Nonprofit · EIN 13-5562301
NEW YORK CITY MISSION SOCIETY
Tax-exempt · NEW YORK, NY 10037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,673,805 | $10,781,083 | $1,892,722 | $59,493,440 | $1,019,782 | $58,473,658 |
| June 30, 2024 | 990 | $11,461,703 | $11,026,589 | $435,114 | $56,204,825 | $970,445 | $55,234,380 |
| June 30, 2023 | 990 | $13,437,501 | $11,267,474 | $2,170,027 | $52,222,085 | $602,180 | $51,619,905 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,762,965
- of which government grants
- $9,374,121
- Program service revenue
- $0
- Investment income
- $1,961,470
- Net rental income
- $949,370
- Net gain from sales of assets
- $1,032,660
- Other revenue
- $949,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,183,551
- Other salaries and wages
- $6,002,757
- Salaries, compensation and benefits (total)
- $8,540,193
- Professional fundraising fees
- $0
- Accounting fees
- $90,483
- Occupancy
- $134,534
- Travel
- $73,403
- Depreciation
- $81,175
- Program services (functional)
- $8,489,339
- Management and general (functional)
- $1,979,844
- Fundraising (functional)
- $311,900
Balance sheet and other
- Total assets, start of year
- $56,204,825
- Total assets, end of year
- $59,493,440
- Total liabilities, end of year
- $1,019,782
- Net assets, end of year
- $58,473,658
- Land, buildings and equipment
- $467,584
- Publicly traded securities
- $46,380,597
- Net assets without donor restrictions
- $43,741,990
- Net assets with donor restrictions
- $14,731,668
- Gross receipts
- $34,761,979
- Employees
- 544
- Volunteers
- 60
- Year formed
- 1812
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELSIE MCCABE THOMPSON | PRESIDENT Trustee or director, Officer | 40 | $351,225 | $18,988 |
| Sharada Singh | SVP of Finance and Administration Officer | 40 | $288,314 | $47,161 |
| VALERIE ANNDENISE BROWN | SVP OF PROGRAM OPERATIONS Key employee | 40 | $200,169 | $24,867 |
| RICHARD LUSTIG | SVP OF HUMAN RESOURCES Key employee | 40 | $199,570 | $23,477 |
| ALLISON DIAZ | ACCOUNTING MANAGER Highest-paid employee | 35 | $125,585 | $38,101 |
| EDRICK R JOHNSON | VP OF CAREER AND EDUCATION PATHWAYS Highest-paid employee | 35 | $122,222 | $21,882 |
| JAMES PETERSON | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JAY MOORHEAD | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STANLEY RUMBOUGH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY LITTLE | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ALVAREZ SYMONETTE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID CIBRIAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID HINSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EMILY PETERSON ALVA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANNAH CHOI GRANADE | TRUSTEE Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN SHAFIROFF | TRUSTEE Trustee or director | 2 | $0 |
| LAURA FLAVIN | TRUSTEE Trustee or director | 2 | $0 |
| PEGGY BADER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELSIE MCCABE THOMPSON | PRESIDENT Officer | 40 | $335,398 | $18,428 |
| Sharada Singh | SVP of Finance and Administration Officer | 40 | $276,236 | $44,649 |
| RICHARD LUSTIG | SVP OF HUMAN RESOURCES Key employee | 40 | $190,439 | $23,785 |
| VALERIE ANNDENISE BROWN | SVP OF PROGRAM OPERATIONS Key employee | 40 | $191,522 | $22,495 |
| JAMES PETERSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JAY MOORHEAD | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MATTHEW MAMAK | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STANLEY RUMBOUGH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALVAREZ SYMONETTE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID CIBRIAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID HINSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EMILY PETERSON ALVA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GREGORY WORRELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANNAH CHOI GRANADE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEAN SHAFIROFF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LAURA FLAVIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PEGGY BADER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIMOTHY LITTLE | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elsie McCabe Thompson | President Officer | 40 | $341,956 | $12,713 |
| Sharada Singh | SVP of Finance and Administrat Officer | 40 | $267,607 | $36,072 |
| Richard Lustig | SVP of Human Resources Key employee | 40 | $170,467 | $15,998 |
| Valerie Anndenise Brown | SVP of Program Operations Key employee | 40 | $163,563 | $15,062 |
| Sara Elghobashy | SVP of External Affairs Highest-paid employee | 40 | $129,443 | $6,031 |
| Matthew Mamak | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Jay Moorhead | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Stanley Rumbough | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| James Peterson | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Gregory Worrell | Trustee Trustee or director | 2 | $0 | $0 |
| Hannah Choi Granade | Trustee Trustee or director | 2 | $0 | $0 |
| Emily Peterson Alva | Trustee Trustee or director | 2 | $0 | $0 |
| David Cibrian | Trustee Trustee or director | 2 | $0 | $0 |
| Jean Shafiroff | Trustee Trustee or director | 2 | $0 | $0 |
| Katrina Peebles | Trustee Trustee or director | 2 | $0 | $0 |
| Laura Flavin | Trustee Trustee or director | 2 | $0 | $0 |
| Alvarez Symonette | Trustee Trustee or director | 2 | $0 | $0 |
| Peggy Bader | Trustee Trustee or director | 2 | $0 | $0 |
| David Hinson | Trustee Trustee or director | 2 | $0 | $0 |
| Timothy Little | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 646 MALCOLM X BLVD, NEW YORK, NY 10037-1026
- In care of
- % SHARADA SINGH
- Principal officer (990 for 2024)
- ELSIE MCCABE THOMPSON, 646 MALCOLM X BOULEVARD, NEW YORK, NY 10037
- Signed the 990
- SHARADA SINGH, SVP OF FINANCE AND ADMINISTRATION
- Phone
- (212) 674-3500
- Website
- WWW.MISSIONSOCIETY.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
NYC Mission Society improves the lives of children, youth and families in the City's most underserved communities. Through programs and services that respond to community needs, we create cycles of success for generations to come.
Program accomplishments
- LEARNING TO WORK INCREASES HIGH SCHOOL GRADUATION RATES BY PROVIDING STUDENTS WITH ACADEMIC SUPPORT, COLLEGE PREPARATION AND GUIDANCE, CAREER TRAINING, AND PAID INTERNSHIPS. At the high school level, Mission provided career and workforce development support to 1,600 high school students in our Learning to Work (LTW) program. Across programs sites, 238 high school students were placed in internships and 418 students graduated. Additionally, 93% of graduating students have selected a post-secondary plan for life after high school.Expenses $4,659,699
- THE MISSION OF POWER ACADEMY AFTERSCHOOL AND FULL-DAY SUMMER CAMP PROGRAM IS TO NARROW THE EDUCATIONAL ACHIEVEMENT GAP. During the academic year, Mission Society provided literacy and engaging stem learning experiences to 737 elementary students in Power Academy programming. Over 90% of surveyed participants agree that they feel safe and welcome in Power Academy. 76% of students in Power Academy improved their scores on their Literacy and STEM assessments.Expenses $3,829,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-5562301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $59,493,440
- Income (IRS master file)
- $34,761,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,673,805 | $10,781,083 | $59,493,440 | XML |
| 990 | June 2024 | $11,461,703 | $11,026,589 | $56,204,825 | IRS |
| 990 | June 2023 | $13,437,501 | $11,267,474 | $52,222,085 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-5562301).
Questions about NEW YORK CITY MISSION SOCIETY
- What is the EIN of NEW YORK CITY MISSION SOCIETY?
- The employer identification number (EIN) of NEW YORK CITY MISSION SOCIETY is 13-5562301.
- Is NEW YORK CITY MISSION SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to NEW YORK CITY MISSION SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK CITY MISSION SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK CITY MISSION SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK CITY MISSION SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW YORK CITY MISSION SOCIETY?
- The 990 for the year ended June 30, 2025 names ELSIE MCCABE THOMPSON.
- Who are the officers and directors of NEW YORK CITY MISSION SOCIETY?
- The 990 for the year ended June 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $351,225 (ELSIE MCCABE THOMPSON, PRESIDENT).
- How much revenue does NEW YORK CITY MISSION SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,673,805, expenses of $10,781,083 and total assets of $59,493,440 at year end.
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