2026-07-07T16:02:04-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 133048638 COMMUNITY RESOURCE EXCHANGE INC COMM 2128943394 395 HUDSON STREET 8TH FLOOR NEW YORK NY 10014 TILOMA JAYASINGHE PRESIDENT AND CEO 2128943394 2026-06-23 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z TILOMA JAYASINGHE 395 HUDSON STREET 8TH FLOOR NEW YORK NY 10014 4341120 0 X WWW.CRENYC.ORG X 1979 NY SEE SCHEDULE O. 9 9 25 9 0 0 824354 2031634 1350089 1238584 71392 225384 4658 8168 2250493 3503770 0 0 0 0 2810766 2215578 0 0 51063 593776 542830 3404542 2758408 -1154049 745362 3566811 4277500 248486 284332 3318325 3993168 X SEE SCHEDULE O. 0 0 2387404 1238734 SEE SCHEDULE O. 2387404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X X TILOMA JAYASINGHE 2128943394 395 HUDSON STREET 8TH FLOOR NEW YORK NY 10014 AMER S AHMED CHAIR 4.00 X X 0 0 0 SARA SOLFANELLI VICE CHAIR AND CHAIR OF THE HR COMMITTEE 2.00 X X 0 0 0 BENJAMIN F LORICK SECRETARY 2.00 X X 0 0 0 LAURIE LESSAGE TREASURER 2.00 X X 0 0 0 DIPTY JAIN CHAIR, FINANCE/AUDIT COMMITTEE 2.00 X X 0 0 0 ZOHRA ZORI CHAIR OF THE DEVELOPMENT COMMITTEE 2.00 X X 0 0 0 CHANTAL BONITTO DIRECTOR 2.00 X 0 0 0 SANDY FERNANDEZ FORMER DIRECTOR 2.00 X 0 0 0 JERRY H MARCUS DIRECTOR 2.00 X 0 0 0 MIRIAM TAI DIRECTOR 2.00 X 0 0 0 TILOMA JAYASINGHE PRESIDENT AND CEO 40.00 X 230000 0 31792 MELKIS ALVAREZ-BAEZ CHIEF OPERATING OFFICER 40.00 X 142355 0 2708 GEORGE HSIEH CHIEF PROGRAM OFFICER 40.00 X 175000 0 26365 UNIQUE A BRATHWAITE CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 160000 0 16821 RAMONA THOMAS DIRECTOR 40.00 X 142269 0 15247 JEFFERSON A BALLOW SENIOR CONSULTANT 40.00 X 135385 0 31414 985009 0 124347 10 0 1 0 0 85623 48585 1897426 2031634 CONSULTING FEES 541610 1238584 1238584 1238584 44570 44570 1006424 825610 180814 180814 180814 19758 85623 11740 8018 8018 OTHER INCOME 900099 150 150 150 3503770 1238734 0 233402 267276 227719 34262 5295 1610692 1354862 221320 34510 209317 194786 12841 1690 128293 119387 7870 1036 27720 24061 3233 426 6745 6745 108102 104418 3255 429 31562 28108 2852 602 163653 142237 18924 2492 21896 21834 55 7 1969 1709 230 30 15512 13500 1778 234 SUBSCRIPTIONS & MEMBERS 76323 66414 5724 4185 SUBCONTRACTORS & CLIENT 67264 67264 MARKETING & COMMUNICATI 13508 12851 567 90 STAFF DEVELOPMENT 8576 8254 285 37 2758408 2387404 319941 51063 2201677 2869454 3390 12308 359449 282429 66433 87311 389627 385851 5745 3776 930117 1022222 3566811 4277500 157637 148056 90849 136276 248486 284332 X 2861140 3124381 457185 868787 3318325 3993168 3566811 4277500 745362 -70519 0 X 0 1 X 1 0 X 2013234 2274677 1690763 824354 2031634 8834662 2013234 2274677 1690763 824354 2031634 8834662 1854222 6980440 41502 42449 46615 71392 44570 246528 3079 3772 695675 4658 150 707334 9788524 5180034 0.71310 0.81090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958539 1437088 1025486 2370141 2197778 753124 992363 1958539 2026138 878863 707223 2197778 2028832 890292 892986 2026138 2108244 674652 754064 2028832 0.63344 0.36655 0 0 201615 201615 0 188012 184236 3776 3776 3441631 -70519 15125 -55394 3497025 6745 6745 3503770 2766788 15125 15125 2751663 6745 6745 2758408 PART V, LINE 4: UNRESTRICTED MONIES OR ASSETS CONTRIBUTED TO CRE WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR USES INCLUDING INVESTMENTS AND EMERGENCIES. USE OF THESE FUNDS REQUIRES BOARD APPROVAL. NET ASSETS WITH DONOR RESTRICTIONS OF CRE WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF CRE PURSUANT TO THOSE STIPULATIONS. 45TH ANNIVERSARY OF CRE 105381 85623 19758 8880 2860 105381 85623 19758 8880 2860 11740 8018 X X X 0 0 0 0 0 0 0 0 0 TILOMA JAYASINGHE PRESIDENT AND CEO 230000 0 0 0 0 0 0 0 31792 0 261792 0 0 0 GEORGE HSIEH CHIEF PROGRAM OFFICER 175000 0 0 0 0 0 0 0 26365 0 201365 0 0 0 UNIQUE A BRATHWAITE CHIEF EXTERNAL AFFAIRS OFFICER 160000 0 0 0 0 0 0 0 16821 0 176821 0 0 0 JEFFERSON A BALLOW SENIOR CONSULTANT 135385 0 0 0 0 0 0 0 31414 0 166799 0 0 0 RAMONA THOMAS DIRECTOR 142269 0 0 0 0 0 0 0 15247 0 157516 0 0 0 PART I AND PART III - LINE 1 COMMUNITY RESOURCE EXCHANGE (CRE) IS A NONPROFIT CONSULTING ORGANIZATION THAT STRENGTHENS THE EFFECTIVENESS AND SUSTAINABILITY OF NONPROFIT ORGANIZATIONS. CRE PROVIDES CONSULTING, LEADERSHIP DEVELOPMENT, AND CAPACITY-BUILDING SERVICES THAT HELP NONPROFIT LEADERS IMPROVE STRATEGY, MANAGEMENT, AND ORGANIZATIONAL PERFORMANCE SO THEY CAN BETTER SERVE THEIR COMMUNITIES. CRE PARTNERS WITH NONPROFIT ORGANIZATIONS, FOUNDATIONS, AND PUBLIC AGENCIES TO STRENGTHEN ORGANIZATIONAL INFRASTRUCTURE AND LEADERSHIP. THROUGH CONSULTING ENGAGEMENTS, COACHING, AND COHORT-BASED LEARNING PROGRAMS, CRE SUPPORTS ORGANIZATIONS IN STRATEGIC PLANNING, LEADERSHIP DEVELOPMENT, TEAM EFFECTIVENESS, AND OPERATIONAL IMPROVEMENT. PART III - LINE 4A CRE'S CONSULTING SERVICES HELP ORGANIZATIONS CLARIFY STRATEGY, ALIGN PROGRAMS WITH MISSION, AND MAKE INFORMED DECISIONS DURING PERIODS OF GROWTH OR TRANSITION. OUR WORK INCLUDES STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, AND GUIDANCE ON PARTNERSHIPS, RESTRUCTURING, AND PROGRAM ALIGNMENT. CRE ALSO OFFERS LEADERSHIP AND MANAGEMENT DEVELOPMENT PROGRAMS THAT EQUIP NONPROFIT PROFESSIONALS WITH PRACTICAL TOOLS FOR SUPERVISING TEAMS, MANAGING PROGRAMS, AND LEADING ORGANIZATIONS EFFECTIVELY. THESE PROGRAMS COMBINE COHORT-BASED LEARNING WITH INDIVIDUALIZED COACHING TO STRENGTHEN MANAGEMENT CAPACITY ACROSS THE NONPROFIT SECTOR. IN ADDITION, CRE WORKS WITH NONPROFIT TEAMS AND BOARDS TO STRENGTHEN WORKPLACE CULTURE, TEAM EFFECTIVENESS, AND GOVERNANCE PRACTICES THAT SUPPORT STRONG ORGANIZATIONAL PERFORMANCE. CRE IS ALSO DEVELOPING RESOURCES TO HELP NONPROFIT ORGANIZATIONS RESPONSIBLY INTEGRATE EMERGING TECHNOLOGIES, INCLUDING ARTIFICIAL INTELLIGENCE, TO IMPROVE INTERNAL OPERATIONS, DECISION-MAKING, AND SERVICE DELIVERY. THROUGH THESE EFFORTS, CRE HELPS NONPROFIT ORGANIZATIONS BUILD STRONGER MANAGEMENT PRACTICES, RESILIENT TEAMS, AND THE ORGANIZATIONAL CAPACITY NEEDED TO SUSTAIN THEIR WORK OVER TIME. FORM 990, PART VI, SECTION A, LINE 8B IN ACCORDANCE WITH OUR BY-LAWS, WHILE NOTES ARE TAKEN DURING COMMITTEE MEETINGS AND RECOMMENDATIONS OF THE COMMITTEES ARE NOTED IN BOARD MEETING MINUTES, SEPARATE FORMAL MINUTES OF COMMITTEE MEETINGS ARE NOT PREPARED. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS USED BY COMMUNITY RESOURCE EXCHANGE, INC. TO REVIEW FORM 990 BEFORE FILING IS: 1. EXTERNAL AUDITING FIRM PREPARES CRE'S 990; 2. 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC DRAFT IS FORWARDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS; 3. STAFF AND FINANCE/AUDIT COMMITTEE COMMENTS ARE DISCUSSED WITH AUDITORS AND A FINAL DRAFT IS CREATED; 4. A FINAL DRAFT IS FORWARDED TO THE BOARD OF DIRECTORS WHICH IS GIVEN 3-5 BUSINESS DAYS TO REVIEW. 5. COMMENTS FROM THE BOARD OF DIRECTORS ARE FORWARDED TO AND ADDRESSED BY MANAGEMENT. 6. FOLLOWING THE FINANCE/AUDIT COMMITTEE APPROVAL, MANAGEMENT APPROVES 990 FOR FILING AND 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CRE REQUIRES ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE TO THE BOARD CHAIR OR HIS DESIGNEE PRIOR TO THE OPENING OF ANY NEGOTIATIONS OR DISCUSSIONS CONCERNING A TRANSACTION. IN ADDITION TO THIS CONTINUING OBLIGATION, INTERESTED PERSONS COVERED BY THE POLICY MUST AGAIN DISCLOSE POTENTIAL CONFLICTS FROM THE PREVIOUS YEAR AT THE END OF EACH FISCAL YEAR. ALL INTERESTED PERSONS COVERED BY THE POLICY MUST PREPARE A BRIEF LETTER DESCRIBING THE TRANSACTION, THEIR INTEREST IN IT, AND WHY THE TRANSACTION IS IN THE BEST INTEREST OF CRE. THE TRANSACTION IS THEN REVIEWED CAREFULLY TO ENSURE THAT IT SHOULD BE ENTERED INTO. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS EXCLUDED FROM THE BOARD DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HUMAN RESOURCES COMMITTEE REVIEWS AND RECOMMENDS EXECUTIVE COMPENSATION USING COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS AND COMPARABLE POSITIONS. THE COMMITTEE EVALUATES THE PROPOSED COMPENSATION IN RELATION TO THIS DATA TO DETERMINE WHETHER IT IS REASONABLE AND APPROPRIATE. IF THE COMMITTEE DETERMINES THAT THE PROPOSED COMPENSATION FALLS OUTSIDE THE RANGE OF COMPARABLE DATA, THE BASIS FOR THAT DETERMINATION IS DOCUMENTED. THE COMMITTEE THEN BRINGS ITS RECOMMENDATION REGARDING THE CEO'S COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 CRE MAKES ITS AUDITED FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC BY POSTING THEM ON ITS WEBSITE. IN ADDITION, CRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 228 PARK AVE S PMB 78695 NEW YORK, NY 10003-1502 OR BY CALLING (212) 894-3394.