Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2019 • EIN 20-2390142

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

Organization Profilewww.restorenyc.org

View Organization Page

PO Box 1003 Bowling Green StationNew York, NY 10274

(212) 840-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,919

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,292,537

Up $580,408 (+34%) from 2018

Net Assets

Up

$2,238,149

Up $616,041 (+38%) from 2018

Liabilities

Down

$54,388

Down $35,633 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$3,967,367

Up $1,434,308 (+57%) from 2018

Expenses

Up

$3,336,445

Up $1,138,630 (+52%) from 2018

Net Income

Up

$630,922

Up $295,678 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,292,537
Liabilities$54,388
Net Assets$2,238,149
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,967,367
Expenses$3,336,445
Net Income$630,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$4,102,317
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.

Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307,648$1,644,743▲ $337,095
Pledges and Grants Receivable$176,517$442,381▲ $265,864
Investments in Publicly Traded Securities$145,722$141,117▼ $4,605
Prepaid Expenses and Deferred Charges$49,338$30,850▼ $18,488
Land, Buildings, and Equipment, Net$10,889$8,981▼ $1,908
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,712,129$2,292,537▲ $580,408
Other Assets Total$22,015$24,465▲ $2,450
Liabilities
Accounts Payable and Accrued Expenses$90,021$54,388▼ $35,633
Total Liabilities$90,021$54,388▼ $35,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,858$2,238,149▲ $648,291
Temporarily Rstr Net Assets$32,250--
Total Net Assets Fund Balance$1,622,108$2,238,149▲ $616,041
Total Liabilities and Net Assets / Fund Balance$1,712,129$2,292,537▲ $580,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,981$1,796-
Leasehold Improvements-$52,479-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy LeeExecutive DirectorFT$125,001$42,918$167,919
Amanda EckhardtChief Program Off.FT$118,751$5,356$124,107
Elizabeth KimCOOFT$109,035$11,479$120,514

Board Members and Trustees

NameTitle
David HungChair
Corinne SpurrierDirector
Dorthe TateDirector
Faith Huckle MotterDirector
Haejin ShimDirector
Joseph EspositoDirector
Laurie BolthouseDirector
Mary Ann DunnDirector
Matthew ScoginDirector
Chris WelchSecretary
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,017
Program Service Revenue
$0
Investment Income
$4,385
Other Revenue
$3,965
All Other Contributions
$2,386,354
Change in Net Assets
$630,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,367
Revenue Not Reported on Form 990
$-14,881
Total Revenue per Audited Statements
$3,952,486
Total Revenue per Form 990
$3,967,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,307
Other Expenses$1,227,138
Total Fundraising Expense$667,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,497$86,944$356,816$1,510,257
Current Officers, Directors, Trustees, and Key Employees$109,941$78,461$73,134$261,536
Occupancy$155,225$72,450$11,844$239,519
Other Employee Benefits$106,582$14,985$38,952$160,519
Payroll Taxes$87,488$12,300$31,974$131,762
Fees for Services Other$53,431$4,201$28,389$86,021
Pension Plan Contributions$30,034$4,223$10,976$45,233
Fees for Services Accounting-$45,131-$45,131
Conferences and Meetings$3,485$27,759$73$31,317
Office Expenses$44$16,681$6,280$23,005
Insurance$13,220$6,450$2,143$21,813
Other Expenses$873$4,708$8,448$14,029
Depreciation Depletion$12,685--$12,685
All Other Expenses$6,285$621$368$7,274
Information Technology$2,133$4,327$387$6,847
Advertising-$2,939-$2,939
Fees for Services Legal-$2,620-$2,620
Travel$365$65-$430
Total Functional Expenses$2,284,367$384,865$667,213$3,336,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,336,445
Total Expenses per Audited Statements$3,336,445
Total Expenses per Form 990$3,336,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,950
Fundraising Gross Income$134,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$784,602$115,674$7,013$108,661
Chinese New Year$44,273$7,673-$7,673
Total Events$841,132$134,950$134,950-
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-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & 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, Line 19: Other Organization Documents Publicly Available

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

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
Amanda Eckhardt
Title
Executive Director
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Eckhardt
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
39
Volunteers
120

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
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, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0CLIENT SERVICES PROGRAM ACCOMPLISHMENTSRestore completed data collection with 76 survivors of trafficking in October and November 2018 on their experiences accessing healthcare while trafficked. This study is critical, as we know healthcare settings are opportune locations for identification of trafficking victims. Also, as indicated previously Restore is a lead trainer in the NYC area to hospitals and healthcare providers on trafficking identification and service coordination, and the findings from this studywill provide rich qualitative data on recommended improvements for healthcare professionals interacting with potential victims of trafficking. To date, only two other studies have been conducted on this topic. This is the first study examining this topic with foreign-national adult women only and for women primarily trafficked in New York City. Restore released a report on the findings from this study to the field on January 11, 2019, to coincide with National Human Trafficking Awareness Day.Our team was connected with the Alabama Attorney Generals (AG) office through Polaris last November 2018 to assist in a human trafficking operation to close illicit massage business that had victims in their 4 locations. Our team worked closely with the AGs office for the months leading up to the operation in mid-April. Chris Muller and Beisi Huang led a comprehensive training via webinar for all of the law enforcement officers involved. In April 2019 three clinicians from the Client Services team that flew down to Alabama to ensure that survivors affected by the operation would be served and be able to exit the situation safely. During the course of the operation, the clinicians assisted 14 survivors in finding emergency housing for the night and connect them to local resources.HOUSING PROGRAM ACCOMPLISHMENTSIn January, Restore finalized implementation of a new low-barrier housing model. Changes included removing curfews, eliminating mandated services, and providing clients funds to purchase their own groceries. Such changes have elicited positive feedback and better aligned our programming with best and recommended practices in housing survivors of trauma and violence.o Polaris, one of the nations leading anti-trafficking organizations, selected Restore NYC to be 1 of 4 nonprofit participants in their new pilot with Uber/Lyft to help victims of trafficking. Restore was provided $10,000 in credits for clients in need of transportation.o In January, Restore started offering Flexible Funding, a cash assistance program for expenses related to ending or preventing homelessness including fees related to a new apartment, unexpected medical expenses, or childcare. Flexible Funding allows us to extend our housing services beyond the residents living in our safe home, including clients with dependent children, a population we have been unable to accommodate in our transitional home as of yet.o In July, Restore hired its first Director of Housing. One of the primary responsibilities of the role will be to build landlord partnerships and connect clients to safe and affordable housing options. This will ensure that clients have multiple options for safe housing including emergency housing, transitional housing, and rapid rehousing with flexible funding.o In December, Restore started using a new text-based satisfaction survey. This new technology better secures the anonymous nature of the data collection, thereby fostering genuine and truthful feedback. ECONOMIC EMPOWERMENT PROGRAM ACCOMPLISHMENTS In August 2019 Restore launched individual mentoring for English-speakers participating in its job readiness training course. Mentors met with mentees five times at monthly career-related events to discuss resumes, interviewing, feedback and how to quit a job, and stayed in touch with mentees by phone in between meetings. Mentoring helped participants strengthen their professional network and improve their ability to interact with people outside their c
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Hung
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Trew
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Welch
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Corinne Spurrier
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7Haejin Shim
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Bolthouse
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorthe Tate
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm11Faith Huckle Motter
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Scogin
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Restore 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.
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IRS990/OtherExpensesGrp/Desc0Direct assistance to clients
IRS990/OtherExpensesGrp/Desc1Special events and fundraising
IRS990/OtherExpensesGrp/Desc2Donation processing
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/FundraisingAmt117650
IRS990/OtherExpensesGrp/FundraisingAmt28448
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IRS990/OtherExpensesGrp/ProgramServicesAmt1873
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IRS990/OtherExpensesGrp/TotalAmt179779
IRS990/OtherExpensesGrp/TotalAmt217650
IRS990/OtherExpensesGrp/TotalAmt314029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,537
Liabilities
$54,388
Net assets
$2,238,149
Revenue
$3,967,367
Expenses
$3,336,445
Net income
$630,922
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