2026-04-21T08:56:59-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 133713484 HOPE FOR NEW YORK HOPE 9172061440 1500 BROADWAY 700 NEW YORK NY 10036 DOUGLAS MONTICCIOLO TREASURER 9172061440 2026-04-21 1 1 SARA TIBBOTT P01486965 5055022746 2026-04-21 2024 2025-03-06 01:10:19Z UN MI ELISE CHONG 1500 BROADWAY 700 NEW YORK NY 10036 7677566 0 X WWW.HFNY.ORG X 1992 NY PROVIDE VOLUNTEER AND FINANCIAL RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED OF NYC. 13 12 17 2637 0 0 4744037 4862713 0 0 168521 105270 172337 162826 5084895 5130809 2985291 2247707 0 0 1966066 2091155 0 0 436415 726028 1116264 5677385 5455126 -592490 -324317 4398431 5742742 631863 2168238 3766568 3574504 HOPE FOR NEW YORK'S MISSION IS TO PROVIDE VOLUNTEERS, GRANTS AND CAPACITY BUILDING SUPPORT TO STRENGTHEN ORGANIZATIONS SERVING POOR AND MARGINALIZED COMMUNITIES IN NEW YORK CITY. 0 0 4699375 2247707 7154 HOPE FOR NEW YORK CONNECTS VOLUNTEER AND FINANCIAL RESOURCES TO ORGANIZATIONS THAT SERVE POOR AND VULNERABLE COMMUNITIES IN NEW YORK CITY. BY CONNECTING VOLUNTEERS, GRANTS AND CAPACITY BUILDING ASSISTANCE TO ORGANIZATIONS, WE EFFECT POSITIVE AND SUSTAINABLE CHANGE IN NEIGHBORHOODS AND COMMUNITIES THROUGHOUT THE CITY. 4699375 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NY X LACEY MARROQUIN 9172061440 1500 BROADWAY 700 NEW YORK NY 10036 UN MI ELISE CHONG CHIEF EXECUTIVE OFFICER 45.00 X X 251429 0 34290 GINA SOHN CHAIR 5.00 X X 0 0 0 JOSEPH SELVIDIO ESQ VICE CHAIR 5.00 X X 0 0 0 SCOTT STRICKMAN SECRETARY 2.00 X X 0 0 0 MICHELLE BROUHARD TREASURER 2.00 X X 0 0 0 ANGELA PROFETA DIRECTOR 2.00 X 0 0 0 CAROL HERRING DIRECTOR 2.00 X 0 0 0 DANIEL BITAR DIRECTOR 2.00 X 0 0 0 DOUGLAS MONTICCIOLO DIRECTOR 2.00 X 0 0 0 HEE-JUNG MOON ESQ DIRECTOR 2.00 X 0 0 0 IN SEON HWANG DIRECTOR 2.00 X 0 0 0 KEYE CHOW DIRECTOR 2.00 X 0 0 0 RUBY GREYWOODE DIRECTOR 2.00 X 0 0 0 DAVID TEH-YU HUNG CHIEF PROGRAMS OFFICER 45.00 X 170800 0 12096 422229 0 46386 2 0 1 0 0 915254 3947459 272446 4862713 105270 105270 201850 46178 155672 155672 155672 2366221 2366221 0 0 134358 915254 134358 0 7154 7154 7154 5130809 7154 0 260942 2247707 2247707 292530 292530 1270062 922939 152945 194178 31000 31000 370967 284871 33713 52383 126596 104205 4354 18037 15856 3914 9508 2434 54123 13360 32455 8308 152038 53032 34493 64513 204027 153020 51007 28740 5339 850 22551 48924 41823 4489 2612 299801 251364 41517 6920 17063 16722 341 27820 13721 1033 13066 3878 3155 387 336 12192 9754 2438 AFFILIATE DEVELOPMENT 250195 250195 1607 724 813 70 5455126 4699375 319336 436415 578354 903553 41555 101657 45923 12631 137448 145545 205099 122707 6198 82392 2289793 1607181 789699 827261 509461 2062522 4398431 5742742 44088 71235 15000 572775 2097003 631863 2168238 X 2583820 2181232 1182748 1393272 3766568 3574504 4398431 5742742 -324317 132253 0 X 0 1 X 1 0 X 5721571 5017561 4512317 4744037 4862713 24858199 5721571 5017561 4512317 4744037 4862713 24858199 1635585 23222614 3722 88970 343304 370371 307120 1113487 10637 1533 2356 3097 7154 24777 25996463 0.89330 0.89310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 10,637. 2021 AMOUNT: $ 1,533. 2022 AMOUNT: $ 2,356. 2023 AMOUNT: $ 3,097. 2024 AMOUNT: $ 7,154. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141193 150422 1291615 996599 144594 1141193 875108 121491 996599 750754 250000 -124892 754 875108 750000 754 750754 0.00000 1.00000 0.00000 0 0 45027 42707 2320 160072 80000 80072 82392 CERTIFICATE OF DEPOSIT 827261 C 827261 OPERATING LEASE RIGHT-OF-USE ASSETS 1947309 SECURITY DEPOSIT 115213 2062522 SECURITY DEPOSITS PAYABLE 131105 OPERATING LEASE LIABILITIES 1965898 2097003 5309240 132253 46178 178431 5130809 0 5130809 5501304 46178 46178 5455126 0 5455126 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FINANCIAL SUPPORT FOR GENERAL OPERATING EXPENSES OF HOPE FOR NEW YORK. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 46,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 46,178. FALL BENEFIT 1048858 914500 134358 102856 25683 5819 1048858 914500 134358 102856 25683 5819 134358 0 1 9 MILLION REASONS 3921 CRESCENT STREET LONG ISLAND CITY NY 11101 831110947 501(C)(3) 15000 21470 FMV TOYS REFER TO PART IV A HOUSE ON BEEKMAN 312 BEEKMAN AVENUE BRONX NY 10454 900912680 501(C)(3) 100000 0 REFER TO PART IV ALL ANGELS' CHURCH INC 251 WEST 80TH STREET NEW YORK NY 10024 131656621 501(C)(3) 38500 0 REFER TO PART IV AVAIL NYC 115 W 45TH ST FL 4 NEW YORK NY 10036 133771206 501(C)(3) 89879 462 FMV TOYS REFER TO PART IV BEACON COMMUNITY HEALTH CENTER 2079 FOREST AVE STATEN ISLAND NY 10303 753151070 501(C)(3) 63500 5176 FMV TOYS REFER TO PART IV BROOKLYN ARAB AMERICAN FRIENDSHIP CENTER 7722 5TH AVE BROOKLYN NY 11209 412126507 501(C)(3) 15000 0 REFER TO PART IV BROOKLYN TEEN CHALLENGE INC 416 CLINTON AVENUE BROOKLYN NY 11238 112510315 501(C)(3) 27700 0 REFER TO PART IV CENTER FOR ALL ABILITIES PO BOX 1203 NEW YORK NY 10021 472417343 501(C)(3) 43000 1415 FMV TOYS REFER TO PART IV CHINESE CHRISTIAN HERALD CRUSADES 48 ALLEN STREET NEW YORK NY 10002 133156738 501(C)(3) 35232 4740 FMV TOYS REFER TO PART IV CITY RELIEF 35 HAZEL STREET CLIFTON NJ 07011 112974154 501(C)(3) 105000 0 REFER TO PART IV CODE FOR LIFE 244 FIFTH AVENUE 2278 NEW YORK NY 10001 921885645 501(C)(3) 10760 0 REFER TO PART IV COMMUNITY CONNECTIONS FOR YOUTH 369 E 149TH ST BRONX NY 10455 264482112 501(C)(3) 13500 0 REFER TO PART IV CRU INNER CITY NEW YORK CITY 9-11 44TH DR LONG ISLAND CITY NY 11101 956006173 501(C)(3) 45000 0 REFER TO PART IV DO FOR ONE NYC INC 10 RIVER ROAD NEW YORK NY 10044 455461984 501(C)(3) 45000 0 REFER TO PART IV DREAM CENTER 245 8TH AVE NEW YORK NY 10011 462565031 501(C)(3) 64800 7295 FMV TOYS REFER TO PART IV EXODUS TRANSITIONAL COMMUNITY 2268 3RD AVE NEW YORK NY 10035 311731465 501(C)(3) 0 7184 FMV TOYS REFER TO PART IV EXPECT HOPE 1285 UNIVERSITY AVE BRONX NY 10453 237207619 501(C)(3) 45000 0 REFER TO PART IV GARDEN OF HOPE 41 MAIN STREET B3284 FLUSHING NY 11355 200177587 501(C)(3) 46500 5278 FMV TOYS REFER TO PART IV GIFTED HANDS 3635 JOHNSON AVE RIVERDALE NY 10463 200532170 501(C)(3) 21300 2044 FMV TOYS REFER TO PART IV GRAFFITI 2 COMMUNITY MINISTRIES PO BOX 541559 BRONX NY 10454 205641309 501(C)(3) 32500 0 REFER TO PART IV GRAFFITI COMMUNITY MINISTRIES INC 205 EAST 7TH STREET NEW YORK NY 10009 133861124 501(C)(3) 28300 2070 FMV TOYS REFER TO PART IV HILLSIDE CENTER FOR EDUCATION INC 169 HILLSIDE AVE JAMAICA NY 11432 853346721 501(C)(3) 8300 0 REFER TO PART IV LIVING WATERS FELLOWSHIP INC 265 STANHOPE STREET BROOKLYN NY 11237 111241830 501(C)(3) 10000 0 REFER TO PART IV NEW BEGINNINGS CENTER OF HOPE 137 BEECH STREET VALLEY STREAM NY 11580 263504865 501(C)(3) 54300 3791 FMV TOYS REFER TO PART IV NEW LIFE CDC 82 QUEENS BLVD ELMHURST NY 11373 113204890 501(C)(3) 38265 3052 FMV TOYS REFER TO PART IV NEW LIFE OF NEW YORK CITY INC 145 LUDLOW STREET NEW YORK NY 10002 237344354 501(C)(3) 35360 3086 FMV TOYS REFER TO PART IV NEXT STEP COMMUNITY CHURCH 360 SCHERMERHORN ST BROOKLYN NY 11217 134189193 501(C)(3) 14500 4323 FMV TOYS REFER TO PART IV OPEN HANDS LEGAL SERVICES 315 E 115TH STREET NEW YORK NY 10029 133600728 501(C)(3) 75000 0 REFER TO PART IV OPERATION EXODUS INNER CITY INC 21 WADSWORTH AVENUE NEW YORK NY 10033 204547012 501(C)(3) 75970 1000 FMV TOYS REFER TO PART IV PEACE BY PIECE 6931 3RD AVE BROOKLYN NY 11209 223393396 501(C)(3) 8800 4654 FMV TOYS REFER TO PART IV REDEMPTION RED HOOK 27 HUNTINGTON STREET BROOKLYN NY 11231 824352922 501(C)(3) 10800 5844 FMV TOYS REFER TO PART IV RELUME FOUNDATION 11-21 BEACH CHANNEL DRIVE QUEENS NY 11691 472249676 501(C)(3) 23900 8459 FMV TOYS REFER TO PART IV RESTORE NYC 20 WEST 46TH STREET 2B NEW YORK NY 10036 202390142 501(C)(3) 85700 0 REFER TO PART IV SAFE FAMILIES FOR CHILDREN ALLIANCE 4300 W IRVING PARK RD CHICAGO IL 60641 453194102 501(C)(3) 67960 0 REFER TO PART IV SALVATION ARMY GREATER NEW YORK DIVISION 120 WEST 14TH STREET NEW YORK NY 10589 135562351 501(C)(3) 113448 37332 FMV TOYS REFER TO PART IV SHILOH NYC 48 E 80TH ST NEW YORK NY 10075 221760258 501(C)(3) 34500 0 REFER TO PART IV ST PAUL'S HOUSE 335 WEST 51ST STREET NEW YORK NY 10019 131839688 501(C)(3) 35260 0 REFER TO PART IV THE BOWERY MISSION 132 MADISON AVE NEW YORK NY 10016 131617086 501(C)(3) 124500 0 REFER TO PART IV THE FATHER'S HEART MINISTRIES 543 EAST 11TH STREET NEW YORK NY 10009 223495873 501(C)(3) 78900 1515 FMV TOYS REFER TO PART IV THE OPEN DOOR NYNJ 27 W 47TH ST RM 207 NEW YORK NY 10036 272635901 501(C)(3) 55680 1520 FMV TOYS REFER TO PART IV THRIVE COLLECTIVE 8225 5TH AVE BROOKLYN NY 11209 453023036 501(C)(3) 10500 0 REFER TO PART IV URBAN HOPE 77 ALASKA ST STATEN ISLAND NY 10310 274637480 501(C)(3) 60000 0 REFER TO PART IV VIVA UPTOWN 551 FORT WASHINGTON AVE NEW YORK NY 10033 820694269 501(C)(3) 9200 1290 FMV TOYS REFER TO PART IV WORLD VISION 310 TIFFANY STREET BRONX NY 10454 956006173 501(C)(3) 50000 0 REFER TO PART IV YOUNG LIFE GOTHAM CITY 1410 BROADWAY 23RD FLOOR NEW YORK NY 10018 840385934 501(C)(3) 74700 2124 FMV TOYS REFER TO PART IV YOUTH FOR CHRIST PO BOX 4478 ENGLEWOOD CO 80155 362193619 501(C)(3) 45000 8870 FMV TOYS REFER TO PART IV 46 0 PART I, LINE 2: HFNY'S GOAL IS TO ASSIST AND HELP EACH OF THE GRANTEE ORGANIZATIONS MEET AND EXCEED THEIR CHARITABLE OBJECTIVES AND GOALS. IN ORDER TO ACCOMPLISH THIS, HFNY EXPECTS ALL GRANTEES TO COMPLETE AND MEET GRANT GUIDELINE TIMELINES AND REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM AND FINAL GRANT REPORT TO HFNY EVALUATING THE USE AND EFFECTIVENESS OF THE FUNDS BASED UPON THE CRITERIA PROVIDED IN THE ORIGINAL PROPOSAL. IN ADDITION, THE HFNY AFFILIATE MANAGERS AND VOLUNTEER MANAGERS FOLLOW-UP WITH GRANTEES ON AN AVERAGE OF 3 TO 4 TIMES PER MONTH, AND HFNY STAFF CONDUCT ON-SITE VISITS ON AN AVERAGE OF ONCE PER QUARTER WITH EACH GRANTEE. SCHEDULE I, PART II - PURPOSE OF GRANT OR ASSISTANCE: 9 MILLION REASONS - FUNDING FOR HOLIDAY PROGRAMMING PROVIDING FOOD AND TOYS FOR YOUTH AND FAMILIES. A HOUSE ON BEEKMAN - FUNDING FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND FAMILIES IN THE SOUTH BRONX, HOLIDAY PROGRAMMING, AND COLLABORATION SUPPORT. ALL ANGELS' CHURCH, INC. - FUNDING FOR PROGRAMS THAT SERVE INDIVIDUALS EXPERIENCING FOOD INSECURITY, HOMELESSNESS, AND ADDICTION BY PROVIDING FOOD, BASIC NEEDS, AND JOB TRAINING, INCLUDING VOLUNTEER PROGRAMMING SUPPORT. AVAIL NYC - FUNDING FOR (IN-PERSON AND VIRTUAL) PROGRAMMING TO WOMEN AND MEN DECIDING ABOUT AN UNEXPECTED PREGNANCY, HOLIDAY SUPPORT FOR HOLISTIC SUPPORT SERVICES, AND CAPACITY BUILDING FOR IMPACT MEASUREMENT TRACKING. BEACON CHRISTIAN COMMUNITY HEALTH CENTER - FUNDING FOR SPIRITUAL CARE, EXPANDED MEDICAL SERVICES, AND HOLIDAY PROGRAMMING. BROOKLYN ARAB AMERICAN FRIENDSHIP CENTER - FUNDING FOR CLASSES AND SUPPORT SERVICES FOR ARAB-AMERICAN IMMIGRANTS AND REFUGEES. BROOKLYN TEEN CHALLENGE INC. - FUNDING FOR A PANTRY PROGRAM AND HOLIDAY PROGRAMMING PROVIDING FOOD AND TOYS FOR MEN RECOVERING FROM ADDICTION. CENTER FOR ALL ABILITIES - FUNDING FOR PROGRAMS SUPPORTING NEURODIVERSE CHINESE YOUTH WITH ART THERAPY, LIFE SKILLS TRAINING, JOB READINESS, FAMILY SUPPORT, AND HOLIDAY EVENTS. CHINESE CHRISTIAN HERALD CRUSADES - FUNDING FOR YOUTH PROGRAMS TO SUPPORT RECENT CHINESE IMMIGRANTS. CITY RELIEF - FUNDING FOR MOBILE RELIEF AND FOLLOW-UP PROGRAMS AND CAPACITY-BUILDING SUPPORT TOWARDS IMPACT MEASUREMENT. CODE FOR LIFE - FUNDING FOR PROGRAMMATIC EXPENSES RELATED TO YOUTH PROGRAMMING. COMMUNITY CONNECTIONS FOR YOUTH - FUNDING FOR CAREER MENTORS AND COLLABORATION SUPPORT TO EXTEND YOUTH SERVICES AND HOLIDAY PROGRAMMING. CRU INNER CITY, NEW YORK CITY - FUNDING FOR BASIC NECESSITIES (E.G. SCHOOL SUPPLIES, DRY GOODS, AND HYGIENE KITS) AS WELL AS ADULT AND YOUTH DEVELOPMENTAL TRAINING/TOOLS. DO FOR ONE NYC INC. - FUNDING FOR RELATIONSHIP BUILDING AND SUPPORT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. DREAM CENTER - FUNDING FOR PROGRAMS PROVIDING FOOD, TOYS, AND BASIC NEEDS TO COMMUNITIES IN NEED, INCLUDING HOLIDAY PROGRAMMING, AND CAPACITY BUILDING SUPPORT FOR A DONOR MANAGEMENT PLATFORM FOR FUNDRAISING. EXODUS TRANSITIONAL COMMUNITY - FUNDING FOR HOLIDAY PROGRAMMING FOR INDIVIDUALS WHO WERE FORMERLY INCARCERATED AND THEIR FAMILIES. EXPECT HOPE - FUNDING FOR PROGRAMS PROVIDING SAFE RESIDENCE AND OTHER RESOURCES FOR EXPECTANT MOTHERS. GARDEN OF HOPE - FUNDING FOR CHILDREN AND YOUTH PROGRAMS AND HOLIDAY PROGRAMMING. GIFTED HANDS - FUNDING FOR OUTREACH, HOLIDAY, AND VOLUNTEER PROGRAMS. GRAFFITI 2 COMMUNITY MINISTRIES - FUNDING FOR COMMUNITY PROGRAMMING TO SUPPORT YOUTH, ADULTS, AND FAMILIES IN NEED AND COLLABORATION SUPPORT. GRAFFITI COMMUNITY MINISTRIES, INC. - FUNDING FOR WEEKLY MEALS, FREE LUNCH IN THE PARK FOR THE COMMUNITY, CHILDREN'S PROGRAMMING AND HOLIDAY PROGRAMMING. HILLSIDE CENTER FOR EDUCATION, INC. - FUNDING FOR HOLIDAY PROGRAMS. LIVING WATERS FELLOWSHIP, INC. - FUNDING FOR FOOD PANTRY, MEAL DISTRIBUTION, AND CHILDREN AND YOUTH PROGRAMMING. NEW BEGINNINGS CENTER OF HOPE - FUNDING FOR PROGRAMS SERVING WOMEN WITH UNPLANNED PREGNANCIES AND THEIR PARTNERS AND HOLIDAY PROGRAMS. NEW LIFE CDC - FUNDING FOR YOUTH CIVIC ENGAGEMENT PROGRAM, STUDENT/FAMILY SUPPORT, HOLIDAY PROGRAMMING. NEW LIFE OF NEW YORK CITY, INC - FUNDING FOR PROGRAMS TO SUPPORT YOUTH AND FAMILIES, COMMUNITY INVESTMENT AND HOLIDAY PROGRAMMING. NEXT STEP COMMUNITY CHURCH - FUNDING FOR A FOOD PANTRY, MEAL DISTRIBUTION, AND HOLIDAY PROGRAMMING. OPEN HANDS LEGAL SERVICES - FUNDING FOR LEGAL AID DESKS FOR COMMUNITY MEMBERS AT PARTNERING NONPROFIT ORGANIZATIONS. OPERATION EXODUS INNER CITY, INC. - FUNDING FOR YOUTH, FAMILY EMPOWERMENT, HOLIDAY PROGRAMMING AND VOLUNTEER PROGRAMMING SUPPORT. PEACE BY PIECE - FUNDING FOR COMMUNITY AND HOLIDAY PROGRAMMING. REDEMPTION RED HOOK - FUNDING FOR HOLIDAY PROGRAMMING PROVIDING FOOD AND TOYS FOR YOUTH AND FAMILIES. RELUME FOUNDATION - FUNDING FOR PROGRAM SUPPORT TOWARDS YOUTH ENROLLED IN TUTORING, HOLIDAY PROGRAMMING AND VOLUNTEER PROGRAMMING SUPPORT. RESTORE NYC - FUNDING FOR CLIENT SERVICES, HOUSING, AND HOLIDAY PROGRAMMING TO SUPPORT SURVIVORS OF HUMAN TRAFFICKING AND FOR CAPACITY BUILDING SUPPORT TO STRENGTHEN THEIR SENIOR LEADERSHIP TEAM. SAFE FAMILIES FOR CHILDREN ALLIANCE - FUNDING FOR PROGRAMS HELPING FAMILIES IN CRISIS AND ENGAGING PARENTS IN A COMMUNITY OF SUPPORT, AND CAPACITY-BUILDING ACTIVITIES. SALVATION ARMY GREATER NEW YORK DIVISION - FUNDING FOR COMPREHENSIVE SERVICES, VOLUNTEER PROGRAMMING SUPPORT AND HOLIDAY PROGRAMMING. SHILOH NYC - FUNDING AND CAPACITY SUPPORT FOR MENTORING AND TUTORING PROGRAMS AND BASIC NEEDS FOR PROGRAM PARTICIPANTS AND LEADERSHIP DEVELOPMENT. ST. PAUL'S HOUSE - FUNDING FOR MEAL AND PANTRY SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY, CAPACITY BUILDING, AND VOLUNTEER SUPPORT. THE BOWERY MISSION - FUNDING FOR COMPREHENSIVE SERVICES TO SUPPORT HOMELESS INDIVIDUALS, FAMILIES, AND YOUTH, HOLIDAY PROGRAMMING AND VOLUNTEER PROGRAM SUPPORT. THE FATHER'S HEART MINISTRIES - FUNDING FOR A HUNGER PREVENTION PROGRAM, A PROGRAM FOR MEN TRANSITIONING OUT OF POVERTY, HOMELESSNESS, AND ADDICTION, AND HOLIDAY PROGRAMMING. THE OPEN DOOR NY/NJ - FUNDING FOR EDUCATIONAL CLASSES SUPPORTING ADULT IMMIGRANTS LEARNING ENGLISH, CAPACITY BUILDING SUPPORT FOR LEADERSHIP COACHING AND HOLIDAY PROGRAMMING. THRIVE COLLECTIVE - FUNDING FOR YOUTH AND MENTORING PROGRAMS AND CAPACITY BUILDING SUPPORT TOWARDS STRATEGIC COMMUNICATIONS. URBAN HOPE - FUNDING FOR PROGRAMS SERVING YOUTH AND FAMILIES THROUGH EDUCATIONAL SUPPORT, BASIC NEEDS, RELATIONAL SUPPORT, HOLIDAY EVENTS, AND FUNDING FOR STRATEGIC PLANNING SUPPORT. VIVA UPTOWN - FUNDING FOR YOUTH MENTORSHIP PROGRAM AND HOLIDAY PROGRAMMING. WORLD VISION - FUNDING FOR PROGRAMMATIC SUPPORT FOR BASIC NECESSITIES, SCHOOL SUPPLIES AND OTHER RESOURCES FOR LOCAL NONPROFITS AND TITLE 1 SCHOOLS. YOUNG LIFE GOTHAM CITY - FUNDING FOR YOUTH AND TEEN MOMS AND HOLIDAY PROGRAMMING. YOUTH FOR CHRIST - FUNDING FOR JUVENILE JUSTICE MINISTRY PROGRAM PROVIDING SUPPORT TO AT-RISK YOUTH AND CURRENTLY/FORMERLY INCARCERATED YOUTH AND HOLIDAY PROGRAMMING. X X X 0 0 0 0 0 0 0 0 0 UN MI ELISE CHONG CHIEF EXECUTIVE OFFICER 250239 0 0 0 1190 0 15240 0 19050 0 285719 0 0 0 DAVID TEH-YU HUNG CHIEF PROGRAMS OFFICER 170278 0 0 0 522 0 10500 0 1596 0 182896 0 0 0 X 19 127253 COST X TOYS 1 145193 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: HFNY DOES NOT FILE ANY YEAR-END EMPLOYEE TAX FILINGS BECAUSE IT OUTSOURCES ITS HUMAN RESOURCES, PAYROLL, AND EMPLOYEE BENEFITS ADMINISTRATION TO AN OUTSIDE PROFESSIONAL EMPLOYER ORGANIZATION. ACCORDINGLY, ALL EMPLOYMENT DOCUMENTATION, INCLUDING REQUIRED PAYROLL RECORDS, DEDUCTIONS FORMS, HIRING DOCUMENTATION, AND YEAR END TAX FILINGS ARE PREPARED AND MAINTAINED BY THE OUTSIDE PROFESSIONAL EMPLOYER ORGANIZATION AND NOT BY HFNY. HFNY REIMBURSES THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THE EMPLOYEES' COMPENSATION AND THE REIMBURSEMENTS ARE REPORTED ON 990 PART VII, SECTION A AND 990 PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990, NOT INCLUDING SCHEDULE B, IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROVIDES THAT A PERSON IN A POSITION OF AUTHORITY OVER THE ORGANIZATION, SUCH AS AN OFFICER, DIRECTOR, OR MANAGER, MAY NOT BENEFIT FINANCIALLY FROM A DECISION HE OR SHE COULD MAKE IN SUCH CAPACITY, INCLUDING INDIRECT BENEFITS TO FAMILY MEMBERS OR BUSINESSES WITH WHICH THE PERSON IS CLOSELY ASSOCIATED. ANNUALLY, OUR BOARD OF DIRECTORS REVIEWS AND DISCLOSES ANY POTENTIAL CONFLICTS AND SIGNS THE POLICY. THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE COMMITTEE REVIEW THE DISCLOSURES FOR POTENTIAL CONFLICTS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A - THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, THE USE OF SALARY SURVEYS TO BENCHMARK COMPENSATION FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE ORGANIZATIONS, AND A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS LAST COMPLETED DURING THE FISCAL YEAR. LINE 15B - THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.