2026-08-12T15:21:06-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-10-01 020590588 NATIONAL CENTER FOR CIVIC INNOVATION IN NATI 2129256675 121 6TH AVENUE NEW YORK NY 10013 LISETTE NIEVES PRESIDENT 2129256675 2026-08-12 1 1 TARA DEL GAVIO P02438051 9739949494 2026-08-12 2024 2025-03-06 01:10:19Z LISETTE NIEVES 121 6TH AVENUE NEW YORK NY 10013 71096281 0 X WWW.FCNY.ORG X 2001 NY NCCI HELPS JURISDICTIONS IN THE US IMPROVE THE QUALITY OF LIFE AND THE PERFORMANCE OF GOVERNMENT. 7 6 0 50 0 0 33863999 62026751 8717669 8014475 1620267 1055055 0 0 44201935 71096281 0 598517 0 0 0 0 0 34681 34681 41407894 49533394 41407894 50166592 2794041 20929689 68289463 93550802 21012432 25344082 47277031 68206720 X THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND BEYOND OF SOME OF THE INITIATIVES THE FUND DEVELOPED TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF. 0 0 50131911 598517 8014475 NCCI CONDUCTS ITS CHARITABLE ACTIVITIES, IN PART, THROUGH ITS PARTNER PROJECT PROGRAM, UNDER WHICH APPROVED CHARITABLE PROGRAMS OPERATE AS PROJECTS OF NCCI AND ARE SUBJECT TO NCCI'S OVERSIGHT, FINANCIAL CONTROLS, HUMAN RESOURCES POLICIES, AND ORGANIZATIONAL STRUCTURE AND POLICIES. NCCI'S PARTNER PROJECT PROGRAMS FOCUS ON A VARIETY OF CHARITABLE ACTIVITIES, SUCH AS COMMUNITY SERVICES, EDUCATION, AND OTHER CHARITABLE PROGRAMS. 50131911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY CA NJ X JILL BORRERO 2129256675 121 AVENUE OF THE AMERICAS 6TH NEW YORK NY 10013 MICHAEL ARAD CHAIR 1.00 1.00 X X 0 0 0 LINDA LAUSELL BRYANT SECRETARY 1.00 1.00 X X 0 0 0 ROBERT TIERNEY BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGIA BOOTHE TREASURER 1.00 1.00 X X 0 0 0 ESTER FUCHS VICE CHAIR 1.00 1.00 X X 0 0 0 JOMYSHA DELGADO STEPHEN BOARD MEMBER 1.00 1.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER / PRESIDENT 5.00 30.00 X X 0 393291 107304 JILL E BORRERO CHIEF OPERATING OFFICER 5.00 30.00 X 0 246429 53343 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 5.00 30.00 X 0 288263 75487 JUANA ROSARIO COMPTROLLER 5.00 30.00 X 0 181725 75739 0 1109708 311873 0 0 1 0 0 15246156 46780595 62026751 FEE FOR SERVICE 900099 4015768 4015768 PROGRAM INCOME 611710 3998707 3998707 8014475 1055055 1055055 71096281 8014475 0 1055055 X 598517 598517 26482369 26482369 104101 104101 34681 34681 18370616 18370616 21070 21070 716756 716756 976024 976024 85169 85169 1008830 1008830 61526 61526 11960 11960 PROGRAM SUPPLIES 1221993 1221993 PROGRAM AWARDS AND STIP 472980 472980 50166592 50131911 0 34681 1092126 2182441 53773727 75757632 13360457 15464502 61625 144700 1528 1527 68289463 93550802 283787 307229 8001164 9256071 12727481 15780782 21012432 25344082 X 16577693 13944089 30699338 54262631 47277031 68206720 68289463 93550802 20929689 0 X X 0 1 X 1 1 1 X 9435256 28856943 33824599 33863999 62026751 168007548 9435256 28856943 33824599 33863999 62026751 168007548 49537026 118470522 49707 59440 780759 1620267 1055055 3565228 171572776 35447042 0.69050 0.57280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FCNY 15780782 15780782 X PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2025 AND 2024. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2025 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. X X X 1 M BLIN AND CO INC 35 CLARKSON AVE APT 4B BROOKLYN NY 11226 CHLP 0 0 30181 -30181 RBW STRATEGY 5012 TOTHILL DRIVE OLNEY MD 20832 EQUITY ACCELERATOR 0 0 4500 -4500 34681 -34681 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FCNY PAYS FUNDRAISERS WHO OPERATE AS GRANT WRITERS. 0 CALIFORNIA STATE UNIVERSITY 401 GOLDEN SHORE LONG BEACH CA 90802 954016653 0 231400 COURSE KATA GRANT GETTING SMART COLLECTIVE 30210 23RD AVENUE SW FEDERAL WAY WA 98023 272643961 0 6513 LIBERATED GRANT THE TRANSITION ACADEMY 107 W 63RD ST STE 503 KANSAS CITY MO 64113 842533606 0 17004 LIBERATED GRANT HEARTLAND FORWARD INC PO BOX 1860 BENTONVILLE AR 72712 842515642 0 10000 OPEN AI NONPROFIT JAM GRANT GRIP TAPE INC 320 SEPASCO LAKE DRIVE RHINEBECK NY 12572 841835502 0 271600 PURPOSE COMMONS GRANT 16 X X X X 0 0 0 0 0 0 0 0 0 LISETTE NIEVES BOARD MEMBER / PRESIDENT 0 393291 0 0 0 0 0 53767 0 53537 0 500595 0 0 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 0 288263 0 0 0 0 0 59326 0 16161 0 363750 0 0 JILL E BORRERO CHIEF OPERATING OFFICER 0 246429 0 0 0 0 0 47643 0 5700 0 299772 0 0 JUANA ROSARIO COMPTROLLER 0 181725 0 0 0 0 0 43508 0 32231 0 257464 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED FROM MANAGEMENT. THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW DURING THE BOARD MEETINGS OR SENT TO EACH BOARD MEMBER FOR ANY COMMENT. AFTER SUCH REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICY ENTAILS, THE DISCLOSURE OF ANY CONLIFCT OF INTEREST TO THE PRESIDENT WHO REGULARLY MONITORS THE ENFORCEMENT OF IT, AND IDENTIFIES AND ELIMINATES THE CONFLICT, IF ANY. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 14,498,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,498,462. SERVICE FEES: PROGRAM SERVICE EXPENSES 3,872,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872,154. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAGE 6, PART VI, LINE 8B: THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS 6TH FLOO NEW YORK NY 10013 132612524 SUPPORT GOVERNMENT & QUALITY OF LIFE NY 501(C(3) LINE 7 N/A 0 INTERNATIONAL INSTITUTE FOR COMMUNITY SOLUTIONS INC 121 AVENUE OF THE AMERICAS 6TH FLOO NEW YORK NY 10013 010675129 IMPROVING PERFORMANCE OF GOVERNMENT AND NONPROFIT ORG. WORLDWIDE NY 501(C(3) LINE 12B (II) FUND FOR THE CITY OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FUND FOR THE CITY OF NEW YORK INC O 6367314 FMV FUND FOR THE CITY OF NEW YORK INC P 3920023 FMV