FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202432279349302728
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T15:26:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050539199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PUBLIC HEALTH IN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 6467104860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 802 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA GARDNER MPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6467104860 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SARA GARDNER MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 802 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,865,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FPHNYC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FUND FOR PUBLIC HEALTH IN NYC IS DEDICATED TO THE WELL-BEING OF ALL NYC RESIDENTS, IMPLEMENTING PROGRAMS IN COLLABORATION WITH THE NYC HEALTH DEPARTMENT, LEVERAGING ITS EXPERTISE IN FUNDRAISING, PUBLIC/PRIVATE PARTNERSHIPS, AND AGILE OPERATIONS TO HELP THE NYC HEALTH DEPARTMENT DO MORE, MORE QUICKLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 473 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,373,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,430,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,585 | PYOtherRevenueAmt |
| CY Other Revenue | $134,182 | CYOtherRevenueAmt |
| PY Total Revenue | $141,435,105 | PYTotalRevenueAmt |
| CY Total Revenue | $123,865,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,349,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,492,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,497,244 | PYOtherExpensesAmt |
| CY Other Expenses | $82,783,100 | CYOtherExpensesAmt |
| PY Total Expenses | $139,847,181 | PYTotalExpensesAmt |
| CY Total Expenses | $123,275,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,587,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,594,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,911,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,161,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,888,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,432,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,022,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR PUBLIC HEALTH IN NYC IS DEDICATED TO THE WELL-BEING OF ALL NYC RESIDENTS, IMPLEMENTING PROGRAMS IN COLLABORATION WITH THE NYC HEALTH DEPARTMENT, LEVERAGING ITS EXPERTISE IN FUNDRAISING, PUBLIC/PRIVATE PARTNERSHIPS, AND AGILE OPERATIONS TO HELP THE NYC HEALTH DEPARTMENT DO MORE, MORE QUICKLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,979,462 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH AN AGREEMENT WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, FPHNYC PROVIDES FISCAL, ADMINISTRATIVE, AND STRATEGIC IMPLEMENTATION SUPPORT FOR A RANGE OF FEDERALLY FUNDED PROJECTS THAT ENABLE THE HEALTH DEPARTMENT TO RESPOND RAPIDLY TO EMERGING PUBLIC HEALTH ISSUES, ADDRESS DISPARITIES IN HEALTH OUTCOMES AND ACCESS TO CARE, AND STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE. IN FY23, THESE EFFORTS INCLUDED: THE CONTINUED ACCESS VACCINATION PROJECT, WHICH SUPPORTS HEALTH CENTERS TO PROVIDE COVID-19, INFLUENZA AND OTHER ROUTINE VACCINATIONS AT NO COST FOR UNINSURED AND UNDERINSURED NEW YORKERS IN NEIGHBORHOODS WITH THE HIGHEST NEEDS; THE RESPIRATORY PROTECTION PROGRAM, WHICH PROVIDES BASIC INFECTION PREVENTION CONTROL EDUCATION AS WELL AS DELIVERS RESPIRATOR FIT TESTING KITS AND TRAINING FOR NURSING HOMES AND OTHER CONGREGATE CARE SETTINGS; AND THE HEALTHY EATING PROJECT, WHICH USES A NUMBER OF STRATEGIES, INCLUDING EDUCATION, NUTRITION INCENTIVES, POLICIES, PARTNERSHIPS, AND CAPACITY BUILDING, TO SUPPORT NEW YORKERS IN BUILDING RESOURCES, SKILLS, AND TOOLS TO NAVIGATE A VERY COMPLEX FOOD SYSTEM TO ACCESS AND MAKE HEALTHIER FOOD CHOICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,539,575 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH AN AGREEMENT WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, FPHNYC PROVIDES FISCAL, ADMINISTRATIVE, AND STRATEGIC IMPLEMENTATION SUPPORT FOR A RANGE OF HIGH PRIORITY PROJECTS THAT ENABLE THE HEALTH DEPARTMENT TO RESPOND RAPIDLY TO EMERGING PUBLIC HEALTH ISSUES, ADDRESS DISPARITIES IN HEALTH OUTCOMES AND ACCESS TO CARE, AND STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE. IN FY23, THESE EFFORTS INCLUDED: THE CITYWIDE DOULA INITIATIVE, WHICH PROVIDES FREE ACCESS TO HOME VISITORS AND DOULA SUPPORT FOR BIRTHING PEOPLE AND PARENTING FAMILIES; THE NALOXONE VENDING MACHINE PROJECT, WHICH AIMS TO REDUCE STIGMA FOR SUBSTANCE USE DISORDER (SUD) BY PROVIDING NEW YORKERS CONVENIENT, ANONYMOUS, AND FREE ACCESS TO NALOXONE, SYRINGES, AND A WIDE VARIETY OF OTHER HEALTH AND WELLNESS SUPPLIES; AND THE YOUTH SUICIDE PREVENTION PROJECT, WHICH SEEKS TO ENHANCE MONITORING, INCREASE AND DIVERSIFY PREVENTION SERVICES FOR YOUTH AND THEIR SUPPORT NETWORKS, AND EXPAND EFFORTS TO MITIGATE THE SOCIO-ENVIRONMENTAL RISK FACTORS FOR SUICIDE THROUGH PUBLIC HEALTH, URBAN PLANNING, AND URBAN DESIGN STRATEGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,037,514 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COVID-19 DISPARITIES INITIATIVE IS A COLLABORATION BETWEEN FPHNYC AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE THAT UTILIZES A MULTI-PRONGED COMMUNITY ENGAGEMENT STRATEGY TO INCREASE ACCESS TO COVID-19 PREVENTION, TREATMENT, AND VACCINATION SERVICES; ADDRESS COVID-19 RISK FACTORS INCLUDING CHRONIC DISEASE, SOCIAL DETERMINANTS OF HEALTH AND STRUCTURAL RACISM; AND BUILD COLLECTIVE ACTION TO ADDRESS RACIAL DISPARITIES AND RESOURCE NEEDS THROUGHOUT LONG-TERM RECOVERY. WITH FUNDING FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, FPHNYC AND THE NYC HEALTH DEPARTMENT PARTNERED WITH 26 COMMUNITY AND FAITH-BASED ORGANIZATIONS ACROSS THE FIVE BOROUGHS TO DEVELOP A NETWORK OF COMMUNITY HEALTH WORKERS (CHWS) TO SERVE AS ADVOCATES AND CREATE CRITICAL LINKAGES TO RESOURCES, EDUCATION, AND CARE FOR THE COMMUNITIES THEY SERVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,388,935 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $239,182 | RevenueAmt |
| Desc | VARIOUS ACTIVITIES AND GRANTS SUPPORTING THE ADVANCEMENT OF THE HEALTH AND WELLBEING OF ALL NEW YORK CITY RESIDENTS AND IN SUPPORT OF THE NEW YORK CITY DEPARTMENT OF HEALTH'S PROGRAMS AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,388,935 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $239,182 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $114,945,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 473 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHANNA GARIB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467104851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLER 22 CORTLANDT ST STE 802 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASHWIN VASAN MD PHD | ||||||||
| BOARD PRESIDENT AND CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS STERN HYMAN JD | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMIT BANSAL MBA | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FATIMA ASHRAF MPH | ||||||||
| BOARD MEMBER UNTIL SEPT. 30, 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELYNDA BARNES MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA BERKOWITZ JD | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA S BRIER MPH | ||||||||
| EX-OFFICIO UNTIL MARCH 31, 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNNY ELLERIN MBA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENTON FARGNOLI MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GARGANO JD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNGWON KIM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PASCALINE SERVAN-SCHREIBER MBA | ||||||||
| BOARD MEMBER UNTIL MARCH 31, 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BOROWICK JD | ||||||||
| BOARD MEMBER UNTIL DEC. 31, 2022 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMI JARRAH MPH | ||||||||
| EX-OFFICIO UNTIL DEC. 31, 2022 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOYA WILLIFORD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON ANDERSON | ||||||||
| EX-OFFICIO FROM AUGUST 1, 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA W GARDNER | ||||||||
| CEO | 35.00 | 0.00 | Yes (X) | $224,032 | $0 | $14,672 | ||
| AVIVA GOLDSTEIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $161,377 | $0 | $45,572 | Yes (X) | ||
| CAMILLE BERGERON-PARENT | ||||||||
| SUPERVISING MEDICAL EPIDEMIOLOGIST | 35.00 | 0.00 | $150,886 | $0 | $20,182 | Yes (X) | ||
| PATRICIA PRICE | ||||||||
| CHIEF PEOPLE OFFICER | 35.00 | 0.00 | $152,043 | $0 | $31,210 | Yes (X) | ||
| HYE WON LEE | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 0.00 | $147,718 | $0 | $44,748 | Yes (X) | ||
| REBECCA ADESKAVITZ | ||||||||
| COO | 35.00 | 0.00 | $156,849 | $0 | $9,458 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $992,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNION COMMUNITY HEALTH CENTER | |||||
| 260 EAST 188 STREET | BRONX | NY | 10458 | SEE SCHEDULE O FOR DETAILS | $5,130,472 |
| BROWNSVILLE COMMUNITY DEVELOP CORP DBA B | |||||
| 592 ROCKAWAY AVE | BROOKLYN | NY | 11212 | SEE SCHEDULE O FOR DETAILS | $4,633,007 |
| MORRIS HEIGHTS HEALTH CENTER INC | |||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | SEE SCHEDULE O FOR DETAILS | $4,335,208 |
| NEW YORK STATE TECHNOLOGY ENTE | |||||
| 99 OTIS STREET | ROME | NY | 13441 | SEE SCHEDULE O FOR DETAILS | $2,441,321 |
| READY COMPUTING COMMERCIAL SOLUTIONS | |||||
| 150 BEEKMAN STREET | NEW YORK | NY | 10038 | SEE SCHEDULE O FOR DETAILS | $2,332,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 117 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $118,937,562 | GovernmentGrantsAmt |
| All Other Contributions | $4,493,206 | AllOtherContributionsAmt |
| Total Contributions | $123,430,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,770 | TotalRevenueColumnAmt |
| Exclusion | $195,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $131,682 | $131,682 |
| HONORARIA | 900099 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,865,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,152 | TotalAmt |
| Program Services | $508,941 | ProgramServicesAmt |
| Management And General | $767,211 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,872,906 | TotalAmt |
| Program Services | $26,602,126 | ProgramServicesAmt |
| Management And General | $3,134,527 | ManagementAndGeneralAmt |
| Fundraising | $136,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,053 | TotalAmt |
| Program Services | $863,244 | ProgramServicesAmt |
| Management And General | $106,158 | ManagementAndGeneralAmt |
| Fundraising | $4,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932,907 | TotalAmt |
| Program Services | $5,091,164 | ProgramServicesAmt |
| Management And General | $816,378 | ManagementAndGeneralAmt |
| Fundraising | $25,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,396 | TotalAmt |
| Program Services | $2,178,622 | ProgramServicesAmt |
| Management And General | $246,916 | ManagementAndGeneralAmt |
| Fundraising | $10,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082 | TotalAmt |
| Management And General | $9,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,225 | TotalAmt |
| Management And General | $160,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,338,121 | TotalAmt |
| Program Services | $44,048,314 | ProgramServicesAmt |
| Management And General | $289,201 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,386 | TotalAmt |
| Program Services | $35,704 | ProgramServicesAmt |
| Management And General | $107,540 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,462 | TotalAmt |
| Program Services | $477,318 | ProgramServicesAmt |
| Management And General | $90,880 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,071 | TotalAmt |
| Program Services | $131,992 | ProgramServicesAmt |
| Management And General | $397,553 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,183 | TotalAmt |
| Program Services | $35,551 | ProgramServicesAmt |
| Management And General | $722,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,322 | TotalAmt |
| Program Services | $89,119 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,026 | TotalAmt |
| Program Services | $50,419 | ProgramServicesAmt |
| Management And General | $19,607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,848 | TotalAmt |
| Management And General | $120,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED DIRECT PROG. | $35,020,301 | $34,237,150 | $783,151 | |
| STAFF DEVEL. & TRAINING | $748,912 | $539,217 | $209,695 | |
| LICENSES & PERMITS | $227,321 | $56,605 | $170,491 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,160 | TotalAmt |
| Management And General | -$4,160 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,275,514 | TotalAmt |
| Program Services | $114,945,486 | ProgramServicesAmt |
| Management And General | $8,148,138 | ManagementAndGeneralAmt |
| Fundraising | $181,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,819,849 | BOYAmt |
| EOY | $12,466,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,971 | BOYAmt |
| EOY | $1,781,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,792,516 | BOYAmt |
| EOY | $82,262,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $51,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $796,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176 | BOYAmt |
| EOY | $300,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,694 | BOYAmt |
| EOY | $4,048,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,594,206 | BOYAmt |
| EOY | $100,911,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,708,236 | BOYAmt |
| EOY | $39,281,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,537,681 | BOYAmt |
| EOY | $14,622,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,724 | BOYAmt |
| EOY | $2,984,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,161,641 | BOYAmt |
| EOY | $56,888,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,286,969 | BOYAmt |
| EOY | $13,665,600 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,145,596 | BOYAmt |
| EOY | $30,357,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,432,565 | BOYAmt |
| EOY | $44,022,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,594,206 | BOYAmt |
| EOY | $100,911,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $590,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,340,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,572,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,985,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,373,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,430,768 | CurrentTaxYearAmt |
| Total | $412,702,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,340,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,572,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,985,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,373,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,430,768 | CurrentTaxYearAmt |
| Total | $412,702,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $412,702,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,770 | CurrentTaxYearAmt |
| Total | $564,778 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,182 | CurrentTaxYearAmt |
| Total | $326,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,593,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $253,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $924,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,546 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $960,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $922,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,371 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $924,575 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $922,204 | BeginningYearBalanceAmt |
| End Year Balance | $922,204 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $922,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $916,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,249 | DepreciationAmt |
| Book Value | $100,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,620 | DepreciationAmt |
| Book Value | $7,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,580 | DepreciationAmt |
| Book Value | $192,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,473 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENDOWMENT ADVANCE | $867,547 |
| ROU LEASE LIABILITY OPERATING | $2,116,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,984,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $128,002,974 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,137,254 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,137,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,865,720 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,865,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $127,412,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,137,254 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,137,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,275,514 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $123,275,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION RECEIVED FUNDS FROM A CERTAIN DONOR TO ESTABLISH AN ENDOWMENT FUND. THE FUNDS ARE HELD AND MANAGED BY FJC, A FOUNDATION OF PHILANTHROPIC FUNDS, AS AN FJC EARMARKED FUND ACCOUNT, WHICH EARNS INTEREST QUARTERLY. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION MAY SPEND 5% OF THE NET ASSET VALUE OF THE FUND ANNUALLY FOR GENERAL SUPPORT. THE DONOR RESERVES THE RIGHT TO DESIGNATE ANOTHER SECTION 501(C)(3) ORGANIZATION TO RECEIVE THIS ENDOWMENT FUND IF THERE ARE CHANGES IN THE STATUS, STRUCTURE, OR PROGRAMMATIC DIRECTION OF THE ORGANIZATION THAT IS NOT SATISFACTORY TO THE DONOR. AS SUCH, THE AMOUNT OF THE BENEFICIAL INTEREST IS ALSO REPORTED AS A LIABILITY (ENDOWMENT ADVANCE) IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA W GARDNER | ||||||||||||||
| CEO | $224,032 | $0 | $0 | $0 | $0 | $0 | $13,421 | $0 | $1,251 | $0 | $238,704 | $0 | $0 | $0 |
| AVIVA GOLDSTEIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $159,377 | $0 | $2,000 | $0 | $0 | $0 | $9,444 | $0 | $36,128 | $0 | $206,949 | $0 | $0 | $0 |
| HYE WON LEE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $142,718 | $0 | $5,000 | $0 | $0 | $0 | $8,955 | $0 | $35,793 | $0 | $192,466 | $0 | $0 | $0 |
| PATRICIA PRICE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $147,043 | $0 | $5,000 | $0 | $0 | $0 | $5,446 | $0 | $25,764 | $0 | $183,253 | $0 | $0 | $0 |
| CAMILLE BERGERON-PARENT | ||||||||||||||
| SUPERVISING MEDICAL EPIDEMIOLOGIST | $150,886 | $0 | $0 | $0 | $0 | $0 | $9,032 | $0 | $11,150 | $0 | $171,068 | $0 | $0 | $0 |
| REBECCA ADESKAVITZ | ||||||||||||||
| COO | $151,849 | $0 | $5,000 | $0 | $0 | $0 | $8,955 | $0 | $503 | $0 | $166,307 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND AUDIT CHAIR WILL REVIEW THE FORM 990 PRIOR TO THE FORM BEING DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR THE BOARD AND OFFICERS ARE REQUIRED TO FILE WITH IN-HOUSE COUNSEL NEW CONFLICT OF INTEREST DISCLOSURES, WHICH ARE ALSO REVIEWED BY THE AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ACCORDANCE WITH FPHNY'S CORPORATE POLICY ON EXECUTIVE COMPENSATION, THE PRESIDENT OF THE BOARD CREATED A CEO REVIEW COMMITTEE WHICH INCLUDED THE PRESIDENT AS WELL AS TWO ADDITIONAL INDEPENDENT BOARD MEMBERS WHO CONDUCTED A REVIEW OF THE CEO'S PERFORMANCE, REVIEWED AND UPDATED THE CEO'S EMPLOYMENT AGREEMENT (INCLUDING COMPENSATION), AND REPORTED THE FINDINGS AND RECOMMENDATION TO THE FULL BOARD SESSION IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, OUR 990 IS PUBLICLY AVAILABLE ON GUIDESTAR.ORG AND FPHNYC.ORG. |
| FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS | DESCRIPTION OF SERVICES: 1. UNION COMMUNITY HEALTH CENTER - PROVIDE COVID-19 VACCINATION RESPONSE EFFORTS TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID19 PANDEMIC. 2. BROWNSVILLE COMMUNITY DEVELOP CORP DBA BROWNSVILLE MULTI SERVICE FAMILY HEALTH CENTER - PROVIDE COVID-19 VACCINATION RESPONSE EFFORTS TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID19 PANDEMIC. 3. MORRIS HEIGHTS HEALTH CENTER INC - PROVIDE COVID-19 VACCINATION RESPONSE EFFORTS TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID19 PANDEMIC. 4. NEW YORK STATE TECHNOLOGY ENTE - PROVIDE ENHANCEMENTS AND TECHNICAL PROJECT MANAGEMENT TO THE CITYWIDE IMMUNIZATION REGISTRY TO IMPROVE DATA SHARING WITHIN DISEASE CONTROL. 5. READY COMPUTING COMMERCIAL SOLUTIONS - LEAD THE REPLACEMENT OF DOHMH'S ELECTRONIC DISEASE REPORTING INFRASTRUCTURE USED FOR DATA STANDARDIZATION, TRACKING, AND CLEANING TO ACCOMMODATE FUTURE SURVEILLANCE NEEDS AND ADDRESS EXISTING ISSUES HIGHLIGHTED DURING COVID-19. |
| FORM 990, PART IX, LINE 11G | SUBRECIPIENT CONTRACT: PROGRAM SERVICE EXPENSES 43,896,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,896,085. OTHER SERVICES: PROGRAM SERVICE EXPENSES 152,229. MANAGEMENT AND GENERAL EXPENSES 289,201. FUNDRAISING EXPENSES 606. TOTAL EXPENSES 442,036. |
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