2025-12-09T10:38:03+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 135562301 N Y C MISSION SOCIETY NYCM 2126743500 646 MALCOLM X BOULEVARD NEW YORK NY 10037 SHARADA SINGH SVP OF FINANCE AND ADMINISTRATION 2126743500 2025-12-09 true Aaron Shapiro P01333816 2128127000 2025-12-09 2024 2025-03-06 01:10:19Z ELSIE MCCABE THOMPSON 646 MALCOLM X BOULEVARD NEW YORK NY 10037 34761979 false X WWW.MISSIONSOCIETY.ORG X 1812 NY NYC MISSION SOCIETY IMPROVES THE LIVES OF FAMILIES IN THE CITY'S MOST UNDERSERVED COMMUNITIES. 13 12 544 60 0 8539068 9762965 0 0 2034344 1961470 888291 949370 11461703 12673805 0 0 0 8781280 8540193 0 0 311900 2245309 2240890 11026589 10781083 435114 1892722 56204825 59493440 970445 1019782 55234380 58473658 NYC Mission Society improves the lives of children, youth and families in the City's most underserved communities. Through programs and services that respond to community needs, we create cycles of success for generations to come. false false 4659699 LEARNING TO WORK INCREASES HIGH SCHOOL GRADUATION RATES BY PROVIDING STUDENTS WITH ACADEMIC SUPPORT, COLLEGE PREPARATION AND GUIDANCE, CAREER TRAINING, AND PAID INTERNSHIPS. At the high school level, Mission provided career and workforce development support to 1,600 high school students in our Learning to Work (LTW) program. Across programs sites, 238 high school students were placed in internships and 418 students graduated. Additionally, 93% of graduating students have selected a post-secondary plan for life after high school. 3829640 THE MISSION OF POWER ACADEMY AFTERSCHOOL AND FULL-DAY SUMMER CAMP PROGRAM IS TO NARROW THE EDUCATIONAL ACHIEVEMENT GAP. During the academic year, Mission Society provided literacy and engaging stem learning experiences to 737 elementary students in Power Academy programming. Over 90% of surveyed participants agree that they feel safe and welcome in Power Academy. 76% of students in Power Academy improved their scores on their Literacy and STEM assessments. 8489339 true true false false false false false false false true true false false true false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 38 0 false 544 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true true false false NY X X SHARADA SINGH 2126743500 646 MALCOLM X BOULEVARD NEW YORK NY 10037 ELSIE MCCABE THOMPSON PRESIDENT 40.0 X X 351225 0 18988 JAMES PETERSON CHAIR 3.0 X X 0 0 0 JAY MOORHEAD TREASURER 3.0 X X 0 0 0 STANLEY RUMBOUGH SECRETARY 3.0 X X 0 0 0 TIMOTHY LITTLE VICE CHAIR 3.0 X X 0 0 0 ALVAREZ SYMONETTE TRUSTEE 2.0 X 0 0 0 DAVID CIBRIAN TRUSTEE 2.0 X 0 0 0 DAVID HINSON TRUSTEE 2.0 X 0 0 0 EMILY PETERSON ALVA TRUSTEE 2.0 X 0 0 0 HANNAH CHOI GRANADE TRUSTEE 2.0 X 0 0 0 JEAN SHAFIROFF TRUSTEE 2.0 X 0 0 0 LAURA FLAVIN TRUSTEE 2.0 X 0 0 0 PEGGY BADER TRUSTEE 2.0 X 0 0 0 Sharada Singh SVP of Finance and Administration 40.0 X 288314 0 47161 RICHARD LUSTIG SVP OF HUMAN RESOURCES 40.0 X 199570 0 23477 VALERIE ANNDENISE BROWN SVP OF PROGRAM OPERATIONS 40.0 X 200169 0 24867 ALLISON DIAZ ACCOUNTING MANAGER 35.0 X 125585 0 38101 EDRICK R JOHNSON VP OF CAREER AND EDUCATION PATHWAYS 35.0 X 122222 0 21882 1287085 0 174476 6 false true false Bash Advisory LLC PO Box 3713 Jersey City NJ 07303 Fundraising Consultant 156686 PROFESSIONAL COMPUTER ASSOCIATES 7401 S BROADWAY RED HOOK NY 125711748 IT MAINTENANCE SERVICES 149450 2 9374121 388844 9762965 0 0 0 0 0 928810 928810 1240513 291143 949370 0 949370 949370 22829691 21797031 1032660 0 1032660 1032660 0 0 0 0 0 12673805 0 0 2910840 1183551 182526 925046 75979 6002757 5684538 263349 54870 195580 170056 23290 2234 561641 462242 86474 12925 596664 527232 59431 10001 90483 0 90483 0 269817 0 269817 0 146730 20662 8168 117900 707 0 707 0 438304 308184 113653 16467 149450 98122 41227 10101 134534 93735 39601 1198 73403 65380 7998 25 81175 64940 16235 0 261169 240424 16595 4150 CLIENT NEEDS/INCENTIVES 279903 268575 11328 0 FOOD 143053 136037 966 6050 STAFF DEVELOPMENT 17644 12168 5476 0 STUDENT TRAINING 154518 154518 0 0 0 0 0 0 10781083 8489339 1979844 311900 862004 872733 1299424 1143488 2764181 3533784 0 0 0 0 0 0 0 0 0 0 60717 30894 4432370 3964786 548759 467584 43979179 46380597 0 0 0 0 6690561 7064360 56204825 59493440 970445 1019782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 970445 1019782 X 41103586 43741990 14130794 14731668 55234380 58473658 56204825 59493440 1892722 1346556 0 X false true true true true X 6249478 8372218 11221974 8539068 9762965 44145703 0 0 6249478 8372218 11221974 8539068 9762965 44145703 0 44145703 563927 1414001 2034197 2222381 2169323 8403829 0 1274717 1260945 0 0 0 2535662 55085194 0 0.80141 0.81481 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON FORGIVENESS OF LOAN, COLUMN A - 1274717.0, COLUMN B - 1260945.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2535662.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7276097 418481 42270 7652308 6648057 670213 42173 7276097 6222597 425460 6648057 7338912 -1116315 6222597 6436541 902371 7338912 0.0 0.6677 0.3323 false false 210000 210000 3323409 3070023 253386 898961 894763 4198 467584 BENEFICIAL INTEREST IN PERPETUAL TRUST 7064360 7064360 14046492 1346556 4805 291143 1642504 12403988 269817 0 269817 12673805 10807214 4805 291143 295948 10511266 269817 0 269817 10781083 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION USES ROUGHLY 3.5 - 4% OF THE ENDOWMENT EARNINGS FOR ANNUAL OPERATIONS. THE ORGANIZATION DID NOT USE ANY OF THESE EARNINGS OVER THE PAST THREE YEARS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSE - 291143 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 291143 Central America and the Caribbean 0 0 Investments 16924756 0 0 0 0 0 0 16924756 0 16924756 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X X false false false false false false false true false ELSIE MCCABE THOMPSON PRESIDENT 315136 0 32396 0 3693 0 16130 0 2858 0 370213 0 0 0 Sharada Singh SVP of Finance and Administration 260265 0 27083 0 966 0 13298 0 33863 0 335475 0 0 0 RICHARD LUSTIG SVP OF HUMAN RESOURCES 195943 0 0 0 3627 0 9147 0 14330 0 223047 0 0 0 VALERIE ANNDENISE BROWN SVP OF PROGRAM OPERATIONS 197435 0 0 0 2734 0 9191 0 15676 0 225036 0 0 0 ALLISON DIAZ ACCOUNTING MANAGER 124609 0 0 0 976 0 29490 0 8611 0 163686 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES PAID ARE APPROVED BY THE BOARD AND BASED ON PERFORMANCE. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consisting of (i) the elected officers of the Society, (ii) the Chairperson of the Board and (iii) all standing committee chairs and (iv) any other Board member appointed by the Chairperson. In the absence of the chairman, the Executive Committee shall appoint chairman pro tem to preside over the instant meeting. The Executive Committee shall meet at the discretion of Chairperson of the Board. The Executive Committee shall serve as a Finance Committee in the preparation of the annual budget of the Society and its presentation to the Board. In the intervals between Board meetings, the Executive Committee shall have the power to transact any business of the Society requiring immediate attention, provided it shall take no action inconsistent with any previous action of the Board. It shall also be vested with such other general and specific powers and purposes as shall, by appropriate resolution, be delegated to it by the Board. A simple majority of the current members of the Executive Committee shall be required to transact any business of the Executive Committee. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND THEN RECOMMENDS IT TO THE BOARD. THE FULL BOARD REVIEWS AND APPROVES THE RETURN. ANY QUESTIONS OR ISSUES ARE ADDRESSED BEFORE APPROVAL OF THE 990. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES AS REFERENCED WITHIN FORM 990 AND ARE REQUIRED TO BE COMPLETED AND RETURNED TO THE PRESIDENT OFFICE FOR REVIEW, WHERE AFTER THE PRESIDENT DIRECTOR REVIEWS THEM TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A POSSIBLE CONFLICT, THE BOARD MEMBER EXCUSES HIMSELF/HERSELF FROM THE VOTING PROCESS RELATING TO THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMPENSATION AND PERFORMANCE IS REVIEWED BY THE BOARD CHAIR AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THE BOARD DETERMINES IF THE SALARY IS WITHIN THE RANGE OF SIMILAR NOT-FOR-PROFIT HUMAN SERVICE CEO'S BASED ON THE RESULTS OF A SALARY ANALYSIS. THE BOARD CHAIR REPORTS TO THE ENTIRE BOARD THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE. THE BOARD VOTES TO MAKE ADJUSTMENTS TO THE SALARY BASED ON THE RECOMMENDATION OF THE BOARD CHAIR AND HR COMMITTEE CHAIR. THIS PROCESS IS EXECUTED DURING THE EXECUTIVE SESSION OF THE BOARD MEETING. THE REVIEW WAS LAST DONE ON 06/17/2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2025. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENT IS ON THE WEBSITE AS WELL AS THE ATTORNEY GENERAL'S WEBSITE. THE CERTIFICATE OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.