2025-08-14T11:59:43-05:00 2024-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-10-01 133959056 NEW YORK RESTORATION PROJECT NEWY 2123332552 254 W 31ST STREET 14TH FL NEW YORK NY 10001 LYNN B KELLY EXECUTIVE DIRECTOR 2123332552 2025-08-14 1 1 EVA MRUK P00543254 2122862600 2025-08-06 2023 2025-03-06 01:10:19Z LYNN B KELLY 254 W 31ST STREET 14TH FL NEW YORK NY 10001 8072420 0 X WWW.NYRP.ORG X 1997 NY TO TRANSFORM UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. 27 27 61 2500 0 0 6100327 6285749 0 0 1983643 229562 -340782 -615431 7743188 5899880 0 0 0 0 4557794 4530488 195860 211512 1222247 3186890 2873697 7940544 7615697 -197356 -1715817 16870460 16395904 3022094 3443524 13848366 12952380 X NEW YORK RESTORATION PROJECT ("NYRP") BELIEVES THAT NATURE IS A FUNDAMENTAL RIGHT OF EVERY NEW YORKER. NYRP WORKS 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. WE VALUE THE UNIQUE EXPERIENCES, KNOWLEDGE, AND RESOURCES THAT EACH COMMUNITY MEMBER BRINGS TO OUR WORK. WE ARE COMMITTED TO CREATING A GREENER, MORE RESILIENT CITY FOR ALL. 0 0 5310120 0 0 IN FY2024, WE CONTINUED OUR WORK STEWARDING COMMUNITY PARKS AND GARDENS AND BUILDING NEW GREEN SPACES THROUGHOUT ALL FIVE BOROUGHS. WORKING IN COLLABORATION WITH LOCAL SCHOOLS, HEALTH CLINICS, AND FOOD BANKS, NYRP TURNED UNDERUTILIZED OUTDOOR SPACES INTO PRODUCTIVE NEW GARDENS PROVIDING FRESH PRODUCE AND URBAN AGRICULTURE EDUCATION IN THE CITY'S LEAST GREEN AND UNDERSERVED NEIGHBORHOODS. IN FY2024, WE REMOVED 116,000 POUNDS OF TRASH FROM PARKS, PLANTED AND DISTRIBUTED 4500 TREES, BUILT 15 NEW GREEN SPACES AND HELD OVER 340 PUBLIC PROGRAMS. 5310120 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 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 3.00 0.01 X X 0 0 0 DARCY A STACOM CO-CHAIR 3.00 0.01 X X 0 0 0 HELENA DURST CO-CHAIR (THRU OCT 2023) 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 SHELLY MALKIN DIRECTOR EMERITUS 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 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 ANN ZIFF DIRECTOR EMERITUS 1.00 0.01 X 0 0 0 LYNN B KELLY EXECUTIVE DIRECTOR / SECRETARY 50.00 X 358795 0 16038 JEFFREY MANZER CHIEF FINANCIAL OFFICER (THRU SEP 2024) 50.00 X 184954 0 13457 ERICA A HELMS CHIEF ADVANCEMENT OFFICER 50.00 X 229236 0 3050 CATHERINE HALL-BETTERTON CHIEF OPERATING OFFICER 50.00 X 231633 0 13457 GARY R DEARBORN CHIEF OF CAPITAL 50.00 X 175175 0 41913 SIMON SKINNER CHIEF OF PROGRAMS AND OPS 50.00 X 102729 0 8050 1282522 0 95965 6 0 1 0 10 SOUTH STREET OPERATOR LLC 10 SOUTH STREET NEW YORK NY 10004 GALA STAGING & AUDIO/VISUAL 296915 GREAT HALL ENTERTAINMENT 10 SOUTH STREET NEW YORK NY 10004 GALA EVENT SERVICES 115473 WINGO NYC 350 7TH AVENUE STE 1005 NEW YORK NY 10001 FUNDRAISING CONSULTING 101646 3 2445494 720742 3119513 298301 6285749 194524 194524 1389940 1354902 35038 35038 35038 195615 2445494 817638 -622023 -622023 INSURANCE REFUND 900099 5294 5294 REBATES 900099 1169 1169 MISCELLANEOUS 900099 129 129 6592 5899880 0 0 -385869 1321164 616596 333521 371047 2459701 1993932 301665 164104 372717 255481 58708 58528 376906 260068 62966 53872 45400 45400 211512 211512 37508 37508 339408 288965 43810 6633 7628 135 7493 220947 34074 3194 183679 166760 69996 22703 74061 193878 168630 13376 11872 22235 19010 1510 1715 12444 7507 3025 1912 128828 128828 656308 656308 328146 298290 22300 7556 REPAIRS & MAINT. 280448 274591 2742 3115 VEHICLE EXPENSES 213403 213058 345 FIELD LUNCHES/SUPPLIES 188568 136112 113 52343 MISCELLANEOUS 29107 15490 1616 12001 2681 1877 804 7615697 5310120 1083330 1222247 336013 347675 361103 87652 573900 408708 372757 521286 15201630 5969773 9583784 9231857 5188695 5419426 454208 379300 16870460 16395904 300270 242300 1272735 715449 968853 2098192 480236 387583 3022094 3443524 X 9420379 8585295 4427987 4367085 13848366 12952380 16870460 16395904 -1715817 819831 0 X X 0 1 X 1 0 X 6430439 5555379 6301655 6100327 6285749 30673549 6430439 5555379 6301655 6100327 6285749 30673549 2026803 28646746 135353 98272 173910 162367 194524 764426 8861 41056 34604 38050 6592 129163 31567138 0.90750 0.90680 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. 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. 2023 AMOUNT: $ 5,294. LICENSE FEE - 2021 AMOUNT: $ 15,000. REBATES - 2022 AMOUNT: $ 1,116. 2023 AMOUNT: $ 1,169. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3432502 863333 166790 4129045 3074309 522776 164583 3432502 3444622 -209776 160537 3074309 3135493 459129 150000 3444622 3052133 234360 151000 3135493 0.35840 0.64160 0.00000 0 0 90337 90337 0 685647 610986 74661 14425646 5268450 9157196 9231857 FINANCE LEASES OBLIGATIONS 66865 OPERATING LEASE LIABILITIES 320718 387583 X 6758126 819831 38415 858246 5899880 0 5899880 7654112 38415 38415 7615697 0 7615697 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 2069245 119152 1950093 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 EAST JEFFERSON STREET 2ND FLOO CHARLOTTESVILLE VA 22902 DIRECT MAILING 0 285464 92360 193104 2354709 211512 2143197 NY HULAWEEN GALA 2641109 2445494 195615 228458 86479 146850 355851 2641109 2445494 195615 228458 86479 146850 355851 817638 -622023 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 358795 0 0 0 0 0 0 0 16038 0 374833 0 0 0 CATHERINE HALL-BETTERTON CHIEF OPERATING OFFICER 231633 0 0 0 0 0 0 0 13457 0 245090 0 0 0 ERICA A HELMS CHIEF ADVANCEMENT OFFICER 229236 0 0 0 0 0 0 0 3050 0 232286 0 0 0 GARY R DEARBORN CHIEF OF CAPITAL 175175 0 0 0 0 0 0 0 41913 0 217088 0 0 0 JEFFREY MANZER CHIEF FINANCIAL OFFICER (THRU SEP 2024) 184954 0 0 0 0 0 0 0 13457 0 198411 0 0 0 X 10 287570 AVG SELLING PRICE X GARDEN SUPPLIES 1 10731 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 FY2024. 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 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