2024-08-15T13:26:48+00:00 2023-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-10-01 135596794 New York City Rescue Mission NEWY 2122266214 90 Layfette Street 6th Floor New York NY 10013 James Winans President/CEO 2122266214 2024-08-15 true true Sara Tibbott P01486965 5055022746 2022 2024-08-08 14:25:15Z James Winans 90 Layfette Street 6th Floor New York NY 10013 457858 false X www.nyrescue.org X 1876 NY NYCRM serves as a hub for basic needs and emergency services for those experiencing homelessness. 6 4 35 0 0 3556698 480502 0 0 0 0 399520 -22644 3956218 457858 1024835 0 0 0 2055503 151409 0 176935 1142413 525312 4222751 676721 -266533 -218863 26697953 26219104 4680111 4420125 22017842 21798979 See Sch O false false 409500 -22644 In 2017, New York City Rescue Mission (NYCRM) became a controlled affiliate of The Bowery Mission, the nation's oldest rescue mission serving individuals experiencing homelessness since the 1870s. Its former campus at 90 Lafayette St. is called The Bowery Mission's Tribeca Campus and continues to operate as an emergency overnight shelter for those in need in New York. 409500 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 7 0 true 35 true false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true false false false CO CT FL GA IL KY AK MD MI MN NV NH NJ NM NY NC ND OH OR PA TN VA WA WV WI X X Karen Gaines 2122266214 90 Layfette Street 6th Floor New York NY 10013 Addison Hardy Chairman 1.0 2.0 X X 0 0 0 Cheryl Mitchell Chief Program Officer 10.0 45.0 X X 0 166095 18328 Dwight Jacobsen Vice Chairman 10.0 1.0 X X 0 0 0 James Winans CEO 10.0 45.0 X X 0 249874 11887 Robert P Depue Secretary/Treasurer (part year) 10.0 46.0 X X 0 222056 7438 Allen Goetz Director 1.0 X 0 0 0 Laura Woodward Director 10.0 1.0 X 0 0 0 Laurie-Anne Bentley Chief Development Officer 10.0 44.0 X 0 186688 20739 Sarino Tropeano Chief Operating Officer (part year) 10.0 45.0 X 0 159017 17818 0 983730 76210 0 false true false 0 11638 468864 480502 0 0 0 0 0 0 0 0 0 Other income 900099 -22644 -22644 0 0 0 0 -22644 457858 -22644 0 0 0 0 124414 61504 10390 52520 5296 2618 442 2236 10850 5364 906 4580 10849 5363 906 4580 6510 6510 11673 7896 548 3229 121 121 19295 3949 850 14496 28210 9858 2951 15401 3786 3411 375 1018 350 266 402 644 373 131 140 345580 295689 7127 42764 57976 219 57757 Equipment 46842 10701 913 35228 Other expenses 1882 1062 366 454 Staff development 1775 1143 223 409 0 0 0 0 676721 409500 90286 176935 290847 184102 7073 0 4849 22617 0 0 31439 38208 28457188 2483011 26363745 25974177 0 0 0 0 26697953 26219104 115219 1720125 0 4564892 2700000 4680111 4420125 X 22017842 21798979 22017842 21798979 26697953 26219104 -218863 0 X false true X true false X 3764498 4730735 4013150 3556698 480502 16545583 0 0 3764498 4730735 4013150 3556698 480502 16545583 0 16545583 2 287660 389352 397084 0 1074098 0 34563 29889 11450 2436 -22644 55694 17675375 0 0.9361 0.9372 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 34563.0, COLUMN B - 29889.0, COLUMN C - 11450.0, COLUMN D - 2436.0, COLUMN E - -22644.0, COLUMN F - 55694.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16800000 16800000 11315941 2216564 9099377 304111 266447 37664 37136 37136 25974177 Recoverable subsidies 2700000 Due to related organizations 2700000 false false false false false false false false false James Winans CEO 0 249622 0 0 0 252 0 10000 0 1887 0 261761 0 0 Robert P Depue Secretary/Treasurer (part year) 0 185942 0 0 0 36114 0 7438 0 0 0 229494 0 0 Cheryl Mitchell Chief Program Officer 0 165084 0 0 0 1011 0 6700 0 11628 0 184423 0 0 Laurie-Anne Bentley Chief Development Officer 0 186280 0 0 0 408 0 7536 0 13203 0 207427 0 0 Sarino Tropeano Chief Operating Officer (part year) 0 157193 0 0 0 1824 0 6381 0 11437 0 176835 0 0 Form 990, Part III, Line 1 New York City Rescue Mission (NYCRM) has a 149-year history of service to those experiencing homelessness, with roots tracing back to the founding of The Helping Hand on Water Street in the notorious Fourth Ward. In 1962, the organization moved to its present location on 90 Lafayette Street, and in 1998 began operating under the name New York City Rescue Mission. In 2011, a generous estate gift marked the beginning of a new era of growth, during which NYCRM completed a three-floor expansion of its facility and opened a new shelter for women. In fiscal year 2022, NYCRM served an average of 93 guests each day. The organization also served and average of 177 emergency meals a day. In the fall of 2017, New York City Rescue Mission became a controlled affiliate of The Bowery Mission (New York City), an organization serving those experiencing homelessness across the New York City Metro Area. In fiscal year 2021, New York City Rescue Mission remained a distinct legal entity with separate 501(c)(3) tax-exempt status. Form 990, Part V, Line 2a New York City Rescue Mission (NYCRM) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. NYCRM reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The Secretary/Treasurer reviews the signed statements and the CEO/Chairman reviews the Secretary/Treasurer's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the website. Form 990, Part II Robert Depue, CFO/Treasurer, was replaced by Karen Gaines, CFO, after the end of this tax period on September 30, 2023. As a result, Karen Gaines is not listed on Form 990, Part VII, for this tax period. Christian Herald Association 90 Lafayette Street 6th Floor New York NY 10013 131617086 Charity NY 501(c)(3) 7 NA false Goodwill Rescue Mission 90 Lafayette Street 6th Floor New York NY 10013 221487207 Charity NJ 501(c)(3) 7 Christian Herald Association false Christian Herald Housing Development 90 Lafayette Street 6th Floor New York NY 10013 133482114 Charity NY 501(c)(3) 7 Christian Herald Association false Heartsease Home Inc 90 Lafayette Street 6th Floor New York NY 10013 131857760 Charity NY 501(c)(3) 10 Christian Herald Association false The Bowery Mission Foundation 90 Lafayette Street 6th Floor New York NY 10013 471741012 Supporting Organization NY 501(c)(3) Type I Christian Herald Association false Kids With a Promise 90 Lafayette Street 6th Floor New York NY 10013 134178936 Charity NY 501(c)(3) 7 Christian Herald Association false Waterbrook Inc 90 Lafayette Street 6th Floor New York NY 10013 237380637 Inactive NY 501(c)(3) 7 Goodwill Rescue Mission false false false false false false false false false false false false true true false true true false false false