2023-09-18T13:51:22-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 237181785 NEW YORK LANDMARKS CONSERVANCY INC NEWY 2129955260 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 PEG BREEN PRESIDENT 2129955260 2023-09-18 1 PEG BREEN XXX-XX-XXXX 0 EVA MRUK P00543254 2122862600 2023-09-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEG BREEN 1 WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 10855239 0 X NYLANDMARKS.ORG X 1971 NY NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. 36 35 17 38 0 0 4311976 5051172 30364 43046 932844 854857 281814 331404 5556998 6280479 814359 906363 0 0 1971396 2017837 65747 65000 760475 1176065 1501968 4027567 4491168 1529431 1789311 20181669 23005396 810319 5322394 19371350 17683002 X THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. 0 0 1356208 703750 0 THE CONSERVANCY'S SACRED SITES PROGRAM -OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. THE PROGRAM WAS LAUNCHED IN 1986 AND IS THE ONLY STATEWIDE PROGRAM IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION, SACRED SITES HAS AWARDED 1,603 GRANTS TO 835 CONGREGATIONS THROUGHOUT NEW YORK, REGARDLESS OF DENOMINATION. 689627 0 41525 THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. 598999 92063 0 THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH ALMOST $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $32 MILLION IN INVESTMENTS. 190808 38500 0 THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. 155671 0 0 THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. 118050 42700 1521 THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL ASSISTANCE, EITHER GRANTS OR LOANS, AND TECHNICAL ASSISTANCE. 84012 29350 0 THE CONSERVANCY'S NONPROFIT TECHNICAL ASSISTANCE GRANT PROGRAM FOR NON-EMERGENCIES REFLECTS THE PROGRAM'S WIDER AUDIENCE OF NONPROFIT ORGANIZATIONS WHOSE PROGRAMS OPERATE A DIVERSE RANGE OF COMMUNITY DEVELOPMENT ACTIVITIES SUCH AS SOCIAL SERVICES, EDUCATION, ARTS AND CULTURAL PROGRAMS IN ADDITION TO THE NONPROFIT HOUSING DEVELOPERS THE CITY VENTURES FUND WAS ORIGINALLY ESTABLISHED TO ASSIST. 71800 0 0 THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 620341 110550 1521 3265175 1 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 11 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X X X ROBERT IRVING CHIEF FINANCIAL OFFICER 2129955260 1 WHITEHALL STREET NEW YORK NY 10004 PEG BREEN PRESIDENT 41.00 X X 271874 0 33184 RICHARD A GARVEY ESQ CHAIR 2.00 X X 0 0 0 RONNE FISHER VICE CHAIR 1.50 X X 0 0 0 LISA MORAN VICE CHAIR TERM ENDED 5/19/2022/BOARD DIRECTOR 2.00 X X 0 0 0 EDMUND MEADE SECRETARY 1.00 X X 0 0 0 JUSTIN ABELOW TREASURER 1.00 X X 0 0 0 SARAH ANDERSON-MAGNESS BOARD DIRECTOR 1.00 X 0 0 0 JAMES BLACK BOARD DIRECTOR-TERM ENDED 5/19/22 0.50 X 0 0 0 MICHAEL BRANER BOARD DIRECTOR 1.50 X 0 0 0 JOAN O CAMINS BOARD DIRECTOR 1.50 X 0 0 0 JOHN CANTARELLA BOARD DIRECTOR 1.00 X 0 0 0 PAMELA RUBIN CARTER ESQ BOARD DIRECTOR 1.00 X 0 0 0 JOHN P CASALY ESQ BOARD DIRECTOR 1.50 X 0 0 0 JOHN P DARBY BOARD DIRECTOR 1.00 X 0 0 0 MICAHEL K DE CHIARA ESQ BOARD DIRECTOR 1.00 X 0 0 0 JONATHAN HOGG BOARD DIRECTOR-TERM STARTED 9/15/22 0.50 X 0 0 0 ADAM JOHNSON BOARD DIRECTOR 1.00 X 0 0 0 AYUSH KAPAHI BOARD DIRECTOR-TERM STARTED 5/19/22 0.50 X 0 0 0 THOMAS D KEARNS BOARD DIRECTOR 1.50 X 0 0 0 PHILIP MARITZ BOARD DIRECTOR 1.00 X 0 0 0 CLAUDIA MARMOLEJO BOARD DIRECTOR-TERM STARTED 11/17/22 0.50 X 0 0 0 GREGORY MAZLIN BOARD DIRECTOR 1.00 X 0 0 0 STEPHEN J MERRINGOFF BOARD DIRECTOR 1.00 X 0 0 0 KELLY D NEWSOME BOARD DIRECTOR-TERM STARTED 5/19/22 0.50 X 0 0 0 AMANDA P NIU BOARD DIRECTOR-TERM ENDED 5/19/22 0.50 X 0 0 0 MAREA PARKER BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA R PARKER CFA BOARD DIRECTOR 1.00 X 0 0 0 BARRIE RINGELHEIM BOARD DIRECTOR 1.00 X 0 0 0 MARC P SCHAPPELL BOARD DIRECTOR 1.00 X 0 0 0 FRANK J SCIAME JR BOARD DIRECTOR 1.50 X 0 0 0 PETER C SPEICHER BOARD DIRECTOR 1.00 X 0 0 0 CAROL KAHN STRAUSS BOARD DIRECTOR 1.00 X 0 0 0 ADRIAN TAYLOR BOARD DIRECTOR-TERM STARTED 9/15/22 0.50 X 0 0 0 STEPHEN G TOMLINSON BOARD DIRECTOR-TERM ENDED 11/17/22 1.00 X 0 0 0 ERNEST M VON SIMSON BOARD DIRECTOR 1.00 X 0 0 0 SANDRA FAITH WARSHAWSKY BOARD DIRECTOR 1.00 X 0 0 0 KARLA RENEE WILLAMS ESQ BOARD DIRECTOR 1.00 X 0 0 0 MATTHEW P ZIEHL CFA BOARD DIRECTOR 1.00 X 0 0 0 LLOYD P ZUCKERBERG BOARD DIRECTOR 1.50 X 0 0 0 ROBERT IRVING CHIEF FINANCIAL OFFICER 30.00 X 101773 0 6518 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 40.00 X 150109 0 8345 MARK WEBER DIRECTOR, NYC HISTORIC PROPERTIES 40.00 X 122571 0 45708 ANN FRIEDMAN DIRECTOR, SACRED SITES 40.00 X 106007 0 49992 ANDREA GOLDWYN DIRECTOR, PUBLIC POLICY 40.00 X 111646 0 26984 863980 0 170731 6 0 1 0 RHA MARKETINGLLC 114 WEST THIRD STREET WAYNESBORO PA 17268 DIRECT MAILINGS 178665 CPS EVENTS AT THE PLAZA 770 FIFTH AVE NEW YORK NY 10019 VENUE AND CATERING 105420 2 150000 1200980 49500 3650692 28489 5051172 TICKET SALES 900099 41525 41525 PROGRAM RELATED INVESTMENT INCOME 900099 1521 1521 43046 422299 422299 4778725 4346167 432558 432558 432558 86826 1200980 228593 -141767 -141767 NYCHPF MANAGEMENT FEE 900099 473171 473171 473171 6280479 43046 0 1186261 906363 906363 413349 194854 142230 76265 1178315 894881 71663 211771 47012 35206 2604 9202 200365 135924 26642 37799 178796 122249 23780 32767 25000 25000 32150 19319 5396 7435 1280 769 215 296 65000 65000 91803 30979 60824 135677 133680 839 1158 583919 371383 14990 197546 42510 28870 5736 7904 50523 30652 8356 11515 430331 263894 86421 80016 5289 4808 202 279 20859 12534 3501 4824 31667 21507 4273 5887 20266 13764 2734 3768 ADMIN FEES 17914 10764 3007 4143 DUES & SUBSCRIPTIONS 12780 7775 2105 2900 4491168 3265175 465518 760475 647382 888106 3398637 5191193 97500 400000 21225 0 272040 272040 31666 0 15655464 12125403 329795 295841 0 4104853 20181669 23005396 29033 32997 670611 934745 106978 58830 3697 4295822 810319 5322394 X 14863832 13424369 4507518 4258633 19371350 17683002 20181669 23005396 X 1789311 -3493581 15922 X X 0 1 X 1 0 X 4249032 3670753 3442874 4311976 5051172 20725807 4249032 3670753 3442874 4311976 5051172 20725807 5164636 15561171 314049 354447 326034 660774 422299 2077603 452490 471371 488568 479751 473171 2365351 25168761 196137 0.61830 0.61450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NYCHPF MANAGEMENT FEE - 2018 AMOUNT: $ 452,490. 2019 AMOUNT: $ 471,371. 2020 AMOUNT: $ 488,568. 2021 AMOUNT: $ 479,751. 2022 AMOUNT: $ 473,171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 15608 1 15608 1 1280 32496 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE TIME INCURRED BY THE ORGANIZATION'S PRESIDENT AND THE DIRECTOR OF PUBLIC POLICY ON DIRECT CONTACT WITH FEDERAL LEGISLATORS ON FEDERAL HISTORIC TAX CREDIT AND STATE LEGISLATORS ON COMMERCIAL DEVELOPMENT PROJECT, ALONG WITH MEMBERSHIP DUES RELATED TO LOBBYING. X 46 0.00 46 0 0 1 1 692.00 71800 X 0 0 1 X 15290365 0 -2595891 0 99295 89171 12506008 13024317 1350052 1645884 269666 367300 92922 15290365 12644695 548000 1577412 1517188 149293 79309 13024317 10484424 635000 2159778 496181 60937 77389 12644695 7889662 3555000 -468198 241584 187622 62834 10484424 0.77927 0.19127 0.02946 0 0 58894 58894 0 118146 118146 0 95000 95000 0 0 RIGHT OF USE ASSET - OPERATING LEASE 4104853 4104853 LEASE PAYABLE 4295822 4295822 X 2238858 -3493581 16934 -3476647 5715505 91803 473171 564974 6280479 3927207 16934 16934 3910273 91803 489092 580895 4491168 PART II, LINE 5: AUTHORITY IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF THE CONSERVANCY TO ACCEPT PRESERVATION EASEMENTS ON BUILDINGS, STRUCTURES AND LAND (HEREINAFTER, THE "HISTORIC PROPERTY OR "HISTORIC PROPERTIES") THAT MEET ACCEPTANCE CRITERIA OR HAVE SPECIAL SIGNIFICANCE IN RELATION TO ANY OF THE CRITERIA. BEFORE THE CONSERVANCY'S ACCEPTANCE, THE PROSPECTIVE DONOR MUST MEET CERTAIN CRITERIA. ESTABLISHED STEWARDSHIP CONTRIBUTION CRITERIA ARE THEN USED TO DEFRAY DIRECT COSTS AND ASSIST IN THE GENERAL ADMINISTRATION OF THE EASEMENTS. EASEMENT VISUAL INSPECTIONS WILL BE DONE ANNUALLY BY CONSERVANCY STAFF AND, IF DESIGNATED IN THE EASEMENT DEED, THE CONSERVANCY PERIODICALLY WILL CONTRACT ON A FEE-BASIS TO PERFORM A FORMAL INSPECTION OF THE PROPERTY. IF DETERIORATION OF THE PROPERTY IS OBSERVED THE CONSERVANCY WILL THEN FOLLOW CERTAIN DETAILED PROCEDURES SEEKING TO REMEDY THE DETERIORATION. THE CONSERVANCY WILL ENFORCE AND ADMINISTER PRESERVATION EASEMENTS AS WRITTEN. THE CONSERVANCY MAY, IN CERTAIN INSTANCES, APPROVE REQUESTS FROM PROPERTY OWNERS TO AMEND EASEMENTS. THE CONSERVANCY MAY INITIATE AN AMENDMENT ONLY UNDER CERTAIN STANDARDS. THESE POLICIES ARE REFLECTED IN THE EASEMENT DOCUMENTS. PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS BALANCE SHEET. WHEN EASEMENTS WERE CONTRIBUTED TO THE ORGANIZATION IN PRIOR YEARS, THEY WERE RECORDED AS CONTRIBUTION REVENUE. ANNUAL EXPENSES RELATED TO THE MONITORING OF EASEMENTS AND RELATED ACTIVITIES ARE REPORTED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES. PART III, LINE 1A: THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED AT $400,000. PART III, LINE 4: THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ARTWORK COLLECTIONS. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. PART IV, LINE 2B: THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2022, THE CONSERVANCY HELD $58,830 FOR THE QUEENS HISTORIC PROPERTIES FUND. PART V, LINE 4: THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 473,171. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 473,171. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 15,921. X X X X X X 1 LIZ BICKLEY STUDIOS LLC 200 VESEY STREET FLOOR 24 NEW YORK NY 10281 STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA 0 1117480 65000 1052480 1117480 65000 1052480 NY CT NJ GALA 1117480 1044055 73425 105402 8500 66736 CHAIRMAN'S AWARD 170326 156925 13401 22405 25550 1287806 1200980 86826 127807 8500 92286 228593 -141767 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $65,000 IN 2022 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC. 1 NEW YORK CITY HISTORICAL PROPERTIES FUND ONE WHITEHALL STREET NEW YORK NY 10004 133104688 501(C)(3) 92063 0 GENERAL OPERATING SUPPORT LAFAYETTE AVENUE PRESBYTERIAN CHURCH 85 SOUTH OXFORD STREET BROOKLYN NY 11218 111633515 501(C)(3) 56000 0 MASONRY RESTORATION TO STABILIZE FACADE SOUTH BUSHWICK REFORMED CHURCH 15 HIMROD STREET BROOKLYN NY 11221 116016212 501(C)(3) 50000 0 SPECIAL ENGINEERING INSPECTIONS FOR TOWER STABILIZATION FIRST UKRAINIAN ASSEMBLY OF GOD CHURCH 59 COOPER SQUARE NEW YORK NY 10003 593802907 501(C)(3) 54000 0 EXTERIOR ENVELOPE RESTORATION UNIVERSITY PRESBYTERIAN CHURCH 3330 MAIN STREET BUFFALO NY 14214 160779775 501(C)(3) 45000 0 BELL TOWER RESTORATION HIGHBRIDGE COMMUNITY CHURCH 1272 OGDEN AVENUE BRONX NY 10452 205937805 501(C)(3) 40000 0 ROOF REPLACEMENT (C.O. FOR ADDITIONAL CARPENTRY REPAIRS) ST JOHN'S EPISCOPAL CHURCH 183 NORTH MAIN STREET CANANDAIGUA NY 14424 166030793 501(C)(3) 42500 0 BELL TOWER RESTORATION THE CHURCH OF ST EDWARD THE MARTYR 14 EAST 109TH STREET NEW YORK NY 10029 132873155 501(C)(3) 40000 0 ROOF REPLACEMENT, NEW GUTTERS AND FLASHING, AND MASONRY REPAIRS NEXT STEP COMMUNITY CHURCH (FORMER BROOKLYN BAPTIST TEMPLE) 360 SCHERMERHORN STREET BROOKLYN NY 11217 463788680 501(C)(3) 30500 0 ROOF REPLACEMENT FIRST UNITARIAN CONGREGATIONAL SOCIETY 119-121 PIERREPONT STREET BROOKLYN NY 11201 135596771 501(C)(3) 30000 0 BROWNSTONE FACADE RESTORATION NEW SCOTLAND PRESBYTERIAN CHURCH 2010 NEW SCOTLAND ROAD SLINGERLANDS NY 12159 141642577 501(C)(3) 30000 0 ARCHITECTURAL SERVICES & RESTORATION OF TOWER ROOF AND CRENELLATED PARAPET ST JAMES PRESBYTERIAN CHURCH 409 WEST 141ST STREET NEW YORK NY 10031 131632538 501(C)(3) 30000 0 CONDITIONS ASSESSMENT AND MASTER PLAN WESTMINSTER PRESBYTERIAN CHURCH 17 WILLIAM STREET AUBURN NY 14209 150532302 501(C)(3) 30000 0 SITE DRAINAGE UPGRADES AND FOUNDATION REPAIRS STAINED GLASS RESTORATION WEEKSVILLE HERITAGE CENTER 158 BUFFALO AVENUE BROOKLYN NY 11213 237330454 501(C)(3) 27000 0 REPAIRS TO THE SUMMER HOUSE ELMONT PRESBYTERIAN CHURCH 525 ELMONT ROAD ELMONT HEMPSTEAD NY 11003 112659493 501(C)(3) 25000 0 CONDITIONS SURVEY & PRIORITY DRAINAGE & ROOF REPAIRS MOUNT CALVARY-ST MARK'S UNITED METHODIST CHURCH 55 EDGECOMBE AVENUE NEW YORK NY 10030 131880572 501(C)(3) 25000 0 FACADE MASONRY RESTORATION ST PETER'S CHURCH 241 BROADWAY SARATOGA SPRINGS NY 12866 141364648 501(C)(3) 21000 0 ROOF REPLACEMENT COPTIC MONASTERY OF ST SHENOUDA (FORMER CHURCH OF SAINTS PETER AND PAUL CO 736 WEST MAIN STREET ROCHESTER NY 14611 205468097 501(C)(3) 20750 0 FASCIA REPAIRS AND INSTALLATION OF NEW GUTTERS FIRST PRESBYTERIAN CHURCH OF GLENS FALLS 8 WEST NOTRE DAME STREET GLENS FALLS NY 12801 141338405 501(C)(3) 20000 0 ROOF DRAINAGE AND BUTTRESS REPAIRS MUSEUM AT ELDRIDGE ST 12 ELDRIDGE STREET NEW YORK NY 10002 133379555 501(C)(3) 20000 0 EMERGENCY REPAIRS CHURCH OF NOTRE DAME 405 WEST 114TH STREET NEW YORK NY 10025 131685536 501(C)(3) 15000 0 NAVE & RECTORY ROOF ASSESSMENT & SCHEMATIC DESIGN FIRST CONGREGATIONAL CHURCH OF EAST BLOOMFIELD 10 SOUTH AVENUE EAST BLOOMFIELD NY 14443 166032525 501(C)(3) 15000 0 ROOF REPLACEMENT FIRST CONGREGATIONAL CHURCH OF CANANDAIGUA 58 N MAIN STREET CANANDAIGUA NY 14424 166028315 501(C)(3) 10000 0 WINDOW RESTORATION FIRST PRESBYTERIAN CHURCH 137 CLINTON STREET MONTGOMERY NY 12549 141570257 501(C)(3) 10000 0 STRUCTURAL REPAIRS TO FLOOR MEMORIAL PRESBYTERIAN CHURCH 186 ST JOHNS PLACE BROOKLYN NY 11217 111631794 501(C)(3) 10000 0 ARCHITECTURAL SERVICES FOR EMERGENCY ROOF REPAIRS ORIENT CONGREGATIONAL CHURCH 23045 MAIN ROAD ORIENT NY 11957 116009809 501(C)(3) 10000 0 MASTER PLAN & CONDITIONS ASSESSMENT ST MARGARET'S EPISCOPAL CHURCH 940 EAST 156TH STREET BRONX NY 10455 131623985 501(C)(3) 10000 0 ARCHITECTURAL SERVICES FOR PARAPET RECONSTRUCTION & ROOF REPLACEMENT HUNTINGTON FREE LIBRARY 9 WESTCHESTER SQUARE BRONX NY 10461 135562384 501(C)(3) 10000 0 ARCHITECTURAL SERVICES FOR THEIR ROOF RESTORATION PROJECT EVANGELICAL LUTHERAN CHURCH OF THE REDEEMER 1549 DEWEY AVENUE ROCHESTER NY 14615 160806887 501(C)(3) 8000 0 PHASE I MASONRY RESTORATION CHURCH OF THE MESSIAH 6436 MONTGOMERY STREET RHINEBECK NY 12572 141490103 501(C)(3) 7500 0 STAINED GLASS RESTORATION OF THREE WINDOWS FIRST BAPTIST CHURCH OF WATERTOWN 207 STATE STREET WATERTOWN NY 13601 156000393 501(C)(3) 7500 0 ARCHITECTURAL SERVICES FOR ROOF AND MASONRY RESTORATION PORT GIBSON UNITED METHODIST CHURCH 2951 GREIG STREET PORT GIBSON NY 14537 300415336 501(C)(3) 7500 0 ARCHITECTURAL WORK FOR ENVELOPE REPAIRS AND RESTORATION STUYVESANT HEIGHTS CHRISTIAN CHURCH 69 MACDONOUGH STREET BROOKLYN NY 11216 112194085 501(C)(3) 7500 0 CONDITIONS ASSESSMENT ANNUNCIATION GREEK ORTHODOX CHURCH 302 WEST 91ST STREET NEW YORK NY 10024 131759921 501(C)(3) 7500 0 ARCHITECTUAL SERVICES IMMANUEL BAPTIST CHURCH 815 PARK AVENUE ROCHESTER NY 14607 160743309 501(C)(3) 6000 0 MASONRY RESTORATION AND STUCCO REPAIRS CONEY ISLAND USA 1208 SURF AVENUE BROOKLYN NY 11224 133215645 501(C)(3) 5850 0 CONDITIONS ASSESSMENT REPORT FIRST BAPTIST CHURCH OF DEWITT PARK 309 NORTH CAYUGA STREET ITHACA NY 14850 156000231 501(C)(3) 5500 0 RESTORATION OF ST. CECILIA WINDOW 37 0 SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THE GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE GRANTEE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE GRANTEE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE GRANTEE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPY OF DOCUMENTATION FOR AT LEAST 10 YEARS. X 0 0 0 0 0 0 0 0 0 PEG BREEN PRESIDENT 269509 0 0 0 2365 0 13920 0 19264 0 305058 0 0 0 MARK WEBER DIRECTOR, NYC HISTORIC PROPERTIES 121427 0 0 0 1144 0 6514 0 39194 0 168279 0 0 0 JOSEPH LEURQUIN DIRECTOR, FUNDRAISING 148661 0 0 0 1448 0 7437 0 908 0 158454 0 0 0 ANN FRIEDMAN DIRECTOR, SACRED SITES 104991 0 0 0 1016 0 5963 0 44029 0 155999 0 0 0 X 4 28489 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER AND SUCH MEMBER MUST BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. FORM 990, PART XI, LINE 9: RECAPTURE OF GRANTS 15,922. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.