2024-11-15T12:52:39-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 113344389 Make the Road New York % ROBERT MAZZAFERRO MAKE 7184187690 92-10 Roosevelt Avenue Jackson Heights NY 11372 Arlenis Morel CO EXEC. DIRECTOR 7185658500 2024-11-15 true true Joseph Perez P00961850 7328281614 2023 2024-10-15 13:58:12Z Arlenis Morel 92-10 Roosevelt Avenue Jackson Heights NY 11372 31887251 false X www.maketheroad.org X 1992 NY Make The Road New York builds the power of IMMIGRANT and working class communities to achieve dignity and justice. 20 17 248 200 269850 0 39478149 31059754 65310 87204 180120 233970 300809 378183 40024388 31759111 4638441 6379464 0 0 18968595 20773921 0 0 1609053 6634954 6273427 30241990 33426812 9782398 -1667701 68021821 67931415 17585388 19068465 50436433 48862950 X MAKE THE ROAD NEW YORK (MRNY) BUILDS THE POWER OF IMMIGRANT AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE. false false 7023941 446087 87204 HIGH QUALITY LEGAL AND HEALTH ACCESS SERVICES - OUR LEGAL TEAM PROVIDES LEGAL SERVICES TO LOW-INCOME NEW YORKERS. OUR HEALTH TEAM PROVIDES HEALTH ACCESS SERVICES TO LOW-INCOME NEW YORKERS. 9776861 1606092 0 ORGANIZING PROJECTS (SEE SCHEDULE O FOR DETAILS) 4343074 294302 0 HEALTH PROGRAMS - THE HEALTH DEPARTMENT PROMOTES THE HEALTH AND WELL-BEING OF LOW-INCOME COMMUNITY MEMBERS THROUGH HEALTH ACCESS SERVICES. 1027694 1 SCHOOL BASED PROGRAMS 1261467 121588 YOUTH Education 2857154 2469 Adult Education 5146315 124058 26290191 true true false true false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 147 0 true 248 true true true false false false false true true false false false false false false X 20 17 true false false false true true false true true false false true true true true true true false false false NY X ROBERT MAZZAFERRO 7184187690 301 GROVE STREET BROOKLYN NY 11237 X Jose L Lopez Co- executive Director 40.0 0.0 X X 161742 0 41825 THEODORO OSHIRO Co- executive Director 40.0 0.0 X X 157447 0 41923 ARLENIS D MOREL Co- executive Director 40.0 0.0 X X 165360 0 22392 Julie Miles Dir. of Development and Commun 40.0 0.0 X 137902 0 41733 Elizabeth Joynes Jordan LEGALDC - Co-Legal Director 40.0 0.0 X 130945 0 46113 Rebecca Telzak Deputy Director 40.0 0.0 X 154505 0 20578 Sienna Fontaine Legal Counsel 40.0 0.0 X 154013 0 20382 Natalia Aristizabal Deputy Director 40.0 0.0 X 153359 0 20382 Daniel Altschuler DIRPS - Director of Politics a 40.0 0.0 X 134658 0 23694 Antonia Genao Director of Operations 40.0 0.0 X 137040 0 20354 Harold Solis LEGALDC - Co-Legal Director 40.0 0.0 X 129691 0 27629 ANA MARIA ARCHILA BOARD MEMBER 1.0 0.0 X 0 0 0 Augusto Fernandez BOARD MEMBER 1.0 0.0 X 0 0 0 GERMAN JARAMILLO Board Member 1.0 0.0 X 0 0 0 Irania Sanchez BOARD MEMBER 1.0 0.0 X 0 0 0 GLADYS PUGLlA BOARD MEMBER 1.0 0.0 X 0 0 0 CLAUDIO FELIPE IDROVO BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER MCALLISTER-nevins Board Member 1.0 0.0 X 0 0 0 Deborah Axt BOARD MEMBER 1.0 0.0 X 0 0 0 GERALDO VITAL BOARD MEMBER 1.0 0.0 X 0 0 0 ISRAEL SEGUNDO HERNANDEZ VERA BOARD MEMBER 1.0 0.0 X 0 0 0 LUCIA DIAZ BOARD MEMBER 1.0 0.0 X 0 0 0 REIGN ROLON BOARD MEMBER 1.0 0.0 X 0 0 0 REYNA ANDREU SANDOVAL BOARD MEMBER 1.0 0.0 X 0 0 0 Emilio Velez Board member 1.0 0.0 X 0 0 0 Olga Vazquez Board member 1.0 0.0 X 0 0 0 Natalia Audi BOARD MEMBER 1.0 0.0 X 0 0 0 OONA CHATTERJEE BOARD MEMBER 1.0 0.0 X 0 0 0 1616662 0 327005 27 false true false KBE NY LLC 76 BATTERSON PARK RD FARMINGTON CT 06032 CONSTRUCTION 2042079 MALKIN ROSS 80 STATE STREET 11TH FLOOR ALBANY NY 12207 Lobbying 106000 WB WOOD NY LLC 225 PARK AVE SOUTH SUITE 201 NEW YORK NY 10003 Construction 240085 3 20 274412 16124582 14660740 31059754 LEGAL AND SUPPORT SERVICES 541100 86641 86641 OTHER PROGRAM REVENUE 900099 563 563 87204 234289 234289 0 0 269850 269850 0 269850 269850 319 -319 -319 -319 127821 274412 127821 0 0 0 0 0 0 0 0 OTHER INCOME 900099 108333 108333 108333 31759111 195537 269850 233970 6275073 6275073 104391 104391 0 0 1113908 874092 168699 71117 0 15157829 11929210 2257860 970759 515775 390593 85373 39809 2743195 2087126 454065 202004 1243214 945884 205782 91548 0 90594 67193 23401 138761 44502 91780 2479 95244 95244 0 7203 7203 873270 424418 382809 66043 0 2099258 1466967 568577 63714 445553 320647 99358 25548 0 1026692 806688 173303 46701 263850 221180 39774 2896 0 136540 71485 59340 5715 298217 298217 0 302053 260742 20591 20720 170047 170047 BAD DEBT EXPENSE 326145 326145 33426812 26290191 5527568 1609053 X 1260743 2052253 13069174 4758807 14298577 17441606 3777087 4650039 0 0 0 0 18103800 18103800 0 0 126721 109128 19172887 2059677 16339960 17113210 0 3132582 0 0 0 0 0 0 1045759 569990 68021821 67931415 3205880 5136714 0 0 1937483 792920 0 0 0 0 0 0 11632421 12840767 0 0 809604 298064 17585388 19068465 X 43195391 39816374 7241042 9046576 50436433 48862950 68021821 67931415 X -1667701 89835 4383 X false true X true true true X 24262070 36827944 31435044 39478149 31059754 163062961 0 0 24262070 36827944 31435044 39478149 31059754 163062961 1247608 161815353 183209 181152 181095 406464 504139 1456059 0 50853 207299 96802 77474 108333 540761 165059781 1250538 0.98034 0.96973 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91424 175970 267394 33159417 33426811 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 159151 440113 286506 267394 1153164 250000 250000 250000 250000 1000000 1500000 113880 313444 130469 91424 649217 7241042 7035768 5344511 8932299 8251558 6199679 7210195 7241042 10524686 6108140 8381268 8251558 10934581 6197489 6607384 10524686 10013737 5636319 4715475 10934581 0.00000 0.00000 1.00000 false false 6047538 6047538 6883938 558052 6325886 695134 544151 150983 1017554 806424 211130 4528723 151050 4377673 17113210 0 FUTURE LEASE PAYABLE 298064 298064 X FORM 990, SCHEDULE D, PART X, LINE 2 MRNY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES TAX RETURNS IN THE US FEDERAL JURISDICTION AND NEW YORK. The organization follows THE ACCOUNTING PRONOUNCEMENT RELATING TO UNCERTAIN TAX POSITIONS. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST IN THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. GALA 382279 257158 125121 42550 42753 3865 35953 MARATHON 19954 17254 2700 2700 0 402233 274412 127821 42550 42753 3865 38653 127821 true New York Communities 470 Vanderbilt Ave 9th Floor Brooklyn NY 11238 271359103 501(C)(4) 93000 Workplace Justice HESTER STREET COLLABORATIVE 113 HESTER STREET NEW YORK NY 10002 200774906 501(C)(3) 35000 Legal Immigration MAKE THE ROAD ACTION 449 TROUTMAN STREET BROOKLYN NY 11237 271408443 501(C)(4) 165000 WORKPLACE JUSTICE NORTHWEST BRONX COMMUNITY 103 E 96TH ST BRONX NY 10468 132806160 501(C)(3) 60000 Uban Youth NEW YORK LEGAL 7 HANOVER SQ NEW YORK NY 10004 133505428 501(c)(3) 238208 LEGAL Immigration UNLOCAL INC 45 W 29 ST NEW YORK NY 10001 412278265 501(c)(3) 207209 LEGAL IMMIGRATION Make The Road States Inc 301 Grove St BROOKLYN NY 11237 843988830 501(c)(3) 294000 Health Services TIDES CENTER 1012 Torney Ave San Francisco CA 94129 943213100 501(c)(3) 11000 WORKPLACE JUSTICE Columbia County Sanctuary Movement Inc 41 N 5th Street Hudson NY 12534 821804199 501(c)(3) 77500 Workplace Justice Community Resource Center 134 Center Avenue Mamaroneck NY 10543 311678682 501(c)(3) 10000 Workplace Justice Desis Rising Up & Moving Inc 72-18 Roosevelt Avenue Jackson Heights NY 11372 383652741 501(c)(3) 60000 Workplace Justice Justice For Migrant Families Inc 371 Delaware Ave Buffalo NY 14202 841966379 501(c)(3) 45000 Workplace Justice Long Island Jobs with Justice 390 Rabro Drive Hauppauge NY 11788 270085901 501(c)(3) 50000 Workplace Justice National Day Laborer Organizing 1030 S Arroyo Parkway Pasadena CA 91105 208802586 501(c)(3) 139000 Workplace Justice NEO Philanthropy Inc 45 West 36th Street New York NY 10018 133191113 501(c)(3) 15000 Workplace Justice The Workplace Project Inc 91 North Franklin Street Hempstead NY 11550 113210488 501(c)(3) 6625 Workplace Justice Urban Justice Center 40 Rector Street 9th FL New York NY 10006 133442022 501(c)(3) 55000 Workplace Justice Worker Justice Center of New York Inc 1187 Culver Rd Rochester NY 146095448 161155130 501(c)(3) 80500 Workplace Justice Workers Center of Central New York 2013 E Genesee Street Syracuse NY 13210 611706974 501(c)(3) 45000 Workplace Justice Haitian American Family of LI Inc 294 W Merrick Road Suite 7 Freeport NY 11520 113261800 501(c)(3) 6625 Workplace Justice Northeast New York Coalition PO Box 38098 Albany NY 12203 471936436 501(C)(3) 7000 Workplace Justice Rural & Migrant Ministry Inc POBox 475 Cornwall on Hudson NY 12520 222527596 501(C)(3) 6625 Workplace Justice National Writers Union 25 Broadway Suite 1504 New York NY 10004 133088894 501(C)(3) 10000 Workplace Justice New Hour for Women and Children-LI 1725 Brentwood Road Brentwood NY 11717 474718783 501(C)(3) 6625 Workplace Justice Social and Environmental Entrepreneurs Inc 23564 Calabasas Road Calabasas CA 91302 954116679 501(C)(3) 25000 Workplace Justice The Action Lab 23 Barnes Road Ossining NY 10562 133085049 501(C)(3) 410500 Workplace Justice We Are Unchained Inc 2013 East Genesee Street Syracuse NY 13210 824713197 501(C)(3) 7000 Workplace Justice CYPRESS HILLS LDC 625 Jamaica Ave BROOKLYN NY 11208 800003810 501(C)(3) 60000 Uban Youth Bangladeshi American Community Development & Youth 1101-B Liberty Ave Brooklyn NE 11208 452389573 125000 Adult literacy and 26 3 YOUTH STIPENDS 180 104891 Form 990, Schedule I, Part I Make the Road New York, Inc executes either a contract from the Funder or a Memorandum of Understanding which defines the grant term, award amount, program deliverables and supporting documentation that needs to be provided to Make the Road New York, Inc in order to receive payment for a grant. The grant manager monitors the relationship with the grant recipient to make sure they are compliant before requests for payment are sent to the finance department. The finance department also verifies that all documents submitted are substantial and adhere to the financial guidelines. X false false false false false false false false false THEODORO OSHIRO Co- executive Director 157447 0 0 0 0 0 8424 0 33499 0 199370 0 0 0 ARLENIS D MOREL Co- executive Director 165360 0 0 0 0 0 8593 0 13799 0 187752 0 0 0 Jose L Lopez Co- executive Director 161742 0 0 0 0 0 8326 0 33499 0 203567 0 0 0 Sienna Fontaine Legal Counsel 154013 0 0 0 0 0 7795 0 12587 0 174395 0 0 0 Rebecca Telzak Deputy Director 154505 0 0 0 0 0 7374 0 13204 0 175083 0 0 0 Natalia Aristizabal Deputy Director 153359 0 0 0 0 0 7795 0 12587 0 173741 0 0 0 Julie Miles Dir. of Development and Commun 137902 0 0 0 0 0 6470 0 35263 0 179635 0 0 0 Elizabeth Joynes Jordan LEGALDC - Co-Legal Director 130945 0 0 0 0 0 7084 0 39029 0 177058 0 0 0 Antonia Genao Director of Operations 137040 0 0 0 0 0 6946 0 13408 0 157394 0 0 0 Daniel Altschuler DIRPS - Director of Politics a 134658 0 0 0 0 0 4589 0 19105 0 158352 0 0 0 Harold Solis LEGALDC - Co-Legal Director 129691 0 0 0 0 0 20807 0 6822 0 157320 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MAKE THE ROAD'S INDEPENDENT CPA PREPARES THE RETURN AND IT IS REVIEWED BY ONE OF ITS CO-EXECUTIVE DIRECTORS, ITS CONTROLLER AND ITS OUTSIDE CONTRACTED ACCOUNTANT. THE RETURN IS THEN REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE AND SENT TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 A DIGITAL COPY OF THE DOCUMENTS IS KEPT ON THE FILE SERVER AND CAN BE PRINTED AT ANY OF THE ORGANIZATION'S LOCATIONS UPON REQUEST BY A VISITOR. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF OUR BOARD OF DIRECTOR SEATS ARE FILLED BY DEMOCRATICALLY ELECTED BOARD MEMBERS. EVERY 3 YEARS ELECTIONS ARE HELD IN EACH OF THE ORGANIZATION'S STANDING MEMBERSHIP COMMITTEES TO ELECT 1 BOARD SEAT PER COMMITTEE.MEMBERS ARE DEFINED AS THOSE WHO ELECT TO PAY DUES WHICH ARE CURRENTLY SET AT $20 PER YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY, AND OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF OUR BOARD OF DIRECTOR SEATS ARE FILLED BY DEMOCRATICALLY ELECTED BOARD MEMBERS. EVERY 3 YEARS ELECTIONS ARE HELD IN EACH OF THE ORGANIZATION'S STANDING MEMBERSHIP COMMITTEES TO ELECT 1 BOARD SEAT PER COMMITTEE.MEMBERS ARE DEFINED AS THOSE WHO ELECT TO PAY DUES WHICH ARE CURRENTLY SET AT $20 PER YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY, AND OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART XI, LINE 9 Other changes: Change in beneficial interest in trust $4,383. FORM 990, PART III, LINE 4B HIGH QUALITY LEGAL AND HEALTH ACCESS SERVICES, AND WORK TO CHANGE UNJUST SYSTEMS THROUGH IMPACT LITIGATION, POLICY DESIGN, AND WORKING SIDE-BY-SIDE WITH MEMBERS AND ORGANIZERS ON ADOPTION OF THOSE POLICIES. OUR LEGAL TEAM WORKS IN THE AREA OF EMPLOYMENT, IMMIGRATION LAW, HOUSING AND BENEFITS AND TGNCIQ RIGHTS, HELPING TO TACKLE CRISES LIKE AN IMPENDING EVICTION OR AN ORDER OF DEPORTATION. OUR HEALTH TEAM WORKS TO PROVIDE ASSISTANCE SO THAT COMMUNITY MEMBERS CAN ACCESS HEALTHCARE SERVICES, AVOID CRUSHING MEDICAL DEBT AND ACCESS NUTRITION. THANKS TO THE TRUST WE BUILD WITH COMMUNITY MEMBERS, WE ARE OFTEN ABLE TO AVERT CRISES BEFORE THEY SPIRAL OUT OF CONTROL AND ENSURE THAT ALL MEMBERS OF A FAMILY GET SERVICES THEY NEED TO THRIVE OVER THE LONG TERM. OUR ATTORNEYS AND ADVOCATES TAKE THE KNOWLEDGE OF OVERARCHING ISSUES GLEANED FROM THOUSANDS OF INDIVIDUAL CASES AND USE THEM TO DESIGN ENFORCEABLE AND FAR-REACHING POLICIES, WORKING SIDE-BY-SIDE WITH COMMUNITY MEMBERS AND ORGANIZERS TO SECURE THEIR ADOPTION. WE ALSO MONITOR GOVERNMENT AGENCIES TO ENSURE GOOD IMPLEMENTATION, PROVIDING REAL-TIME, ON-THE-GROUND FEEDBACK. FORM 990, PART III, LINE 4D YOUTH POWER PROJECT & SCHOOL PROGRAMS - WE SUPPORT AND EMPOWER low-income YOUNG PEOPLE WITH PEER-LED COLLEGE ACCESS SUPPORT, CREATIVE ARTS AND MEDIA PROGRAMS AND MORE. Form 990, Part VI, Section A, Line 2 OONA CHATTERJEE HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEE OF THE ORGANIZATION. CHILDREN'S GROVE PARK 301 GROVE STREET BROOKLYN NY 11237 113641439 BOTANICAL ORG NY 501(C)(3) 7 NA false MRNY QALICB INC 301 GROVE STREET BROOKYLN NY 11237 825474031 COMMUNITY ORG NY 501(C)(3) 7 NA false false true false false false false false false false false true false false false false false false true false