2023-09-22T21:30:50-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2022-01-01 133601266 ABNY FOUNDATION INC ABNY 2123705800 825 EIGHTH AVENUE 35TH FLOOR NEW YORK NY 10019 MELVA MILLER CEO 2123705800 2023-09-11 1 MELVA MILLER 999009999 0 PAULA VUKSIC P00360739 9732180500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELVA MILLER 825 EIGHTH AVENUE 35TH FLOOR NEW YORK NY 10019 695214 0 X WWW.ABNY.ORG X 1999 DE PROVIDE FUNDS TO ENHANCE THE QUALITY OF LIFE IN NEW YORK CITY. 12 12 0 20 0 0 449701 399419 0 0 345793 31438 0 -58569 795494 372288 245250 245000 0 0 0 0 0 0 0 378159 260610 623409 505610 172085 -133322 2543125 2014230 105851 66875 2437274 1947355 THE ABNY FOUNDATION, INC. (THE "FOUNDATION") WAS CREATED TO PROVIDE FUNDS FOR SOCIAL, EDUCATIONAL, AND CIVIC INITIATIVES THAT ENHANCE THE QUALITY OF LIFE IN THE FIVE BOROUGHS OF NEW YORK CITY. 0 0 405917 245000 TO PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS AND INITIATIVES THAT MAKE NEW YORK CITY A BETTER PLACE TO LIVE WORK AND VISIT FOR ALL; TO FUND RESEARCH THAT INFORMS ON POLICY; TO BOLSTER CIVIC ENGAGEMENT; AND TO SUPPORT EDUCATIONAL PROGRAMMING FOR CIVICALLY INTERESTED YOUNG PROFESSIONALS AND WOMEN WORKING IN NEW YORK CITY. 405917 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE NY X CHAD PURKEY 2123705800 825 EIGHTH AVENUE 35TH FLOOR NEW YORK NY 10019 STEVEN RUBENSTEIN CHAIRMAN 2.00 10.00 X X 0 0 0 ALAN VAN CAPELLE TREASURER 1.00 2.00 X X 0 0 0 TONIO BURGOS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT LEHRMAN DIRECTOR 1.00 2.00 X 0 0 0 PATRICIA ORNST DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER RAAB DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM C RUDIN DIRECTOR 1.00 2.00 X 0 0 0 JILL SUNG DIRECTOR 1.00 0.00 X 0 0 0 TERESA GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 TRAVIS TERRY DIRECTOR 1.00 0.00 X 0 0 0 DWIGHT MCBRIDE DIRECTOR 1.00 0.00 X 0 0 0 MELVA MILLER CEO & SECRETARY 5.00 40.00 X 0 269950 8085 LAURA COLACURCIO VICE PRESIDENT 5.00 40.00 X 0 140300 6820 0 410250 14905 0 0 1 0 0 317310 82109 399419 20892 20892 241575 231029 10546 10546 10546 33328 317310 91897 -58569 -58569 372288 0 0 -27131 245000 245000 475 475 11515 11515 100 50 50 REIMBURSED EXPENSES TO 100000 100000 SPECIAL EVENT 69029 69029 RESEARCH 60001 60001 YOUNG PROFESSIONALS PRO 17397 17397 2093 866 1227 505610 405917 99693 0 575643 501551 75042 75661 138750 625 17205 37200 1736485 1399193 2543125 2014230 91717 62500 14134 4375 105851 66875 X 2437274 1947355 2437274 1947355 2543125 2014230 -133322 -356597 0 X X 0 1 X 1 0 X 241499 919239 650230 449701 399149 2659818 241499 919239 650230 449701 399149 2659818 976845 1682973 25733 29388 27260 21161 20892 124434 74 74 2784326 367601 0.60440 0.69570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 74. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886699 -336673 550026 688898 197801 886699 548007 140891 688898 333547 214460 548007 416910 -83363 333547 1.00000 0.00000 0.00000 0 0 0 OTHER SECURITIES 1399193 F 1399193 DUE TO ABNY 4375 4375 X PART V, LINE 4: THE ENDOWMENT'S OBJECTIVE IS TO PROVIDE ANNUAL EARNINGS CASH FLOW TO PROVIDE AN INCOME SOURCE FOR PROGRAM ACTIVITIES. PART X, LINE 2: ABNY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. AS NONPROFIT ORGANIZATIONS, BOTH ABNY AND THE FOUNDATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NEITHER ABNY NOR THE FOUNDATION OWED ANY UBIT. BOTH ABNY AND THE FOUNDATION RECOGNIZE AND MEASURE THEIR UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY EACH ENTITY AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. SPIRIT 318125 284797 33328 13320 55500 13255 SUMMER FUNDRAISER (SHELTER ISLAND) 32513 32513 4792 5030 350638 317310 33328 13320 60292 18285 91897 -58569 1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWIRTH AVENUE NEW YORK NY 10033 132972415 501(C)(3) 5000 0 WORKFORCE DEVELOPMENT REGIONAL PLAN ASSOCIATION ONE WHITEHALL STREET 16TH FLOOR NEW YORK NY 10004 131624154 501(C)(3) 15000 0 SMALL BUSINESS SUPPORT SANITATION FOUNDATION 125 WORTH STREET ROOM 722 NEW YORK NY 10013 813523248 501(C)(3) 5000 0 COMMUNITY ECONOMIC DEVELOPMENT URBAN DOVE 21-21 41ST AVENUE LONG ISLAND CITY NY 11101 133997718 501(C)(3) 10000 0 WORKFORCE DEVELOPMENT ALLIANCE FOR FLUSHING MEADOWS CORONA PARK (CO CITY PARKS FOUNDATION) 6 OLMSTED DRIVE FLUSHING NEW YORK NY 11368 844422628 501(C)(3) 5000 0 WORKFORCE DEVELOPMENT ANDROMEDA COMMUNITY INITIATIVE 49-12 31ST PLACE LONG ISLAND CITY NY 11101 824497530 501(C)(3) 10000 0 WORKFORCE DEVELOPMENT FUND FOR THE CITY OF NEW YORK 121 SIXTH ACENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 PUBLIC REALM REVITALIZATION & IMPROVED LIVABILITY CHASHAMA INC 675 THIRD AVENUE SUITE 3225-29 NEW YORK NY 10017 133862422 501(C)(3) 7500 0 ARTS, CULTURE & ENTERTAINMENT CHHAYA COMMUNITY DEVELOPMENT CORPORATION 37-43 77TH STREET 2ND FLOOR JACKSON HEIGHTS NY 11372 113580935 501(C)(3) 5000 0 SMALL BUSINESS SUPPORT CORO NEW YORK LEADERSHIP CENTER 42 BROADWAY STE 2001 NEW YORK NY 10004 133571610 501(C)(3) 10000 0 SMALL BUSINESS SUPPORT DANCEWAVE INC 182 FOUTH AVE BROOKLYN NY 11217 112726558 501(C)(3) 5000 0 ARTS, CULTURE & ENTERTAINMENT DRIVE CHANGE NYC 630 FLUSHING AVENUE 5TH FLOOR BROOKLYN NY 11206 464691123 501(C)(3) 5000 0 PUBLIC SAFETY EMMA'S TORCH 345 SMITH STREET BROOKLYN NY 11231 813651292 501(C)(3) 7500 0 WORKFORCE DEVELOPMENT FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION 31-10 THOMAS AVENUE NO E-413 LONG ISLAND CITY NY 11101 113623769 501(C)(3) 10000 0 ARTS, CULTURE & ENTERTAINMENT TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 5000 0 ARTS, CULTURE & ENTERTAINMENT HUDSON RIVER PARK FRIENDS 353 WEST ST STE 2 PIER 40 NEW YORK NY 10014 061546019 501(C)(3) 5000 0 PUBLIC REALM REVITALIZATION & IMPROVED LIVABILITY INDIA HOME 178-36 WEXFORD TERRACE JAMAICA NY 11432 208747291 501(C)(3) 7500 0 COVID RESPONSE HEALTH CARE INDIESPACE 48-15 28TH AVENUE ASTORIA NY 11103 474523884 501(C)(3) 7500 0 COVID RESPONSE HEALTH CARE JAMAICA CENTER FOR ARTS AND LEARNING 161-04 JAMAICA AVE JAMAICA NY 11432 112478709 501(C)(3) 5000 0 ARTS, CULTURE & ENTERTAINMENT MELQUAIN JATELLE ANDERSON FOUNDATION 55 WASHINGTON ST STE 733 BROOKLYN NY 11201 842919515 501(C)(3) 5000 0 PUBLIC SAFETY MULTICULTURAL MUSIC GROUP 601 WALTON AVENUE BRONX NY 10451 133894314 501(C)(3) 15000 0 ARTS, CULTURE & ENTERTAINMENT MYRTLE AVENUE BROOKLYN PARTNERSHIP 472 MYRTLE AVENUE 2ND FLOOR BROOKLYN NY 11205 202659913 501(C)(3) 10000 0 SMALL BUSINESS SUPPORT THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 133318964 501(C)(3) 5000 0 COVID RESPONSE HEALTH CARE PHIPPS NEIGHBORHOODS INC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 132707665 501(C)(3) 10000 0 WORKFORCE DEVELOPMENT QUEENS ECONOMIC DEVELOPMENT CORPORATION 120-55 QUEEN BOULEVARD KEW GARDENS NY 11424 112436149 501(C)(3) 10000 0 ARTS, CULTURE & ENTERTAINMENT RIVERSIDE LANGUAGE PROGRAM INC 270 WEST 89TH STREET NEW YORK NY 10024 133280364 501(C)(3) 10000 0 WORKFORCE DEVELOPMENT SOCIETY FOR THE PRESERVATION OF WEEKSVILLE AND BEDFORD-STUYVESANT HISTORY 158 BUFFALO AVE BROOKLYN NY 11213 237330454 501(C)(3) 5000 0 ARTS, CULTURE & ENTERTAINMENT URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK NY 10006 133442022 501(C)(3) 15000 0 SMALL BUSINESS SUPPORT STRIVE INTERNATIONAL INC 205 EAST 122ND STREET 3RD FLOOR NEW YORK NY 10035 133255679 501(C)(3) 5000 0 WORKFORCE DEVELOPMENT THRIVE FOR LIFE PRISON PROJECT INC 30 WEST 16TH STREET NEW YORK NY 10011 815342358 501(C)(3) 5000 0 PUBLIC SAFETY UPTOWN GRAND CENTRAL 1974 MADISON AVENUE NEW YORK NY 10035 811133229 501(C)(3) 5000 0 PUBLIC SAFETY WELCOME TO CHINATOWN 244 FIFTH AVENUE SUITE 1462 NEW YORK NY 10001 881524156 501(C)(3) 5000 0 SMALL BUSINESS SUPPORT 27 0 PART I, LINE 2: THROUGHTOUT THE DURATION OF THE AWARD PERIOD, THE ORGANIZATION REQUIRES BOTH AN INTERIM AND FINAL REPORT FROM EACH GRANTEE. THE REPORTS MUST INCLUDE DETAILS ON PROGRESS AND ACCOMPLISHMENTS OF THE INTEDED OR PROPOSED GOALS. X X 0 0 0 0 0 0 0 0 0 MELVA MILLER CEO & SECRETARY 0 244950 0 25000 0 0 0 8085 0 0 0 278035 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS GOVERNANCE OVERLAP BETWEEN THIS ORGANIZATION AND ABNY, INC. - A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/AUDIT COMMITTEE OF THE BOARD REVIEWS FORM 990, AND DISCUSSES IT WITH THE CEO AND VICE PRESIDENT. UPON APPROVAL, FORM 990 IS FILED WITH THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD SUBMITS A DISCLOSURE FORM ANNUALLY, AND IT IS REVIEWED BY THE CEO AND VICE PRESIDENT, AND THE DISCLOSURES ARE REPORTED TO THE FINANCE / AUDIT COMMITTEE. THE ORGANIZATION'S OFFICERS AND ANY KEY EMPLOYEES ALSO SIGN AN ANNUAL DISCLOSURE FORM, WHICH IS REVIEWED AS WELL BY THE FINANCE/AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR RELATED ENTITY - SALARY RECOMMENDATIONS ARE MADE TO THE CHAIR OF THE FINANCE/AUDIT COMMITTEE. SALARY AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT ANNUAL MEETING AND CONSIDERED DURING EXECUTIVE SESSION. UPON APPROVAL, THEY ARE COMMUNICATED TO STAFF AND INCORPORATED INTO THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ASSOCIATION FOR A BETTER NEW YORK INC 825 EIGHTH AVENUE 35TH FLOOR NEW YORK NY 10019 132672366 SEE PART VII NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ASSOCIATION FOR A BETTER NEW YORK INC P 100000 CASH SCHEDULE R, PART II, PRIMARY ACTIVITY: TO PROMOTE THE ECONOMIC CLIMATE OF NYC AND STIMULATE THE INTERESTS OF ITS CITIZENS.