2024-05-14T12:22:15-05:00 2023-06-30 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-07-01 474998799 CITY LIVING NY INC CITY 3475885080 505 8TH AVE 1805 NEW YORK NY 10018 ELIZABETH NORTHCUTT EXECUTIVE DIRECTOR 3475885080 2024-05-14 1 ELIZABETH NORTHCUTT 999009999 0 ADAM REISS P01776010 2128685781 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH NORTHCUTT 1331838 0 X WWW.CITYLIVINGNY.ORG X 2015 NY AT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING CONCRETE RESOURCES, TOOLS, AND SUPPORT SERVICES. 13 13 15 2 0 0 996970 1331838 0 0 0 0 0 0 996970 1331838 0 0 0 0 497898 800631 0 0 92268 216413 442339 714311 1242970 282659 88868 924017 1428587 0 335650 924017 1092937 X AT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. WE START BY PROVIDING CLIENTS WITH URGENTLY NEEDED ITEMS SUCH AS DISHES AND BEDDING TO TURN THEIR APARTMENT INTO A HOME. WE CONTINUE OUR SUPPORT UNTIL AGE 26 COACHING OUR CLIENTS TO WORK TOWARDS STABILITY AND SELF-SUFFICIENCY BY OFFERING ONGOING COUNSELING AND CONNECTIONS TO MATCH THEIR UNIQUE NEEDS AND ASPIRATIONS. 0 0 592348 IN FY2023, CLNY SERVED 131 YOUTH IN OUR HOME GOODS ADVOCACY (HGA) PROGRAM. ALL YOUTH ORIGINALLY ENTER CLNY VIA THE HGA PROGRAM. A CITY LIVING SOCIAL WORKER DOES AN INITIAL CONSULTATION TO DETERMINE THE YOUTH'S HOUSING STATUS AND HOME GOODS NEEDS. DURING THIS INTAKE, WE ALSO DISCUSS THE YOUTH'S LONG-TERM GOALS AND OBJECTIVES, SUCH AS EMPLOYMENT, EDUCATION AND COUNSELING NEEDS TO ASSESS IF THE YOUTH WOULD LIKE ASSISTANCE WORKING ON THESE GOALS IN THE NEXT THREE MONTHS. IF THE YOUTH IS NOT INTERESTED IN PURSUING GOALS BEYOND HOUSING STABILITY, HE/SHE REMAINS IN HGA AND RECEIVES HOUSING SUPPORT FROM OUR SOCIAL WORKERS. CLNY PROVIDES HGA CLIENTS WITH FURNITURE AND HOUSEHOLD GOODS, CALLS QUARTERLY TO ASSURE WE DETECT ANY CONCERNS THAT COULD LEAD TO HOUSING STABILITY, AND INVITES THE YOUTH TO OUR WORKSHOPS AND TRAININGS WHERE THEY BENEFIT FROM THE PEER COMMUNITY AND INTERACTIONS THAT OCCUR THERE. 285299 IN FY2023, CLNY SERVED 69 YOUTH IN OUR MORE INTENSIVE COMPREHENSIVE SERVICES PROGRAM (CSP). SOCIAL WORKERS CONTACT THESE YOUNG PEOPLE WEEKLY TO CHECK IN AND HELP STRENGTHEN THEIR PHYSICAL AND EMOTIONAL STABILITY. FOR YOUTH WITH AN EMPLOYMENT GOAL, CLNY ASSISTS YOUTH WITH RESUME WRITING AND JOB SEARCHES, CAREER COUNSELING, INTERVIEW READINESS, AND REFERRALS TO VOCATIONAL PROGRAMS TO FURTHER THEIR EMPLOYMENT PROSPECTS. FOR YOUTH WITH AN EDUCATIONAL GOAL, WE ASSIST WITH A VARIETY OF EDUCATION CHALLENGES HELPING COLLEGE YOUTH WITH TUITION ISSUES, INTERNSHIP GUIDANCE, RE-ENROLLMENT CHALLENGES, SCHOLARSHIP SEARCHES, AND REFERRALS FOR TUTORING AND ACADEMIC ADVISEMENT. FOR OUR NON-COLLEGE ENROLLED YOUTH, WE MAKE REFERRALS TO APPROPRIATE HIGH SCHOOL EQUIVALENCY OR VOCATIONAL PROGRAMS AND HELP THEM PLAN FOR THEIR FUTURE. CLNY PROVIDES YOUTH WITH MENTAL HEALTH REFERRALS, FINANCIAL LITERACY TRAINING, PARENTING ITEMS AND NUTRITIONAL WORKSHOPS. MOST IMPORTANTLY, SOCIAL WORKERS ASSURE HOUSING STABILITY. WHILE THE OVERALL STATISTICS ON FORMER FOSTER YOUTH RATES OF HOMELESSNESS ARE STAGGERING, AS OF TODAY, 100% OF OUR CLIENTS CURRENTLY REMAIN IN THEIR APARTMENTS ONCE SECURED. 138065 CLNY ADDITIONALLY HAS AN EMERGENCY GRANTS PROGRAM TO ASSIST OUR YOUTH IN NAVIGATING A VARIETY OF CRISES. THE EMERGENCY GRANTS PROGRAM ASSISTS WITH ISSUES SUCH AS: RENTAL ARREARS AND MOVE-IN EXPENSES SUCH AS BROKER FEES OR SECURITY DEPOSITS TO SECURE HOUSING; FOOD EMERGENCIES; PARENTING EMERGENCIES SUCH AS FORMULA OR DIAPERS; PAYMENT FOR UTILITIES SUCH AS HEAT, WIFI, PHONE BILLS, AND ELECTRIC; EXPENSES RELATED TO SECURING EMPLOYMENT SUCH AS UNIFORMS, METROCARDS, OR VOCATIONAL PROGRAM FEES; AND EXPENSES RELATED TO STARTING, OR MAINTAINING, EDUCATIONAL GOALS SUCH AS TUITION ARREARS, LAPTOPS, AND BOOKS/SCHOOL SUPPLIES. 1015712 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GABRIELLE BRESLOW 6468938984 505 8TH AVE SUITE 1805 NEW YORK NY 10018 X DORINA LINK PRESIDENT 8.00 X X 0 0 0 SUSAN BUSH ROTATED OFF 0123 DIRECTOR 5.00 X 0 0 0 KELSEY KOVAS SECRETARY 3.00 X X 0 0 0 CHRISTINA HOLDREGE DIRECTOR 1.00 X 0 0 0 GERALDINE HANSELL DIRECTOR 1.00 X 0 0 0 CHARELL STAR DIRECTOR 1.00 X 0 0 0 SAMANTHA FRIED DIRECTOR 1.00 X 0 0 0 LIZBETH ADAMS DIRECTOR 1.00 X 0 0 0 JONATHAN SAVITT TREASURER 5.00 X X 0 0 0 RINKU BHATTACHARYA DIRECTOR 1.00 X 0 0 0 MATTHEW WEITZMAN DIRECTOR 1.00 X 0 0 0 JACKELYN GARCIA DIRECTOR 3.00 X 0 0 0 REIA BALCHAN DIRECTOR 3.00 X 0 0 0 NICOLE JOHNSON DIRECTOR 1.00 X 0 0 0 TENESHER YOUNG ROT ON 0922 DIRECTOR 1.00 X 0 0 0 ELIZABETH NORTHCUTT EXECUTIVE DIRECTOR 40.00 X 106673 0 6960 106673 0 6960 1 0 0 0 0 108763 1223075 8368 1331838 1331838 0 0 0 668005 505999 85960 76046 78131 59380 10157 8594 54495 41416 7084 5995 12485 12485 969 969 49319 44387 3946 986 91577 86998 4579 10780 7869 2264 647 YOUTH PROGRAM 269663 269663 PAYROLL PROC. & OTHER F 7546 7546 1242970 1015712 134990 92268 878751 957801 105674 18386 8206 6720 13622 20160 343284 924017 1428587 2899 0 332751 0 335650 X 612425 865807 311592 227130 924017 1092937 924017 1428587 X 88868 80052 X X 0 1 X 1 0 X 377424 343573 744212 996970 1331838 3794017 377424 343573 744212 996970 1331838 3794017 1065460 2728557 3794017 0.71920 0.68150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 20160 RIGHT OF USE ASSET - OPERATING LEASE 323124 343284 OPERATING LEASE LIABILITY 332751 332751 X 1331838 0 1331838 0 1331838 1242970 0 1242970 0 1242970 PART X, LINE 2: THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS EMAILED A COPY OF THE COMPLETED 990 RETURN AND WAS ASKED TO CONFIRM RECEIPT AND REVIEW BEFORE THE RESPECTIVE FILING DATE. ANY QUESTIONS RAISED WERE ANSWERED BY THE TREASURER AND TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY LOOKING AT COMPETING SALARIES FOR COMPARABLE POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT PROPOSED A FAIR MARKET SALARY AND WAS PUT TO A VOTE DURING A QUARTERLY BOARD MEETING DURING THE YEAR ENDED JUNE 30, 2023. ALL BOARD MEMBERS PRESENT VOTED IN FAVOR OF THE SALARY AND DETERMINED IT WILL BE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IF A RESPECTIVE INDIVIDUAL OR ORGANIZATION REQUESTED THE INFORMATION, THE NON-CONFIDENTIAL INFORMATION WAS PROVIDED IN AN APPROPRIATE AND SECURE METHOD IN A TIMELY MANNER. FORM 990, PART XI, LINE 9: ACCRUAL BASIS ADJUSTMENT 80,052. FORM 990, PART XII, LINE 1: EFFECTIVE JULY 1, 2022, THE ORGANIZATION CONVERTED ITS FINANCIAL STATEMENTS FROM THE MODIFIED CASH BASIS TO THE ACCRUAL CASH BASIS OF ACCOUNTING.