2024-06-25T13:29:36-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 020590588 NATIONAL CENTER FOR CIVIC INNOVATION IN NATI 2129256675 121 6TH AVENUE NEW YORK NY 10013 LISETTE NIEVES PRESIDENT 2129256675 2024-06-24 1 LISETTE NIEVES 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-06-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISETTE NIEVES 121 6TH AVENUE NEW YORK NY 10013 41748255 0 X WWW.FCNY.ORG X 2001 NY NCCI HELPS JURSIDICTIONS IN THE US IMPROVE THE QUALITY OF LIFE AND THE PERFORMANCE OF GOVERNMENT. 7 6 0 50 0 0 28856943 33824599 8474521 7142897 59440 780759 0 0 37390904 41748255 0 0 0 0 0 0 0 0 0 22038998 30290308 22038998 30290308 15351906 11457947 39362899 63264240 6337856 18781250 33025043 44482990 X THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND CANADA OF SOME OF THE INITIATIVES THE FUND DEVELOPED IN NEW YORK CITY TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF. 0 0 29908336 7142897 NCCI PARTNER PROGRAM WAS CREATED TO ENSURE THAT NONPROFIT LEADERS AND THEIR ADVISORY BOARDS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. NCCI HAS LEGAL, FINANCIAL AND FIDUCIARY RESPONSIBLITY FOR ITS PARTNER PROJECTS AND HANDLES ALL FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE MANAGEMENT ISSUES. 381972 THE CENTER FOR COURT INNOVATION PROGRAM HELPS THE JUSTICE SYSTEM AID VICTIMS, REDUCE CRIME, STRENGTHEN NEIGHBORHOODS AND IMPROVE PUBLIC TRUST IN JUSTICE. THE CENTER COMBINES ACTION AND REFLECTION TO SPARK INNOVATION LOCALLY, NATIONALLY AND INTERNATIONALLY. CENTER FOR COURT INNOVATION DEPARTED AS A PARTNER PROGRAM EFFECTIVE 5/1/2022. 30290308 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY CA NJ X JILL BORRERO 2129256675 121 AVENUE OF THE AMERICAS 6TH NEW YORK NY 10013 MICHAEL ARAD CHAIR 1.00 1.00 X X 0 0 0 DANA BUCHMAN SECRETARY 1.00 1.00 X X 0 0 0 ROBERT TIERNEY START 52023 BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGIA BOOTHE TREASURER 1.00 1.00 X X 0 0 0 ESTER FUCHS VICE CHAIR 1.00 1.00 X X 0 0 0 LINDA LAUSELL BRYANT BOARD MEMBER 1.00 1.00 X 0 0 0 JOMYSHA DELGADO STEPHEN BOARD MEMBER 1.00 1.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER / PRESIDENT 5.00 30.00 X X 0 351681 55647 JILL E BORRERO VICE PRESIDENT 5.00 30.00 X 0 221477 47016 ALDRIN BONILLA VICE PRESIDENT 5.00 30.00 X 0 267833 35966 JUANA ROSARIO COMPTROLLER & DIRECTOR 5.00 30.00 X 0 164820 41350 0 1005811 179979 0 0 1 0 0 6481178 27343421 33824599 FEE FOR SERVICE 900099 4668168 4668168 PROGRAM INCOME 611710 2474729 2474729 7142897 780759 780759 41748255 7142897 0 780759 X 13703860 13703860 11323 11323 13068514 13068514 32895 32895 390030 390030 433091 433091 72761 72761 708598 708598 64947 64947 1762 1762 MISCELLANEOUS 614898 614898 PROGRAM SUPPLIES 425375 425375 PROGRAM AWARDS AND STIP 395530 395530 SUBCONTRACTORS 366724 366724 30290308 30290308 0 0 514392 1134420 29655338 50152319 9191642 11973249 2725 1527 1527 39362899 63264240 110577 123469 1567908 9520132 4659371 9137649 6337856 18781250 X 7912843 11714625 25112200 32768365 33025043 44482990 39362899 63264240 11457947 0 X X 0 1 X 1 1 1 X 12781132 20261229 9435256 28856943 33824599 105159159 12781132 20261229 9435256 28856943 33824599 105159159 45326628 59832531 162524 108546 49707 59440 780759 1160976 106320135 22307066 0.56280 0.59370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FCNY 9137649 9137649 X PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2023 AND 2022. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2023 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. X X X X 0 0 0 0 0 0 0 0 0 LISETTE NIEVES BOARD MEMBER / PRESIDENT 0 351681 0 0 0 0 0 30500 0 25147 0 407328 0 0 ALDRIN BONILLA VICE PRESIDENT 0 267833 0 0 0 0 0 26783 0 9183 0 303799 0 0 JILL E BORRERO VICE PRESIDENT 0 221477 0 0 0 0 0 22148 0 24868 0 268493 0 0 JUANA ROSARIO COMPTROLLER & DIRECTOR 0 164820 0 0 0 0 0 16482 0 24868 0 206170 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED FROM MANAGEMENT. THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW DURING THE BOARD MEETINGS OR SENT TO EACH BOARD MEMBER FOR ANY COMMENT. AFTER SUCH REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICY ENTAILS, THE DISCLOSURE OF ANY CONLIFCT OF INTEREST TO THE PRESIDENT WHO REGULARLY MONITORS THE ENFORCEMENT OF IT, AND IDENTIFIES AND ELIMINATES THE CONFLICT, IF ANY. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 10,818,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,818,273. SERVICE FEES: PROGRAM SERVICE EXPENSES 2,250,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250,241. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS 6TH FLOO NEW YORK NY 10013 132612524 SUPPORT GOVERNMENT & QUALITY OF LIFE IN NYC NY 501(C(3) LINE 7 N/A 0 INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC 121 AVENUE OF THE AMERICAS 6TH FLOO NEW YORK NY 10013 010675129 IMPROVING PERFORMANCE OF GOVERNMENT AND NONPROFIT ORG. WORLDWIDE NY 501(C(3) LINE 12B (II) FUND FOR THE CITY OF NEW YORK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FUND FOR THE CITY OF NEW YORK INC O 3314311 FMV FUND FOR THE CITY OF NEW YORK INC Q 2266044 FMV