2025-09-19T13:26:02-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2025-09-19 1 1 EVA MRUK P00543254 2122862600 2025-09-17 2024 2025-03-06 01:10:19Z PEG BREEN 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 19759704 0 X NYLANDMARKS.ORG X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 28 27 17 78 0 0 3703709 3677725 57424 77648 740165 1557758 98050 115443 4599348 5428574 1027623 863797 0 0 2020987 2073530 65000 71500 739199 1501710 1480296 4615320 4489123 -15972 939451 24062847 25047605 5140927 4692422 18921920 20355183 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1389599 649250 0 THE CONSERVANCY'S SACRED SITES PROGRAM -HELPS CONGREGATIONS THROUGHOUT NEW YORK MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS WITH REFERRALS, GRANTS, WORKSHOPS, AND PUBLICATIONS. SINCE ITS LAUNCH IN 1986, THE PROGRAM HAS GIVEN 1,695 GRANTS TO OVER 867 CONGREGATIONS. IT IS ONE OF THE ONLY STATEWIDE PROGRAMS IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. 645229 0 77195 THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. 503494 89972 0 THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH ALMOST $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $33 MILLION IN INVESTMENTS. 254245 61700 0 THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $20,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE FROM CONSERVANCY STAFF. 2024 MARKS A MILESTONE ACCOMPLISHMENT SINCE THE PROGRAM'S INCEPTION WITH OVER $1,000,000 IN PROJECT FUNDING TO ASSIST NONPROFITS WITH UNANTICIPATED REPAIRS TO THEIR HISTORIC BUILDINGS. . 223693 14875 0 THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. 95348 20000 0 THE NONPROFIT TECHNICAL ASSISTANCE GRANT (NTAG) PROGRAM, GENEROUSLY SUPPORTED BY THE ALTMAN AND HEARST FOUNDATIONS, SEEKS TO EMPOWER NONPROFIT PROPERTY OWNERS BY SUPPORTING THEM WITH THE FINANCIAL AND TECHNICAL ASSISTANCE THEY NEED TO MAINTAIN AND RESTORE THEIR BUILDINGS. NTAG PROVIDES GRANTS OF UP TO $30,000 TO ENHANCE THE CHARACTER OF LANDMARKED AND NON-LANDMARKED BUT ARCHITECTURALLY SIGNIFICANT BUILDINGS. ALL NTAG GRANTS ARE ACCOMPANIED BY THE PROJECT MANAGEMENT SERVICES OF CONSERVANCY STAFF, CONSULTING ARCHITECTS, AND ENGINEERS. MANY NONPROFIT ORGANIZATIONS OWN AND/OR ARE STEWARDS OF HUNDREDS OF PROPERTIES THAT PROVIDE ESSENTIAL NEIGHBORHOOD SERVICES. SINCE 1986, THE PROGRAM HAS INVESTED OVER $1.7 MILLION INTO 82 BUILDINGS IN LOW- AND MODERATE-INCOME NEIGHBORHOODS ACROSS THE CITY. THE NTAG PROGRAM CREATES AN IMPORTANT LINK BETWEEN PRESERVATION AND COMMUNITY DEVELOPMENT IN NEW YORK CITY AND GIVES THE CONSERVANCY AN OPPORTUNITY TO PARTNER WITH NONPROFIT ORGANIZATIONS TO INCREASE THE SCOPE AND RANGE OF ITS WORK. 84948 28000 453 THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE. 60980 0 0 THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 719214 124575 453 3257536 1 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 14 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X X ROBERT IRVING DIRECTOR OF FINANCE 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 PEG BREEN PRESIDENT 41.00 X X 298586 0 41994 RICHARD A GARVEY ESQ CHAIR 2.00 X X 0 0 0 LLOYD P ZUCKERBERG CHAIR 2.00 X X 0 0 0 RONNE FISHER VICE CHAIR 1.00 X X 0 0 0 EDMUND MEADE SECRETARY 1.00 X X 0 0 0 JUSTIN ABELOW TREASURER 1.00 X X 0 0 0 SARAH ANDERSON-MAGNESS BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL BRANER BOARD DIRECTOR-TERM ENDED 5/16/24 0.50 X 0 0 0 JOAN O CAMINS BOARD DIRECTOR 1.00 X 0 0 0 JOHN CANTARELLA BOARD DIRECTOR 1.00 X 0 0 0 JOHN P CASALY ESQ BOARD DIRECTOR 0.50 X 0 0 0 JOHN P DARBY BOARD DIRECTOR-TERM ENDED 5/16/24 1.00 X 0 0 0 MICAHEL K DE CHIARA ESQ BOARD DIRECTOR 0.50 X 0 0 0 LEWIS GLEASON BOARD DIRECTOR 0.50 X 0 0 0 JONATHAN HOGG BOARD DIRECTOR 1.00 X 0 0 0 ADAM JOHNSON BOARD DIRECTOR 1.00 X 0 0 0 AYUSH KAPAHI BOARD DIRECTOR-TERM ENDED 5/16/24 0.50 X 0 0 0 THOMAS D KEARNS BOARD DIRECTOR 2.00 X 0 0 0 CLAUDIA MARMOLEJO BOARD DIRECTOR-TERM ENDED 5/16/24 0.50 X 0 0 0 KEITH MARSTON BOARD DIRECTOR 1.00 X 0 0 0 OWEN A MELHADO BOARD DIRECTOR 1.00 X 0 0 0 STEPHEN J MERRINGOFF BOARD DIRECTOR 1.00 X 0 0 0 KELLY D NEWSOME BOARD DIRECTOR 1.00 X 0 0 0 MAREA PARKER ESQ BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA R PARKER BOARD DIRECTOR-TERM ENDED 5/16/24 1.00 X 0 0 0 BARRIE RINGELHEIM BOARD DIRECTOR 1.00 X 0 0 0 MARC P SCHAPPELL BOARD DIRECTOR-TERM ENDED 5/16/24 1.00 X 0 0 0 FRANK J SCIAME JR BOARD DIRECTOR-TERM ENDED 5/16/24 1.00 X 0 0 0 RICHARD SOUTHWICK BOARD DIRECTOR 0.50 X 0 0 0 PETER C SPEICHER BOARD DIRECTOR 1.00 X 0 0 0 ADRIAN TAYLOR BOARD DIRECTOR 1.00 X 0 0 0 JAMES MALLOCH TAYLOR BOARD DIRECTOR 0.50 X 0 0 0 ERNEST M VON SIMSON BOARD DIRECTOR 1.00 X 0 0 0 SANDRA FAITH WARSHAWSKY BOARD DIRECTOR 1.00 X 0 0 0 KARLA RENEE WILLAMS ESQ BOARD DIRECTOR 1.00 X 0 0 0 MATTHEW P ZIEHL BOARD DIRECTOR-TERM ENDED 12/2/24 1.00 X 0 0 0 ROBERT IRVING DIRECTOR OF FINANCE 30.00 X 112580 0 7064 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 40.00 X 165846 0 9149 ANDREA GOLDWYN DIRECTOR, PUBLIC POLICY 40.00 X 122097 0 35471 JAMES MAHONEY DIRECTOR, NYC HISTORIC PROPERTIES 40.00 X 124017 0 34837 BLAIRE WALSH DIRECTOR, PRESERVATION SERVICES 40.00 X 114654 0 33477 937780 0 161992 6 0 1 0 CPS EVENTS AT THE PLAZA 770 FIFTH AVE NEW YORK NY 10019 VENUE AND CATERING 183209 RHA MARKETING LLC 114 WEST THIRD STREET WAYNESBORO PA 17268 DIRECT MAILINGS 141430 2 1167460 99000 2411265 28866 3677725 TICKET SALES 900099 77195 77195 PROGRAM RELATED INVESTMENT INCOME 900099 453 453 77648 804938 804938 14736685 13983865 752820 752820 752820 63910 1167460 347265 -283355 -283355 NYCHPF MANAGEMENT FEE 900099 398798 398798 398798 5428574 77648 0 1673201 863797 863797 635219 287227 184099 163893 1001647 800699 65642 135306 47282 37605 3121 6556 207580 137284 31623 38673 181802 122796 26691 32315 36500 22338 6406 7756 515 316 90 109 71500 71500 98527 20749 77778 198003 170772 12318 14913 530258 367899 9366 152993 44940 30013 6758 8169 63277 39423 10790 13064 407272 289823 42498 74951 16809 13850 1072 1887 33653 20752 5836 7065 20546 13642 3123 3781 ADMIN FEES 15757 9643 2766 3348 DUES & SUBSCRIPTIONS 14239 8908 2411 2920 4489123 3257536 492388 739199 487565 554155 2760672 2758185 40000 299000 103000 18123 16181750 17244790 411352 401363 274792 274695 3803716 3497294 24062847 25047605 41714 46325 944541 753300 64623 70417 4090049 3822380 5140927 4692422 X 14817766 15817413 4104154 4537770 18921920 20355183 24062847 25047605 X 939451 385363 108449 X X 0 1 X 1 0 X 3442874 4311976 5051172 3703709 3677725 20187456 3442874 4311976 5051172 3703709 3677725 20187456 4971651 15215805 326034 660774 422299 604587 804938 2818632 488568 479751 473171 372103 398798 2212391 25218479 236888 0.60340 0.60750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NYCHPF MANAGEMENT FEE - 2020 AMOUNT: $ 488,568. 2021 AMOUNT: $ 479,751. 2022 AMOUNT: $ 473,171. 2023 AMOUNT: $ 372,103. 2024 AMOUNT: $ 398,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17235 17750 34985 3616412 3651397 332570 83143 0 0 338373 332570 670943 1006415 35971 34985 70956 84593 83143 167736 251604 29011 17235 46246 X 46 0.00 46 0 0 1 1 461.00 60978 X 0 0 1 X 13990012 1721975 707662 96557 14907768 12506008 1782420 211645 86771 13990012 15290365 -2595891 99295 89171 12506008 13024317 1350052 1645884 269666 367300 92922 15290365 12644695 548000 1577412 1517188 149293 79309 13024317 0.79090 0.16046 0.04864 0 0 0 RIGHT OF USE ASSET - OPERATING LEASE 3497294 3497294 LEASE PAYABLE 3822380 3822380 X 5619662 385363 303050 688413 4931249 98527 398798 497325 5428574 4186399 303050 303050 3883349 98527 507247 605774 4489123 PART II, LINE 5: AUTHORITY IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF THE CONSERVANCY TO ACCEPT PRESERVATION EASEMENTS ON BUILDINGS, STRUCTURES AND LAND (HEREINAFTER, THE "HISTORIC PROPERTY OR "HISTORIC PROPERTIES") THAT MEET ACCEPTANCE CRITERIA OR HAVE SPECIAL SIGNIFICANCE IN RELATION TO ANY OF THE CRITERIA. BEFORE THE CONSERVANCY'S ACCEPTANCE, THE PROSPECTIVE DONOR MUST MEET CERTAIN CRITERIA. ESTABLISHED STEWARDSHIP CONTRIBUTION CRITERIA ARE THEN USED TO DEFRAY DIRECT COSTS AND ASSIST IN THE GENERAL ADMINISTRATION OF THE EASEMENTS. EASEMENT VISUAL INSPECTIONS WILL BE DONE ANNUALLY BY CONSERVANCY STAFF AND, IF DESIGNATED IN THE EASEMENT DEED, THE CONSERVANCY PERIODICALLY WILL CONTRACT ON A FEE-BASIS TO PERFORM A FORMAL INSPECTION OF THE PROPERTY. IF DETERIORATION OF THE PROPERTY IS OBSERVED THE CONSERVANCY WILL THEN FOLLOW CERTAIN DETAILED PROCEDURES SEEKING TO REMEDY THE DETERIORATION. THE CONSERVANCY WILL ENFORCE AND ADMINISTER PRESERVATION EASEMENTS AS WRITTEN. THE CONSERVANCY MAY, IN CERTAIN INSTANCES, APPROVE REQUESTS FROM PROPERTY OWNERS TO AMEND EASEMENTS. THE CONSERVANCY MAY INITIATE AN AMENDMENT ONLY UNDER CERTAIN STANDARDS. THESE POLICIES ARE REFLECTED IN THE EASEMENT DOCUMENTS. PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS BALANCE SHEET. WHEN EASEMENTS WERE CONTRIBUTED TO THE ORGANIZATION IN PRIOR YEARS, THEY WERE RECORDED AS CONTRIBUTION REVENUE. ANNUAL EXPENSES RELATED TO THE MONITORING OF EASEMENTS AND RELATED ACTIVITIES ARE REPORTED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED AT $400,000. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ARTWORK COLLECTIONS. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2024, THE CONSERVANCY HELD $70,417 FOR THE QUEENS HISTORIC PROPERTIES FUND. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE 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 PERIODS PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 398,798. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 398,798. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 108,449. X X X X X X 1 LIZ BICKLEY STUDIOS LLC 200 VESEY STREET FLOOR 24 NEW YORK NY 10281 STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA 0 1050865 71500 979365 1050865 71500 979365 NY CT NJ GALA 1050865 1002795 48070 145888 366 122394 CHAIRMAN'S AWARD 180505 164665 15840 42302 36315 1231370 1167460 63910 188190 366 158709 347265 -283355 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $71,500 IN 2024 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC. 1 BELLPORT UNITED METHODIST 1585 SOUTH COUNTRY ROAD BELLPORT NY 11713 116020421 501(C)(3) 14000 0 STEEPLE RESTORATION BROCKPORT UNITED METHODIST CHURCH 92 MAIN STREET BROCKPORT NY 14420 160968071 501(C)(3) 15000 0 ARCHITECTURAL SERVICES FOR ROOF REPLACEMENT CATHEDRAL OF ALL SAINTS 62 SOUTH SWAN STREET ALBANY NY 12210 141338336 501(C)(3) 15000 0 STABILIZATION SCOPE DEVELOPMENT AND DESIGN CHRISTIAN HERALD ASSN INC (DBA THE BOWERY MISSION) 227 BOWERY NEW YORK NY 10002 131617086 501(C)(3) 10000 0 ROOF REPLACEMENT CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 45000 0 ROOF REPLACEMENT CHURCH OF THE INTERCESSION 550 WEST 155TH STREET NEW YORK NY 10032 132851543 501(C)(3) 25000 0 EMERGENCY BOILER REPAIRS GRANT COMMUNITY UNITED METHODIST CHURCH 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 111761477 501(C)(3) 15000 0 TOWER AND SLATE ROOF CONDITIONS ASSESSMENT & CONSTRUCTION DOCUMENTS CONGREGATION BAITH ISRAEL ANSHEI EMES (KANE STREET SYNAGOGUE) 236 KANE STREET BROOKLYN NY 11231 116003230 501(C)(3) 13000 0 ARCHITECTURAL SERVICES TO GUIDE GOLDMAN WING FACADE STABILIZATION AND REPAIR CONGREGATION KOL ISREAL 603 ST JOHNS PLACE BROOKLYN NY 11238 113415616 501(C)(3) 25000 0 ROOF REPLACEMENT, SKYLIGHT RESTORATION, AND PARAPET REPAIR EBENEZER GOSPEL TABERNACLE CHRISTIAN MISSION OF THE USA 223 LENOX AVENUE NEW YORK NY 10027 136133952 501(C)(3) 7500 0 CHIMNEY REPAIR FIRST METHODIST CHURCH OF FOREST HOME 224 FOREST HOME DRIVE ITHACA NY 14850 223939019 501(C)(3) 6000 0 NEW ENTRANCE STEPS, COPPER GUTTERS AND DRAINAGE UPGRADES DRAINAGE SYSTEM, REPAIR TO THE FRONT DOOR, AND NEW FRONT STEPS. FIRST PRESBYTERIAN CHURCH OF SENECA FALLS 23 CAYUGA STREET SENECA FALLS NY 13148 150553961 501(C)(3) 17000 0 MASONRY AND STAINED GLASS RESTORATION AND CARPENTRY REPAIRS FIRST PRESBYTERIAN CHURCH VALATIE 3212 CHURCH STREET VALATIE NY 12184 141507242 501(C)(3) 15000 0 EXTERIOR CARPENTRY REPAIRS FLATBUSH-TOMPKINS CONGREGATIONAL CHURCH 424 EAST 19TH STREET BROOKLYN NY 11226 111666816 501(C)(3) 45000 0 MASONRY AND ROOF FLASHING REPAIRS GERMAN EVANGELICAL LUTHERAN CHURCH O ST PAUL 315 WEST 22ND STREET NEW YORK NY 10011 135651721 501(C)(3) 46250 0 CONSTRUCTION DOCUMENTS FOR AISLE ROOF PROJECT GREEN WOOD HISTORIC FUND 505 25TH STREET BROOKLYN NY 11232 113450678 501(C)(3) 10000 0 EMERGENCY GRANT FOR REPAIRS HEBREW ACTORS FOUNDATION 31 EAST 7TH STREET NEW YORK NY 10003 464240958 501(C)(3) 6700 0 ROOF REPAIRS HOLY FAMILY ST THOMAS AQUINAS 249 9TH STREET BROOKLYN NY 11215 111667603 501(C)(3) 15000 0 MASONRY AND WINDOW RESTORATION, AND GUTTER REPAIRS KEHLIA KEDOSHA JANINA SYNAGOGUE 280 BROOME STREET NEW YORK NY 10002 133072153 501(C)(3) 10000 0 ROOF REPLACEMENT KINSWAY JEWISH CENTER 2810 NOSTRAND AVENUE BROOKLYN NY 11229 116000964 501(C)(3) 6000 0 WALL RECONSTRUCTION LATIMER FUND 3511-11B FARMINGTON STREET QUEENS NY 11354 112983131 501(C)(3) 10000 0 LATIMER MUSEUM REPAIRS MARY IMMACULATE ROMAN CATHOLIC CHURCH 16 BROWNS LANE BELLPORT NY 11713 111892177 501(C)(3) 10000 0 ROOF REPLACEMENT NEW YORK CITY HISTORICAL PROPERTIES FUND ONE WHITEHALL STREET NEW YORK NY 10004 133104688 501(C)(3) 104847 0 GENERAL OPERATING SUPPORT OLD FIRST REFORMED CHURCH 126 SEVENTH AVENUE BROOKLYN NY 11215 111797169 501(C)(3) 11500 0 STAINED GLASS RESTORATION OUR LADY OF VICTORY NATIONAL SHRINE AN BASILICA 767 RIDGE ROAD LACKAWANNA NY 14218 160743077 501(C)(3) 40000 0 REPLACE COPPER DOME ST MICHAEL'S EPISCOPAL CHURCH 225 WEST 99TH STREET NEW YORK NY 10025 131656684 501(C)(3) 12000 0 CONSTRUCTION DOCUMENTS FOR CHAPEL ROOF & GUTTER REPAIRS ST GEORGE'S CHURCH 135-32 38TH AVENUE NEW YORK NY 11354 111667615 501(C)(3) 36000 0 CHAPEL PORCH RECONSTRUCTION AND SOUTH ELEVATION REPOINTING ST LUKE'S EPISCOPAL CHURCH 404 NORTH MAIN STREET JAMESTOWN NY 14701 160786233 501(C)(3) 30000 0 REPLACE CEDAR SHINGLE SIDING ST MARY'S EPISCOPAL CHURCH 175 BROADWAY AMITYVILLE NY 11701 111772997 501(C)(3) 15000 0 RESTORE EIGHT WINDOWS ON FACADE ST MICHAEL'S ROMAN CATHOLIC CHURCH 4202 4TH AVENUE BROOKLYN NY 11232 111674175 501(C)(3) 30000 0 ROOF, PARAPET AND GUTTER RESTORATION ST PETER'S EPISOCOPAL CHURCH 346 WEST 20TH STREET NEW YORK NY 10011 135619657 501(C)(3) 23000 0 REPAIR OF SACRISTY ROOF AND MASONRY ST STEPHEN'S UNITED METHODIST CHURCH 146 WEST 228TH STREET BRONX NY 10463 131657078 501(C)(3) 15000 0 CONDITIONS ASSESSMENT & CONSTRUCTION DOCUMENTS FOR FACADE & FOUNDATION REPAIRS ST THOMAS CHURCH AMENIA 40 LEEDSVILLE ROAD AMENIA UNION NY 12501 141496937 501(C)(3) 15000 0 ROOF REPLACEMENT STATEN ISLAND HISTORICAL SOCIETY INC 441 CLARKE AVENUE STATEN ISLAND NY 10306 131985514 501(C)(3) 35000 0 STEPHENS-PRIER HOUSE REPAIRS AND UPGRADES TABERNACLE HOUSE OF PRAYER FOR ALL PEOPLE 165-11 JAMAICA AVE JAMAICA NY 11432 237161273 501(C)(3) 8000 0 ARCHITECTURAL SERVICES FOR MAIN ENTRANCE DOOR REPAIRS AND SECURITY UPGRADES TRINITY EVANGELICAL LUTHERAN CHURCH 72 SPRING STREET KINGSTON NY 12401 141338572 501(C)(3) 30000 0 PHASED SPIRE RESTORATION UNITARIAN UNIVERSALIST CHURCH OF BUFFALO 695 ELMWOOD AVENUE BUFFALO NY 14222 160778801 501(C)(3) 9000 0 STAINED GLASS WINDOW REPAIRS AND NEW PROTECTIVE GLAZING UNITED METHODIST CHURCH OF BAY SHORE 107 EAST MAIN STREET SUFFOLK NY 11706 112005524 501(C)(3) 16000 0 TOWER RESTORATION UNITED PALACE OF SPIRITUAL ARTS 4140 BROADWAY NEW YORK NY 10033 041648638 501(C)(3) 20000 0 EMERGENCY GRANT REPAIRS UNITED PALACE THEATER YOUNG ISREAL BETH EL OF BOROUGH PARK 4802 15TH AVENUE BROOKLYN NY 11219 112945511 501(C)(3) 20000 0 MASONRY RESTORATION 40 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THE GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE GRANTEE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE GRANTEE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE GRANTEE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPY OF DOCUMENTATION FOR AT LEAST 10 YEARS. X X X X 0 0 0 0 0 0 0 0 0 PEG BREEN PRESIDENT 295835 0 0 0 2751 0 15371 0 26623 0 340580 0 0 0 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 164167 0 0 0 1679 0 8212 0 937 0 174995 0 0 0 JAMES MAHONEY DIRECTOR, NYC HISTORIC PROPERTIES 122841 0 0 0 1176 0 6625 0 28212 0 158854 0 0 0 ANDREA GOLDWYN DIRECTOR, PUBLIC POLICY 121336 0 0 0 761 0 6584 0 28887 0 157568 0 0 0 X 7 28866 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 4 DURING ITS 2024 TAX YEAR, THE ORGANIZATION'S BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S BY-LAWS (A) TO INCREASE THE QUORUM REQUIREMENTS FOR MEETINGS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, (B) TO CLARIFY THAT THE BOARD OF DIRECTORS ELECTS THE CHAIRS OF COMMITTEES OF THE BOARD OF DIRECTORS, (C) TO SPECIFY THAT THE CHAIR OF THE BOARD WILL SERVE EX-OFFICIO AS THE CHAIR OF THE EXECUTIVE COMMITTEE AND THAT THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH CHAIRS OF CERTAIN COMMITTEES AND THE PAST CHAIRS OF THE BOARD WILL SERVE EX-OFFICIO ON THE EXECUTIVE COMMITTEE, AND (D) TO ALLOW THE BOARD OF DIRECTORS TO WAIVE THE TERM LIMITS FOR OFFICERS FOR ONE OR MORE ONE-YEAR PERIODS. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER AND SUCH MEMBER MUST BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 THE CONSERVANCY'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE REVIEWS COMPARABLE SALARIES FROM 990 FILINGS OF OTHER NONPROFITS FOR EXECUTIVE DIRECTORS IN BOTH THE NEW YORK CITY AREA AND ACROSS THE COUNTRY. THE COMMITTEE ALSO REVIEWS THE NONPROFIT SALARIES AND STAFFING TRENDS REPORT PREPARED BY INDEPENDENT PERSON. THE PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES AND LAST UNDERTAKEN IN 2024. THE CONSERVANCY'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE DIRECTOR OF FINANCE AND KEY EMPLOYEE. THE COMMITTEE REVIEWS COMPARABLE SALARIES FROM 990 FILINGS OF OTHER NONPROFITS FOR KEY EMPLOYEES AND OFFICERS IN BOTH THE NEW YORK CITY AREA AND ACROSS THE COUNTRY. THE COMMITTEE ALSO REVIEWS THE NONPROFIT SALARIES AND STAFFING TRENDS REPORT PREPARED BY INDEPENDENT PERSON. THE PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES AND LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 108,449. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.