FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-28
- IRS object ID
- 202222099349300917
- Schema version
- 2020v4.2
- 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 | 2022-07-28T10:00:43-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | 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 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6467104860 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | GARDNER MPH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA GARDNER MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,724,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPHNY.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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,572,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,985,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,579 | PYOtherRevenueAmt |
| CY Other Revenue | $18,216 | CYOtherRevenueAmt |
| PY Total Revenue | $34,021,949 | PYTotalRevenueAmt |
| CY Total Revenue | $72,117,813 | 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 | $17,240,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,242,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,338,512 | PYOtherExpensesAmt |
| CY Other Expenses | $44,070,726 | CYOtherExpensesAmt |
| PY Total Expenses | $36,579,056 | PYTotalExpensesAmt |
| CY Total Expenses | $67,313,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,557,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,804,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,058,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,819,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,912,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,977,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,145,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,842,392 | 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 | $21,657,371 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FQHC VACCINE EXPANSION PROJECT IS A COLLABORATION BETWEEN FPHNYC, THE NEW YORK HEALTH DEPARTMENT'S BUREAU OF EQUITABLE HEALTH SYSTEMS (BEHS), AND THE CITY'S VACCINE COMMAND CENTER TO EXPAND OVERALL VACCINATION CAPACITY IN"GAP" NEIGHBORHOODS CRITICAL TO ACHIEVING THE CITY'S EQUITY GOALS ONCE ADEQUATE VACCINE SUPPLY BECOMES AVAILABLE. IN COORDINATION WITH THE VCC, BEHS HAS IDENTIFIED FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) WITH SITES IN OR ADJACENT TO THESE AREAS WITH CAPACITY TO EXPAND THEIR CURRENT VACCINATION PROGRAMS WITH FUNDING FROM FEMA. EMERGENCY FUNDING WAS MADE AVAILABLE TO INCREASE THE CITY'S VACCINE ADMINISTRATION CAPACITY BY 14,000 DOSES/WEEK ACROSS 19 SITES IN THE NEIGHBORHOODS WHERE COVERAGE IS NEEDED MOST. THIS ALLOWED THE COMMUNITY PROVIDERS TO MODIFY EXISTING SPACE (AT THEIR LOCATIONS) AND/OR BUILD-OUT NEW SPACES (E.G., HOUSES OF WORSHIP), HIRE ADDITIONAL STAFF, PURCHASE SUPPLIES AND EQUIPMENT TO ADMINISTER THE COVID-19 VACCINE, AND SUPPORT OTHER OPERATING COSTS ASSOCIATED WITH EXPANDING SERVICES. IN ADDITION TO RECEIVING FUNDING, THE FQHCS WERE PROVIDED TRAINING AND TECHNICAL ASSISTANCE IN ORDER TO INCREASE THEIR VACCINE THROUGHPUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,738,313 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE NEGOTIATED ACQUISITION AGREEMENT, FPHNY PROVIDES SERVICES TO DOHMH ON A REQUIREMENTS BASIS TO DEVELOP AND IMPLEMENT COMMUNITY BASED PUBLIC HEALTH PROJECTS. ONE MAJOR PROJECT WAS THE VACCINE EQUITY PARTNER ENGAGEMENT PROJECT IS TO SUPPORT EQUITABLE ACCESS TO COVID-19 VACCINES AND VACCINE INFORMATION BY PARTNERING WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS (C/FBOS) TO LEAD OUTREACH, ENGAGEMENT AND NAVIGATION FOR COMMUNITIES DISPROPORTIONATELY IMPACTED BY COVID-19, RACISM, AND DISINVESTMENT. TAILORED STRATEGIES LED BY CREDIBLE MESSENGERS ARE IMPERATIVE TO INCREASE REACH AND BUILD VACCINE LITERACY, CONFIDENCE, AND TRUST WITH PRIORITY COMMUNITIES. THROUGH THE INITIATIVE, THE HEALTH DEPARTMENT, IN PARTNERSHIP WITH FPHNYC, PROVIDED FUNDING TO CBOS AND FBOS TO LEVERAGE THEIR EXPERTISE WITH THE COMMUNITIES THEY SERVE TO DEVELOP AND IMPLEMENT TAILORED, ACCESSIBLE, DIVERSE, AND CULTURALLY RELEVANT MESSAGES AND ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,297,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OVERDOSE DATA TO ACTION (ODTA) COLLABORATIVE AGREEMENT GRANTED US THE OPPORTUNITY TO IMPLEMENT AN INNOVATIVE SURVEILLANCE STRATEGY TO SUPPORT OVERDOSE DATA TO ACTION (ODTA) INTERVENTIONS. WE PROPOSED TWO ANNUAL SURVEYS: ONE TO BE CONDUCTED FEBRUARY-AUGUST 2020 AND THE SECOND IN FEBRUARY-AUGUST 2021. IN LIGHT OF THE CURRENT PUBLIC HEALTH PANDEMIC, WE ARE PROPOSING TO AMEND THE YEAR 1 SURVEY TO FOCUS ON COVID-19 AND THE IMPACT IT HAS HAD ON PWUD, THEIR OVERDOSE EXPERIENCES, AND PREVENTION EFFORTS AND SERVICES. OUR ORIGINAL GOAL REMAINS THE SAME: WE AIM TO INFORM AND SUPPORT ODTA INTERVENTIONS, WITH THE ADDED PURPOSE OF IDENTIFYING POTENTIAL ODTA NEEDS AND GAPS RESULTING FROM THE PANDEMIC. MANY SERVICES IN NYC, ESPECIALLY METHADONE CLINICS AND SSPS, HAVE EXPERIENCED INTERRUPTIONS DUE TO SOCIAL DISTANCING PRACTICES, STAFF SHORTAGES, AND A BROAD CITY SHUT DOWN. SIMULTANEOUSLY, EMERGENCY MEDICAL RESPONSE HAS BEEN AT CAPACITY, AND IT IS UNCLEAR HOW THIS IS IMPACTING THE HEALTH NEEDS OF PWUDS AND OVERDOSE RESPONSE. FOCUSING OUR WORK ON THE IMPACT COVID-19 ON PWUD HAS THE POTENTIAL TO ILLUMINATE GAPS IN INTERVENTIONS AND SERVICES. IT IS OUR HOPE THAT DOING SO WILL BETTER INFORM EFFORTS TO BUILD THE RESILIENCY OF SERVICES AND, CONSEQUENTLY, THE RESILIENCY OF THOSE AT RISK FOR OVERDOSE. SURVEY DATA WILL GUIDE DOHMHS IMPLEMENTATION AND EXPANSION OF SEVERAL ODTA INITIATIVES: CLINICAL CASE EDUCATION FOR CLINICIANS TO PROMOTE AWARENESS AND USE OF PDMP AS A DECISION-MAKING TOOL; ONGOING SUPPORT FOR THE RXSTAT PUBLIC HEALTH-PUBLIC SAFETY COLLABORATION; ENHANCED RAR ACTIVITIES IN HIGH-NEED NEIGHBORHOODS; OVERDOSE PREVENTION SERVICES FOR PEOPLE ENGAGED IN HEPATITIS C TREATMENT; ANTI-STIGMA CAMPAIGN DEVELOPMENT AND DISSEMINATION; AND SUPPORT FOR BUPRENORPHINE INDUCTION IN EDS AND CONNECTION TO ONGOING CARE. ADDITIONALLY, SURVEILLANCE DATA WILL IDENTIFY RISKS EXPERIENCED BY HIGH-BURDEN POPULATIONS (E.G., SSP PARTICIPANTS AND PEOPLE EXPERIENCING HOMELESSNESS) AND EMERGING ISSUES RELATED TO DRUG USE PRACTICES AND THE PRESENCE OF FENTANYL IN THE ILLICIT DRUG MARKET, ALL OF WHICH WILL INFORM OVERDOSE PREVENTION STRATEGIES AND MESSAGING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,309,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,216 | 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 | $12,309,334 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,216 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,002,400 | 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 | Yes (1) | 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 | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | RICHARD RAY | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVE A CHOKSHI MD MSC | |||||||||
| BOARD PRESIDENT & CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STERN HYMAN JD | |||||||||
| BOARD SECRETARY | 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 | 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 | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK FLANZRAICH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA S BRIER MPH | |||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHINAZO CUNNINGHAM MD | |||||||||
| EX-OFFICIO | 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 | |||
| PAUL J MADDON MD PHD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PASCALINE SERVAN-SCHREIBER MBA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BOROWICK JD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA W GARDNER | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $216,305 | $0 | $13,481 | |||
| DONNA FISHMAN | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | 0.00 | $204,871 | $0 | $13,349 | Yes (X) | |||
| HANG PHAM-SINGER | |||||||||
| SR. DIRECTOR, QUALITY IMPROVEMENT | 35.00 | 0.00 | $157,488 | $0 | $37,562 | Yes (X) | |||
| ELISABETH RIMAUD WILLIAMS | |||||||||
| SR. DIRECTOR OF ADMIN & FINANCE | 35.00 | 0.00 | $166,516 | $0 | $11,584 | Yes (X) | |||
| AVIVA GOLDSTEIN | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 0.00 | $147,223 | $0 | $42,891 | Yes (X) | |||
| VIRAL SHAH | |||||||||
| ASST. DIR, HEALTHCARE INFORMATICS | 35.00 | 0.00 | $133,054 | $0 | $25,195 | Yes (X) | |||
| KATHERINE AUGUSTINE | |||||||||
| CORONAVIRUS CALL CENTER SU | 35.00 | 0.00 | $172,976 | $0 | $24,224 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| COMMUNITY HEALTHCARE NETWORK INC | |||||
| 60 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10010 | COVID-19 VACCINE ADMINSITRATION | $3,795,495 |
| DEPARTMENT OF HEALTH & MENTAL HYGIENE | |||||
| 42-09 28TH STREET | LONG ISLAND CITY | NY | 11101 | PROVIDE VARIOUS HEALTH PROG. SERVICES | $2,896,142 |
| UNION COMMUNITY HEALTH CENTER | |||||
| 260 EAST 188 STREET | BRONX | NY | 10458 | COVID-19 VACCINE ADMINSITRATION | $2,626,688 |
| L'REFUAH MEDICAL & REHABILITATION CENTER | |||||
| 1312 38TH STREET | BROOKLYN | NY | 11218 | COVID-19 VACCINE ADMINSITRATION | $1,806,590 |
| HASC DIAGNOSTIC AND TREATMENT CENTER IN | |||||
| 1122 CHESTNUT AVE | BROOKLYN | NY | 11230 | COVID-19 VACCINE ADMINSITRATION | $1,437,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,270,002 | GovernmentGrantsAmt |
| All Other Contributions | $7,715,674 | AllOtherContributionsAmt |
| Noncash Contributions | $424,814 | NoncashContributionsAmt |
| Total Contributions | $71,985,676 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,386 | TotalRevenueColumnAmt |
| Exclusion | $76,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,644,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,606,465 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,535 | TotalRevenueColumnAmt |
| Exclusion | $37,535 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,100 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,117,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,921 | 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 | $474,382 | TotalAmt |
| Management And General | $474,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,537,866 | TotalAmt |
| Program Services | $15,056,367 | ProgramServicesAmt |
| Management And General | $2,481,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,217 | TotalAmt |
| Program Services | $546,169 | ProgramServicesAmt |
| Management And General | $79,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,245 | TotalAmt |
| Program Services | $2,727,834 | ProgramServicesAmt |
| Management And General | $497,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,974 | TotalAmt |
| Program Services | $1,158,325 | ProgramServicesAmt |
| Management And General | $221,649 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,325,029 | TotalAmt |
| Program Services | $8,325,029 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494 | TotalAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,438 | TotalAmt |
| Management And General | $140,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,204,603 | TotalAmt |
| Program Services | $32,587,767 | ProgramServicesAmt |
| Management And General | $616,836 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,437 | TotalAmt |
| Program Services | $587,525 | ProgramServicesAmt |
| Management And General | $39,912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,489 | TotalAmt |
| Program Services | $246,145 | ProgramServicesAmt |
| Management And General | $264,344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,852 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $457,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,300 | TotalAmt |
| Program Services | $107,907 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Program Services | $5,184 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,294 | TotalAmt |
| Management And General | $11,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED HEALTHBUCKS | $424,814 | $424,814 | |
| STAFF EXPENSES | $282,276 | $233,096 | $49,180 |
| UBT ON PRE-TAX TRANSIT | -$42,019 | -$42,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346 | TotalAmt |
| Program Services | -$3,782 | ProgramServicesAmt |
| Management And General | $15,128 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,313,410 | TotalAmt |
| Program Services | $62,002,400 | ProgramServicesAmt |
| Management And General | $5,311,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,249,039 | BOYAmt |
| EOY | $18,596,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,766 | BOYAmt |
| EOY | $2,110,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,841,730 | BOYAmt |
| EOY | $36,017,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,154 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,123 | BOYAmt |
| EOY | $11,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,620 | BOYAmt |
| EOY | $83,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058,432 | BOYAmt |
| EOY | $56,819,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,114 | BOYAmt |
| EOY | $14,086,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,263 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,266 | BOYAmt |
| EOY | $891,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,643 | BOYAmt |
| EOY | $14,977,243 | 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 | $5,284,010 | BOYAmt |
| EOY | $9,823,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,861,779 | BOYAmt |
| EOY | $32,019,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,145,789 | BOYAmt |
| EOY | $41,842,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058,432 | BOYAmt |
| EOY | $56,819,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,804,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$107,800 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $47,602,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,313,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,340,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,572,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,985,676 | CurrentTaxYearAmt |
| Total | $256,814,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,602,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,313,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,340,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,572,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,985,676 | CurrentTaxYearAmt |
| Total | $256,814,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,489,775 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,324,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,386 | CurrentTaxYearAmt |
| Total | $531,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,216 | CurrentTaxYearAmt |
| Total | $165,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $257,511,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $383,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97930 | 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 | $922,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $922,204 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $898,556 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $890,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $48,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,254 | DepreciationAmt |
| Book Value | $10,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,908 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,786 | DepreciationAmt |
| Book Value | $1,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,829 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $23,507 |
| ENDOWMENT ADVANCE | $867,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $891,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,010,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$107,800 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$107,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,117,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,117,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,313,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,313,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,313,410 | 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 EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018, 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 (7 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 | ||||||||||||||
| EXECUTIVE DIRECTOR | $216,305 | $0 | $0 | $0 | $0 | $0 | $12,978 | $0 | $503 | $0 | $229,786 | $0 | $0 | $0 |
| DONNA FISHMAN | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $204,871 | $0 | $0 | $0 | $0 | $0 | $12,292 | $0 | $1,057 | $0 | $218,220 | $0 | $0 | $0 |
| KATHERINE AUGUSTINE | ||||||||||||||
| CORONAVIRUS CALL CENTER SU | $172,976 | $0 | $0 | $0 | $0 | $0 | $10,379 | $0 | $13,845 | $0 | $197,200 | $0 | $0 | $0 |
| HANG PHAM-SINGER | ||||||||||||||
| SR. DIRECTOR, QUALITY IMPROVEMENT | $157,488 | $0 | $0 | $0 | $0 | $0 | $9,449 | $0 | $28,113 | $0 | $195,050 | $0 | $0 | $0 |
| AVIVA GOLDSTEIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $147,223 | $0 | $0 | $0 | $0 | $0 | $8,833 | $0 | $34,058 | $0 | $190,114 | $0 | $0 | $0 |
| ELISABETH RIMAUD WILLIAMS | ||||||||||||||
| SR. DIRECTOR OF ADMIN & FINANCE | $166,516 | $0 | $0 | $0 | $0 | $0 | $9,991 | $0 | $1,593 | $0 | $178,100 | $0 | $0 | $0 |
| VIRAL SHAH | ||||||||||||||
| ASST. DIR, HEALTHCARE INFORMATICS | $133,054 | $0 | $0 | $0 | $0 | $0 | $7,983 | $0 | $17,212 | $0 | $158,249 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HEALTHBUCKS | Desc |
| Contribution | 44401 | ContributionCnt |
| Noncash Contributions Rpt F990 | $424,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTED GOODS WERE IN THE FORM OF "HEALTHBUCKS" TO BE USED AT FARMER MARKETS. THE FAIR MARKET VALUE OF THE "HEALTHBUCKS" WERE DETERMINED BASED ON CONSIDERATION OF CASH PAYMENTS TYPICALLY MADE BY BUYERS RECEIVING SIMILAR GOODS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 DIRECTOR ("ED") COMPENSATION, THE PRESIDENT OF THE BOARD CREATED AN ED REVIEW COMMITTEE WHICH INCLUDED HIM AS WELL AS TWO ADDITIONAL INDEPENDENT BOARD MEMBERS WHO CONDUCTED A REVIEW OF THE ED'S PERFORMANCE, REVIEWED AND UPDATED HER EMPLOYMENT AGREEMENT (INCLUDING COMPENSATION), AND REPORTED THE FINDINGS AND RECOMMENDATION TO THE FULL BOARD 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 FPHNY.ORG. |
| FORM 990, PART IX, LINE 11G | CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 27,985,367. MANAGEMENT AND GENERAL EXPENSES 278,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,264,041. OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,602,400. MANAGEMENT AND GENERAL EXPENSES 338,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940,562. |
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