2025-03-14T08:01:56-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 135600383 BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC BIGB 2126862042 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 ANDREW LIPMAN PRESIDENT & INTERIM CEO 2126862042 2025-03-05 1 0 CANDICE METH P01306891 2129498700 2023 2025-03-06 01:10:19Z ANDREW LIPMAN 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 9642451 0 X WWW.BIGSNYC.ORG X 1904 NY THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD (SEE SCHEDULE O)AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH. 47 47 116 1586 0 0 9559464 8706616 0 0 271234 164793 0 0 9830698 8871409 48000 115158 0 0 7637578 6978573 0 0 1465884 3432990 3492822 11118568 10586553 -1287870 -1715144 19989077 18130654 8642016 8067455 11347061 10063199 X THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH. 0 0 7710130 115158 SEE SCHEDULE OTHE ORGANIZATION SERVED OVER 2,500 YOUTH IN FISCAL-YEAR 2024, OF THOSE, APPROXIMATELY 1,800 YOUTH WERE PROVIDED WITH MENTORING FROM TRAINED ADULT VOLUNTEERS FOR APPROXIMATELY 162,000 HOURS WORTH OF SERVICES, THE REMAINING 700 YOUTH PARTICIPATED IN ONE-DAY OPPORTUNITIES AT SCHOOLS OR CORPORATIONS, WHERE VOLUTEERS SHARED CORE COMPETENCIES, EXPERIENCES AND WISDOM IN GROUP PROGRAM SESSIONS, WHICH FOCUSED ON PROFESSIONAL SKILL BUILDING AND WORKPLACE THEMES, IN ADDITION, PROGRAM SERVICES ARE ALSO IN THE FORM OF REFERRALS, CLIENT ADVOCACY, RECREATION, CAREER EXPLORATION, EDUCATIONAL WORKSHOPS INCLUDING FAFSA WORKSHOPS, SAT/ACT PREP AND COLLEGE READINESS AND PERSISTENCE PROGRAMMING. 7710130 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LAURIE LESSAGE 2126862042 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 JONATHAN BRAM CO-CHAIRMAN 1.00 X X 0 0 0 JON MAY CO-CHAIRMAN 1.00 X X 0 0 0 ANDREW LIPMAN PRESIDENT & INTERIM CEO (AS OF 9/24) 1.00 X X 0 0 0 BARBARA MENDELSON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ANSHELL J BOGGS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 PAUL N GLICKMAN VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE C LINDER VICE PRESIDENT 1.00 X X 0 0 0 YVONNE LIU VICE PRESIDENT 1.00 X X 0 0 0 LUCY LOPEZ VICE PRESIDENT 1.00 X X 0 0 0 CHARLES G POSTERNAK VICE PRESIDENT (THRU 8/2023) 1.00 X X 0 0 0 ERIN SCANLON VICE PRESIDENT 1.00 X X 0 0 0 ASH GUPTA TREASURER & SECRETARY 1.00 X X 0 0 0 DANIEL J MCSWIGGAN GENERAL COUNSEL 1.00 X X 0 0 0 ANTHONY ABENANTE TRUSTEE 1.00 X 0 0 0 JOSEPH S ALLERHAND TRUSTEE 1.00 X 0 0 0 MATT BORSTEIN TRUSTEE 1.00 X 0 0 0 BEN BROWN TRUSTEE 1.00 X 0 0 0 AJ CAMHI TRUSTEE 1.00 X 0 0 0 ROWENA CARREON TRUSTEE 1.00 X 0 0 0 JOSH CARSON TRUSTEE 1.00 X 0 0 0 CRAIG CLAY TRUSTEE 1.00 X 0 0 0 MELISSA COLON-BOSOLET TRUSTEE 1.00 X 0 0 0 MICHAEL CONWAY TRUSTEE 1.00 X 0 0 0 W DON CORNWELL TRUSTEE (THRU 6/24/2024) 1.00 X 0 0 0 STEVEN MDURELS TRUSTEE 1.00 X 0 0 0 JONATHAN DURST TRUSTEE 1.00 X 0 0 0 BILL EDWARDS TRUSTEE 1.00 X 0 0 0 CATHERINE FENG TRUSTEE 1.00 X 0 0 0 LESLIE GIORDANO TRUSTEE 1.00 X 0 0 0 ROGER SGOODELL TRUSTEE 1.00 X 0 0 0 ALISON POWERS HERMAN TRUSTEE 1.00 X 0 0 0 SUSAN HINKSON THRU 6242024 TRUSTEE 1.00 X 0 0 0 E-BAI KOO THRU 6242024 TRUSTEE 1.00 X 0 0 0 JARED L LANDAW TRUSTEE 1.00 X 0 0 0 ANTHONY LEWIS TRUSTEE 1.00 X 0 0 0 MATT MCCLURE TRUSTEE 1.00 X 0 0 0 STELLA MENDES TRUSTEE 1.00 X 0 0 0 SKY MILCH THRU 6242024 TRUSTEE 1.00 X 0 0 0 NICOLE NEWLIN TRUSTEE 1.00 X 0 0 0 ANTHONY ORSO TRUSTEE 1.00 X 0 0 0 ABBY PARSONNET TRUSTEE 1.00 X 0 0 0 STEVEN POZYCKI TRUSTEE 1.00 X 0 0 0 FRANK PUSINELLI TRUSTEE 1.00 X 0 0 0 JAMES RAPP TRUSTEE 1.00 X 0 0 0 MICHAEL RODRIGUEZ TRUSTEE 1.00 X 0 0 0 KAREN MINER-ROMANOFF TRUSTEE 1.00 X 0 0 0 SCOTT SCHAEVITZ TRUSTEE 1.00 X 0 0 0 PHILIP SESKIN TRUSTEE 1.00 X 0 0 0 BEN SMITHEE TRUSTEE 1.00 X 0 0 0 KATE SNOW TRUSTEE 1.00 X 0 0 0 SY STERNBERG TRUSTEE 1.00 X 0 0 0 ADAM TEJPAUL TRUSTEE 1.00 X 0 0 0 ALICIA GUEVARA THRU 82024 CHIEF EXECUTIVE OFFICER 35.00 X 343856 0 26928 LAURIE LESSAGE CHIEF FINANCIAL OFFICER 35.00 X 185987 0 26008 MICHAEL COUGHLIN CHIEF PROGRAM OFFICER 35.00 X 169296 0 15373 JEFFREY ELGART CHIEF CORPORATE OFFICER 35.00 X 136815 0 42353 ELIZABETH LEE VP OF PHILANTHROPY 35.00 X 122713 0 24867 DANIELLE GUERRA ALDEN VP SPECIAL EVENTS & DONOR CULTIVATION 35.00 X 133665 0 14607 SALOME JEAN CHIEF PEOPLE & TALENT OFFICER 35.00 X 138713 0 5659 1231045 0 155795 13 0 1 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 195721 ORR GROUPINC 3000 K STREET NWSUITE E280 WASHINGTON DC 20007 DEVELOPMENT CONSULTING 136287 2 3666646 1271913 3768057 51309 8706616 164793 164793 153939 153939 0 0 617103 3666646 617103 0 8871409 0 0 164793 115158 115158 582779 425981 91061 65737 5008568 3661002 782608 564958 52644 38480 8226 5938 894062 653513 139700 100849 440520 321997 68833 49690 207106 207106 53383 39020 8341 6022 81050 81050 388058 265426 47205 75427 614648 497492 59255 57901 26182 19138 4091 2953 353510 258398 55237 39875 83539 66783 16756 57500 57500 351826 257167 54974 39685 398088 290974 62210 44904 93021 67993 14535 10493 VENUE AND ENTERTAINMENT 422226 47826 374400 BACKGROUND CHECKS 182923 182923 RECRUITMENT OUTREACH 84971 84971 BANK FEES & CHARGES 49063 35863 7666 5534 45728 34369 6597 4762 10586553 7710130 1410539 1465884 529568 114185 346777 125365 1920050 653274 284474 363691 16087177 4318049 12167216 11769128 4507991 5073040 233001 31971 19989077 18130654 1251796 1429832 6683673 6319204 650916 286448 55631 31971 8642016 8067455 X 9900009 8617915 1447052 1445284 11347061 10063199 19989077 18130654 X -1715144 505335 -74053 X 0 1 X 1 0 X 7431745 7943936 12769294 9559464 8706616 46411055 7431745 7943936 12769294 9559464 8706616 46411055 49648 46361407 122 32565 456800 381115 164793 1035395 -455 -455 32858 38755 71613 47517608 0.97570 0.95260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUND - 2019 AMOUNT: $ 32,858. EVENT VENUE REFUNDS - 2020 AMOUNT: $ 38,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81050 81050 10505503 10586553 679328 169832 0 0 656901 757595 705428 679328 2799252 4198878 72000 72000 72150 81050 297200 164225 189399 176357 169832 699813 1049720 15594740 3830025 11764715 492437 488024 4413 11769128 LEASE LIABILITY 31971 31971 X 9664984 505335 288240 793575 8871409 8871409 10948846 288240 74053 362293 10586553 10586553 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 74,053. SIDEWALKS 1788633 1672218 116415 103743 2432 8650 1590 CASINO JAZZ 1564038 1323821 240217 208018 4750 21700 5749 8 931078 670607 260471 198973 38782 16100 6616 4283749 3666646 617103 510734 45964 46450 13955 617103 0 1 SCHOLARSHIPS FOR STUDENTS 54 115158 FMV SCHEDULE I, PART I, LINE 2 THE ORGANIZATION VALUES ACADEMIC EXCELLENCE, COMMUNITY LEADERSHIP AND GOOD SPORTSMANSHIP. ANNUAL ACADEMIC RECOGNITION AWARDS RECOGNIZE AND HONOR THE OUTSTANDING ACADEMIC ACHIEVEMENTS, BOTH IN AND OUT OF THE CLASSROOM. RECIPIENTS ARE REQUIRED TO COMPLETE A SCHOLARSHIP AND AWARD APPLICATION WHICH IS AVAILABLE ON THE WEBSITE. ALL APPLICATIONS ARE REVIEWED BY THE AWARDS COMMITTEE AND AWARDED BASED ON MERIT. FUNDS AWARDED MAY BE USED TO SUPPORT TUITION, FEES, AND ANY OTHER RELATED ACADEMIC EXPENSES. X X X X X 0 0 0 0 0 0 0 1 0 ALICIA GUEVARA THRU 82024 CHIEF EXECUTIVE OFFICER 297806 0 46050 0 0 0 6140 0 20788 0 370784 0 0 0 LAURIE LESSAGE CHIEF FINANCIAL OFFICER 185987 0 0 0 0 0 14156 0 11852 0 211995 0 0 0 MICHAEL COUGHLIN CHIEF PROGRAM OFFICER 169296 0 0 0 0 0 15162 0 211 0 184669 0 0 0 JEFFREY ELGART CHIEF CORPORATE OFFICER 136815 0 0 0 0 0 18768 0 23585 0 179168 0 0 0 PART I, LINE 7 DURING THE YEAR, THE ORGANIZATION PROVIDED A BONUS PAYMENT TO THE CEO BASED ON MEETING CERTAIN OBJECTIVE PERFORMANCE CRITERIA/METRICS. BONUS PAYMENTS ARE AUTHORIZED BY THE BOARD. A BUILD NYC RESOURCE CORPORATION 454040561 2014-05-02 7000000 REAL ESTATE PURCHASE 0 1 0 B BUILD NYC RESOURCE CORPORATION 454040561 2014-05-02 2000000 REAL ESTATE PURCHASE 0 0 0 A 7000000 2014 0 0 1 1 B 2000000 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 1 0 0 0 0 1 B 1 1 0 0 0 1 A 1 B 1 X 6 51309 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT NOTED IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEWED THE 990 WITH THE TREASURER AND AUDIT COMMITTEE. THE 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO ELECTRONICALLY FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. ATTACHED TO THE QUESTIONNAIRE IS A STATEMENT OF CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD (WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON) WILL DELIBERATE AS TO WHETHER OR NOT TO APPROVE THE TRANSACTION. IF THE EXECUTIVE COMMITTEE MAKES AN INFORMED DETERMINATION THAT THE TRANSACTION IS FAIR, REASONABLE, NEGOTIATED AT ARM'S LENGTH, AND IS IN THE BEST INTEREST OF THE ORGANIZATION, IT WILL APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES A FIRM TO PERIODICALLY CONDUCT AN ANALYSIS OF COMPENSATION BY LOOKING AT OTHER NONPROFIT ORGANIZATIONS WITH A SIMILAR BUDGET. BASED ON THIS ANALYSIS AND MARKET CONDITIONS, A COMPENSATION PACKAGE IS STRUCTURED. THIS COMPENSATION PACKAGE IS PRESENTED FOR APPROVAL TO THE COMPENSATION COMMITTEE OF THE BOARD, AND THEN THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS LAST DONE IN 2021 FORM 990, PART VI, SECTION C, LINE 18 THE AFOREMENTIONED FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT. IN ADDITION, THE FULL FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -74,053.