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Sponsor Name Annual Budgeted
Amount
YTD. Budgeted
Amount
YTD. Reported
Expenditures
%
Variance
Annual Budgeted
EQP. Amount
Reported
EQP. Amount
$0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE GUILD FOR EXCEPTIONAL CHILDREN INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE MIDTOWN MANAGEMENT GROUP INC DBA INSIDE BROADWAY $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC $3,273,470.01 $1,909,524.17 $1,688,839.03 -11.55 $55,394.00 $0.00
1332 FULTON AVE DAY CARE CTR INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
71ST PRECINCT COMMUNITY COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AARP FOUNDATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ABYSSINIAN DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ACADEMY OF MEDICAL & PUBLIC HEALTH SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ACTORS FUND OF AMERICA $5,000.00 $2,916.67 $2,916.64 0.00 $0.00 $0.00
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC $1,299,708.00 $758,163.00 $719,144.57 -5.14 $49,221.00 $0.00
ALLEN A M E NEIGHBORHOOD PRESERVATION AND DEVELOPMENT CORPOR $117,809.00 $68,721.92 $68,968.69 .35 $0.00 $0.00
ALLEN AME CHURCH ALLEN COMMUNITY SENIOR CENTER $387,486.01 $226,033.51 $210,456.53 -6.89 $7,000.00 $7,000.00
ALLERTON AVENUE HOMEOWNERS AND TENANTS ASSOCIATION $14,000.00 $8,166.67 $5,035.00 -38.34 $0.00 $0.00
ALPHA OMEGA 1-7 THEATRICAL DANCE CO INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ALPHA PHI ALPHA SENIOR CITIZENS CENTER INC $500,938.01 $292,213.84 $279,514.21 -4.34 $4,850.00 $0.00
ALZHEIMERS ASSOCIATION OF STATEN ISLAND $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION NYC $5,000.00 $0.00 $0.00 0.00 $42,000.00 $0.00
AMERICAN BROTHERHOOD FOR THE RUSSIAN DISABLED, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AMERICAN CANCER SOCIETY INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AMERICAN ITALIAN COALITION OF ORGANIZATIONS INC AMICO $100,595.00 $58,680.42 $61,167.02 4.23 $10.00 $0.00
AMERICAN ITALIAN COALITION OF ORGANIZATIONS INC\AMICO $993,838.01 $579,738.84 $520,907.12 -10.14 $0.00 $0.00
AMERICAN LEGION CONTINENTAL PO ST 1424/FOREST HILLS MEMORIAL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AMERICANS DO MUSIC INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AMVETS POST 103 $0.00 $0.00 $0.00 0.00 $3,500.00 $0.00
ANSONIA MUSIC OUTREACH ORGANIZATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AQUINAS HOUSING CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ARC XVI FORT WASHINGTON INC $1,690,868.01 $986,339.67 $953,784.78 -3.30 $418,226.00 $14,200.00
ARTHRITIS FOUNDATION NORTHEAST REGION, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ASIAN COMMUNITY UNITED SOCIETY ,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ASSOCIATION OF BLACK SOCIAL WORKERS INC $408,164.00 $238,095.67 $211,220.21 -11.28 $4,800.00 $0.00
ASTORIA PERFORMING ARTS CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BAY RIDGE CENTER INC $371,464.00 $0.00 $0.00 0.00 $265,794.00 $0.00
BEDFORD PARK MULTI-SERVICE CENTER FOR SENIOR CITIZENS INC $478,156.00 $278,924.33 $208,957.71 -25.08 $0.00 $0.00
BENSONHURST COUNCIL OF JEWISH ORGANIZATION INC $10,625.00 $0.00 $0.00 0.00 $0.00 $0.00
BERGEN BASIN COMM DEV CORP/DBA MILLENNIUM DEVELOPMENT CORP $1,929,627.02 $1,125,615.76 $961,192.56 -14.60 $51,869.00 $0.00
BERGEN BEACH YOUTH ORGANIZATION INC $441,023.00 $257,263.42 $246,552.24 -4.16 $0.00 $0.00
BETH ABRAHAM HEALTH SERVICES $285,909.01 $166,780.26 $198,042.56 18.74 $0.00 $0.00
BETHLEHEM EVANGELICAL LUTHERAN CHURCH $501,022.99 $389,684.55 $283,075.47 -27.35 $5,000.00 $0.00
BLESSED TRINITY ROMAN CATHOLIC CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BLOOMINGDALE AGING IN PLACE, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BORO PARK JEWISH COMMUNITY COUNCIL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BOWERY RESIDENTS COMMITTEE INC $252,605.00 $147,352.92 $200,701.86 36.20 $11,500.00 $0.00
BRIDGE STREET DEVELOPMENT $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BRONX COUNCIL ON THE ARTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BRONX DANCE THEATRE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BRONX HOUSE INC $328,199.00 $191,449.42 $167,669.30 -12.42 $0.00 $0.00
BRONX JEWISH COMMUNITY COUNCIL INC $827,542.00 $460,934.75 $505,878.57 9.75 $0.00 $0.00
BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BRONX REGIONAL INTERAGENCY COUNCIL ON AGING (BRICA) $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BRONXWORKS INC $1,819,455.01 $1,061,348.75 $994,046.76 -6.34 $55,439.00 $0.00
BROOKDALE SENIOR RESIDENTS TENANTS ASSOCIATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN ACADEMY OF MUSIC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN BUREAU OF COMMUNITY SERVICE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN CHINESE-AMERICAN ASSOCIATION $595,209.99 $297,605.00 $284,965.92 -4.24 $15,000.00 $0.00
BROOKLYN COMMUNITY PRIDE CENTER INC. $21,955.00 $0.00 $0.00 0.00 $545.00 $0.00
BROOKLYN LEGAL SERVICES CORP. A $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN SECTION NATIONAL COUNCIL OF JEWISH WOMEN $562,496.00 $328,122.67 $355,912.09 8.46 $0.00 $0.00
BROOKS MEMORIAL UNITED METHODIST CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKS SENIOR CENTER $237,510.00 $138,547.50 $130,153.66 -6.05 $54,697.00 $0.00
BWICA EDUCATIONAL FUND INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
C A L B C HOUSING DEVELOPMENT FUND COMPANY INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
C.W.MIXON SENIOR OUTREACH INC. $6,500.00 $2,708.33 $6,500.00 140.00 $2,500.00 $0.00
CABRINI IMMIGRANTS SERVICES OF NYC, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CALVARY BAPTIST CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CANAAN BAPTIST CHURCH OF CHRIST $520,105.01 $303,394.59 $303,911.00 .17 $0.00 $0.00
CAREGIVERS OUTREACH MINISTRY EMPOWERMENT, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CARIBBEAN WOMENS HEALTH ASSOCIATION, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CARMEL RICHMOND NURSING HOME, INC. $0.00 $0.00 $0.00 0.00 $3,000.00 $0.00
CARNEGIE HALL CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY $616,760.99 $227,652.16 $212,691.27 -6.57 $0.00 $0.00
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC $16,235,310.03 $9,375,324.01 $7,935,685.59 -15.35 $502,083.00 $0.00
CATHOLIC MIGRATION SERVICES INC $5,000.00 $0.00 $0.00 0.00 $0.00 $0.00
CENTER FOR ANTI-VIOLENCE EDUCATION,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CENTER FOR TRADITIONAL MUSIC AND DANCE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION INC $49,000.00 $28,583.33 $28,753.43 .59 $0.00 $0.00
CENTRAL HARLEM SENIOR CITIZENS CENTERS, INC. $323,053.00 $188,447.58 $296,300.93 57.23 $121,801.00 $79,999.50
CENTRAL QUEENS YM & YWHA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHARLES A WALBURG MULTI SERVICE ORGANIZATION INC $2,206,134.00 $1,286,911.50 $1,204,124.83 -6.43 $50,610.00 $0.00
CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMMUNIT $694,795.00 $405,297.08 $390,810.45 -3.57 $0.00 $0.00
CHILDREN OF WORLD WAR II FROM THE FORMER SOVIET UNION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHINESE-AMERICAN PLANNING COUNCIL $2,318,050.00 $1,352,195.83 $1,162,398.16 -14.03 $56,500.00 $0.00
CHURCH ALIVE DEVELOPMENT CORP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHURCH OF ST. ROSE OF LIMA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHURCH STREET SCHOOL FOR MUSIC AND ART $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CIRCUIT PRODUCTIONS INC. $3,500.00 $0.00 $0.00 0.00 $0.00 $0.00
CITIZENS CARE COMMITTEE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CITY HARVEST,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CITYMEALS-ON-WHEELS $1,870,000.00 $623,333.33 $853,067.10 36.85 $0.00 $0.00
CLAIRE HEUREUSE COMMUNITY CENTER,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CLOTHED WITH LOVE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COALITION OF INSTITUTIONALIZED AGED AND DISABLED $3,500.00 $0.00 $0.00 0.00 $0.00 $0.00
COMMITTEE ON ELDERS INC OF FORDHAM $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COMMUNITY AGENCY FOR SENIOR CITIZENS INC $2,246,490.99 $1,310,453.08 $1,214,009.80 -7.35 $9,321.00 $0.00
COMMUNITY SERVICE CENTER OF GREATER WILLIAMSBURG INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COMMUNITY SERVICE SOCIETY OF NEW YORK INC $8,500.00 $4,958.33 $5,392.17 8.74 $0.00 $0.00
COMMUNITY WORKS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONCERNED HOME MANAGERS FOR THE ELDERLY, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONCERNED RESIDENTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONCOURSE VILLAGE INC SPECIAL ADULTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONGREGA MARIA SS ADDOLORATA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONGREGATION YETEV LEV DSATMAR $332,143.00 $193,750.08 $211,639.22 9.23 $0.00 $0.00
CONVENT AVENUE BAPTIST CHURCH $556,038.01 $324,355.51 $284,069.54 -12.42 $143,684.00 $0.00
CORONA CONGREGATIONAL CHURCH $1,639,450.00 $956,345.83 $895,611.72 -6.35 $0.00 $0.00
COTHOA LUNCHEON CLUB INC $623,690.00 $363,819.17 $366,583.57 .75 $48,743.00 $0.00
COUNCIL OF BELMONT ORGANIZATIONS INC $143,914.00 $83,949.83 $79,447.21 -5.36 $0.00 $0.00
COUNCIL OF JEWISH ORGANIZATION OF FLATBUSH INC $3,500.00 $0.00 $0.00 0.00 $0.00 $0.00
COUNCIL OF JEWISH ORGANIZATION OF STATEN ISLAND INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COUNCIL OF PEOPLES ORGANIZATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CRIME VICTIMS SUPPORT SERVICES OF NORTH BRONX $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL $29,572.00 $17,250.33 $16,432.12 -4.74 $428.00 $0.00
CROWN HEIGHTS PRESERVATION CORP $319,171.00 $186,183.08 $202,451.47 8.73 $52,057.00 $0.00
CROWN HEIGHTS YOUTH COLLECTIVE, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CYPRESS HILLS-FULTON STREET SENIOR CITIZENS CENTER INC $436,468.01 $254,606.34 $284,492.15 11.73 $0.00 $0.00
DANCES FOR A VARIABLE POPULATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
DON DIVIN GROUP INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
DORCHESTER SENIOR CITIZENS CENTER INC $409,658.00 $238,967.17 $231,130.27 -3.27 $0.00 $0.00
DOROT INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC $501,315.00 $292,433.75 $302,465.95 3.43 $0.00 $0.00
EAST RIVER DEVELOPMENT ALLIANCE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
EAST SIDE HOUSE INC $509,040.00 $254,520.00 $248,140.50 -2.50 $1,744.00 $0.00
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST $369,921.00 $215,787.25 $209,918.71 -2.71 $0.00 $0.00
ELDERS SHARE THE ARTS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ELDRIDGE STREET PROJECT INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ELMCOR YOUTH & ADULT ACTIVITIES INC $653,937.98 $355,075.16 $276,048.37 -22.25 $142,562.00 $97,000.00
EMERALD ISLE IMMIGRATION CENTER $73,632.00 $36,816.00 $43,781.00 18.91 $0.00 $0.00
ENCORE COMMUNITY SERVICES $2,660,675.01 $1,552,060.42 $1,576,884.93 1.59 $174,900.00 $0.00
EVICTION INTERVENTION SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FAILTE CARE CORPORATION DBA NEW YORK IRISH CENTER $17,500.00 $4,375.00 $12,148.31 177.67 $0.00 $0.00
FEDERATION EMPLOYMENT AND GUIDANCE SERVICES INC $259,999.00 $194,999.25 $181,627.21 -6.85 $0.00 $0.00
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FENIMORE SENIOR CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FIND AID FOR THE AGED $2,487,841.00 $1,395,566.00 $1,375,891.70 -1.40 $0.00 $0.00
FLATBUSH DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FLATBUSH SHOMRIM SAFETY PATROL INC $20,000.00 $0.00 $0.00 0.00 $0.00 $0.00
FOOD BANK FOR NEW YORK CITY $379,784.01 $189,892.01 $178,820.57 -5.83 $0.00 $0.00
FOREST HILLS JEWISH CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FOREST PARK SENIOR CITIZENS CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FORT GREENE COUNCIL $4,838,664.04 $2,801,227.44 $2,300,130.59 -17.88 $211,752.00 $0.00
FORT GREENE STRATEGIC NEIGH ACT PARTSHP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FRESH YOUTH INITIATIVES, INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FUND FOR THE ADVANCEMENT OF SOCIAL SERVICES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FUND FOR THE CITY OF NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GENERAL CHAUNCEY M HOOPER TOWERS HDFC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GODDARD-RIVERSIDE COMMUNITY CENTER $502,220.00 $292,961.67 $307,456.59 4.94 $0.00 $0.00
GOOD OLD LOWER EAST SIDE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GRAND STREET SETTLEMENT INC $504,660.99 $294,385.58 $285,541.90 -3.00 $500.00 $0.00
GREATER CHINATOWN COMMUNITY ASSOCIATION $5,000.00 $2,916.67 $1,930.00 -33.82 $0.00 $0.00
GREATER RIDGEWOOD YOUTH COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GREATER WHITESTONE TAXPAYERS COMMUNITY CENTER 4292 $5,821.00 $0.00 $0.00 0.00 $4,179.00 $5,340.00
GREENWICH HOUSE $1,232,117.00 $479,945.50 $480,700.00 .15 $1,853.00 $0.00
GRIOT CIRCLE INC. $48,500.00 $0.00 $0.00 0.00 $0.00 $0.00
HALLORAN MEMORIAL CHAPTER #34 DISABLED AMERICAN VETERANS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HAMILTON MADISON HOUSE INC $1,822,115.99 $1,062,900.99 $902,126.65 -15.12 $83,836.00 $0.00
HARLEM INTERAGENCY COUNCIL ON AGING $5,000.00 $0.00 $0.00 0.00 $0.00 $0.00
HEALTH ADVOCATES FOR OLDER PEOPLE ,INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HEALTH ADVOCATES FOR OLDER PEOPLE HOUSING DEVELOPMENT FUND $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HEARTSHARE HUMAN SERVICES OF NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HEBREW HOME FOR THE AGED $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HEBREW TABERNACLE OF WASHINGTON HEIGHTS, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HEIGHTS AND HILLS, INC. $1,731,179.00 $1,009,854.42 $959,173.33 -5.01 $0.00 $0.00
HELEN KELLER SERVICES FOR THE BLIND $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HELLENIC AMERICAN NEIGHBORHOOD ACTION CENTER INC $2,712,300.00 $1,582,175.00 $1,260,859.86 -20.30 $109,532.00 $0.00
HENRY STREET SETTLEMENT $3,412,886.01 $1,990,850.17 $2,054,098.98 3.17 $87,027.00 $0.00
HIGHBRIDGE COMMUNITY LIFE CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HILLCREST JEWISH CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HINDU TEMPLE SOCIETY OF N.A. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOLLIS AVE CONGREGATIONAL CHURCH $3,600.00 $0.00 $0.00 0.00 $4,400.00 $0.00
HOLLIS PRESBYTERIAN CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOLOCAUST SURVIVORS CHARITY, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOLY SPIRIT CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOMECREST COMMUNITY SERVICES INC $368,909.00 $215,196.92 $224,990.35 4.55 $0.00 $0.00
HOPE OF ISRAEL SENIOR CITIZENS CENTER INC $457,856.00 $267,082.67 $275,976.14 3.32 $0.00 $0.00
HOSPITAL AUDIENCES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOUSING CONSERVATION COORDINATORS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HUDSON GUILD $1,086,735.02 $633,928.76 $601,969.47 -5.04 $0.00 $0.00
INDIA HOME INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY $3,167,452.00 $1,823,975.16 $1,832,092.96 .44 $55,577.00 $0.00
ISABELLA GERIATRIC CENTER INC $1,205,346.00 $703,118.50 $702,228.71 -.12 $0.00 $0.00
ITALIAN CLUB OF STATEN ISLAND FOUNDATION INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ITALIAN SENIOR CITIZENS CENTER $586,223.00 $341,963.42 $342,451.69 .14 $0.00 $0.00
JACKSON HEIGHTS CHAPTER #9910F AARP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JACKSON HEIGHTS-ELMHURST KEHILLAH INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JACOB A RIIS NEIGHBORHOOD SETTLEMENT $462,607.00 $231,303.50 $159,273.75 -31.14 $44,400.00 $42,400.00
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC $1,617,328.00 $943,441.33 $844,652.90 -10.47 $0.00 $0.00
JAMES LENOX HOUSE ASSOCIATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JAPANESE AMERICAN SOCIAL SERVICES INC $3,500.00 $1,750.00 $2,506.00 43.20 $0.00 $0.00
JAZZMOBILE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JBI INTERNATIONAL, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED $19,176,337.05 $11,438,821.61 $10,328,206.81 -9.70 $471,025.00 $111,458.00
JEWISH CENTER OF JACKSON HEIGHTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH COMMUNITY CENTER OF STATEN ISLAND INC $2,799,811.01 $1,438,222.08 $1,283,561.33 -10.75 $54,900.00 $1,045.50
JEWISH COMMUNITY COUNCIL OF CANARSIE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC $3,772,999.02 $2,154,311.68 $1,833,455.84 -14.89 $59,991.00 $0.00
JEWISH HOME LIFECARE,HARRY AND JEANETTE WEINBERG CAMPUS,BRON $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JUST-US, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KINGS BAY YM-YWHA INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KIPS BAY BOYS AND GIRLS CLUB $345,304.00 $201,427.33 $170,746.39 -15.23 $0.00 $0.00
KITTAY HOUSE, JEWISH HOME LIFECARE, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KOREAN AMERICAN COMMUNITY CENTER OF NEW YORK, INC. $3,500.00 $2,041.67 $2,044.00 .11 $0.00 $0.00
KOREAN AMERICAN SENIOR CITIZENS ASSOCIATION OF NY INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KOREAN AMERICAN SENIOR CITIZENS SOCIETY OF GREATER NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC $1,127,141.01 $657,498.92 $540,602.55 -17.77 $70,911.00 $4,579.00
LATIN AMERICAN CULTURAL CENTER OF QUEENS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LEGAL AID SOCIETY $279,402.00 $162,984.50 $178,892.50 9.76 $136,000.00 $79,900.00
LEGAL INFORMATION FOR FAMILIES TODAY $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LEGAL SERVICES NYC D/B/A LEGAL SERVICES FOR NEW YORK CITY AN $62,313.00 $36,349.25 $49,942.20 37.39 $85,000.00 $35,700.00
LENOX HILL NEIGHBORHOOD HOUSE INC $2,903,192.99 $1,693,529.24 $1,659,039.28 -2.03 $137,033.00 $0.00
LEXINGTON HEARING & SPEECH CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LIFESTYLES FOR THE DISABLED,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LINCOLN SQUARE NEIGHBORHOOD CENTER INC $491,553.01 $286,739.26 $328,782.37 14.66 $0.00 $0.00
LONG TERM CARE COMMUNITY COALITION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LSNY-BRONX CORPORATION $241,737.00 $141,013.25 $160,585.08 13.87 $0.00 $0.00
LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE & REHABILITATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LUTHERAN MEDICAL CENTER $95,000.00 $47,500.00 $20,191.67 -57.49 $0.00 $0.00
MANHATTAN LEGAL SERVICES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MARGERT COMMUNITY CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MASBIA $0.00 $0.00 $0.00 0.00 $12,000.00 $0.00
MASPETH TOWN HALL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MEALS ON WHEELS OF STATEN ISLAND INC $2,017,825.00 $1,177,064.58 $1,303,678.43 10.75 $159,070.00 $0.00
MEDICARE RIGHTS CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MEMORIAL BAPTIST CHURCH INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MERRILL PARK CIVIC ASSOCIATION INC $786,055.01 $458,532.09 $452,151.42 -1.39 $68,822.00 $0.00
METROPOLITAN NY COORDINATING COUNCIL D/B/A METROPOLITAN COUN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MFY LEGAL SERVICES INC $233,628.00 $0.00 $0.00 0.00 $227,700.00 $66,300.00
MID BRONX SENIOR CITIZENS COUNCIL INC $2,084,100.99 $1,215,725.58 $1,182,204.24 -2.75 $105,396.00 $0.00
MILITARY ORDER OF THE PURPLE HEART $0.00 $0.00 $0.00 0.00 $9,500.00 $0.00
MILLER AVENUE BLOCK ASSCIATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MORNINGSIDE RETIREMENT & HEALTH SERVICES INC $209,935.00 $104,967.50 $108,672.61 3.52 $0.00 $0.00
MORRIS PARK COMMUNITY ASSOCIATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MOSHOLU MONTEFIORE COMMUNITY CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
N.Y.BOTANICAL GARDEN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NACHAS HEALTHNET $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NATIONAL SORORITY PHI $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEIGHBORHOOD HOUSING SERVICES OF JAMAICA,INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEW YORK ASSOCIATION OF HOLOCAUST SURVIVORS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEW YORK CITY HOUSING AUTHORITY $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVI $3,487,769.00 $2,034,531.92 $1,806,012.00 -11.23 $0.00 $0.00
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC $4,877,436.00 $2,845,171.00 $2,513,253.32 -11.66 $10,295.00 $10,295.00
NEW YORK STATE UNIFIED COURT SYSTEM (USC) $0.00 $0.00 $0.00 0.00 $221,000.00 $107,100.00
NEW YORK THEATRE WORKSHOP INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NEW YORK WALKERS CLUB $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NIA COMMUNITY SERVICES NETWORK, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NORTH BROOKLYN DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NORTH FLUSHING SENIOR CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NORTHEAST BRONX ASSOCIATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NORTHEAST BRONX SENIOR CITIZEN CENTER INC $660,414.00 $385,241.50 $346,135.35 -10.15 $0.00 $0.00
NORTHEASTERN CONF. OF SDA COMM $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NORTHEASTERN CONFERENCE HOUSE HOUSING DEVELOPMENT FUND COMPA $500.00 $0.00 $0.00 0.00 $8,500.00 $0.00
NYC HEALTH AND HOSPITALS CORP ON BEHALF OF SEA VIEW HOSPITAL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
NYC VERRAZANO 10-13 ASSOCIATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
OLDER ADULTS TECHNOLOGY SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ONE STOP SENIOR SERVICES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
OPEN CHANNELS NEW YORK, INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
OUT OF THE BOX THEATRE CO. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PARK SLOPE GERIATRIC DAY CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PARK SLOPE SENIOR CITIZENS CENTER INC $330,699.01 $192,907.76 $181,339.66 -5.99 $0.00 $0.00
PARKER JEWISH INSTITUTE FOR HEALTH CARE & REHABILITATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PART OF THE SOLUTION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PENN SOUTH SOCIAL SERVICES INC $268,825.01 $156,814.59 $156,916.70 .06 $0.00 $0.00
PEOPLE CARE INCORPORATED $4,746,030.00 $2,768,517.50 $2,371,886.72 -14.32 $0.00 $0.00
PERSONAL-TOUCH HOME CARE OF N.Y. INC. $8,630,573.00 $5,034,500.92 $4,536,926.00 -9.88 $0.00 $0.00
PETER CARDELLA SENIOR CITIZENS CENTER INC $1,715,452.00 $1,000,680.33 $933,817.27 -6.68 $59,686.00 $0.00
PHIPPS COMMUNITY DEVELOPMENT CORP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
POETS HOUSE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
POLISH & SLAVIC CENTER INC $878,350.00 $512,370.83 $511,061.39 -.25 $4,567.00 $0.00
POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PRESBYTERIAN SENIOR SERVICES $2,200,279.03 $1,283,496.10 $1,283,781.26 .02 $62,015.00 $0.00
PRESTON CENTER OF COMPASSION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
PROJECT OPEN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
QUEENS COMMUNITY HOUSE INC. $4,392,644.01 $2,240,403.31 $1,862,851.92 -16.85 $267,116.00 $0.00
QUEENS FESTIVAL ORCHESTRA ASSOC INC $4,000.00 $2,333.33 $2,000.00 -14.28 $0.00 $0.00
QUEENS INTERAGENCY COUNCIL ON THE AGING INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
QUEENS JEWISH COMMUNITY COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
QUEENS SYMPHONY ORCHESTRA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH JAMAICA CAP INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
QUEENSBORO COUNCIL FOR SOCIAL WELFARE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RABBI ISRAEL MEYER HACOHEN RABBINICAL SEMINARY OF AMERICA IN $554,390.00 $323,394.17 $309,633.61 -4.25 $0.00 $0.00
REACH OUT & READ OF GREATER NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RECREATION ROOMS AND SETTLEMENT INC $1,482,108.00 $864,563.00 $739,905.88 -14.41 $0.00 $0.00
REFORM TEMPLE OF FOREST HILLS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
REGIONAL AID FOR INTERIM NEEDS INC $9,524,256.04 $5,543,952.85 $5,167,466.74 -6.79 $420,700.00 $0.00
REGO PARK JEWISH CENTER $8,800.00 $0.00 $0.00 0.00 $2,200.00 $0.00
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RETIREES OF DREISER LOOP INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RICHMOND HOME NEED SERVICES INC $741,581.00 $432,588.92 $381,391.52 -11.83 $0.00 $0.00
RICHMOND SENIOR SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC $7,419,564.99 $4,264,516.16 $3,805,450.81 -10.76 $372,202.00 $0.00
RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC $510,072.99 $297,542.58 $309,516.87 4.02 $0.00 $0.00
RIVERDALE JEWISH COMMUNITY COUNCIL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RIVERDALE NEIGHBORHOOD HOUSE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RIVERDALE SENIOR SERVICES INC $956,234.00 $557,803.17 $566,308.57 1.52 $54,973.00 $0.00
RIVERSTONE SENIOR LIFE SERVICES INC. $432,686.00 $252,400.17 $263,476.12 4.38 $0.00 $0.00
ROCHDALE VILLAGE SOCIAL SERVICES INC $283,873.00 $165,592.58 $187,965.38 13.51 $52,643.00 $0.00
ROMAN CATHOLIC CHURCH OF ST VIRGILIUS $2,750.00 $0.00 $0.00 0.00 $2,250.00 $0.00
ROMAN CATHOLIC CHURCH OF ST.CAMILLUS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ROOSEVELT ISLAND SENIORS ASSOCIATION INC $250,219.00 $145,961.08 $153,294.91 5.02 $0.00 $0.00
ROY WILKINS SENIOR DOLPHINS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SAMARITAN VILLAGE INC $320,633.98 $187,036.49 $218,612.80 16.88 $69,127.00 $0.00
SAMUEL FIELD YM & YWHA INC $866,400.98 $467,367.16 $484,737.38 3.71 $225,746.00 $0.00
SAN GENNARO SENIOR CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SANTA MARIA SENIORS ASSOCIATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SAXRACK LEARNING CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SAY AH, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SBH COMMUNITY SERVICE NETWORK,INC. SEPHARDIC BIKUR HOLIM $276,801.00 $0.00 $0.00 0.00 $8,199.00 $0.00
SEARCH AND CARE, INC. $10,000.00 $0.00 $0.00 0.00 $0.00 $0.00
SEBCO DEVELOPMENT INC $961,436.99 $560,838.24 $516,036.08 -7.98 $0.00 $0.00
SELF RELIANCE ASSOCIATION OF AMERICAN UKRAINIANS $0.00 $0.00 $0.00 0.00 $6,250.00 $0.00
SELFHELP COMMUNITY SERVICES INC $6,815,870.02 $3,978,635.01 $3,582,929.22 -9.94 $278,077.00 $0.00
SENIOR CITIZENS LEAGUE OF FLATBUSH INC $1,280,867.00 $747,172.42 $717,226.03 -4.00 $0.00 $0.00
SENIORS HELPING SENIORS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SENIORS ORCHESTRAL SOCIETY OF NEW YORK LTD $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SEPHARDIC COMMUNITY YOUTH CENTER INC. $238,000.00 $138,833.33 $90,300.00 -34.95 $0.00 $0.00
SEPHARDIC HOME FOR THE AGED INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SEPHARDIC MULTI SERVICES SENIOR CITIZEN CENTER INC $719,410.00 $419,655.83 $349,267.40 -16.77 $0.00 $0.00
SERVICE PROGRAM FOR OLDER PEOPLE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SERVICES AND ADVOCACY FOR GAY,LESBIAN,BISEXUAL AND TRANSGEND $1,162,975.00 $678,402.08 $625,853.04 -7.74 $0.00 $0.00
SERVICES NOW FOR ADULT PERSONS INC $4,249,929.00 $2,429,848.58 $2,209,018.54 -9.08 $232,150.00 $24,135.00
SHOREFRONT JEWISH COMMUNITY COUNCIL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SHOWS FROM THE HEART INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SOUTH BROOKLYN LEGAL SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORP $207,862.00 $121,252.83 $73,344.41 -39.51 $2,800.00 $0.00
SPRING CREEK SENIOR PARTNERS, INC $278,000.01 $162,166.67 $135,399.99 -16.50 $0.00 $0.00
ST ALBANS CONGREGATIONAL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST ATHANASIUS SENIOR CITIZEN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST FRANCIS COLLEGE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST GABRIELS EPISCOPAL CHURCH $325,672.00 $189,975.33 $196,342.45 3.35 $0.00 $0.00
ST JOAN OF ARC CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST JOHN ST MATTHEW EMANUEL LUTHERAN CHURCH $527,199.00 $307,532.75 $275,415.05 -10.44 $0.00 $0.00
ST KEVINS ROMAN CATHOLIC CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST MARKS METHODIST CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST MELS LEISURE CLUB $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST RAYMOND COMMUNITY OUTREACH $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST. FRANCIS DE SALES $0.00 $0.00 $0.00 0.00 $5,000.00 $0.00
ST. NICHOLAS HOME, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST. VINCENT DE PAUL RESIDENCE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
STANLEY M ISAACS NEIGHBORHOOD CENTER INC $2,384,501.00 $1,390,958.92 $1,572,039.61 13.01 $130,613.00 $0.00
STATEN ISLAND CENTER FOR INDEPENDENT LIVING $7,000.00 $3,500.00 $3,463.00 -1.05 $0.00 $0.00
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS INC $2,276,924.01 $1,244,835.50 $1,103,486.65 -11.35 $12,225.00 $0.00
STATEN ISLAND INTER AGENCY COUNCIL FOR AGING INC $14,000.00 $0.00 $0.00 0.00 $0.00 $0.00
STEIN SENIOR CENTER INC $710,010.00 $414,172.50 $371,723.22 -10.24 $0.00 $0.00
STEINWAY CHILD AND FAMILY SERVICES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SUNNYSIDE COMMUNITY SERVICES INC $3,336,540.00 $1,915,861.91 $1,603,406.97 -16.30 $102,599.00 $0.00
SUNSET BAY COMMUNITY SERVICES INC $673,747.99 $393,019.66 $360,362.20 -8.30 $0.00 $0.00
SUNSET GARDENS HOUSING DEVELOPMENT FUND CORP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SUNSET PARK HEALTH COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SYMPHONY SPACE INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
TAIWAN CENTER $19,000.00 $0.00 $0.00 0.00 $0.00 $0.00
THE BROOKLYN ARTS COUNCIL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE CARTER BURDEN CENTER FOR THE AGING INC $1,943,922.00 $1,133,954.50 $1,203,222.26 6.10 $308,551.00 $0.00
THE COMMUNITY BRIDGE HOME INC $5,000.00 $0.00 $0.00 0.00 $0.00 $0.00
THE EDUCATIONAL ALLIANCE INC $1,941,219.98 $1,132,378.32 $1,062,349.98 -6.18 $450,475.00 $7,500.00
THE FATHERS HEART MINISTRIES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE NEW YORK ACADEMY OF MEDICINE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE QUEENS CENTER FOR THE PERFORMING ARTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE SPANISH SPEAKING ELDERLY COUNCIL-RAICES INC. $2,163,384.00 $1,261,974.00 $1,079,751.51 -14.43 $60,802.00 $0.00
THE UNITED STATEN ISLAND VETERANS ORGANIZATION, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THEATRE REHABILITATION FOR YOUTH, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
TOMCHE SHABBOS OF BORO PARK AND FLATBUSH,INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
TOMPKINS HOUSES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
TRINITY HEALING CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNION SETTLEMENT ASSOCIATION $1,489,202.01 $837,778.84 $731,452.67 -12.69 $104,126.00 $0.00
UNITED BLOCK ASSOCIATION INC $1,508,845.01 $880,159.59 $797,927.01 -9.34 $0.00 $0.00
UNITED CHINESE ASSOCIATION OF BROOKLYN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNITED JEWISH COUNCIL OF THE EAST SIDE INC $521,177.99 $304,020.49 $289,616.10 -4.73 $0.00 $0.00
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNITED PUERTO RICAN ORGANIZATIONS OF SUNSET PARK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNITED SENIOR CITIZENS OF SUNSET PARK INC $625,403.00 $364,818.42 $372,396.18 2.07 $0.00 $0.00
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC $352,373.02 $0.00 $0.00 0.00 $0.00 $0.00
URBAN JUSTICE CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED INC $1,017,581.99 $562,851.83 $558,018.48 -.85 $0.00 $0.00
VISITING NEIGHBORS INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
VOCAL EASE INC $30,250.00 $17,645.83 $15,020.83 -14.87 $0.00 $0.00
VOLUNTEERS OF AMERICA GREATER NEW YORK INC $583,136.00 $340,162.67 $282,941.33 -16.82 $0.00 $0.00
WASHINGTON HEIGHTS COMMUNITY SERVICE INC $639,460.01 $373,018.34 $381,801.26 2.35 $55,753.00 $0.00
WASHINGTON HEIGHTS INWOOD PRESERVATION AND RESTORATION CORPO $0.00 $0.00 $0.00 0.00 $0.00 $0.00
WAYSIDE OUT-REACH DEVELOPMENT INC $3,017,708.00 $1,760,329.67 $1,820,543.89 3.42 $101,174.00 $3,995.00
WEST SIDE CAMPAIGN AGAINST HUNGER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC $457,000.01 $266,583.34 $273,404.59 2.55 $48,313.00 $0.00
WILLIAM HODSON COMMUNITY CENTER INC $453,682.99 $264,648.41 $262,397.52 -.85 $55,623.00 $0.00
WILSON MAJOR MORRIS COMMUNITY CENTER, INC. $7,000.00 $0.00 $0.00 0.00 $0.00 $0.00
WOODSIDE ON THE MOVE, INC. $10,000.00 $5,833.33 $8,000.00 37.14 $0.00 $0.00
WORLD CARES CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YM YWHA OF THE BRONX/RIVERDALE YM YWHA $550,678.99 $321,229.41 $317,967.70 -1.01 $109,189.00 $0.00
YM YWHA OF WASHINGTON HEIGHTS AND INWOOD INC $943,892.00 $550,603.67 $523,122.69 -4.99 $78,970.00 $3,980.00
YMCA OF GREATER NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YMCA OF GREATER NEW YORK $11,710.00 $0.00 $0.00 0.00 $3,290.00 $0.00
YOUNG ISRAEL OF FOREST HILLS SENIOR LEAGUE $50,000.00 $29,166.67 $22,677.67 -22.24 $0.00 $0.00
YOUNG ISRAEL OF WAVECREST $20,000.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG ISRAEL PROGRAMS INC $1,221,606.01 $712,603.50 $723,622.86 1.54 $24,202.00 $3,279.00
YOUNG ISRAEL SENIOR SERVICES, INC. $14,500.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK $312,593.02 $182,345.93 $170,614.42 -6.43 $56,928.00 $0.00
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLYN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
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