Civic Intelligence

Make the Road New York

EIN 11-3344389 • 501(c)3 • Jackson Heights, NY

Profile

Make the road new york (mrny) builds the power of immigrant and working class communities to achieve dignity and justice.

92-10 Roosevelt AvenueJackson Heights, NY 11372

www.maketheroad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$211,516

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$72,964,115

Up $5,032,700 (+7.4%) from 2023

Liabilities

Up

$24,232,092

Up $5,163,627 (+27%) from 2023

Net Assets

Down

$48,732,023

Down $130,927 (-0.3%) from 2023

Revenue

Down

$29,744,096

Down $2,015,015 (-6.3%) from 2023

Expenses

Down

$29,997,502

Down $3,429,310 (-10%) from 2023

Net Income

Up

-$253,406

Up $1,414,295 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $3,544,600Liabilities 2011: $1,502,583Net Assets 2011: $2,042,0172011Assets 2012: $3,913,661Liabilities 2012: $1,488,952Net Assets 2012: $2,424,7092012Assets 2013: $4,114,230Liabilities 2013: $1,567,946Net Assets 2013: $2,546,2842013Assets 2014: $5,311,519Liabilities 2014: $2,216,332Net Assets 2014: $3,095,1872014Assets 2015: $6,526,658Liabilities 2015: $2,369,615Net Assets 2015: $4,157,0432015Assets 2016: $12,564,372Liabilities 2016: $8,899,179Net Assets 2016: $3,665,1932016Assets 2017: $17,494,278Liabilities 2017: $8,575,510Net Assets 2017: $8,918,7682017Assets 2018: $38,703,331Liabilities 2018: $17,271,784Net Assets 2018: $21,431,5472018Assets 2019: $41,028,546Liabilities 2019: $15,797,000Net Assets 2019: $25,231,5462019Assets 2020: $53,091,323Liabilities 2020: $17,496,158Net Assets 2020: $35,595,1652020Assets 2021: $54,573,242Liabilities 2021: $13,923,564Net Assets 2021: $40,649,6782021Assets 2022: $68,021,821Liabilities 2022: $17,585,388Net Assets 2022: $50,436,4332022Assets 2023: $67,931,415Liabilities 2023: $19,068,465Net Assets 2023: $48,862,9502023Assets 2024: $72,964,115Liabilities 2024: $24,232,092Net Assets 2024: $48,732,0232024

Highlighted filing

2024

Assets$72,964,115
Liabilities$24,232,092
Net Assets$48,732,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $8,155,972Expenses 2011: $8,755,430Net Income 2011: -$599,4582011Revenue 2012: $8,366,068Expenses 2012: $8,087,462Net Income 2012: $278,6062012Revenue 2013: $10,376,106Expenses 2013: $10,263,193Net Income 2013: $112,9132013Revenue 2014: $13,428,724Expenses 2014: $12,762,077Net Income 2014: $666,6472014Revenue 2015: $15,330,907Expenses 2015: $14,235,117Net Income 2015: $1,095,7902015Revenue 2016: $14,985,327Expenses 2016: $15,549,744Net Income 2016: -$564,4172016Revenue 2017: $22,009,702Expenses 2017: $16,758,025Net Income 2017: $5,251,6772017Revenue 2018: $30,576,617Expenses 2018: $18,051,399Net Income 2018: $12,525,2182018Revenue 2019: $24,939,711Expenses 2019: $21,135,888Net Income 2019: $3,803,8232019Revenue 2020: $37,528,943Expenses 2020: $27,169,056Net Income 2020: $10,359,8872020Revenue 2021: $32,050,914Expenses 2021: $27,000,131Net Income 2021: $5,050,7832021Revenue 2022: $40,024,388Expenses 2022: $30,241,990Net Income 2022: $9,782,3982022Revenue 2023: $31,759,111Expenses 2023: $33,426,812Net Income 2023: -$1,667,7012023Revenue 2024: $29,744,096Expenses 2024: $29,997,502Net Income 2024: -$253,4062024

Highlighted filing

2024

Revenue$29,744,096
Expenses$29,997,502
Net Income-$253,406

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$24.2$48.7$29.7$30.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$67.9$19.1$48.9$31.8$33.4$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$17.6$50.4$40.0$30.2$9.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$13.9$40.6$32.1$27.0$5.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$17.5$35.6$37.5$27.2$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$15.8$25.2$24.9$21.1$3.80
2018Detailed filing. Detailed filing data is available for this year.$38.7$17.3$21.4$30.6$18.1$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$8.58$8.92$22.0$16.8$5.25
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.90$3.67$15.0$15.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.53$2.37$4.16$15.3$14.2$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.22$3.10$13.4$12.8$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.11$1.57$2.55$10.4$10.3$0.11
2012Summary only. Only limited summary data is available for this year.$3.91$1.49$2.42$8.37$8.09$0.28
2011Summary only. Only limited summary data is available for this year.$3.54$1.50$2.04$8.16$8.76$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$29,872,337
Mission and Program Overview

Mission

Make the road new york (mrny) builds the power of immigrant and working class communities to achieve dignity and justice.

Make The Road New York builds the power of IMMIGRANT and working class communities to achieve dignity and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,441,606$18,233,664▲ $792,058
Other Notes and Loans Receivable, Net$18,103,800$18,103,800→ $0
Accounts Receivable$4,650,039$16,492,955▲ $11,842,916
Land, Buildings, and Equipment, Net$17,113,210$12,801,577▼ $4,311,633
Investments in Publicly Traded Securities$3,132,582$4,823,468▲ $1,690,886
Cash and Non-Interest-Bearing Accounts$2,052,253$1,709,544▼ $342,709
Prepaid Expenses and Deferred Charges$109,128$183,116▲ $73,988
Savings and Temporary Cash Investments$4,758,807$55,899▼ $4,702,908
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,931,415$72,964,115▲ $5,032,700
Other Assets Total$569,990$560,092▼ $9,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,840,767$16,592,506▲ $3,751,739
Accounts Payable and Accrued Expenses$5,136,714$6,887,167▲ $1,750,453
Deferred Revenue$792,920$460,813▼ $332,107
Other Liabilities$298,064$291,606▼ $6,458
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,068,465$24,232,092▲ $5,163,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,816,374$40,936,469▲ $1,120,095
Net Assets With Donor Restrictions$9,046,576$7,795,554▼ $1,251,022
Total Net Assets Fund Balance$48,862,950$48,732,023▼ $130,927
Total Liabilities and Net Assets / Fund Balance$67,931,415$72,964,115▲ $5,032,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,178,042$740,032$6,918,074
Land$6,047,538-$6,047,538
Equipment$344,628$886,136$1,230,764
Leasehold Improvements$152,379$560,165$712,544
Other Land Buildings$78,990$172,110$251,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,046,576$4,037,745-$5,288,767$7,795,554
2023$7,241,042$7,150,045-$5,344,511$9,046,576
2022$8,251,558$6,199,679-$7,210,195$7,241,042
2021$10,524,686$6,108,140-$8,381,268$8,251,558
2020$10,934,581$6,197,489-$6,607,384$10,524,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose L LopezCo - executive DirectorFT$166,940$44,576$211,516
Theodoro OshiroCo- executive DirectorFT$165,000$44,673$209,673
Arlenis D MorelCo - executive DirectorFT$171,560$23,044$194,604
Julie MilesDirector of Development and CommunFT$141,486$44,936$186,422
Rebecca TelzakDeputy DirectorFT$161,086$23,134$184,220
Elizabeth Joynes JordanLEGALDC - Co-Legal DirectorFT$134,810$48,589$183,399
Natalia AristizabalDeputy DirectorFT$158,662$21,301$179,963
Sienna FontaineLegal CounselFT$158,576$20,898$179,474
Harold SolisLEGALDC - Co-Legal DirectorFT$134,214$29,025$163,239
Antonia GenaoDirector of OperationsFT$141,642$21,251$162,893
Robert CornwellStaff AttorneyFT$129,634$18,643$148,277

Board Members and Trustees

NameTitle
Alexandra LuceroBoard Member
Ana Maria ArchilaBoard Member
Augusto FernandezBoard Member
Clara CortesBoard Member
Claudio Felipe IdrovoBoard Member
Daniela MarroquinBoard Member
Daysi CuevasBoard Member
Deborah AxtBoard Member
Eliana JaramilloBoard Member
Esther Nunez RojasBoard Member
Faceli AlvarezBoard Member
Flaviana LinaresBoard Member
Gabina SantamariaBoard Member
German JaramilloBoard Member
Jennifer McAllister-NevinsBoard Member
Manuel Ordonez AyalaBoard Member
Natalia AudiBoard Member
Oona ChatterjeeBoard Member
Quasie MelendezBoard Member
Sky BonillaBoard Member
Sonia PerezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kbe Ny LLCConstruction76 BATTERSON PARK RD, Farmington, CT 06032$3,732,390
Wb Wood Ny LLCConstruction225 PARK AVE SOUTH SUITE 201, New York, NY 10003$260,934
Malkin RossLobbying80 STATE STREET 11TH FLOOR, Albany, NY 12207$131,288
Revenue and Support

Revenue Composition

Contributions and Grants
$29,032,677
Program Service Revenue
$28,658
Investment Income
$266,276
Other Revenue
$416,485
All Other Contributions
$12,408,435
Change in Net Assets
$-253,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$127,7500
Total Noncash Contributions1$127,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,218,080
Other Expenses$6,251,980
Grants and Similar Amounts Paid$1,527,442
Total Fundraising Expense$1,416,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,135,314$3,070,302$854,159$16,059,775
Other Employee Benefits$2,318,877$585,092$204,825$3,108,794
Office Expenses$1,434,147$631,237$65,518$2,130,902
Occupancy$1,142,162$238,759$57,969$1,438,890
Payroll Taxes$996,237$251,368$87,996$1,335,601
Grants to Domestic Orgs$1,267,520--$1,267,520
Current Officers, Directors, Trustees, and Key Employees$876,085$221,135$62,230$1,159,450
Fees for Services Other$511,224$321,784$14,829$847,837
Pension Plan Contributions$411,884$104,352$38,224$554,460
Depreciation Depletion$234,881$47,669$16,216$298,766
Interest$32$288,560-$288,592
Information Technology$126,576$138,528$6,321$271,425
Travel$189,633$73,268$4,934$267,835
Grants to Domestic Individuals$259,922--$259,922
Insurance-$224,521-$224,521
Fees for Services Accounting$29,889$109,914$1,812$141,615
Fees for Services Lobbying-$131,288-$131,288
Conferences and Meetings$63,499$43,965$1,891$109,355
Fees for Services Legal$79,781$2,309-$82,090
Fees for Service Investment Mgmnt Fees-$13,786-$13,786
Other Expenses$46$5,032-$5,078
Total Functional Expenses$22,077,709$6,502,869$1,416,924$29,997,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make The Road States IncBrooklyn, NY501(c)(3)Health Services$290,000
MRNY QALICB IncBrooklyn, NY501(c)(3)Capital campaign$264,947
Make the Road ActionBrooklyn, NY501(c)(4)Workplace Justice$200,000
New Yorkers for Equal Rights IncAlbany, NY-Legal Services$200,000
New York LegalNew York, NY501(c)(3)Legal Services -$155,973
Unlocal IncNew York, NY501(c)(3)Legal Immigration$133,100
Bangladeshi American Community Development & YouthBrooklyn, NE501(c)(3)Adult literacy$125,000
Cypress Hills LdcBrooklyn, NY501(c)(3)Uban Youth$60,000
Northwest Bronx Community & Clergy CoalitionBronx, NY501(c)(3)Urban Youth Collabo-$60,000
The Fund for the City of NyUniondale, NY501(c)3Various prg-Adult$11,500
Tri-State Transportation CampaignNew York, NY501(c)(4)Organizing - Housing$10,000
Columbia County Sanctuary Movement IncHudson, NY501(c)(3)Workplace Justice$7,500
Worker Justice Center of New York IncRochester, NY501(c)(3)Workplace Justice$7,500
VOCAL New YorkBrooklyn, NY501(c)(3)Organizing -$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,958
Fundraising Gross Income$122,958
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$414,475$119,352$37,539$81,813
Marathon$11,146$3,606$3,606$0
Total Events$425,621$122,958$122,958-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Lease Payable$291,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VI, Section A, Line 2

Oona chatterjee has a family relationship with an employee of the organization.

Filing and Contact Details

Filer

Filer Name
Make the Road New York
EIN
11-3344389
In Care Of
% ARLENIS MOREL
Phone
7184187690
Address
92-10 Roosevelt Avenue, Jackson Heights, NY 11372

Signing Officer

Name
Arlenis Morel
Title
Co Exec. Director
Phone
7185658500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlenis Morel
Formed
1992
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
247
Volunteers
200

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes: Change in beneficial interest in trust $4,393.

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.

Financial Statement Notes

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 U.S. federal jurisdiction and New York. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at December 31, 2024 and 2023. The Organization did not recognize any tax-related interest or penalties during the period presented in these financial statements.

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IRS990/Desc0HIGH 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.
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