2024-04-17T09:32:34-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 135600383 BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC BIGB 2126862042 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 ALICIA D GUEVARA CHIEF EXECUTIVE OFFICER 2126862042 2024-04-15 1 ALICIA GUEVARA 999009999 0 CANDICE METH P01306891 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA D GUEVARA 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 16149913 0 X WWW.BIGSNYC.ORG X 1904 NY THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD (SEE SCHEDULE O)AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH. 52 52 144 1711 0 0 12769294 9559464 0 0 798476 271234 0 0 13567770 9830698 46500 48000 0 0 7937683 7637578 52549 0 1443480 4115159 3432990 12151891 11118568 1415879 -1287870 22497923 19989077 9970457 8642016 12527466 11347061 X THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH. 0 0 8057926 48000 SEE SCHEDULE OTHE ORGANIZATION SERVED OVER 2,500 YOUTH IN FISCAL-YEAR 2023, OF THOSE, APPROXIMATELY 1,800 YOUTH WERE PROVIDED WITH MENTORING FROM TRAINED ADULT VOLUNTEERS FOR APPROXIMATELY 162,000 HOURS WORTH OF SERVICES, THE REMAINING 700 YOUTH PARTICIPATED IN ONE-DAY OPPORTUNITIES AT SCHOOLS OR CORPORATIONS, WHERE VOLUTEERS SHARED CORE COMPETENCIES, EXPERIENCES AND WISDOM IN GROUP PROGRAM SESSIONS, WHICH FOCUSED ON PROFESSIONAL SKILL BUILDING AND WORKPLACE THEMES, IN ADDITION , PROGRAM SERVICES ARE ALSO IN THE FORM OF REFERRALS, CLIENT ADVOCACY, RECREATION, CAREER EXPLORATION, EDUCATIONAL WORKSHOPS INCLUDING TUTORING, SAT/ACT PREP, COLLEGE TRIPS, AND COLLEGE READINESS AND PERSISTENCE PROGRAMMING. 8057926 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 52 52 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ALICIA D GUEVARA 2126862042 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 JONATHAN BRAM CO-CHAIRMAN 1.00 X X 0 0 0 JON MAY CO-CHAIRMAN 1.00 X X 0 0 0 BARBARA MENDELSON PRESIDENT 1.00 X X 0 0 0 BEN SMITHEE EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 PAUL N GLICKMAN VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE C LINDER VICE PRESIDENT 1.00 X X 0 0 0 ERIN SCANLON VICE PRESIDENT 1.00 X X 0 0 0 YVONNE LIU VICE PRESIDENT 1.00 X X 0 0 0 CHARLES G POSTERNAK VICE PRESIDENT 1.00 X X 0 0 0 ASH GUPTA TREASURER 1.00 X X 0 0 0 ANDREW LIPMAN SECRETARY 1.00 X X 0 0 0 DANIEL J MCSWIGGAN GENERAL COUNSEL 1.00 X X 0 0 0 ANTHONY ABENANTE TRUSTEE 1.00 X 0 0 0 JOSEPH S ALLERHAND TRUSTEE 1.00 X 0 0 0 ANSHELL J BOGGS TRUSTEE 1.00 X 0 0 0 MATT BORSTEIN TRUSTEE 1.00 X 0 0 0 GREG BRACA TRUSTEE 1.00 X 0 0 0 BEN BROWN TRUSTEE 1.00 X 0 0 0 MELISSA COLON-BOSOLET TRUSTEE 1.00 X 0 0 0 ROWENA CARREON TRUSTEE 1.00 X 0 0 0 CRAIG CLAY TRUSTEE 1.00 X 0 0 0 MICHAEL CONWAY TRUSTEE 1.00 X 0 0 0 W DON CORNWELL TRUSTEE 1.00 X 0 0 0 STEVEN M DURELS TRUSTEE 1.00 X 0 0 0 JONATHAN DURST TRUSTEE 1.00 X 0 0 0 BILL EDWARDS TRUSTEE 1.00 X 0 0 0 CATHERINE FENG TRUSTEE 1.00 X 0 0 0 LESLIE GIORDANO TRUSTEE 1.00 X 0 0 0 ROGER S GOODELL TRUSTEE 1.00 X 0 0 0 SUSAN HINKSON TRUSTEE 1.00 X 0 0 0 E BAI KOO TRUSTEE 1.00 X 0 0 0 JARED L LANDAW TRUSTEE 1.00 X 0 0 0 SKY MILCH TRUSTEE 1.00 X 0 0 0 ANTHONY ORSO TRUSTEE 1.00 X 0 0 0 ABBY PARSONNET TRUSTEE 1.00 X 0 0 0 STEVEN POZYCKI TRUSTEE 1.00 X 0 0 0 FRANK PUSINELLI TRUSTEE 1.00 X 0 0 0 JAMES RAPP TRUSTEE 1.00 X 0 0 0 MICHAEL RODRIGUEZ TRUSTEE 1.00 X 0 0 0 MARSHA P ROTH TRUSTEE 1.00 X 0 0 0 PHILIP SESKIN TRUSTEE 1.00 X 0 0 0 SCOTT SCHAEVITZ TRUSTEE 1.00 X 0 0 0 KATE SNOW TRUSTEE 1.00 X 0 0 0 SY STERNBERG TRUSTEE 1.00 X 0 0 0 ADAM TEJPAUL TRUSTEE 1.00 X 0 0 0 MAGDA YRIZARRY THRU 112022 TRUSTEE 1.00 X 0 0 0 AJ CAMHI TRUSTEE 1.00 X 0 0 0 ANTHONY LEWIS TRUSTEE 1.00 X 0 0 0 LUCY LOPEZ TRUSTEE 1.00 X 0 0 0 MATTHEW MCCLURE TRUSTEE 1.00 X 0 0 0 STELLA MENDES TRUSTEE 1.00 X 0 0 0 KAREN MINER-ROMANOFF TRUSTEE 1.00 X 0 0 0 NICOLE NEWLIN TRUSTEE 1.00 X 0 0 0 ALICIA GUEVARA CHIEF EXECUTIVE OFFICER 35.00 X 300309 0 28208 ELLIOT BERGER THRU 112022 CHIEF DEVELOPMENT OFFICER 35.00 X 250041 0 27966 LAURIE LESSAGE CHIEF FINANCIAL OFFICER 35.00 X 175013 0 18333 MICHAEL COUGHLIN CHIEF PROGRAM OFFICER 35.00 X 167000 0 26241 JEFFREY ELGART CHIEF CORPORATE OFFICER 35.00 X 138000 0 38901 DANIELLE GUERRA ALDEN VP OF SPECIAL EVENTS & DONOR CULTIVATION 35.00 X 127383 0 11544 SALOME JEAN CHIEF PEOPLE & TALENT OFFICER 35.00 X 124894 0 13314 ELIZABETH LEE VP OF PHILANTHROPY 35.00 X 122414 0 24777 1405054 0 189284 11 0 1 0 BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 OUTSOURCED ACCOUNTING SERVICES 227801 1 3769076 1254122 4536266 65132 9559464 381115 381115 5620173 5730054 -109881 -109881 -109881 589161 3769076 589161 0 9830698 0 0 271234 48000 48000 579144 465125 48761 65258 5603008 4109668 816740 676600 117650 87061 16471 14118 864704 639881 121059 103764 473072 350073 66230 56769 170589 170589 72620 53739 10167 8714 72150 72150 387126 336677 19768 30681 626507 450937 135226 40344 24658 18247 3452 2959 672754 508532 88427 75795 46516 46516 50262 50262 357456 264517 50044 42895 396082 293101 55451 47530 101618 75197 14227 12194 VENUE, DECOR, GIFTS AND 265387 265387 BACKGROUND CHECKS 122512 122512 RECRUITMENT OUTREACH 62821 62821 EDUCATION AND DEVELOPME 3932 2910 550 472 11118568 8057926 1617162 1443480 86772 529568 34834 346777 3587388 1920050 301246 284474 16087177 3919961 12563298 12167216 2205247 4507991 3719138 0 233001 22497923 19989077 1604963 1251796 7000494 6683673 1365000 650916 0 55631 9970457 8642016 X 11752440 9900009 775026 1447052 12527466 11347061 22497923 19989077 X -1287870 184731 -77266 X 0 1 X 1 0 X 9580916 7431745 7943936 12769294 9559464 47285355 9580916 7431745 7943936 12769294 9559464 47285355 880463 46404892 488818 122 32565 456800 381115 1359420 -455 -455 32858 38755 71613 48715933 0.95260 0.93740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUND - 2019 AMOUNT: $ 32,858. EVENT VENUE REFUNDS - 2020 AMOUNT: $ 38,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72150 72150 11036418 11108568 705428 176357 0 0 677476 656901 757595 705428 2797400 4196100 72000 72000 72000 72150 288150 169369 164225 189399 176357 699350 1049025 15594740 3444703 12150037 492437 475258 17179 12167216 LEASE LIABILITY 55631 55631 X 10230758 184731 215329 400060 9830698 0 9830698 11411163 215329 77266 292595 11118568 0 11118568 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 77,266. SIDEWALKS 1909819 1751575 158244 144230 8002 1499 4514 CASINO JAZZ 1622277 1405387 216890 187253 18868 10591 178 7 826141 612114 214027 192639 4877 1583 14927 4358237 3769076 589161 524122 31747 13673 19619 589161 0 1 SCHOLARSHIPS FOR STUDENTS 36 48000 FMV SCHEDULE I, PART I, LINE 2 THE ORGANIZATION VALUES ACADEMIC EXCELLENCE, COMMUNITY LEADERSHIP AND GOOD SPORTSMANSHIP. ANNUAL ACADEMIC RECOGNITION AWARDS RECOGNIZE AND HONOR THE OUTSTANDING ACADEMIC ACHIEVEMENTS, BOTH IN AND OUT OF THE CLASSROOM. RECIPIENTS ARE REQUIRED TO COMPLETE A SCHOLARSHIP AND AWARD APPLICATION WHICH IS AVAILABLE ON THE WEBSITE. ALL APPLICATIONS ARE REVIEWED BY THE AWARDS COMMITTEE AND AWARDED BASED ON MERIT. FUNDS AWARDED MAY BE USED TO SUPPORT TUITION, FEES, AND ANY OTHER RELATED ACADEMIC EXPENSES. X X X X X 1 0 0 0 0 0 0 0 0 ALICIA GUEVARA CHIEF EXECUTIVE OFFICER 300309 0 0 0 0 0 6140 0 22068 0 328517 0 0 0 ELLIOT BERGER THRU 112022 CHIEF DEVELOPMENT OFFICER 193637 0 0 0 56404 0 27000 0 966 0 278007 0 0 0 LAURIE LESSAGE CHIEF FINANCIAL OFFICER 175013 0 0 0 0 0 6389 0 11944 0 193346 0 0 0 MICHAEL COUGHLIN CHIEF PROGRAM OFFICER 167000 0 0 0 0 0 15030 0 11211 0 193241 0 0 0 JEFFREY ELGART CHIEF CORPORATE OFFICER 138000 0 0 0 0 0 14000 0 24901 0 176901 0 0 0 PART I, LINE 4A INCLUDED IN SCHEDULE J, PART II, COLUMN B (III) - IS $56,404 OF SEVERANCE A BUILD NYC RESOURCE CORPORATION 454040561 2014-05-02 7000000 REAL ESTATE PURCHASE 0 1 0 B BUILD NYC RESOURCE CORPORATION 454040561 2014-05-02 2000000 REAL ESTATE PURCHASE 0 0 0 A 7000000 2014 0 0 1 1 B 2000000 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 1 0 0 0 0 1 B 1 1 0 0 0 1 A 1 B 1 X 9 65132 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT NOTED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEWED THE 990 WITH THE TREASURER AND AUDIT COMMITTEE. THE 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO ELECTRONICALLY FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. ATTACHED TO THE QUESTIONNAIRE IS A STATEMENT OF CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD (WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON) WILL DELIBERATE AS TO WHETHER OR NOT TO APPROVE THE TRANSACTION. IF THE EXECUTIVE COMMITTEE MAKES AN INFORMED DETERMINATION THAT THE TRANSACTION IS FAIR, REASONABLE, NEGOTIATED AT ARM'S LENGTH, AND IS IN THE BEST INTEREST OF THE ORGANIZATION, IT WILL APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES A FIRM TO PERIODICALLY CONDUCT AN ANALYSIS OF COMPENSATION BY LOOKING AT OTHER NONPROFIT ORGANIZATIONS WITH A SIMILAR BUDGET. BASED ON THIS ANALYSIS AND MARKET CONDITIONS, A COMPENSATION PACKAGE IS STRUCTURED. THIS COMPENSATION PACKAGE IS PRESENTED FOR APPROVAL TO THE COMPENSATION COMMITTEE OF THE BOARD, AND THEN THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS LAST DONE IN 2021. FORM 990, PART VI, SECTION C, LINE 18 THE AFOREMENTIONED FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT. IN ADDITION, THE FULL FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -77,266.