENTS WERE CONTRIBUTED TO THE ORGANIZATION IN PRIOR YEARS, THEY WERE RECORDED AS CONTRIBUTION REVENUE. ANNUAL EXPENSES RELATED TO THE MONITORING OF EASEMENTS AND RELATED ACTIVITIES ARE REPORTED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED AT $400,000. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ARTWORK COLLECTIONS. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2023, THE CONSERVANCY HELD $64,623 FOR THE QUEENS HISTORIC PROPERTIES FUND. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 372,103. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 372,103. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 20,000. X X X X X X 1 LIZ BICKLEY STUDIOS LLC 200 VESEY STREET FLOOR 24 NEW YORK NY 10281 STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA 0 1040822 65000 975822 1040822 65000 975822 NY CT NJ GALA 1040822 992752 48070 145164 2205 113965 CHAIRMAN'S AWARD 221280 205440 15840 42242 34387 1262102 1198192 63910 187406 2205 148352 337963 -274053 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $65,000 IN 2023 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC. 1 NOBLE MARITIME COLLECTION 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 133351673 501(C)(3) 156915 0 RECREATION OF THE CEILING MURAL IN THE WRITING ROOM OF THE NOBLE MARITIME COLLECTION. NEW YORK CITY HISTORICAL PROPERTIES FUND ONE WHITEHALL STREET NEW YORK NY 10004 133104688 501(C)(3) 89610 0 GENERAL OPERATING SUPPORT CHRIST EPISCOPAL CHURCH 132 DUANESBURG CHURCHES ROAD DUANESBURG NY 12056 141703197 501(C)(3) 47000 0 ENVELOPE RESTORATION FIRST PRESBYTERIAN CHURCH OF NIAGARA FALLS 311 FIRST STREET NIAGARA FALLS NY 14303 160743022 501(C)(3) 45000 0 BELLTOWER AND TURRET RESTORATION HEBREW TABERNACLE OF WASHINGTON HEIGHTS INC 551 FORT WASHINGTON AVENUE NEW YORK NY 10033 130831470 501(C)(3) 42000 0 ENTRANCE DOOR RESTORATION MESSIAH BAPTIST CHURCH 76 WARBURTON AVE YONKERS NY 10701 132987435 501(C)(3) 30000 0 ROOF REPLACEMENT PORT GIBSON UNITED METHODIST CHURCH 2951 GREIG STREET PORT GIBSON NY 14537 300415336 501(C)(3) 26000 0 BUILDING ENVELOPE REPAIRS AND RESTORATION TABERNACLE BAPTIST CHURCH 13 CLARK PLACE UTICA NY 13501 150539082 501(C)(3) 25000 0 REPLACE SIDE AISLE AND CHAPEL ROOFS TEMPLE BETH ZION 805 DELAWARE AVENUE BUFFALO NY 14209 131663143 501(C)(3) 25000 0 EXTERIOR MASONRY RESTORATION CHURCH OF THE INTERCESSION 550 WEST 155TH STREET NEW YORK NY 10032 132851543 501(C)(3) 25000 0 EMERGENCY BOILER REPAIRS GRANT KATSBAAN REFORMED CHURCH 1800 OLD KINGS HIGHWAY SAUGERTIES NY 12477 146022912 501(C)(3) 23000 0 WINDOW RESTORATION MANHATTAN SEVENTH DAY ADVENTIST CHURCH 232 WEST 11TH STREET NEW YORK NY 10014 113004881 501(C)(3) 20000 0 FOUNDATION REPAIRS AND SHORING ST RAPHAEL ROMAN CATHOLIC CHURCH 35-20 GREENPOINT AVENUE LONG ISLAND CITY NY 11101 111946390 501(C)(3) 20000 0 ROOF REPLACEMENT NYC DEPT PARKS RECREATION 830 FIFTH AVE NEW YORK NY 10065 136400434 STATE OF NEW YORK 35248 0 RESTORATION OF THE CORNICE AT THEIR BUILDING LOCATED AT 3101 KINGSBRIDGE TERRACE ST PAUL'S EPISCOPAL CHURCH 161 MANSION STREET POUGHKEEPSIE NY 12601 141338533 501(C)(3) 18000 0 CONDITIONS SURVEY SNUG HARBOR CULTURAL CENTER 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 800193388 501(C)(3) 18000 0 EMERGENCY CONDITIONS GRANT BASILICA PARISH OF THE SACRED HEARTS OF JESUS AND MARY 168 HILL STREET SOUTHAMPTON NY 11968 111876341 501(C)(3) 15000 0 WOOD TRACERY & STAINED GLASS WINDOW RESTORATION CHURCH OF ST ANN AND THE HOLY TRINITY 157 MONTAGUE STREET BROOKLYN NY 11201 111630798 501(C)(3) 15000 0 CONSTRUCTION DOCUMENTS FOR TOWER, EAST FACADE, AND MAIN ROOF RESTORATION CONGREGATION BAITH ISRAEL ANSHEI EMES (KANE STREET SYNAGOGUE) 236 KANE STREET BROOKLYN NY 11231 116003230 501(C)(3) 15000 0 INVESTIGATION OF CRAZING & EFFLORESCENCE AT CEMENTITIOUS STUCCO FACADE - REDIRECTED PER COMMENTS FIRST REFORMED CHURCH OF BETHLEHEM 38 CHURCH ROAD SELKIRK NY 12158 146018318 501(C)(3) 15000 0 STAINED GLASS WINDOW RESTORATION FLATBUSH-TOMPKINS CONGREGATIONAL CHURCH 424 EAST 19TH STREET BROOKLYN NY 11226 111666816 501(C)(3) 15000 0 CONSTRUCTION DOCUMENTS FOR EXTERIOR ENVELOPE REPAIRS TO ADDRESS WATER INFILTRATION NOTRE DAME SCHOOL OF MANHATTAN 326 WEST 13TH STREET NEW YORK NY 10014 131782481 501(C)(3) 15000 0 FAADE ASSESSMENT & CONSTRUCTION DOCUMENTS FOR FACADE RESTORATION SOUTH BUSHWICK REFORMED CHURCH 855-867 BUSHWICK AVENUE BROOKLYN NY 11221 116016212 501(C)(3) 15000 0 SOFFIT AND CHIMNEY RESTORATION ST JOHN'S EPISCOPAL CHURCH 8 SUNNYSIDE AVENUE PLEASANTVILLE NY 10570 131771422 501(C)(3) 15000 0 STEEL WINDOW RESTORATION UNITED PRESBYTERIAN CHURCH OF SACKETS HARBOR 101 SOUTH BROAD STREET SACKETS HARBOR NY 13685 160869557 501(C)(3) 15000 0 TOWER REPAIRS UNION UNIVERSITY CHURCH 5 CHURCH STREET ALFRED NY 14803 161537874 501(C)(3) 14500 0 ROOF REPLACEMENT GOOD GROUND FAMILY CHURCH 49 JOHNSTON AVENUE COHOES NY 12047 454737831 501(C)(3) 13000 0 EXISTING CONDITIONS SURVEY SHILOH BAPTIST CHURCH 90 NORTH WASHINGTON STREET TARRYTOWN NY 10591 871149245 501(C)(3) 12000 0 REPAIRS TO STUCCO MASONRY & REAR PORCH TRINITY EPISCOPAL CHURCH 371 DELAWARE AVENUE BUFFALO NY 14202 160665810 501(C)(3) 12000 0 PROJECT MANAGEMENT OLD FIRST REFORMED CHURCH 126 SEVENTH AVENUE BROOKLYN NY 11215 111797169 501(C)(3) 11500 0 STAINED GLASS ASSESSMENT THE CHURCH OF THE ASCENSION 80 COUNTY RTE 46 SARANAC LAKE NY 12983 166054308 501(C)(3) 10500 0 STAINED GLASS RESTORATION BAPTIST TEMPLE CHURCH 7-11 WILLIAM STREET NEWBURGH NY 12550 141739109 501(C)(3) 10000 0 MASONRY REPAIRS BROCKPORT UNITED METHODIST CHURCH 92 MAIN STREET BROCKPORT NY 14420 160968071 501(C)(3) 10000 0 ARCHITECTURAL SERVICES FOR ROOF REPLACEMENT CHRIST AND ST STEPHEN'S CHURCH 120 WEST 69TH STREET NEW YORK NY 10023 131655275 501(C)(3) 10000 0 CONDITIONS ASSESSMENT ST JAMES PRESBYTERIAN CHURCH 409 WEST 141ST STREET NEW YORK NY 10031 131632538 501(C)(3) 10000 0 J.M. KAPLAN PASS THROUGH MASTER PLAN IMPLEMENTATION GRANT ST MICHAEL'S GREEK CATHOLIC CONGREGATION 288 CLINTON STREET BINGHAMTON NY 13905 161180212 501(C)(3) 10000 0 STEEPLE AND SPIRE REPAIR TRIBECA SYNAGOGUE 49 WHITE STREET NEW YORK NY 10013 135562200 501(C)(3) 9750 0 SKYLIGHT AND ROOF CONDITIONS ASSESSMENT FIRST UNITED METHODIST CHURCH 400 NORTH GEORGE STREET ROME NY 13440 150532125 501(C)(3) 8000 0 REPAIR STEEPLE CRICKET REFORMED CHURCH OF HURLEY 17 MAIN STREET HURLEY NY 12443 141489935 501(C)(3) 8000 0 CARPENTRY REPAIRS TO STEEPLE AND FASCIA ST MARY'S CHURCH (FOR ST MARYS-ST ALPH SCHOOL) 62 WARREN STREET GLENS FALLS NY 12801 141338527 501(C)(3) 8000 0 ACCESSIBILTY STUDY TO ENHANCE PUBLIC EVENTS/SHARED SPACE USE STONE PRESBYTERIAN CHURCH (PRESBYTERIAN SOCIETY OF CLINTON) 8 SOUTH PARK ROW CLINTON NY 13323 156020270 501(C)(3) 8000 0 ROOF REPLACEMENT MUSEUM AT ELDRIDGE STREET 12 ELDRIDGE STREET NEW YORK NY 10002 133379555 501(C)(3) 7000 0 STORM WINDOW INSTALLATION BLOOMINGDALE SCHOOL OF MUSIC 323 WEST 108TH STREET NEW YORK NY 10025 132562192 501(C)(3) 7000 0 EMERGENCY PLUMBING REPAIRS FIRST PRESBYTERIAN CHURCH OF KING FERRY 8821 STATE ROUTE 90 KING FERRY NY 13081 030589058 501(C)(3) 6000 0 STEEPLE REPAIRS FIRST REFORMED CHURCH 16 NORTH CHURCH STREET ATHENS NY 12015 141663994 501(C)(3) 6000 0 FASCIA AND GUTTER REPAIRS TRINITY EPISCOPAL CHURCH LANSINGBURGH 585 FOURTH AVENUE TROY NY 12182 300320628 501(C)(3) 6000 0 STONEWORK ASSESSMENT 46 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THE GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE GRANTEE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE GRANTEE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE GRANTEE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPY OF DOCUMENTATION FOR AT LEAST 10 YEARS. X 0 0 0 0 0 0 0 0 0 PEG BREEN PRESIDENT 288337 0 0 0 2613 0 14894 0 20306 0 326150 0 0 0 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 159074 0 0 0 1594 0 7958 0 922 0 169548 0 0 0 X 8 45618 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER AND SUCH MEMBER MUST BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 20,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.