2026-09-15T14:23:09-05:00 2025-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2025-01-01 237439373 NEW YORK & NEW JERSEY MINORITY SUPPLIER DEVELOPMENT COUNCIL INC NEWY 2125025663 65 WEST 36TH STREET 702 NEW YORK NY 10018 TERRENCE CLARK CEO 2125025663 2026-09-15 1 ERIC HARRISON P01916785 2127094500 2026-09-14 2025 TERRENCE CLARK 65 WEST 36TH STREET SUITE 702 NEW YORK NY 10018 2126411 0 X NYNJMSDC.ORG X 1973 NY THE COUNCIL WAS ORGAINIZED TO ASSIST ECONOMICALLY DISADVANTAGED MINORITY-OWNED FIRMS IN CREATING MARKETS FOR THEIR PRODUCTS AND SERVICES AND TO ENCOURAGE THE COOPERATION OF THE BUSINESS COMMUNITY IN THE PURCHASING OF SUCH PRODUCTS AND SERVICES. TO ACHIEVE THIS OBJECTIVE THE COUNCIL HAS ESTABLISHED OFFICES TO FACILITATE EXCHANGE OF INFORMATION AMOUNG CORPORATE PURCHASING PROGRAMS. 18 17 6 0 0 0 1361452 897925 944349 1183214 14642 45272 -109468 0 2210975 2126411 0 0 0 0 845026 820257 0 0 0 1183860 1228264 2028886 2048521 182089 77890 3897772 3646316 716255 386909 3181517 3259407 X THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES INCLUDING A COMPREHENSIVE DIRECTORY OF CERTIFIED QUALITY SUPPLIERS. A BI-MONTHLY NEWSLETTER, EDUCATIONAL SEMINARS, BUSINESS CARDS EXCHANGE AND PRIORITY ACCESS TO MARKETING BUSINESS EXPO AND OTHER SERVICES TO ALL CORPORATE MEMBERS. 0 0 225790 0 0 MEMBERSHIP SERVICES 250203 0 864350 CERTIFICATION SERVICES 99528 0 235490 NETWORKING SERVICES 87574 0 83374 87574 83374 663095 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 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 6 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARIA V ROSA 2125025663 65 WEST 36TH STREET SUITE 702 NEW YORK NY 10018 MELANIE GUNN-NIEVES CHAIRPERSON 2.00 0.00 X X 0 0 0 TERRENCE CLARK PRESIDENT CEO 40.00 0.00 X X 220181 0 0 DARRIEN PINKMAN TREASURER 2.00 0.00 X X 0 0 0 SHERI SHAFIR SECRETARY 2.00 0.00 X 0 0 0 CHERYL MCCANTS MBEIC CHAIR 2.00 0.00 X 0 0 0 SHENDORA PRIDGEN MEMBER 2.00 0.00 X 0 0 0 TRUNG TIEU MEMBER 2.00 0.00 X 0 0 0 LAURINDA THOMAS MEMBER 2.00 0.00 X 0 0 0 RUPANDE METHA MEMBER 2.00 0.00 X 0 0 0 MARISOL RAMIREZ MEMBER 2.00 0.00 X 0 0 0 CHARLENE VICKERS MEMBER 2.00 0.00 X 0 0 0 GREG MICHEL MEMBER 2.00 0.00 X 0 0 0 DAWN WELLS MEMBER 2.00 0.00 X 0 0 0 FUQUAN COLLINS MEMBER 2.00 0.00 X 0 0 0 MARK PRINCE MEMBER 2.00 0.00 X 0 0 0 PUNITA PATEL MEMBER 2.00 0.00 X 0 0 0 DANIEL S PARK MEMBER 2.00 0.00 X 0 0 0 JESSICA JOHNSON-COPE MEMBER 2.00 0.00 X 0 0 0 220181 0 0 1 0 1 0 0 555739 342186 897925 CERTIFICATION AND RECE 611430 864350 864350 NETWORKING SERVICES 611430 235490 235490 OTHER PROGRAM SERVICES 900009 83374 83374 1183214 45272 45272 2126411 1183214 0 45272 X 220181 110090 110091 431367 222053 209314 168709 80474 88235 476759 83355 393404 3548 931 2617 260516 1300 259216 47879 26473 21406 214833 94875 119958 2373 1566 807 OTHER EXPENSES 170167 36392 133775 BAD DEBT EXPENSE 29350 29350 ADMINISTRATIVE 22235 5586 16649 PROFESSIONAL DEVELOPMEN 604 604 2048521 663095 1385426 0 2614992 2556773 125979 136051 147344 147798 78300 51031 14006 12495 3884 1511 201845 236320 725428 516832 3897772 3646316 31153 27905 75442 24800 609660 334204 716255 386909 X 3180342 3258232 1175 1175 3181517 3259407 3897772 3646316 77890 0 X 0 1 X 1 0 X 1616478 1165329 1886329 1361452 897925 6927513 786350 796143 942005 944349 1183214 4652061 2402828 1961472 2828334 2305801 2081139 11579574 0 0 0 11579574 30992 14642 45272 90906 30992 14642 45272 90906 2402828 1961472 2859326 2320443 2126411 11670480 0.99220 0.99590 0.00780 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14006 12495 1511 1511 SECURITY DEPOSITS 194895 RIGHT-OF-USE ASSETS - OPERATING 321937 516832 OPERATING LEASE LIABILITY CURRENT 285980 OPERATING LEASE LIABILITY NON CURRENT 48224 334204 X 2126411 0 2126411 0 2126411 2048521 0 2048521 0 2048521 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE COUNCIL. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT ANALYZED THE COUNCIL'S TAX POSITIONS, AND IT CONCLUDED THAT AS OF DECEMBER 31, 2025, NO UNCERTAIN TAX POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN. 0 0 0 0 0 0 0 0 0 TERRENCE CLARK PRESIDENT CEO 220181 0 0 0 0 0 0 0 0 0 220181 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW. SUGGESTED CHANGES ARE REFLECTED ON THE FINAL 990 AND FILED. FORM 990, PART VI, SECTION B, LINE 12C N/A FORM 990, PART VI, SECTION B, LINE 15 N/A FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 83,355. MANAGEMENT AND GENERAL EXPENSES 393,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,759.