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Sponsor Name Annual Budgeted
Amount
YTD. Budgeted
Amount
YTD. Reported
Expenditures
%
Variance
Annual Budgeted
EQP. Amount
Reported
EQP. Amount
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
ACTORS FUND OF AMERICA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC $1,271,947.99 $105,995.67 $97,316.72 -8.18 $0.00 $0.00
ALLEN A M E NEIGHBORHOOD PRESERVATION AND DEVELOPMENT CORPOR $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ALLEN AME CHURCH ALLEN COMMUNITY SENIOR CENTER $384,052.00 $32,004.33 $25,059.94 -21.69 $0.00 $0.00
ALPHA PHI ALPHA SENIOR CITIZENS CENTER INC $476,538.01 $39,711.50 $37,272.21 -6.14 $0.00 $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 $0.00 $0.00 $0.00 0.00 $0.00 $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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
AMERICAN ITALIAN COALITION OF ORGANIZATIONS INC\AMICO $1,088,693.01 $90,724.42 $77,030.81 -15.09 $2,250.00 $2,250.00
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 $0.00 $0.00
AQUINAS HOUSING CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ARC XVI FORT WASHINGTON INC $1,885,841.00 $157,153.42 $175,444.41 11.63 $14,403.00 $0.00
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 $34,013.67 $29,551.47 -13.11 $0.00 $0.00
ASTORIA PERFORMING ARTS CENTER INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BAY RIDGE CENTER INC $1,389,863.00 $41,529.08 $30,553.49 -26.42 $0.00 $0.00
BEDFORD PARK MULTI-SERVICE CENTER FOR SENIOR CITIZENS INC $400,993.01 $33,416.08 $21,704.08 -35.04 $0.00 $0.00
BEDFORD STUYVESANT RESTORATION CORP $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BENSONHURST COUNCIL OF JEWISH ORGANIZATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BERGEN BASIN COMM DEV CORP/DBA MILLENNIUM DEVELOPMENT CORP $1,996,129.98 $166,344.16 $122,562.96 -26.31 $0.00 $0.00
BERGEN BEACH YOUTH ORGANIZATION INC $359,973.01 $29,997.75 $16,010.55 -46.62 $0.00 $0.00
BETH ABRAHAM HEALTH SERVICES $275,909.99 $22,992.50 $35,790.43 55.66 $0.00 $0.00
BLESSED TRINITY ROMAN CATHOLIC CHURCH $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 $252,603.99 $0.00 $0.00 0.00 $0.00 $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 HOUSE INC $319,663.98 $26,638.67 $21,790.83 -18.19 $0.00 $0.00
BRONX JEWISH COMMUNITY COUNCIL INC $660,443.00 $55,036.92 $60,177.95 9.34 $0.00 $0.00
BRONXWORKS INC $1,718,683.04 $0.00 $0.00 0.00 $0.00 $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 CHINESE-AMERICAN ASSOCIATION $595,209.01 $49,600.75 $51,817.62 4.46 $0.00 $0.00
BROOKLYN COMMUNITY PRIDE CENTER INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN LIFELONG LEARNING INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
BROOKLYN SECTION NATIONAL COUNCIL OF JEWISH WOMEN $562,496.00 $46,874.67 $52,610.38 12.23 $0.00 $0.00
BROOKS SENIOR CENTER $236,376.00 $19,698.00 $17,165.12 -12.85 $0.00 $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. $0.00 $0.00 $0.00 0.00 $0.00 $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 $518,971.01 $43,247.58 $47,830.15 10.59 $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 $0.00 $0.00
CARNEGIE HALL CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY $596,478.00 $0.00 $0.00 0.00 $1,150.00 $0.00
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC $13,155,523.05 $1,317,484.84 $977,798.75 -25.78 $0.00 $0.00
CATHOLIC MANAGED LONG TERM CARE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CATHOLIC MIGRATION SERVICES 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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CENTRAL HARLEM SENIOR CITIZENS CENTERS, INC. $562,052.01 $0.00 $0.00 0.00 $0.00 $0.00
CENTRAL QUEENS YM & YWHA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHABAD OF NORTHEAST QUEENS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CHARLES A WALBURG MULTI SERVICE ORGANIZATION INC $1,077,375.00 $183,844.57 $186,982.54 1.70 $27,200.00 $0.00
CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMMUNIT $941,911.00 $78,492.58 $33,189.51 -57.71 $12,425.00 $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 $2,159,203.00 $179,933.58 $133,828.62 -25.62 $21,950.00 $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
CITIZENS CARE COMMITTEE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CITYMEALS-ON-WHEELS $0.00 $0.00 $0.00 0.00 $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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
COMMUNITY AGENCY FOR SENIOR CITIZENS INC $1,983,150.97 $147,345.91 $137,229.06 -6.86 $0.00 $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 $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 ETZ CHAIM OF KEW GARDENS HILL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONGREGATION YETEV LEV DSATMAR $332,143.00 $27,678.58 $42,550.14 53.72 $0.00 $0.00
CONNECT, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONSELYEA ST BLOCK ASSOCIATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CONVENT AVENUE BAPTIST CHURCH $552,637.00 $46,053.08 $48,556.23 5.43 $0.00 $0.00
CORONA CONGREGATIONAL CHURCH $876,542.00 $135,276.68 $130,144.56 -3.79 $0.00 $0.00
COTHOA LUNCHEON CLUB INC $787,031.00 $0.00 $0.00 0.00 $26,950.00 $0.00
COUNCIL OF JEWISH ORGANIZATION OF FLATBUSH INC $0.00 $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
CPL ALLAN F KIVLEHAN CHAPTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL $0.00 $0.00 $0.00 0.00 $0.00 $0.00
CROWN HEIGHTS PRESERVATION CORP $315,070.01 $26,255.83 $45,516.55 73.35 $0.00 $0.00
CYPRESS HILLS-FULTON STREET SENIOR CITIZENS CENTER INC $436,467.00 $36,372.25 $47,594.30 30.85 $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 $391,658.00 $32,638.17 $32,765.14 .38 $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 $500,181.00 $41,681.75 $40,664.90 -2.43 $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 $574,784.01 $0.00 $0.00 0.00 $0.00 $0.00
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST $334,923.00 $27,910.25 $21,250.55 -23.86 $0.00 $0.00
ELDERS SHARE THE ARTS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ELMCOR YOUTH & ADULT ACTIVITIES INC $696,673.00 $58,056.08 $42,190.66 -27.32 $0.00 $0.00
EMERALD ISLE IMMIGRATION CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ENCORE COMMUNITY SERVICES $1,580,496.01 $221,639.68 $265,033.60 19.57 $0.00 $0.00
FAILTE CARE CORPORATION DBA NEW YORK IRISH CENTER $0.00 $0.00 $0.00 0.00 $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 $2,463,239.00 $205,269.92 $151,331.03 -26.27 $0.00 $0.00
FLATBUSH DEVELOPMENT CORPORATION $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FLATBUSH SHOMRIM SAFETY PATROL INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
FOOD BANK FOR NEW YORK CITY $367,504.01 $0.00 $0.00 0.00 $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 $5,292,392.00 $324,771.58 $188,916.89 -41.83 $29,632.00 $0.00
FRIENDSHIP CLUB OF ST ANDREW AVELLINO $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
GENERAL CHAUNCEY M HOOPER TOWERS HDFC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GODDARD-RIVERSIDE COMMUNITY CENTER $501,087.01 $41,757.25 $33,778.63 -19.10 $14,346.00 $0.00
GRAND STREET SETTLEMENT INC $403,411.00 $0.00 $0.00 0.00 $0.00 $0.00
GREATER CHINATOWN COMMUNITY ASSOCIATION $0.00 $0.00 $0.00 0.00 $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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
GREENWICH HOUSE $1,188,969.99 $0.00 $0.00 0.00 $0.00 $0.00
GRIOT CIRCLE INC. $0.00 $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 $1,875,798.00 $156,316.50 $105,124.84 -32.74 $20,850.00 $0.00
HARLEM INTERAGENCY COUNCIL ON AGING $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HARTLEY HOUSE $0.00 $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. $2,076,446.00 $173,037.17 $153,555.60 -11.25 $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 $2,622,602.01 $117,816.67 $64,950.68 -44.87 $0.00 $0.00
HENRY STREET SETTLEMENT $1,935,322.00 $282,261.33 $309,606.42 9.68 $0.00 $0.00
HILLCREST JEWISH CENTER $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOLLIS AVE CONGREGATIONAL CHURCH $0.00 $0.00 $0.00 0.00 $0.00 $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 $365,911.01 $30,492.58 $29,722.43 -2.52 $0.00 $0.00
HOPE OF ISRAEL SENIOR CITIZENS CENTER INC $457,855.99 $38,154.67 $51,161.76 34.09 $0.00 $0.00
HOSH YOGA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HOSPITAL AUDIENCES INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
HUDSON GUILD $1,081,309.02 $90,109.09 $73,679.65 -18.23 $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 $3,112,514.01 $0.00 $0.00 0.00 $0.00 $0.00
ISABELLA GERIATRIC CENTER INC $1,205,346.00 $100,445.50 $100,981.50 .53 $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 $566,147.99 $47,179.00 $65,811.34 39.49 $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 $305,823.00 $0.00 $0.00 0.00 $0.00 $0.00
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC $1,943,802.00 $161,983.50 $65,560.20 -59.52 $16,170.00 $0.00
JAMES LENOX HOUSE ASSOCIATION INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JAPANESE AMERICAN SOCIAL SERVICES INC $0.00 $0.00 $0.00 0.00 $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 $17,039,124.13 $1,333,352.84 $1,263,859.07 -5.21 $36,875.00 $0.00
JEWISH CENTER OF JACKSON HEIGHTS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH COMMUNITY CENTER OF STATEN ISLAND INC $2,572,503.02 $214,375.25 $204,265.42 -4.71 $0.00 $0.00
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 $3,668,167.01 $252,928.25 $104,828.32 -58.55 $5,386.00 $0.00
JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH HOME LIFECARE,HARRY AND JEANETTE WEINBERG CAMPUS,BRON $0.00 $0.00 $0.00 0.00 $0.00 $0.00
JEWISH HOME LIFECARE,MANHATTAN $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
KIPS BAY BOYS AND GIRLS CLUB $332,420.00 $27,701.67 $35,451.72 27.97 $0.00 $0.00
KITTAY HOUSE, JEWISH HOME LIFECARE, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
KOREAN AMERICAN COMMUNITY CENTER OF NEW YORK, INC. $0.00 $0.00 $0.00 0.00 $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 $1,083,895.00 $90,324.58 $58,828.21 -34.87 $0.00 $0.00
LATIN AMERICAN CULTURAL CENTER OF QUEENS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LEGAL AID SOCIETY $0.00 $0.00 $0.00 0.00 $0.00 $0.00
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 $62,322.00 $0.00 $0.00 0.00 $0.00 $0.00
LENOX HILL NEIGHBORHOOD HOUSE INC $2,749,687.00 $229,140.58 $217,713.06 -4.98 $0.00 $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 HOUSE OUTREACH INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LINCOLN SQUARE NEIGHBORHOOD CENTER INC $491,553.02 $40,962.75 $36,889.04 -9.94 $0.00 $0.00
LORECH YOMIN CENTER FOR HEALTHY LIVING INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
LSNY-BRONX CORPORATION $241,737.00 $0.00 $0.00 0.00 $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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MASBIA $0.00 $0.00 $0.00 0.00 $0.00 $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 $875,909.00 $175,181.80 $203,863.90 16.37 $0.00 $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 $737,286.99 $61,440.58 $66,164.08 7.68 $0.00 $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 $19,469.00 $19,898.34 2.20 $0.00 $0.00
MID BRONX SENIOR CITIZENS COUNCIL INC $1,205,782.00 $173,581.20 $185,308.50 6.75 $0.00 $0.00
MILITARY ORDER OF THE PURPLE HEART $0.00 $0.00 $0.00 0.00 $0.00 $0.00
MORNINGSIDE RETIREMENT & HEALTH SERVICES INC $213,435.98 $0.00 $0.00 0.00 $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 HOUSING SERVICES OF NYC 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 ASIAN WOMEN'S CENTER $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 $3,565,875.00 $297,156.25 $292,633.00 -1.52 $0.00 $0.00
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC $4,282,166.01 $392,022.92 $258,657.31 -34.01 $0.00 $0.00
NEW YORK STATE UNIFIED COURT SYSTEM (USC) $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 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 $588,184.00 $49,015.33 $53,974.38 10.11 $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 $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
PARK SLOPE SENIOR CITIZENS CENTER INC $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 $256,325.00 $21,360.42 $20,833.00 -2.46 $0.00 $0.00
PEOPLE CARE INCORPORATED $4,902,500.00 $408,541.67 $410,052.50 .36 $0.00 $0.00
PERSONAL-TOUCH HOME CARE OF N.Y. INC. $8,653,377.00 $721,114.75 $712,842.00 -1.14 $0.00 $0.00
PETER CARDELLA SENIOR CITIZEN CENTER INC $1,043,719.00 $136,121.95 $130,883.62 -3.84 $3,750.00 $0.00
PHIPPS NEIGHBORHOODS INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
POLISH & SLAVIC CENTER INC $873,716.99 $22,800.17 $21,759.68 -4.56 $0.00 $0.00
PRESBYTERIAN SENIOR SERVICES $2,590,797.03 $129,885.83 $109,092.80 -16.00 $33,850.00 $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. $3,197,676.00 $130,693.50 $45,597.87 -65.11 $0.00 $0.00
QUEENS FESTIVAL ORCHESTRA ASSOC INC $0.00 $0.00 $0.00 0.00 $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 $456,122.00 $0.00 $0.00 0.00 $0.00 $0.00
RECREATION ROOMS AND SETTLEMENT INC $1,479,840.00 $0.00 $0.00 0.00 $0.00 $0.00
REGIONAL AID FOR INTERIM NEEDS INC $7,523,166.00 $684,326.90 $680,823.21 -.51 $0.00 $0.00
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
RICHMOND HOME NEED SERVICES INC $705,626.00 $58,802.17 $59,580.19 1.32 $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 $6,234,050.03 $525,331.87 $263,494.33 -49.84 $36,622.00 $0.00
RIDGEWOOD OLDER ADULT CENTER AND SERVICES INC $498,319.00 $41,526.58 $61,396.96 47.84 $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 $767,884.99 $63,990.42 $78,466.30 22.62 $0.00 $0.00
RIVERSTONE SENIOR LIFE SERVICES INC. $417,684.01 $34,807.00 $33,385.68 -4.08 $0.00 $0.00
ROCHDALE VILLAGE SOCIAL SERVICES INC $282,739.00 $23,561.58 $26,229.87 11.32 $0.00 $0.00
ROMAN CATHOLIC CHURCH OF ST VIRGILIUS $0.00 $0.00 $0.00 0.00 $0.00 $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 $212,659.01 $17,721.58 $22,422.02 26.52 $2,999.00 $0.00
ROY WILKINS SENIOR DOLPHINS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SAKHI FOR SOUTH ASIAN WOMEN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SAMARITAN VILLAGE INC $303,201.01 $25,266.75 $31,752.60 25.66 $0.00 $0.00
SAMUEL FIELD YM & YWHA INC $817,996.01 $68,166.33 $53,951.69 -20.85 $0.00 $0.00
SAN GENNARO SENIOR CENTER $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 $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SEARCH AND CARE, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SEBCO DEVELOPMENT INC $959,173.99 $79,931.17 $53,065.12 -33.61 $0.00 $0.00
SELF RELIANCE ASSOCIATION OF AMERICAN UKRAINIANS $0.00 $0.00 $0.00 0.00 $0.00 $0.00
SELFHELP COMMUNITY SERVICES INC $6,158,233.99 $513,186.17 $569,881.23 11.04 $0.00 $0.00
SENIOR CITIZENS LEAGUE OF FLATBUSH INC $1,280,867.00 $106,738.92 $101,428.79 -4.97 $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. $0.00 $0.00 $0.00 0.00 $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 $650,291.00 $0.00 $0.00 0.00 $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 $1,162,975.01 $96,914.58 $70,888.19 -26.85 $0.00 $0.00
SERVICES NOW FOR ADULT PERSONS INC $3,631,467.99 $290,718.83 $321,488.32 10.58 $0.00 $0.00
SHOREFRONT JEWISH COMMUNITY COUNCIL $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 $175,544.00 $14,628.67 $11,575.28 -20.87 $0.00 $0.00
SPRING CREEK SENIOR PARTNERS, INC $271,000.01 $22,583.33 $21,901.66 -3.01 $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 $325,672.99 $27,139.42 $19,503.54 -28.13 $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 $527,198.99 $43,933.25 $51,187.00 16.51 $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. FRANCIS DE SALES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
ST. NICKS ALLIANCE CORPORATION $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 $1,376,058.99 $55,359.42 $55,802.15 .79 $0.00 $0.00
STATEN ISLAND CENTER FOR INDEPENDENT LIVING $0.00 $0.00 $0.00 0.00 $0.00 $0.00
STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS INC $2,162,479.98 $180,206.66 $148,996.58 -17.31 $0.00 $0.00
STATEN ISLAND INTER AGENCY COUNCIL FOR AGING INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
STEIN SENIOR CENTER INC $693,120.99 $57,760.08 $53,232.32 -7.83 $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 $2,995,370.01 $249,614.17 $142,948.87 -42.73 $0.00 $0.00
SUNSET BAY COMMUNITY SERVICES INC $661,251.99 $55,104.33 $49,813.19 -9.60 $0.00 $0.00
TAIWAN CENTER $0.00 $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 $2,346,625.01 $99,916.50 $88,534.08 -11.39 $18,572.00 $0.00
THE COMMUNITY BRIDGE HOME INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
THE EDUCATIONAL ALLIANCE INC $1,924,969.01 $160,414.08 $117,925.37 -26.48 $2,304.00 $0.00
THE FATHERS HEART MINISTRIES $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 $3,515,406.01 $292,950.50 $233,554.73 -20.27 $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. $2,107,085.01 $175,590.42 $191,572.71 9.10 $0.00 $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
TURNING POINT FOR WOMEN AND FAMILIES $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNION SETTLEMENT ASSOCIATION $1,483,372.04 $103,011.92 $76,243.89 -25.98 $0.00 $0.00
UNITED BLOCK ASSOCIATION INC $1,508,847.02 $125,737.25 $140,145.65 11.45 $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 $590,178.00 $49,181.50 $47,886.92 -2.63 $0.00 $0.00
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
UNITED SENIOR CITIZENS OF SUNSET PARK INC $594,931.00 $49,577.58 $60,909.05 22.85 $1,611.00 $0.00
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC $570,630.99 $0.00 $0.00 0.00 $6,857.00 $0.00
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED INC $1,017,582.00 $0.00 $0.00 0.00 $0.00 $0.00
VISITING NEIGHBORS INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
VOCAL EASE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
VOLUNTEERS OF AMERICA GREATER NEW YORK INC $583,136.00 $48,594.67 $4,051.04 -91.66 $0.00 $0.00
VOLUNTEERS OF LEGAL SERVICE INC $0.00 $0.00 $0.00 0.00 $0.00 $0.00
WASHINGTON HEIGHTS COMMUNITY SERVICE INC $642,787.00 $53,565.58 $52,496.55 -1.99 $0.00 $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 $2,179,879.00 $127,652.92 $92,800.63 -27.30 $7,964.00 $0.00
WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC $700,494.00 $0.00 $0.00 0.00 $22,236.00 $0.00
WILLIAM HODSON COMMUNITY CENTER INC $424,149.01 $35,345.75 $48,722.60 37.84 $0.00 $0.00
WILSON MAJOR MORRIS COMMUNITY CENTER, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
WOODSIDE ON THE MOVE, INC. $0.00 $0.00 $0.00 0.00 $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 $535,898.00 $44,658.17 $33,028.41 -26.04 $0.00 $0.00
YM YWHA OF WASHINGTON HEIGHTS AND INWOOD INC $951,728.01 $79,310.67 $79,527.82 .27 $0.00 $0.00
YMCA OF GREATER NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YMCA OF GREATER NEW YORK $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG ISRAEL OF FOREST HILLS SENIOR LEAGUE $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG ISRAEL OF WAVECREST $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG ISRAEL PROGRAMS INC $1,203,951.00 $100,329.25 $125,013.12 24.60 $0.00 $0.00
YOUNG ISRAEL SENIOR SERVICES, INC. $0.00 $0.00 $0.00 0.00 $0.00 $0.00
YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK $283,553.00 $23,629.42 $24,325.48 2.94 $0.00 $0.00
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLYN $0.00 $0.00 $0.00 0.00 $0.00 $0.00
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