2025-11-17T18:45:57-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-10-01 133959056 NEW YORK RESTORATION PROJECT NEWY 2123332552 254 W 31ST STREET 14TH FL NEW YORK NY 10001 LYNN B KELLY EXECUTIVE DIRECTOR 2123332552 2025-11-17 1 1 EVA MRUK P00543254 2122862600 2025-11-16 2024 2025-03-06 01:10:19Z LYNN B KELLY 254 W 31ST STREET 14TH FL NEW YORK NY 10001 4344619 0 X WWW.NYRP.ORG X 1997 NY TO TRANSFORM UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. 26 26 68 625 0 0 6285749 3365418 0 0 229562 190561 -615431 -312996 5899880 3242983 0 0 0 0 4530488 1116778 211512 27264 420189 2873697 889356 7615697 2033398 -1715817 1209585 16395904 16609072 3443524 2665203 12952380 13943869 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. IN THE SHORT YEAR, WE REMAIN STEADFAST THAT NATURE IS A FUNDAMENTAL RIGHT OF EVERY NEW YORKER. NYRP CONTINUES TO WORK COLLABORATIVELY WITH RESIDENTS IN COMMUNITIES ACROSS THE FIVE BOROUGHS TO RENOVATE GARDENS, RESTORE PARKS, PLANT TREES, PROMOTE URBAN AGRICULTURE, AND BUILD PARTNERSHIPS THAT TRANSFORM THE CITY'S LANDSCAPE. 0 0 1262420 0 0 IN 2024, 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.DURING THE THREE MONTHS OF OCTOBER 2024 TO DECEMBER 2024, WE CONTINUED OUR WORK STEWARDING COMMUNITY PARKS AND GARDENS AND BUILDING NEW GREEN SPACES THROUGHOUT ALL FIVE BOROUGHS. WE COMPLETED 4 GARDENS FOR THE CITY PROJECTS, HELD 56 PUBLIC PROGRAMS AND ONE OF OUR MOST SUCCESSFUL GALAS TO DATE. 1262420 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 51 0 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 BETTE MIDLER FOUNDER 5.00 0.01 X X 0 0 0 SAMUEL ASHNER CO-CHAIR 1.00 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 SARA ARNO DIRECTOR 1.00 0.01 X 0 0 0 KRYSTYNA BLAKESLEE DIRECTOR 1.00 0.01 X 0 0 0 BRUCE BOZZI DIRECTOR 1.00 0.01 X 0 0 0 HEATHER BUTTS DIRECTOR 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 RACHEL MATTES GREENBERG 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 JAMES L NEDERLANDER DIRECTOR 1.00 0.01 X 0 0 0 KELEBOHILE NKHEREANYE DIRECTOR 1.00 0.01 X 0 0 0 JANICE PARKER DIRECTOR 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 SHANNON SZOKE DIRECTOR 1.00 0.01 X 0 0 0 MIRIAM WHEELER DIRECTOR 1.00 0.01 X 0 0 0 SOPHIE VON HASELBERG DIRECTOR 1.00 0.01 X 0 0 0 SONDRA WENGER DIRECTOR 1.00 0.01 X 0 0 0 SHELLY MALKIN 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 40.00 X 369243 0 15463 CATHERINE HALL-BETTERTON SVP, CHIEF OPERATING OFFICER 40.00 X 238396 0 12622 GARY R DEARBORN CHIEF OF CAPITAL 40.00 X 180264 0 38973 ROBYN REHAK CHIEF ADVANCEMENT OFFICER 40.00 X 113599 0 4236 JEFFREY MANZER FORMER CHIEF FINANCIAL OFFICER (LEFT SEP 2024) 40.00 X 140496 0 12378 1041998 0 83672 5 1 1 0 10 SOUTH STREET BANQUET OPERATOR LLC 10 SOUTH STREET NEW YORK NY 10004 GALA STAGING & AUDIO/VISUAL 451089 BRAND K PARTNERS 5 SICOMAC ROAD PMB333 NORTH HALEDON NJ 07508 ACCOUNTING SERVICES 109780 2 1781887 692281 891250 138617 3365418 96916 96916 675510 581865 93645 93645 93645 195615 1781887 519771 -324156 -324156 INSURANCE REFUND 900099 6660 6660 MISCELLANEOUS 900099 4500 4500 11160 3242983 0 0 -122435 X 181071 128345 25743 26983 713447 505699 101432 106316 127291 90225 18097 18969 94969 67315 13502 14152 45000 45000 27264 27264 9171 9171 245306 75714 67636 101956 35588 7952 27636 54720 789 17531 36400 50647 38152 6787 5708 11684 11148 407 129 2100 499 1350 251 34528 34528 151543 151543 116999 116999 MISCELLANEOUS 53424 1192 1653 50579 REPAIRS & MAINT. 37555 37555 FIELD LUNCHES/SUPPLIES 26429 23387 3042 VEHICLE EXPENSES 13690 13690 972 168 804 2033398 1262420 350789 420189 347675 1751195 87652 426478 408708 143157 521286 91161 15201630 6121316 9231857 9080314 5419426 4758080 379300 358687 16395904 16609072 242300 216256 715449 0 2098192 2085610 387583 363337 3443524 2665203 X 8585295 9293438 4367085 4650431 12952380 13943869 16395904 16609072 1209585 -218096 0 X X 0 1 X 1 0 X 5555379 6301655 6100327 6285749 3365418 27608528 5555379 6301655 6100327 6285749 3365418 27608528 961370 26647158 98272 173910 162367 194524 96916 725989 41056 34604 38050 6592 11160 131462 28465979 0.93610 0.90210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,111. 2021 AMOUNT: $ 2,220. 2022 AMOUNT: $ 630. 2023 AMOUNT: $ 129. 2024 AMOUNT: $ 4,500. CC POINTS REDEMPTION - 2021 AMOUNT: $ 2,844. 2022 AMOUNT: $ 800. REFUNDS - 2020 AMOUNT: $ 13,905. INSURANCE REFUNDS - 2020 AMOUNT: $ 22,040. 2021 AMOUNT: $ 14,540. 2022 AMOUNT: $ 35,504. 2023 AMOUNT: $ 5,294. 2024 AMOUNT: $ 6,660. LICENSE FEE - 2021 AMOUNT: $ 15,000. REBATES - 2022 AMOUNT: $ 1,116. 2023 AMOUNT: $ 1,169. SCHEDULE A, PART II: COLUMN (E) 2024 IS A SHORT YEAR THAT COVERS THE PERIOD 10/1/2024 TO 12/31/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4129045 46996 53961 4122080 3432502 863333 166790 4129045 3074309 522776 164583 3432502 3444622 -209776 160537 3074309 3135493 459129 150000 3444622 0.35730 0.64270 0.00000 0 0 90337 90337 0 685647 625878 59769 14425646 5405101 9020545 9080314 FINANCE LEASES OBLIGATIONS 62499 OPERATING LEASE LIABILITIES 300838 363337 X 3038911 -218096 14024 -204072 3242983 0 3242983 2047422 14024 14024 2033398 0 2033398 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 2021. X X X X X X 1 WINGO NYC 350 7TH AVENUE SUITE 1005 NEW YORK NY 10001 EVENT FUNDRAISING & CONSULTING 0 0 7574 -7574 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 EAST JEFFERSON STREET 2ND FLOO CHARLOTTESVILLE VA 22902 DIRECT MAILING 0 0 19690 -19690 27264 -27264 NY HULAWEEN GALA 1977502 1781887 195615 387535 68500 63736 1977502 1781887 195615 387535 68500 63736 519771 -324156 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 369243 0 0 0 0 0 0 0 15463 0 384706 0 0 0 CATHERINE HALL-BETTERTON SVP, CHIEF OPERATING OFFICER 238396 0 0 0 0 0 0 0 12622 0 251018 0 0 0 GARY R DEARBORN CHIEF OF CAPITAL 180264 0 0 0 0 0 0 0 38973 0 219237 0 0 0 JEFFREY MANZER FORMER CHIEF FINANCIAL OFFICER (LEFT SEP 2024) 140496 0 0 0 0 0 0 0 12378 0 152874 0 0 0 X 11 138617 AVG SELLING PRICE 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,926. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 96,500. TOTAL EXPENSES 96,500. OTHER CONSULTANTS & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,714. MANAGEMENT AND GENERAL EXPENSES 58,710. FUNDRAISING EXPENSES 5,456. TOTAL EXPENSES 139,880. 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