Totals
- Total revenue
- $11,944,076
- Total expenses
- $10,070,310
- Contributions and grants received
- $11,761,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $182,117
- Other revenue
- $0
- Total assets, end of year
- $12,422,660
- Total liabilities, end of year
- $1,011,566
- Net assets or fund balances, end of year
- $11,411,094
- Program services expenses (Part IX)
- $8,301,541
- Management and general expenses
- $506,668
- Fundraising expenses
- $1,262,101
- Program service expenses (Part III)
- $8,301,541
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,724,117
-
1e · Government grants (contributions)
$2,300,896
-
1f · All other contributions, gifts and grants
$7,736,946
-
1g · Noncash contributions included above
$477,375
-
3 · Investment income
total $184,103 · excluded $184,103
-
7a · Gross sales of assets other than inventory
securities $186,569
-
7b · Less cost or other basis and sales expenses
securities $188,555
-
7c · Gain or loss
securities -$1,986
-
7d · Net gain or loss
total -$1,986 · excluded -$1,986
-
8a · Fundraising events: gross income
$197,432
-
8a · Fundraising events: contributions included on line 1c
$1,724,117
-
8b · Fundraising events: direct expenses
$197,432
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $641,272 · program services $407,262 · management and general $169,883 · fundraising $64,127
-
7 · Other salaries and wages
total $4,314,986 · program services $3,465,774 · management and general $191,425 · fundraising $657,787
-
8 · Pension plan contributions
total $44,101 · program services $34,135 · management and general $3,159 · fundraising $6,807
-
9 · Other employee benefits
total $533,211 · program services $456,470 · management and general $5,891 · fundraising $70,850
-
10 · Payroll taxes
total $391,670 · program services $303,920 · management and general $27,685 · fundraising $60,065
-
11c · Fees: accounting
total $46,200 · management and general $46,200
-
11d · Fees: lobbying
total $37,260 · fundraising $37,260
-
11e · Fees: professional fundraising services
total $90,106 · fundraising $90,106
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $13,509 · fundraising $13,509
-
12 · Advertising and promotion
total $75,946 · program services $63,424 · fundraising $12,522
-
13 · Office expenses
total $40,774 · program services $30,553 · management and general $4,460 · fundraising $5,761
-
14 · Information technology
total $642,702 · program services $552,194 · management and general $7,166 · fundraising $83,342
-
16 · Occupancy
total $355,381 · program services $312,725 · management and general $14,224 · fundraising $28,432
-
22 · Depreciation, depletion and amortization
total $22,172 · program services $18,276 · management and general $1,044 · fundraising $2,852
-
23 · Insurance
total $91,453 · program services $75,384 · management and general $4,306 · fundraising $11,763
-
24a · Other expenses: PROJECT EXPENSES
total $2,548,786 · program services $2,548,786
-
24b · Other expenses: TELEMARKETING
total $110,045 · fundraising $110,045
-
24c · Other expenses: PRINTING AND PRODUCTION
total $32,629 · program services $25,956 · management and general $843 · fundraising $5,830
-
24d · Other expenses: POSTAGE AND SHIPPING
total $8,107 · program services $6,682 · management and general $382 · fundraising $1,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,920 · end of year $1,305,665
-
2 · Savings and temporary cash investments
beginning of year $2,223,936 · end of year $3,090,287
-
3 · Pledges and grants receivable
beginning of year $2,322,270 · end of year $2,678,391
-
9 · Prepaid expenses and deferred charges
beginning of year $636,066 · end of year $694,255
-
10a · Land, buildings and equipment: cost or other basis
$9,813
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,172 · end of year $9,813
-
11 · Investments: publicly traded securities
beginning of year $4,409,875 · end of year $4,644,249
-
17 · Accounts payable and accrued expenses
beginning of year $704,193 · end of year $733,171
-
25 · Other liabilities
beginning of year $293,363 · end of year $278,395
-
27 · Net assets without donor restrictions
beginning of year $8,092,591 · end of year $10,003,411
-
28 · Net assets with donor restrictions
beginning of year $1,637,092 · end of year $1,407,683
Mission and programs · 2022
Mission
NEW YORK CARES MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE.
Activities or mission (Part I)
TO MEET THE PRESSING COMMUNITY NEEDS BY MOBILIZING CARING NEW YORKERS IN VOLUNTEER SERVICE.
-
NEW YORK CARES, INC. (THE ORGANIZATION") MEETS PRESSING COMMUNITY NEEDS BY MOBILIZING THOUSANDS OF CARING NEW YORKERS IN SERVICE EACH YEAR ON: (I) A WIDE VARIETY OF HANDS-ON, YEAR-ROUND VOLUNTEER PROJECTS, (II) CORPORATE-SPONSORED EMPLOYEE ENGAGEMENT OPPORTUNITIES, AND (III) SIGNATURE EVENTS (SUCH AS THE NEW YORK CARES COAT DRIVE, WINTER WISHES, AND STAND WITH STUDENTS). THE ORGANIZATION PARTNERS WITH NONPROFITS, SCHOOLS, AND DISASTER-RELIEF ORGANIZATIONS ("COMMUNITY PARTNERS") TO ADDRESS THEIR ONGOING VOLUNTEER RECRUITMENT NEEDS AND MANAGES TENS OF THOUSANDS OF PROJECTS ANNUALLY THAT SCALE IMPACT TO SERVE COMMUNITIES ACROSS NYC. SEE CONTINUATION IN SCHEDULE O.
Expenses $8,301,541
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul J TaubmanPAUL J TAUBMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael GrahamMICHAEL GRAHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John B EhrenkranzJOHN B EHRENKRANZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Neil K DharNEIL K DHAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith A GrossmanKEITH A GROSSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne StrausJEANNE STRAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WalshROBERT WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie TurajJULIE TURAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denniston M Ried JrDENNISTON M RIED JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward PetroskyEDWARD PETROSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley MorrellKELLEY MORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karl KellnerKARL KELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chieh Huang Thru 0623CHIEH HUANG THRU 0623
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail B HarrisGAIL B HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gus GarciaGUS GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce FrostJOYCE FROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele D CubicMICHELE D CUBIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
K Don CornwellK DON CORNWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey ChoiAUDREY CHOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James L AmineJAMES L AMINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet ZagorinJANET ZAGORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ZotkowADAM ZOTKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward LadaEDWARD LADA
CHIEF FINANCE & OPS OFFICER
- Total calculated
- $245,352
- From this org
- $204,561
- From related orgs
- $0
- Other
- $40,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,561
- Bonus
- $0
- Other
- $0
- Deferred
- $2,500
- Nontaxable benefits
- $38,291
- Filer's total
- $245,352
-
Sapreet K SalujaSAPREET K SALUJA
EXECUTIVE DIRECTOR
- Total calculated
- $253,149
- From this org
- $242,667
- From related orgs
- $0
- Other
- $10,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,482
- Filer's total
- $253,149
-
Nyisha HollidayNYISHA HOLLIDAY
CHIEF TALENT OFFICER
- Total calculated
- $186,057
- From this org
- $181,561
- From related orgs
- $0
- Other
- $4,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,561
- Bonus
- $0
- Other
- $0
- Deferred
- $2,500
- Nontaxable benefits
- $1,996
- Filer's total
- $186,057
-
Arlene LozanoARLENE LOZANO
CHIEF PROGRAM OFFICER
- Total calculated
- $122,871
- From this org
- $116,814
- From related orgs
- $0
- Other
- $6,057
- Hours/week
- 40
-
Douglas Axenfeld Thru 9523DOUGLAS AXENFELD THRU 9523
DIRECTOR, FINANCE
- Total calculated
- $143,612
- From this org
- $134,704
- From related orgs
- $0
- Other
- $8,908
- Hours/week
- 40
-
Michael GamberMICHAEL GAMBER
DIRECTOR, TECHNOLOGY
- Total calculated
- $127,277
- From this org
- $110,978
- From related orgs
- $0
- Other
- $16,299
- Hours/week
- 40
-
Erica LockwoodERICA LOCKWOOD
DIRECTOR, COMMUNICATIONS AND MARKETING
- Total calculated
- $106,423
- From this org
- $103,500
- From related orgs
- $0
- Other
- $2,923
- Hours/week
- 40
-
Gary BagleyGARY BAGLEY
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $204,760
- From this org
- $204,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $157,895
- Bonus
- $46,865
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,760
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BOARD APPROVED A RECOGNITION BONUS FOR THE FORMER EXECUTIVE DIRECTOR AS NOTED IN B(II) IN PART II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.