2024-11-15T14:42:36-08:00 2023-12-31 843977232 MEI YANG CPA PLLC 2 E BROADWAY 4TH FL STE 403 NEW YORK NY 10038 990 2023-01-01 133620767 REISENBACH PHILANTHROPIES INC REIS 2124700415 1115 BROADWAY NEW YORK NY 10010 NAOMI L RYAN PRESIDENT 2124700415 2024-05-06 true true MEI YANG P01817281 2122271160 2024-11-15 X 2023 2024-10-15 13:58:12Z NAOMI L RYAN 1115 BROADWAY 10TH FL NEW YORK NY 10010 885410 false X https://www.reisenbachphilanthropies.org X 1991 NY TO SUPPORT FRONTLINE ORGANIZATIONS THAT INNOVATIVELY TACKLE THE CITYS MOST INTRACTABLE PROBLEMS, BLOCK-BY-BLOCK. 36 36 3 36 0 0 592931 796840 0 4707 3246 0 0 597638 800086 350165 275370 0 265864 272659 0 160143 103109 273322 719138 821351 -121500 -21265 504211 413007 87326 7266 416885 405741 TO SUPPORT FRONTLINE ORGANIZATIONS THAT INNOVATIVELY TACKLE THE CITYS MOST INTRACTABLE PROBLEMS, BLOCK-BY-BLOCK. false false 472566 275370 0 GRANTS- PARTNER WITH NONPROFIT ORGANIZATION TO PROMOTE SAFETY, SECURITY, AND A HIGH QUALITY OF LIFE THROUGHOUT NEW YORK. 472566 true true false false false false false false false false false false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false true true false false false false false false X 36 36 false false false false false false false true true false false false false false false false false false NY X NAOMI L RYAN 2124700415 1115 BROADWAY 10TH FL NEW YORK NY 10010 NAOMI L RYAN PRESIDENT 40.00 X 139090 0 0 ALLISON ARDEN CHAIR/DIRECTOR 1.00 X X 0 0 0 ANDREW BRENT VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 LOUIS A FESTA TREASURER/DIRECTOR 1.00 X X 0 0 0 MICHELLE ARAGON SECRETARY/DIRECTOR 1.00 X X 0 0 0 STEVE GRUBBS VICE CHAIR/DIECTOR 1.00 X X 0 0 0 JIM BELOYIANIS DIRECTOR 0.50 X 0 0 0 LIZ KOMAN DIRECTOR 0.50 X 0 0 0 KASHA CACY DIRECTOR 0.50 X 0 0 0 CATHY J FRANKEL DIRECTOR 0.50 X 0 0 0 EDWARD R ERHARDT DIRECTOR 0.50 X 0 0 0 LAUREN BUSCH DIRECTOR 0.50 X 0 0 0 GERRY BYRNE DIRECTOR 0.50 X 0 0 0 REBECCA FOY DIRECTOR 0.50 X 0 0 0 RAY GOULBOURNE DIRECTOR 0.50 X 0 0 0 BILL KOENIGSBERG DIRECTOR 0.50 X 0 0 0 SCOTT KUSHNER DIRECTOR 0.50 X 0 0 0 LEW LEONE DIRECTOR 0.50 X 0 0 0 ROBERT WC LILLEY DIRECTOR 0.50 X 0 0 0 JON MANDEL DIRECTOR 0.50 X 0 0 0 KACEY KOEPPEL DIRECTOR 0.50 X 0 0 0 WENDELL SCOTT DIRECTOR 0.50 X 0 0 0 AMY REISENBACH DIRECTOR 0.50 X 0 0 0 JAMES H ROSENFIELD SR DIRECTOR 0.50 X 0 0 0 JO ANN ROSS DIRECTOR 0.50 X 0 0 0 CHARLIE RUTMAN DIRECTOR 0.50 X 0 0 0 LAWRENCE R SCHATZ DIRECTOR 0.50 X 0 0 0 ARNIE SEMSKY DIRECTOR 0.50 X 0 0 0 TARA WALPERT LEVY DIRECTOR 0.50 X 0 0 0 JON STEINLAUF DIRECTOR 0.50 X 0 0 0 MINDY RUBINSTEIN DIRECTOR 0.50 X 0 0 0 JODI SENESE DIRECTOR 0.50 X 0 0 0 MONIQUE GAYNOR DIRECTOR 0.05 X 0 0 0 RHONDA POWELL DIRECTOR 0.50 X 0 0 0 TRACI DINKINS DIRECTOR 0.50 X 0 0 0 SUSAN CREDLE DIRECTOR 0.50 X 0 0 0 RADINA RUSSELL DIRECTOR 0.50 X 0 0 0 139090 0 0 1 false false false 170901 625939 7500 796840 3246 0 3246 85324 170901 85324 0 0 0 800086 0 0 3246 275370 275370 139090 46364 46363 46363 107067 91597 10313 5157 7671 4381 1724 1566 18831 10754 4231 3846 4799 3444 1355 0 9495 3186 4998 1311 176866 0 98749 78117 38287 19520 7680 11087 17081 9754 3838 3489 45 0 45 0 4326 2470 972 884 PRINTING 821 0 821 0 AUDIT FEES 5300 0 5300 0 BANK CHARGES 2035 1460 575 0 IN-KIND EXPENSES 7500 0 0 7500 6767 4266 1678 823 821351 472566 188642 160143 289057 199610 96000 80941 116440 129742 2714 2714 504211 413007 87326 7266 0 87326 7266 X 399877 405741 17008 0 416885 405741 504211 413007 -21265 10121 X false true X true false X 0 572080 575616 569675 592931 789340 3099642 0 0 572080 575616 569675 592931 789340 3099642 226475 2873167 6596 2432 11256 4707 3246 28237 0 0 3127879 0.91860 0.99080 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 810207 10121 10121 800086 800086 821351 821351 821351 Pt X, Line 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCORDINGLY,NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITION (ASC 740). THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS BECAUSE THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALITY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS TAX RETURN FOR THE CALENDAR YEAR 2020 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. GALA 256225 170901 85324 36589 43785 4090 860 256225 170901 85324 36589 43785 4090 860 85324 0 true THE POINT CDC 940 GARRISON AVE BRONX NY 10474 133765140 501(c)(3) 15000 FINANCIAL SUPPORT WIN 115 WEST 31ST ST 7TH FL NEW YORK NY 10001 133164477 501(c)(3) 10000 FINANCIAL SUPPORT BROOKLYN BOOK BODEGA INC 141 FLUSHING AVE SUITE 407 BROOKLYN NY 11205 833811732 501(c)(3) 12500 FINANCIAL SUPPORT OF HOME FAMILY AND FUTURE INC 9 EAST 8TH ST SUITE 135 NEW YORK NY 10003 202014390 501(c)(3) 12500 FINANCIAL SUPPORT TECHONLOGY FOR FAMILIES IN NEED 68 JAY ST BROOKLYN NY 11201 462199564 501(c)(3) 15000 FINANCIAL SUPPORT THE JEWISH BOARD OF FAMILY & CHILDREN'S SERVICE 135 W 50TH ST NEW YORK NY 10020 135564937 501(c)(3) 10000 FINANCIAL SUPPORT AMERICA SCORES NEW YORK 520 8TH AVE 201C NEW YORK NY 10018 134189653 501(c)(3) 10000 FINANCIAL SUPPORT GOOD CALL NYC 7 MARCUS GARVEY BLVD NO 445 BROOKLYN NY 11206 821011857 501(c)(3) 12000 FINANCIAL SUPPORT CENTRAL PARK MEDICAL UNIT 1430 BROADWAY NEW YORK NY 10018 112516283 501(c)(3) 10000 FINANCIAL SUPPORT FOSTER PRIDE 250 WEST 94TH ST NEW YORK NY 10025 135598710 501(c)(3) 18000 FINANCIAL SUPPORT THOMPSON DRIVE 520 58TH AVE 20TH FL NEW YORK NY 10018 133848582 501(c)(3) 12500 FINANCIAL SUPPORT NYC POLICE FOUNDATION 555 FIFTH AVE NEW YORK NY 10017 132711338 501(c)(3) 10000 FINANCIAL SUPPORT SAFE HORIZON 2 LAFAYETTE ST NEW YORK NY 10007 132946970 501(c)(3) 30000 FINANCIAL SUPPORT BROOKLYN COMMUNITY KITCHEN 1660 DEKALB AVE 1L BROOKLYN NY 11237 852180374 501(c)(3) 12500 FINANCIAL SUPPORT THE YMCA OF BROOKLYN INC 30 3RD AVE BROOKLYN NY 11217 111630919 501(c)(3) 10000 FINANCIAL SUPPORT THE WOW PROJECT 26 MOTT ST NEW YORK NY 10013 853155239 501(c)(3) 12500 The W.O.W. Project NYC MUSLIM CENTER 90-20 191 ST HOLLIS NY 11423 273308812 501(c)(3) 12500 FINANCIAL SUPPORT EMS FDNY HELP FUND PO BOX 25253 BROOKLYN NY 11202 823543257 501(c)(3) 20000 FINANCIAL SUPPORT JEREMIAH PRORAM NEW YORK 519 ROCKAWAY AVE BROOKLYN NY 11212 411801834 501(c)(3) 25000 FINANCIAL SUPPORT 19 19 Pt I Line 2 EACH MEMBER OF THE PROGRAM POLICY COMMITTEE (BOARD MEMBER) IS RESPONSIBLE FOR ONE OF THE GRANTEE. SITE VISIT AND UPDATE REPORTS WERE REQUIRED DURING THE PERIOD COVERED. Pt VI, Line 11b THE FORM 990 WAS DISTRIBUTED TO TREASURER TO REVIEW BEFORE IT WAS FILED WITH IRS. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g PROFESSIONAL FEE 176866. 0. 98749. 78117.