Civic Intelligence

Restore Nyc Inc

EIN 20-2390142 • 501(c)3 • New York, NY

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Profile

Restore nyc is focused on providing holistic long-term aftercare services for survivors of sex trafficking in new york city. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

PO Box 1003 Bowling Green StationNew York, NY 10274

www.restorenyc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,241,246

Up $575,086 (+16%) from 2023

Liabilities

Up

$1,211,519

Up $1,022,962 (+543%) from 2023

Net Assets

Down

$3,029,727

Down $447,876 (-13%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$4,999,406

Down $203,561 (-3.9%) from 2023

Expenses

Up

$5,522,659

Up $372,706 (+7.2%) from 2023

Net Income

Down

-$523,253

Down $576,267 (-1087%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $314,885Liabilities 2011: $10,267Net Assets 2011: $304,6182011Assets 2012: $474,703Liabilities 2012: $9,631Net Assets 2012: $465,0722012Assets 2013: $722,173Liabilities 2013: $15,032Net Assets 2013: $707,1412013Assets 2014: $839,353Liabilities 2014: $14,883Net Assets 2014: $824,4702014Assets 2015: $874,748Liabilities 2015: $12,901Net Assets 2015: $861,8472015Assets 2016: $1,204,006Liabilities 2016: $50,982Net Assets 2016: $1,153,0242016Assets 2017: $1,273,365Liabilities 2017: $52,298Net Assets 2017: $1,221,0672017Assets 2018: $1,712,129Liabilities 2018: $90,021Net Assets 2018: $1,622,1082018Assets 2019: $2,292,537Liabilities 2019: $54,388Net Assets 2019: $2,238,1492019Assets 2020: $4,082,539Liabilities 2020: $536,221Net Assets 2020: $3,546,3182020Assets 2021: $4,274,191Liabilities 2021: $344,103Net Assets 2021: $3,930,0882021Assets 2022: $3,584,974Liabilities 2022: $168,048Net Assets 2022: $3,416,9262022Assets 2023: $3,666,160Liabilities 2023: $188,557Net Assets 2023: $3,477,6032023Assets 2024: $4,241,246Liabilities 2024: $1,211,519Net Assets 2024: $3,029,7272024

Highlighted filing

2024

Assets$4,241,246
Liabilities$1,211,519
Net Assets$3,029,727
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $365,077Expenses 2011: $369,351Net Income 2011: -$4,2742011Expenses 2012: $503,3762012Expenses 2013: $690,9042013Revenue 2014: $926,967Expenses 2014: $808,825Net Income 2014: $118,1422014Revenue 2015: $1,015,903Expenses 2015: $976,504Net Income 2015: $39,3992015Revenue 2016: $1,622,923Expenses 2016: $1,351,605Net Income 2016: $271,3182016Revenue 2017: $2,118,962Expenses 2017: $2,064,260Net Income 2017: $54,7022017Revenue 2018: $2,533,059Expenses 2018: $2,197,815Net Income 2018: $335,2442018Revenue 2019: $3,967,367Expenses 2019: $3,336,445Net Income 2019: $630,9222019Revenue 2020: $5,212,469Expenses 2020: $3,992,983Net Income 2020: $1,219,4862020Revenue 2021: $5,163,935Expenses 2021: $4,822,805Net Income 2021: $341,1302021Revenue 2022: $4,253,425Expenses 2022: $4,807,415Net Income 2022: -$553,9902022Revenue 2023: $5,202,967Expenses 2023: $5,149,953Net Income 2023: $53,0142023Revenue 2024: $4,999,406Expenses 2024: $5,522,659Net Income 2024: -$523,2532024

Highlighted filing

2024

Revenue$4,999,406
Expenses$5,522,659
Net Income-$523,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,241,246
Liabilities
$1,211,519
Net assets
$3,029,727
Revenue
$4,999,406
Expenses
$5,522,659
Net income
-$523,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.21$3.03$5.00$5.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$5.20$5.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.42$4.25$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.55$5.21$3.99$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.97$3.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.53$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.12$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.50
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,049,209
Mission and Program Overview

Mission

Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

Restore is a nonprofit organization making freedom real for survivors of trafficking in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,872,994$1,360,094▼ $512,900
Pledges and Grants Receivable$1,003,416$1,261,173▲ $257,757
Savings and Temporary Cash Investments$514,159$231,231▼ $282,928
Cash and Non-Interest-Bearing Accounts$220,572$214,730▼ $5,842
Prepaid Expenses and Deferred Charges$30,854$25,546▼ $5,308
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,666,160$4,241,246▲ $575,086
Other Assets Total$24,165$1,148,472▲ $1,124,307
Liabilities
Other Liabilities-$1,113,112-
Accounts Payable and Accrued Expenses$136,474$70,981▼ $65,493
Deferred Revenue$52,083$27,426▼ $24,657
Total Liabilities$188,557$1,211,519▲ $1,022,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,353$2,667,863▼ $583,490
Net Assets With Donor Restrictions$226,250$361,864▲ $135,614
Total Net Assets Fund Balance$3,477,603$3,029,727▼ $447,876
Total Liabilities and Net Assets / Fund Balance$3,666,160$4,241,246▲ $575,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,236--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida Kaastra-Mutoigo -thru 524PresidentFT$185,405$20,173$202,578
Vanessa HollidayCFOFT$140,950$6,089$167,751
Travis TinneyChief Development OfficerFT$151,843$8,803$160,646
Edward SiryaCOOFT$149,918$17,836$157,998
Rebekah SullivanCEOFT$135,445$26,252$153,741
Leslie KalinaControllerFT$105,035$12,996$118,031

Board Members and Trustees

NameTitle
Dorthe TateChairman
April Tam SmithDirector
Haejin Shim FujimuraDirector
Jasmine WoodDirector
Joseph EspositoDirector
Lindsey WiersmaDirector
Mary Ann DunnDirector
Scott TankslyDirector
Chris WelchSecretary
Allen TrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sondra JenzerConsulting Services15 Gassenbrunnen, Ramlinsburg, Sz$119,190
Revenue and Support

Revenue Composition

Contributions and Grants
$4,897,002
Program Service Revenue
$0
Investment Income
$92,154
Other Revenue
$10,250
All Other Contributions
$2,693,213
Change in Net Assets
$-523,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,999,406
Revenue Not Reported on Form 990
$75,377
Total Revenue per Audited Statements
$5,074,783
Total Revenue per Form 990
$4,999,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,857,315
Other Expenses$980,036
Total Fundraising Expense$817,121
Grants and Similar Amounts Paid$685,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,378$337,529$214,849$2,335,756
Current Officers, Directors, Trustees, and Key Employees$94,604$525,952$209,808$830,364
Grants to Domestic Individuals$685,308--$685,308
Other Employee Benefits$225,484$71,312$49,465$346,261
Fees for Services Other$32,007$123,496$178,397$333,900
Occupancy$274,380$24,445-$298,825
Payroll Taxes$167,440$72,959$37,196$277,595
Pension Plan Contributions$55,869$5,895$5,575$67,339
Information Technology$17,087$48,925-$66,012
Office Expenses$107$34,458$61$34,626
Insurance$12,449$5,423$2,766$20,638
Other Expenses$52,684$10,579$9,357$19,936
Conferences and Meetings$4,056$14,429$105$18,590
All Other Expenses$7,146$3,153$443$10,742
Fees for Services Legal-$8,987-$8,987
Travel$1,130$4,867$2,142$8,139
Advertising--$4,775$4,775
Total Functional Expenses$3,413,129$1,292,409$817,121$5,522,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,522,659
Total Expenses per Audited Statements$5,522,659
Total Expenses per Form 990$5,522,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,360
Fundraising Gross Income$114,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefits$513,259$114,360$3,076$111,284
Total Events$513,259$114,360$114,360-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$1,113,112
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board aproved conflict of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transaction.”

Form 990, Part VI, Section B, Line 15A

“The entire board of directors reviewed comparable salaries from the nonprofit salaries and staffing report for greater new york city areas nonprofits and associations produced by the pnp staffing group. The minutes of the board meeting do not detail this process because this was discussed during the executive session of the board meeting and notes were not taken.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflicts of interest policy are available to the public upon request to the president.”

Filing and Contact Details

Filer

Filer Name
Restore Nyc Inc
EIN
20-2390142
Phone
2128408484
Address
PO BOX 1003 BOWLING GREEN STATION, NEW YORK, NY 10274

Signing Officer

Name
Rebekah Sullivan
Title
CEO
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
242

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending september 30, 2021, and leter are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RESTORE IS A NONPROFIT ORGANIZATION MAKING FREEDOM REAL FOR SURVIVORS OF TRAFFICKING IN THE UNITED STATES.
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IRS990/Desc0All ProgramsIn FY24, Restore received 466 referrals, provided support to 473 survivors and individuals at risk, and delivered core services to 229 survivors. A defining moment of the year came in February 2024 (FY24, Quarter 2) when Restore was honored with the Presidential Award for Extraordinary Efforts to Combat Trafficking in Persons, one of only two organizations nationwide to receive this prestigious recognition. Issued by the President's Inter-agency Task Force to Monitor and Combat Trafficking, this award highlights Restores innovative program models, exceptional service delivery, data-driven impact, and strong partnerships. It affirms Restores role as a national leader in the anti-trafficking movement and sets a benchmark for effectiveness across the sector.Client ServicesIn FY24, 184 clients were served under the Client Services program, including 174 in case management, 31 in clinical counseling and 11 in group counseling. In addition, we provided 226 clients with short-term resource coordination and 7 clients with emergency housing for a total of 96 nights. Restores Client Services program expanded its impact by meeting the growing demand for Spanish-speaking case management and ensuring survivors received goal-oriented support tailored to their holistic well-being. Through a culturally sensitive and trauma-informed approach, our dedicated team helped survivors navigate their unique paths to stability and healing. To enhance staff well-being and sustain high-quality care, Restore introduced a more trauma-informed case assignment process, ensuring balanced workloads while maintaining the timeliness and effectiveness of services. Our commitment to survivor-centered care has strengthened our ability to provide individualized service planning, empowering survivors to achieve meaningful progress.This year also marked the successful introduction of a 10-week trauma wellness group and a music therapy group conducted in Spanish, offering survivors innovative tools to process trauma and build resilience. While maintaining our focus on in-house support, we also deepened our collaboration with community partners to expand access to specialized mental health services. By prioritizing survivor well-being over numerical outcomes, Restore continues to set a high standard for comprehensive, compassionate care. Our Client Services team remains dedicated to fostering long-term healing and empowerment, ensuring that every survivor receives the support they need to thrive.HousingIn FY 2024, Restore served 55 clients in our Housing program, 45 in rapid re-housing, and 23 in flexible-funding. Our transitional home served 8 survivors and provided emergency housing via Restore-specific hotel partnerships for 7 survivors and 84% of all clients were housed within 6 months of intake.Restore strengthened its housing initiatives by focusing on retention, expanding partnerships, and enhancing survivor support. This fiscal year, we deepened collaborations with community organizations, landlords, and real estate firms, ensuring survivors have increased access to stable housing options. To further promote long-term housing success, Restore expanded its landlord network, extended flexible funding timelines from 12 to 24 months on average, and enhanced mental health support through Client Services referrals. These strategic enhancements have allowed survivors to make meaningful progress toward independent living while receiving the necessary wraparound support.Restores leadership in housing extends beyond direct services, as we continue to shape the broader housing landscape for survivors. We co-chaired the Shelter Subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, the Brooklyn DAs Office, and the FBI New York Office, playing a key role in strengthening shelter and housing responses for trafficking survivors. Additionally, Restore was an active member of the Domestic Violence Subcommittee within New York City'
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