2024-08-15T11:10:48-05:00 2023-09-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-10-01 133959056 NEW YORK RESTORATION PROJECT NEWY 2123332552 254 W 31ST STREET 14TH FL NEW YORK NY 10001 LYNN B KELLY EXECUTIVE DIRECTOR 2123332552 2024-08-15 1 1 EVA MRUK P00543254 2122862600 2024-08-13 2022 2024-08-08 14:25:15Z LYNN B KELLY 254 W 31ST STREET 14TH FL NEW YORK NY 10001 9280326 0 X WWW.NYRP.ORG X 1997 NY TO TRANSFORM UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. 25 25 60 2450 0 0 6301655 6100327 0 0 236245 1983643 -451369 -340782 6086531 7743188 0 0 0 0 4155387 4557794 265781 195860 1368592 2675694 3186890 7096862 7940544 -1010331 -197356 16607787 16870460 2874522 3022094 13733265 13848366 X NATURE IS A FUNDAMENTAL RIGHT OF EVERY NEW YORKER. NEW YORK RESTORATION PROJECT ("NYRP") PARTNERS WITH RESIDENTS, COMMUNITY-BASED ORGANIZATIONS, CIVIC INSTITUTIONS, PUBLIC AGENCIES, AND THE PRIVATE SECTOR TO CREATE, MAINTAIN, AND PROGRAM PUBLIC OPEN SPACES. THESE PARTNERSHIPS DEEPEN SOCIAL TIES AND SUSTAIN UNDERSERVED NEIGHBORHOODS. WE WORK DAILY TO ENSURE THAT THESE MEANINGFUL PARTNERSHIPS MAKE NEW YORK CITY A SAFER, HEALTHIER, AND HAPPIER CITY. 0 0 5646784 0 0 IN FY2023, NEW YORK RESTORATION PROJECT DELIVERED CRITICAL RESOURCES TO HISTORICALLY UNDERSERVED NEIGHBORHOODS. THESE COMMUNITIES HAVE SUFFERED FROM LONG-STANDING ENVIRONMENTAL AND SOCIAL INJUSTICES. THROUGH THE CREATION OF NEW GARDENS, TREE GIVEAWAYS, AND THE SUSTAINED CARE AND PROGRAMMING OF COMMUNITY GARDENS AND PUBLIC PARKS, WE PROVIDE ACCESS TO QUALITY GREEN SPACE CITYWIDE. POST-PANDEMIC, COMMUNITIES IN NEW YORK CITY CONTINUE TO SUFFER FROM ADVERSE HEALTH IMPACTS, FOOD INSECURITY AND LACK OF RESOURCES. NYRP EXPANDED ITS URBAN AGRICULTURE PROGRAM TO COMBAT FOOD INSECURITY, AND INCREASED ITS FREE HEALTH, FITNESS AND CULTURAL PROGRAMS IN THE COMMUNITY GARDENS AND PARKS WE MAINTAIN AND SUPPORT. 5646784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 21 0 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X LYNN B KELLY 2123332552 254 W 31ST STREET 14TH FL NEW YORK NY 10001 X BETTE MIDLER FOUNDER 5.00 0.01 X X 0 0 0 HELENA DURST CO-CHAIR 3.00 0.01 X X 0 0 0 DARCY A STACOM CO-CHAIR 3.00 0.01 X X 0 0 0 VERED RABIA PRESIDENT 3.00 0.01 X X 0 0 0 ERHARD MARIUS TREASURER 3.00 0.01 X X 0 0 0 SAMUEL ASHNER DIRECTOR 1.00 0.01 X 0 0 0 KRYSTYNA BLAKESLEE DIRECTOR (AS OF MAY 2023) 1.00 0.01 X 0 0 0 HEATHER BUTTS DIRECTOR (AS OF MAY 2023) 1.00 0.01 X 0 0 0 BETTY Y CHEN DIRECTOR 1.00 0.01 X 0 0 0 TODD DEGARMO DIRECTOR 1.00 0.01 X 0 0 0 EDMUND D HOLLANDER DIRECTOR 1.00 0.01 X 0 0 0 WALTER HOOD DIRECTOR 1.00 0.01 X 0 0 0 MICHAEL KORS DIRECTOR 1.00 0.01 X 0 0 0 MICHAEL LORBER DIRECTOR 1.00 0.01 X 0 0 0 SHELLY MALKIN DIRECTOR, EMERITUS (AS OF JAN 2023) 1.00 0.01 X 0 0 0 JAMES L NEDERLANDER DIRECTOR 1.00 0.01 X 0 0 0 BENJAMIN F NEEDELL DIRECTOR 1.00 0.01 X 0 0 0 KELEBOHILE NKHEREANYE DIRECTOR (AS OF MAY 2023) 1.00 0.01 X 0 0 0 DAVID ROCKWELL DIRECTOR 1.00 0.01 X 0 0 0 JOSHUA SIREFMAN DIRECTOR 1.00 0.01 X 0 0 0 MIRIAM WHEELER DIRECTOR 1.00 0.10 X 0 0 0 SOPHIE VON HASELBERG DIRECTOR 1.00 0.01 X 0 0 0 SONDRA WENGER DIRECTOR (AS OF SEP 2023) 1.00 0.01 X 0 0 0 JANN WENNER DIRECTOR EMERITUS 1.00 0.01 X 0 0 0 ANN ZIFF DIRECTOR EMERITUS 1.00 0.01 X 0 0 0 LYNN B KELLY EXECUTIVE DIRECTOR / SECRETARY 50.00 0.00 X 356086 0 3449 JEFFREY MANZER CHIEF FINANCIAL OFFICER 50.00 0.00 X 198354 0 9122 ERICA A HELMS CHIEF ADVANCEMENT OFFICER 50.00 0.00 X 227309 0 1000 CATHERINE HALL-BETTERTON SVP, CHIEF OPERATING OFFICER 50.00 0.00 X 227835 0 11449 GARY R DEARBORN CHIEF OF CAPITAL 50.00 0.00 X 175174 0 34234 MICHAEL E YERDON SR DIR- ECTOR OF DEVELOPMENT (THRU AUG 2023) 40.00 0.00 X 118980 0 14910 1303738 0 74164 6 0 1 0 CIPRIANI SOUTH STREET 10 SOUTH STREET NEW YORK NY 10004 GALA/EVENT SERVICES 223663 10 SOUTH STREET OPERATOR LLC 10 SOUTH STREET NEW YORK NY 10004 STAGING & AUDIO/VISUAL 109575 W DOUGLAS WINGO INC 350 7TH AVENUE STE 1005 NEW YORK NY 10001 FUNDRAISING CONSULTING 108000 3 1625864 462316 4012147 138128 6100327 162367 162367 997528 1767350 943602 0 53926 1767350 1821276 1821276 214704 1625864 593536 -378832 -378832 INSURANCE REFUND 900099 35504 35504 REBATES 900099 1116 1116 CC POINTS REDEMPTION 900099 800 800 630 630 38050 7743188 0 0 1642861 1251488 578200 318362 354926 2526007 1972877 149425 403705 444117 296978 48445 98694 336182 226801 41109 68272 859 859 41800 41800 195860 195860 36631 36631 381586 285809 81129 14648 1116 563 500 53 245826 53610 67109 125107 172285 74550 40689 57046 235136 162697 38036 34403 4972 2627 830 1515 15925 6087 7418 2420 158756 156542 2214 831274 831274 297830 266782 23949 7099 REPAIRS & MAINT. 311366 291801 18679 886 FIELD LUNCHES/SUPPLIES 229894 229894 VEHICLE EXPENSES 189720 189635 72 13 MISCELLANEOUS 29526 17953 8203 3370 2388 1245 568 575 7940544 5646784 925168 1368592 581974 336013 935886 361103 133912 573900 374567 372757 14897249 5313465 10323105 9583784 4197728 5188695 60615 454208 16607787 16870460 120604 300270 817230 1272735 1936688 968853 0 480236 2874522 3022094 X 9955456 9420379 3777809 4427987 13733265 13848366 16607787 16870460 -197356 312457 0 X X 0 1 X 1 0 X 9277537 6430439 5555379 6301655 6100327 33665337 9277537 6430439 5555379 6301655 6100327 33665337 2377949 31287388 136429 135353 98272 173910 162367 706331 10471 8861 41056 34604 38050 133042 34504710 0.90680 0.91850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 10,471. 2020 AMOUNT: $ 5,111. 2021 AMOUNT: $ 2,220. 2022 AMOUNT: $ 630. CC POINTS REDEMPTION - 2021 AMOUNT: $ 2,844. 2022 AMOUNT: $ 800. REFUNDS - 2019 AMOUNT: $ 8,861. 2020 AMOUNT: $ 13,905. INSURANCE REFUNDS - 2020 AMOUNT: $ 22,040. 2021 AMOUNT: $ 14,540. 2022 AMOUNT: $ 35,504. LICENSE FEE - 2021 AMOUNT: $ 15,000. REBATES - 2022 AMOUNT: $ 1,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3074309 522776 164583 3432502 3444622 -209776 160537 3074309 3135493 459129 150000 3444622 3052133 234360 151000 3135493 3091066 111018 149951 3052133 0.22820 0.77180 0.00000 0 0 90337 90337 0 685647 591876 93771 14121265 4631252 9490013 9583784 FINANCE LEASES OBLIGATIONS 83796 OPERATING LEASE LIABILITIES 396440 480236 X 8357593 312457 301948 614405 7743188 0 7743188 8242492 301948 301948 7940544 0 7940544 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUND IS DONOR RESTRICTED. THE AMOUNT IN EXCESS OF THE DONOR RESTRICTED ENDOWMENT IS BOARD RESTRICTED. BOARD RESTRICTED ENDOWMENT IS USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING 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 PRIOR PERIOD TO 2020. X X X X X X 1 WINGO NYC 350 7TH AVENUE SUITE 1005 NEW YORK NY 10001 EVENT FUNDRAISING & CONSULTING 0 2179677 96000 2083677 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 EAST JEFFERSON STREET 2ND FLOO CHARLOTTESVILLE VA 22902 DIRECT MAILING 0 0 99860 -99860 2179677 195860 1983817 NY HULAWEEN GALA 1840568 1625864 214704 153935 179690 135683 124228 1840568 1625864 214704 153935 179690 135683 124228 593536 -378832 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH MEMBERSHIP DEVELOPMENT AND ADVOCACY (MKDM) PROVIDES FOR PAYMENT FOR SERVICES AT A MONTHLY AND PER-SERVICE RATE. REIMBURSABLE EXPENSES ARE BILLED SEPARATELY AND AT COST. WINGO NYC IS PAID IN MONTHLY INSTALLMENTS AND FOR REIMBURSABLE EXPENSES. THE REIMBURSEMENT WAS BILLED SEPARATELY AT NO MARK-UP AND RECEIPTS WERE PROVIDED IN ACCORDANCE TO THE AGREEMENT. X X X 0 0 0 0 0 0 0 0 0 LYNN B KELLY EXECUTIVE DIRECTOR / SECRETARY 356086 0 0 0 0 0 0 0 3449 0 359535 0 0 0 CATHERINE HALL-BETTERTON SVP, CHIEF OPERATING OFFICER 227835 0 0 0 0 0 0 0 11449 0 239284 0 0 0 ERICA A HELMS CHIEF ADVANCEMENT OFFICER 227309 0 0 0 0 0 0 0 1000 0 228309 0 0 0 GARY R DEARBORN CHIEF OF CAPITAL 175174 0 0 0 0 0 0 0 34234 0 209408 0 0 0 JEFFREY MANZER CHIEF FINANCIAL OFFICER 198354 0 0 0 0 0 0 0 9122 0 207476 0 0 0 X 3 130337 AVG SELLING PRICE X GARDEN SUPPLIES 1 7791 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY PERSONS. ALONG WITH AN ANNUAL DISCLOSURE FORM, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES OF INTEREST OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT DURING THE YEAR. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINE WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 15A: IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES) CONDUCTS A SALARY REVIEW USING COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS IN THE NON-PROFIT SECTOR. THE INDEPENDENT COMPENSATION COMMITTEE REVIEWS AND APPROVES THE OFFICERS COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. 15B: IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES) CONDUCTS A SALARY REVIEW USING COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS IN THE NON-PROFIT SECTOR. THE INDEPENDENT COMPENSATION COMMITTEE REVIEWS AND APPROVES THE OFFICERS AND KEY EMPLOYEES COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. THE PROCESS FOR DETERMINING COMPENSATION WAS LAST CONDUCTED IN FY2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. PART VII, SECTION A, LINE 1A: JEFFREY MANZER WAS PAID IN THE CAPACITY OF AN INDEPENDENT CONTRACTOR IN JANUARY 2022 FOR SERVICES RENDERED. HE WAS LATER EMPLOYED AS THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK GARDEN TRUST 254 WEST 31ST STREET NEW YORK NY 10001 134101785 REAL ESTATE HOLDING NY 501(C)(2) NEW YORK RESTORATION PROJECT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0