2025-05-08T14:30:21-05:00 2024-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2023-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 CHARLES TARAMINA CFO 2122548900 2025-05-08 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2025-05-07 2023 2025-03-06 01:10:19Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 71391148 0 X WWW.CSSNY.ORG X 1939 NY THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. 37 37 186 1133 0 0 30305659 31971614 166943 152375 3703041 8610760 66262 20521 34241905 40755270 13737792 13858830 0 0 18670670 20415330 77987 48000 1718314 6556859 7057466 39043308 41379626 -4801403 -624356 248956691 278992856 7067193 10434100 241889498 268558756 X THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS. 0 0 23374980 13401817 CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2024, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS. 1882472 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2024 ARE AS FOLLOWS:-1,133 VOLUNTEERS PROVIDED OVER 160,000 HOURS OF SERVICE AT 165 COMMUNITY PARTNERS THROUGHOUT THE FIVE BOROUGHS. THEIR COLLECTIVE VOLUNTEER EFFORTS HELPED TENS OF THOUSANDS OF NEW YORKERS BY IMPACTING FOOD INSECURITY, LITERACY, ADULT EDUCATION, ISOLATION,RESPITE,AND CAPACITY BUILDING,TO NAME JUST A FEW EXAMPLES.-RSVP DEVELOPED NEW, INNOVATIVE RECRUITMENT MATERIALS INCLUDING LAUNCHING ITS OWN FACEBOOK PAGE. IT HELD SIX SUCCESSFUL IN-PERSON RECRUITMENT EVENTS,BRINGING TOGETHER DOZENS OF NON-PROFIT PARTNERS AND OVER 100 POTENTIAL VOLUNTEERS. THESE EFFORTS, AND OTHERS, RESULTED IN 152 NEW VOLUNTEERS JOINING AND ACTIVELY PARTICIPATING.-TEN NEW PARTNER ORGANIZATIONS, SUCH AS ARIVA, LITERACY TRUST, THE COAST GUARD SPOUSES' CLUB, AND THE CONVENT AVENUE BAPTIST CHURCH FOOD PANTRY, WERE DEVELOPED. CSS WILL CONTINUE TO ENGAGE INACTIVE PARTNERS TO BRING THEM BACK TO SERVICE AND CULTIVATE NEW PARTNERSHIPS.-RSVP HAS FOCUSED STRATEGIC EFFORTS ON DEVELOPING VOLUNTEER OPPORTUNITIES FOR, AND PROVIDING SERVICES TO, VETERANS, SERVICE MEMBERS AND THEIR FAMILIES. THIS INCLUDES VOLUNTEERS SERVING AT THEBLUE STAR FAMILIES FOOD PANTRY WHO SERVE OVER 10,000 SERVICE MEMBERS EACH YEAR, NEWLY FORMED PARTNERSHIPS WITH THE MISSION CONTINUES AND THE NYC DEPARTMENT OF VETERANS SERVICES, AND THE WORK OF OUR STATEN ISLAND SERVICE MEMBER, VETERANS AND FAMILIES TASK FORCE. THE TASK FORCE HAS GROWN INTO A 70+ MEMBER COALITION DEDICATED TO IDENTIFYING AND FORMULATING ACTIONABLE STRATEGIES TO ADDRESS ISSUES OF FOOD INSECURITY AND POST-9/11 VETERAN OUTREACH AND SUICIDE PREVENTION, ALONG WITH PROMOTING VOLUNTEER OPPORTUNITIES FOR VETERANS AND THE COMMUNITY.-CONDUCTED FORMALIZED RECOGNITION EFFORTS INCLUDING TRIBUTE DAY, THE ANNUAL VOLUNTEER RECOGNITION AND AWARDS CEREMONY IN STATEN ISLAND, AND SEVEN AMERICORPS WEEK RECOGNITION EVENTS, WHICH INCLUDED ON SITE PRESENTATIONS TO THE VOLUNTEERS TO THANK THEM FOR THEIR SERVICE. 375 VOLUNTEERS PARTICIPATED IN THESE EVENTS. THREE VOLUNTEERS WERE NOMINATED AND SELECTED TO RECEIVE THE DAILY POINT OF LIGHT AWARD FOR OUTSTANDING VOLUNTEERS, ADMINISTERED THROUGH THE POINTS OF LIGHT ORGANIZATION.-RSVP VOLUNTEERS WERE CHOSEN TO PARTICIPATE IN NATIONAL MEDIA PRODUCTIONS INCLUDING VOLUNTEER SHARON MINEO WHO WAS FEATURED IN A WNET SERIES ON HEALTHY AGING AND 19 VOLUNTEERS WERE SELECTED TO APPEAR IN A NATIONAL PUBLIC SERVICE ANNOUNCEMENT (PSA) COMMISSIONED BY OUR FEDERAL FUNDER AMERICORPS TO PROMOTE VOLUNTEERING THROUGH AMERICORPS SENIORS AND RSVP. 2812569 3467 EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2024 ARE AS FOLLOWS:- EDCAP ADDED ONE ADDITIONAL COMMUNITY-BASED ORGANIZATION AND NOW HAS 11 AS PART OF ITS NETWORK PROVIDING DIRECT CONSUMER ASSISTANCE STATEWIDE.- EDCAP HELD MONTHLY TRAINING AND MEETING WITH THE NETWORK AGENCIES DURING THE FISCAL YEAR.- EDCAP CONDUCTED 72 WORKSHOPS WITH 2,019 PARTICIPANTS, CONDUCTED 6,680 ONE-ON-ONE COUNSELING SESSIONS, SAVED CONSUMERS $16,756,655, AND HELPED BORROWERS MANAGE OVER $153,347,410 IN STUDENT LOAN DEBT.- 5 MILLION NEW YORKERS REACHED THROUGH OUTREACH AND EDUCATION CAMPAIGNS. THIS INCLUDES DIRECT MAILERS TO BORROWERS, GENERAL CAMPAIGNS FOCUSED ON AVAILABLE RELIEF LIKE THE PUBLIC SERVICE LOAN FORGIVENESS AND INCOME-DRIVEN REPAYMENT, AND BORROWERS REACHED THROUGH SOCIAL MEDIA PLATFORMS.- EDCAP CONTINUES TO ADVOCATE FOR STATE CONSUMER PROTECTIONS AND WORKS CLOSELY WITH THE DEPARTMENT OF FINANCIAL SERVICES TO ENSURE BORROWERS GET HELP ADDRESSING THEIR ISSUES. 7639553 453546 152375 OTHER PROGRAM SERVICES INCLUDE:UNHEARD THIRDHOUSING RESEARCHYOUTH POLICYLABOR MARKET STUDIESTRUE COST OF LIVING CAMPAIGN GENERALCITYLIMITSINCOME SUPPORTBENEFITPLUSHIICAP/NYSPOLITICAL DEPARTMENTPUBLIC AFFAIRS 7639553 453546 152375 35709574 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 170 0 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT FL X X CHARLES TARAMINA CFO 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 TERRY AGRISS TRUSTEE 1.00 X 0 0 0 MICHAEL HORODNICEANU PHD TRUSTEE 1.00 X 0 0 0 JACQUELINE KOPPELL TRUSTEE 1.00 X 0 0 0 ANGELA DORN TRUSTEE 1.00 X 0 0 0 DAVID J POLLAK TRUSTEE 1.00 X 0 0 0 FLORENCE FRUCHER TRUSTEE 1.00 X 0 0 0 MELINDA DUTTON TRUSTEE 1.00 X 0 0 0 KAREN Y BITAR ESQ TRUSTEE 1.00 X 0 0 0 JEFFREY J WEAVER TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 KHALED HARAM TRUSTEE 1.00 X 0 0 0 REGAN KELLEY ORILLAC TRUSTEE 1.00 X 0 0 0 KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 PATRICIA GLAZER TRUSTEE 1.00 X 0 0 0 KEN SUNSHINE TRUSTEE 1.00 X 0 0 0 RICHARD W EADDY TRUSTEE 1.00 X 0 0 0 DONALD W SAVELSON ESQ TRUSTEE 1.00 X 0 0 0 ALEXANDER BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT MCCABE TRUSTEE 1.00 X 0 0 0 GAYLE HORWITZ TRUSTEE 1.00 X 0 0 0 COREY JOHNSON TRUSTEE 1.00 X 0 0 0 MICHAL ROSENN TRUSTEE 1.00 X 0 0 0 AIMEE SCILLIERI TRUSTEE 1.00 X 0 0 0 MATTHEW J CAMP TRUSTEE 1.00 X 0 0 0 KIMBERLY CHIN TRUSTEE 1.00 X 0 0 0 ABIGAIL FEUER TRUSTEE 1.00 X 0 0 0 RICHARD GOTTFRIED TRUSTEE 1.00 X 0 0 0 DOUGLAS LAWRENCE TRUSTEE 1.00 X 0 0 0 MARK R LOFTON TRUSTEE 1.00 X 0 0 0 KATHRYN METCALFE TRUSTEE 1.00 X 0 0 0 TEAL NEWLAND TRUSTEE 1.00 X 0 0 0 SARAH S PARK TRUSTEE 1.00 X 0 0 0 SYLVIA E DI PIETRO ESQ TERM FY24 TRUSTEE 1.00 X 0 0 0 MARLA EISLAND SPRIE ESQ TERM FY24 TRUSTEE 1.00 X 0 0 0 HON BETSY GOTBAUM TERM FY24 TRUSTEE 1.00 X 0 0 0 MICHAEL CORRERA TERM FY24 TRUSTEE 1.00 X 0 0 0 ROSALIE MARGOLIS ESQ TERM FY24 TRUSTEE 1.00 X 0 0 0 MARGARITA ROSA ESQ TERM FY24 TRUSTEE 1.00 X 0 0 0 MARK A WILLIS BOARD CHAIR 1.00 X X 0 0 0 MAGDA JIMENEZ TRAIN ESQ BOARD VICE CHAIR 1.00 X X 0 0 0 JERRY WEBMAN BOARD TREASURER 1.00 X X 0 0 0 JOSEPH J HASLIP BOARD SECRETARY 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 770297 0 97034 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 439475 0 97602 SARA GRIBBON GENERAL COUNSEL 35.00 X 200555 0 6212 CHARLES TARAMINA CFO 35.00 X 219297 0 6713 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00 X 328667 0 24042 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 222095 0 27024 M DEAN BRADLEY VP OF ADMINISTRATION 35.00 X 198508 0 42920 ADRIANA PEZZULI VP OF DEVELOPMENT 35.00 X 202518 0 51200 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 35.00 X 224559 0 43348 ALIA D WINTERS VP OF DIGITAL STRATEGY 35.00 X 186860 0 42611 MARTIN D LUBIN DIRECTOR OF EMPLOYEE BENEFITS 35.00 X 260529 0 2937 EMERITA TORRES VICE PRESIDENT OF POLICY, 35.00 X 189607 0 34672 3442967 0 476315 12 0 1 0 SANDHURST ASSOCIATES LTD 299 PARK AVENUE 42ND FL NEW YORK NY 10171 CONDOMINIUM MAINTENANCE CHARGES 483671 LAKE RESEARCH PARTNERS INC 1101 17TH STREET NORTHWEST SUITE 3 WASHINGTON DC 20036 RESEARCH 336994 ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMP AGENCY 215845 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 PROFESSIONAL FUNDRAISING 212292 COLLINS BUILDING SERVICES INC 24-01 44TH ROAD 15TH FLOOR LONG ISLAND CITY NY 11101 CLEANING SERVICES 157581 13 250 12304 27606857 4352203 31971614 PROGRAM SERVICE FEES 611420 152375 152375 152375 3693498 3693498 35502569 30585307 4917262 4917262 4917262 71092 12304 50571 20521 20521 40755270 152375 0 8631281 13554217 13554217 304613 304613 2790539 2033239 571649 185651 14065914 12681257 604159 780498 1553375 1479769 73606 805325 778207 27118 1200177 1003646 135084 61447 61659 61659 146368 146368 282521 282521 48000 48000 491829 491829 1481007 988608 461065 31334 266283 254997 4551 6735 117777 13957 103820 822965 641957 148281 32727 188147 104590 83543 14 193384 53834 137759 1791 1299392 848725 402219 48448 210106 9736 200370 SOFTWARE SUBSCRIPTIONS 439141 174992 258707 5442 TELEPHONE AND COMMUNICA 332091 259837 65562 6692 POSTAGE 311584 20391 2580 288613 SUPPLIES 170669 98392 63871 8406 242543 122089 112482 7972 41379626 35709574 3951738 1718314 1433507 1849436 6658065 5678576 15433568 19737649 410715 655132 39842853 12659622 28270605 27183231 145859805 158856078 9744176 10912842 41146250 54119912 248956691 278992856 6572649 9511737 433463 922363 61081 0 7067193 10434100 X 158026174 176565359 83863324 91993397 241889498 268558756 248956691 278992856 X -624356 19020121 8273493 X X 0 1 X 1 1 1 X 24169756 25946344 24360309 30305659 31971614 136753682 24169756 25946344 24360309 30305659 31971614 136753682 136753682 21527927 6916078 8265109 3703041 8610760 49022915 185776597 759977 0.73610 0.73290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282521 282521 35427053 35709574 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 194300 287800 256750 282521 1021371 250000 250000 250000 250000 1000000 1500000 0 124652469 17947568 9888379 132711658 117901893 16785194 10034618 124652469 136891877 -17903433 1086550 117901894 106314598 42033098 11455819 136891877 106314598 4577863 4577863 106314598 0.78080 0.21920 0 0 5034552 5034552 23550930 5392650 18158280 8925550 5156746 3768804 2331821 2110226 221595 27183231 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 45692674 POST-EMPLOYMENT BENEFITS 8427238 54119912 X 61272621 19020121 1497230 20517351 40755270 0 40755270 40887797 0 40887797 491829 491829 41379626 PART V, LINE 4: THE COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE CSS DIRECT SERVICE PROGRAMS, PROGRAM ADMINISTRATION AND GENERAL PURPOSE USE. CSS ALSO HAS A QUASI ENDOWMENT IN THE AMOUNT OF $103,616,784 AT JUNE 30, 2024. THIS IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTION ON THE BALANCE SHEET. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 452. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -491,829. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,988,607. X X 1 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 196826 48000 148826 196826 48000 148826 NY NJ FL CT 83396 12304 71092 14588 3081 32902 83396 12304 71092 14588 3081 32902 50571 20521 1 HARTLEY HOUSE 413 WEST 46TH STREET NEW YORK NY 10036 131656652 501(C)(3) 9456 0 DIRECT SERVICE ACTION FOR OLDER PERSONS 200 PLAZA DRIVE SUITE B VESTAL NY 13850 237060657 501(C)(3) 88861 0 DIRECT SERVICE ADIRONDACK HEALTH INSTITUTE INC 100 GLEN STREET SUITE 1A GLEN FALLS NY 12801 141698269 501(C)(3) 575720 0 DIRECT SERVICE AIDS COMMUNITY RESOURCE 627 W GENESEE STREET SYRACUSE NY 13204 161359060 501(C)(3) 712051 0 DIRECT SERVICE ASIAN AMERICANS FOR EQUALITY INC 108 NORFOLK STREET NEW YORK NY 10002 133187792 501(C)(3) 120190 0 DIRECT SERVICE BRONX WORKS INC 60 EAST TREMONT AVENUE BRONX NY 10453 133254484 501(C)(3) 137379 0 DIRECT SERVICE BROOKLYN PERINATAL NETWORK INC 259 BRISTOL STREET STE 202 BROOKLYN NY 11212 133428222 501(C)(3) 5003 0 DIRECT SERVICE CENTER FOR INDEPENDENCE OF THE DISABLED NY 841 BROADWAY STE 301 NEW YORK NY 10003 132984549 501(C)(3) 517122 0 DIRECT SERVICE CHENANGO HEALTH NETWORK 24 CONKEY AVENUE NORWICH NY 13815 521987010 501(C)(3) 111936 0 DIRECT SERVICE COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET 4TH FLR STATEN ISLAND NY 10301 133556132 501(C)(3) 79945 0 DIRECT SERVICE COMMUNITY OUTREACH CENTER 21 REMSEN AVE SUITE 201 MONSEY NY 10952 133972370 501(C)(3) 77208 0 DIRECT SERVICE COORDINATED CARE SERVICES INC 1099 JAY STREET BUILDING J ROCHESTER NY 14611 222573042 501(C)(3) 77928 0 DIRECT SERVICE CORTLAND COUNTY CHAMBER OF COMMERCE 83 MAIN STREET CORTLAND NY 13045 150278960 501(C)(3) 67563 0 DIRECT SERVICE EMERALD ISLE IMMIGRATION CENTER 59-26 WOODSIDE AVE 2ND FLR WOODSIDE NY 11377 112932528 501(C)(3) 105308 0 DIRECT SERVICE EMPIRE JUSTICE CENTER 1 WEST MAIN STREETSTE 200 ROCHESTER NY 14614 161487925 501(C)(3) 378454 0 DIRECT SERVICE FAMILY AND CHILDREN'S ASSOCIATION 377 OAK STREET 5TH FLR GARDEN CITY NY 11530 113422018 501(C)(3) 71583 0 DIRECT SERVICE FAMILY COUNSELING SERVICES 165 MAIN STREET SUITE A CORTLAND NY 13045 160975006 501(C)(3) 80000 0 DIRECT SERVICE FINGER LAKES MIGRANT HEALTH CARE PROJECT INC PO BOX 423 PENN YAN NY 14527 161581104 501(C)(3) 593639 0 DIRECT SERVICE HEALTH & WELFARE COUNCIL OF LI INC 110 WAIT WHITMAN RD SUITE 101 HUNTINGTON STATION NY 11746 111858098 501(C)(3) 71983 0 DIRECT SERVICE HEALTHLY CAPITAL DISTRICT INITIATIVE 175 CENTRAL AVENUE 5TH FLR ALBANY NY 12206 100000023 501(C)(3) 278346 0 DIRECT SERVICE HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC 118N TIGGA ST STE 304 ITHACA NY 14850 161036873 501(C)(3) 155904 0 DIRECT SERVICE INDEPENDENT LIVING CENTER OF HUDSON VALLEY 15-17 THIRD AVE TROY NY 12180 222875911 501(C)(3) 62500 0 DIRECT SERVICE JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 61051 0 DIRECT SERVICE KOREAN COMMUNITY SERVICES 203-05 32ND AVE BAYSIDE NY 11361 237348989 501(C)(3) 111196 0 DIRECT SERVICE LEGAL ACTION CENTER 225 VARICK STREET SUITE 402 NEW YORK NY 10014 132756320 501(C)(3) 300000 0 DIRECT SERVICE LEGAL ASSISTANCE OF WESTERN NY 16E MAIN STREET STE 380 ROCHESTER NY 14614 160955954 501(C)(3) 444001 0 DIRECT SERVICE LEGAL SERVICES OF THE HUDSON VALLEY 90 MAPLE AVENUE WHITE PLAINS NY 10601 136265606 501(C)(3) 110000 0 DIRECT SERVICE MAKE THE ROAD NY 301 GROVE STREET BROOKLYN NY 11238 113344389 501(C)(3) 382237 0 DIRECT SERVICE MATERNAL-INFANT SRVCS NETWORK 333 BROADWAY 1 NEWBURGH NY 12550 061286045 501(C)(3) 62062 0 DIRECT SERVICE MEDICARE RIGHTS CENTER 266 W 37TH STREET 3RD FLR NEW YORK NY 10018 133505372 501(C)(3) 753379 0 DIRECT SERVICE MOTHERS & BABIES PERINATAL NETWORK OF SC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 67139 0 DIRECT SERVICE LEGAL SERVICES OF LONG ISLAND INC 1757 VETERANS HIGHWAY SUITE 50 ISLANDIA NY 11749 112125411 501(C)(3) 325518 0 DIRECT SERVICE NASSAU-SUFFOLK HOSP COUNCIL INC 1383 VETERANS MEMORIAL HWY 26 HAPPAGUE NY 11788 113434265 501(C)(3) 53725 0 DIRECT SERVICE NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET STE 400 BUFFALO NY 14203 510198935 501(C)(3) 481907 0 DIRECT SERVICE NEW YORK LEGAL ASSISTANCE GROUP 100 PEARL STREET NEW YORK NY 10004 133505428 501(C)(3) 474250 0 DIRECT SERVICE NORTH COUNTRY PRENATALPERINATAL COUNCIL 200 WASHINGTON ST SUITE 300 WATERTOWN NY 13601 161333337 501(C)(3) 80652 0 DIRECT SERVICE NYS COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 911 CENTRAL AVENUE PO BOX 152 ALBANY NY 12206 222567304 501(C)(3) 128255 0 DIRECT SERVICE PUBLIC POLICY & EDUCATION FUND 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 532038 0 DIRECT SERVICE SAVE THE MICHAELS OF THE WORLD INC 737 DELWARE AVE SUITE 101 BUFFALO NY 14209 461191636 501(C)(3) 76442 0 DIRECT SERVICE SOUTH ASIAN COUNCIL FOR SOCIAL SERV 143-06 45TH AVENUE FLUSHING NY 11355 113632920 501(C)(3) 159075 0 DIRECT SERVICE SOUTHERN ADIRONDACK INDEPENDENT LIVING CENTER 71 GLENWOOD AVENUE QUEENSBURY NY 12804 141706914 501(C)(3) 299806 0 DIRECT SERVICE SOUTHERN TIER INDEPENDENCE CENTER 135 EAST FREDERICK STREET BINGHAMTON NY 13904 161204347 501(C)(3) 107185 0 DIRECT SERVICE THE ACTOR'S FUND 729 SEVENTH AVENUE 10TH FLR NEW YORK NY 10019 131635251 501(C)(3) 46950 0 DIRECT SERVICE THE LEGAL AID SOCIETY OF NORTHEASTERN NY 95 CENTRAL AVENUE ALBANY NY 12206 141338448 501(C)(3) 298947 0 DIRECT SERVICE UNITED JEWISH ORGANIZATION OF WILLIAMSBURG 32 PENN STREET BROOKLYN NY 11249 112728233 501(C)(3) 142459 0 DIRECT SERVICE URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501(C)(3) 74063 0 DIRECT SERVICE WESTCHESTER DISABLED ON THE MOVE 984 NORTH BROADWAY SUITE LL 10 YONKERS NY 10701 133211649 501(C)(3) 280331 0 DIRECT SERVICE WESTERN NEW YORK INDEPENDENT LIVING INC 3108 MAIN STREET BUFFALO NY 142141384 222316065 501(C)(3) 90632 0 DIRECT SERVICE CITY LIMITS NEWS INC 8 WEST 126TH STREET NEW YORK NY 10027 270218689 501(C)(3) 62302 0 DIRECT SERVICE AIM INDEPENDENT LIVING CENTER 271 EAST FIRST STREET CORNING NY 14830 161137097 501(C)(3) 68518 0 DIRECT SERVICE JULIA DYCKMAN ANDRUS MEMORIAL INC 1156 NORTH BROADWAY YONKERS NY 10701 132793295 501(C)(3) 79907 0 DIRECT SERVICE PHOENIX HOUSES OF LONG ISLAND INC 34-11 VERNON BLVD LONG ISLAND CITY NY 11106 112307925 501(C)(3) 77396 0 DIRECT SERVICE SECOND CHANCE OPPORTUNITIES INC 55 CLIVIN AVENUE ALBANY NY 12206 208924424 501(C)(3) 79910 0 DIRECT SERVICE ARISE 635 JAMES STREET SYRACUSE NY 13203 133254484 501(C)(3) 19513 0 DIRECT SERVICE BROOKLYN LEGAL SERVICES CORPORATION 105 COURT STREET 4TH FLOOR BROOKLYN NY 11201 132605599 501(C)(3) 306307 0 DIRECT SERVICE CITY BAR JUSTICE CENTER 42 WEST 44TH STREET NEW YORK NY 10036 136003018 501(C)(3) 157345 0 DIRECT SERVICE DAY CARE COUNCIL OF NEW YORK 1430 BROADWAY SUITE 404 NEW YORK NY 10018 132613479 501(C)(3) 125460 0 DIRECT SERVICE LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC PO BOX 210 UTICA NY 13503 222402150 501(C)(3) 52300 0 DIRECT SERVICE PARACHUTE CREDIT COUNSELING INC 40 GARDENVILLE PKWY STE 300 WEST SENECA NY 14224 160909583 501(C)(3) 152718 0 DIRECT SERVICE UNITED WAY OF LONG ISLAND 819 GRAND BLVD DEER PARK NY 11729 116042392 501(C)(3) 146072 0 DIRECT SERVICE VOLUNTEER LAWYERS PROJECT OF CNY 221 S WARREN ST STE 200 SYRACUSE NY 13202 461593349 501(C)(3) 21397 0 DIRECT SERVICE NEW YORK PUBLIC INTEREST RESEARCH GROUP FUND 9 MURRAY STREET NEW YORK NY 10007 132876109 501(C)(3) 7500 0 DIRECT SERVICE INDIVIDUAL SUPPORT 190 39294 TRANSPORTATION 66 8555 EDUCATION - TRAINING 1 3467 CAMPING 16 17926 DENTAL & MEDICAL 15 14162 FOOD - INDIVIDUAL 98 23061 RENT OR RENT IN ARREARS 134 198148 PART I, LINE 2: THE SOCIETY MAINTAINS FINANCIAL GUIDELINES THAT DICTATE WHO MAY RECEIVE A GRANT AND WHAT THE AMOUNTS OF THOSE GRANTS WILL BE. THE FINANCIAL GUIDELINES ALSO DICTATE THE KIND OF SUPPORTING DOCUMENTATION A POTENTIAL GRANTEE NEEDS TO PROVIDE IN ORDER TO BE ELIGIBLE AND RECEIVE PAYMENT FOR A GRANT. CASE MANAGERS WHO WORK DIRECTLY WITH THE CLIENTS ASSESS THEIR NEEDS AND MAINTAIN A FILE WITH ALL REQUIRED DOCUMENTATION AND ENSURE THAT GRANT FUNDS ARE APPROPRIATELY USED. THE FINANCE DEPARTMENT AUDITS REQUESTS FOR GRANTS AND VERIFIES THAT ALL DOCUMENTS SUBMITTED ARE SUBSTANTIAL AND ADHERE TO THE FINANCIAL GUIDELINES. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID R JONES ESQ PRESIDENT/CEO 553824 0 95362 0 121111 0 43052 0 53982 0 867331 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 246468 0 85900 0 107107 0 43500 0 54102 0 537077 0 0 0 SARA GRIBBON GENERAL COUNSEL 173939 0 26060 0 556 0 5227 0 985 0 206767 0 0 0 CHARLES TARAMINA CFO 189601 0 28175 0 1521 0 5655 0 1058 0 226010 0 0 0 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 284314 0 43500 0 853 0 6000 0 18042 0 352709 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 191649 0 28805 0 1641 0 5816 0 21208 0 249119 0 0 0 M DEAN BRADLEY VP OF ADMINISTRATION 170246 0 28175 0 87 0 5655 0 37265 0 241428 0 0 0 ADRIANA PEZZULI VP OF DEVELOPMENT 174214 0 28175 0 129 0 5655 0 45545 0 253718 0 0 0 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 193307 0 30430 0 822 0 6000 0 37348 0 267907 0 0 0 ALIA D WINTERS VP OF DIGITAL STRATEGY 160573 0 26000 0 287 0 5346 0 37265 0 229471 0 0 0 MARTIN D LUBIN DIRECTOR OF EMPLOYEE BENEFITS 243465 0 14402 0 2662 0 2400 0 537 0 263466 0 0 0 EMERITA TORRES VICE PRESIDENT OF POLICY, 160163 0 29250 0 194 0 2508 0 32164 0 224279 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR ENDED WITHIN THE ORGANIZATION'S FISCAL YEAR: MEMBERSHIP FEES TO VARIOUS ORGANIZATIONS LONGTERM DISABLITY AND LIFE INSURANCE PREMIUMS PERSONAL USE OF VEHICLE THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B SECTION 457B PLAN: DAVID R. JONES: $22,500 STEVEN L. KRAUSE: $22,500 SECTION 457F PLAN: DAVID R. JONES: $15,000 STEVEN L. KRAUSE: $15,000 PART I, LINE 7 THE CURRENT BONUS STRUCTURE FOR CSS NON-BARGAINING UNIT STAFF IS BASED UPON A COMPENSATION PROGRAM DEVELOPED IN CONJUNCTION WITH THE MANAGEMENT CONSULTING FIRM KORN FERRY. IN ESSENCE IT PROVIDES FOR BONUSES TO BE PAID TO MANAGEMENT STAFF BASED UPON TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HIGHER THE LEVEL OF THE POSITION HELD BY A STAFF MEMBER THE GREATER THE EMPHASIS ON ORGANIZATIONAL GOALS VERSUS INDIVIDUAL GOALS AND THE HIGHER THE POTENTIAL PERCENTAGE BONUS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONICALLY DISTRIBUTE THE 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR INFORMATION, REVIEW, AND FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY AT THE JUNE BOARD MEETING. ALL TRUSTEES/OFFICERS/BOARD MEMBERS HAVE ONGOING DUTY TO DISCLOSE ANY CONFLICTS ARISING THROUGHOUT THE YEAR. THE GENERAL COUNSEL MONITORS AND REVIEWS COMPLETED FORMS. IF THERE IS A CONFLICT THE BOARD IS NOTIFIED OF THE CONFLICT. IF SUCH CONFLICT CANNOT BE RESOLVED THE BOARD MEMBER/TRUSTEE/OFFICER IS ASKED TO RESIGN OR TAKE A LEAVE OF ABSENCE. EMPLOYEES ARE NOT REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF TRUSTEES. BOARD ACTION IS BASED ON PERIODIC REVIEW BY OUTSIDE INDEPENDENT COMPENSATION AND CLASSIFICATION EXPERTS UNDERTAKEN AT THE DIRECTION OF THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE GOVERNANCE AND NOMINATING COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE LAST OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN 2022 AND THE BOARD HAS ARRANGED TO HAVE ANOTHER INDEPENDENT REVIEW DONE IN THE UPCOMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HEADQUARTERS; 633 THIRD AVENUE, TENTH FLOOR, NEW YORK NY 10017. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,988,607. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 6,283,108. FRIENDS OF RSVP 1,778. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FRIENDS OF RSVP INC C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133335293 FUNDRAISING FOR RSVP PROGRAM NY 501 (C)(3) PF CSS 1 INSTITUTE FOR COMMUNITY EMPOWERMENT C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133473143 PERFORM CERTAIN ELECTORAL ADVOCACY, RESEARCH AND LOBBYING ACTIVITIES NY 501 (C)(4) CSS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF RSVP INC C 2320 CASH/FMV FRIENDS OF RSVP INC N NO FEES WERE CHARGED FRIENDS OF RSVP INC O NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT N NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT O NO FEES WERE CHARGED