2022-04-21T11:07:11-07:00 2021-06-30 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2020-07-01 020588068 Pajama Program Inc PAJA 2127169757 171 Madison Avenue 1409 New York NY 10016 Jamie Dyce Executive Dir. 2022-04-21 true Jamie Dyce 999009999 Michael Schall P02024184 2122682800 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jamie Dyce 171 Madison Avenue 1409 New York NY 10016 3947274 false X www.pajamaprogram.org X 2002 NY Pajama Program's mission is to promote and support a comforting bedtime routine and healthy sleep for all children to help them thrive. 20 20 18 1056 0 4807451 3917323 17995 36683 11956 0 4844134 3947274 2462613 1692194 0 1031015 992700 0 365054 1220256 1328371 4713884 4013265 130250 -65991 5333208 5350896 337702 326577 4995506 5024319 Pajama Program's mission is to promote and support a comforting bedtime routine and healthy sleep for all children to help them thrive. false false 3262135 1692194 17995 Since 2001, Pajama Program has delivered over 7 million new pajamas and storybooks to caregivers and children exposed to adversity across the US, including Puerto Rico and critical sleep health education resources. Pajama Program supports a national network of 4,000 Community Partners and more than 60 volunteer Chapter Presidents to achieve its mission. 3,571 families received participated in our early childhood programming, receiving sleep health education, bedtime basics, and caring connections to help young children follow a comforting bedtime routine and get a good nights sleep. 3262135 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 11 0 true 18 false false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true false true false false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X Pajama Program Inc 2127169757 171 Madison Avenue New York NY 10016 Jamie Dyce Executive Dir. 40.00 0.00 X 173500 0 11650 Carol Ripple Chief Prog. Of. 40.00 0.00 X 135258 0 12828 Nick Berger Board Chair 2.00 0.00 X X 0 0 0 David Rush Vice Chair 2.00 0.00 X X 0 0 0 Randy Weis Treasurer 2.00 0.00 X X 0 0 0 Aaron Boyajian Secretary 2.00 0.00 X X 0 0 0 Irene Rowe Director 2.00 0.00 X 0 0 0 Pia Marinangeli Director 2.00 0.00 X 0 0 0 Jennifer Connors left 1120 Director 2.00 0.00 X 0 0 0 Julia A D'Emilio Director 2.00 0.00 X 0 0 0 Jill Braunstein Director 2.00 0.00 X 0 0 0 Carla Hall Director 2.00 0.00 X 0 0 0 Ann Marie Resnick Director 2.00 0.00 X 0 0 0 Agi Semrad left 521 Director 2.00 0.00 X 0 0 0 Eileen McCarthy Director 2.00 0.00 X 0 0 0 Jill Wilson Director 2.00 0.00 X 0 0 0 Melissa Bortnick Director 2.00 0.00 X 0 0 0 John S Kiely Director 2.00 0.00 X 0 0 0 Amanda Milazzo Director 2.00 0.00 X 0 0 0 Larry Nevins Director 2.00 0.00 X 0 0 0 Ruchi Pinniger Director 2.00 0.00 X 0 0 0 Michael Smith Director 2.00 0.00 X 0 0 0 Lisa Tan Director 2.00 0.00 X 0 0 0 Ramie Waxman Director 2.00 0.00 X 0 0 0 308758 24478 2 false true false 0 223358 163667 3530298 1146914 3917323 Education Revenue 900099 17995 17995 17995 11956 11956 0 0 0 0 223358 0 0 0 0 3947274 17995 11956 0 1692194 1692194 0 0 323586 198309 64718 60559 0 540035 406293 15119 118623 2717 1909 243 565 60011 44450 2650 12911 66351 46626 5926 13799 0 0 0 0 0 0 308760 82083 148327 78350 87798 87798 67299 47292 6011 13996 0 0 519693 519693 0 0 0 0 0 71900 50525 6421 14954 17759 12480 1586 3693 Postage and Shipping 146705 132035 4401 10269 Other expenses 42952 76 42876 Special event expenses 37335 37335 Program supplies 28170 28170 0 4013265 3262135 386076 365054 188418 1409255 3723641 2815546 45000 56203 2372 0 0 0 1200324 948996 19800 26390 246976 159720 151147 87256 0 0 0 0 4878 4878 5333208 5350896 159035 150753 15000 11609 163667 164215 337702 326577 X 4988072 4995869 7434 28450 4995506 5024319 5333208 5350896 X -65991 94804 X false true X true false X 5805492 6094537 1475928 4807451 3917323 22100731 0 0 5805492 6094537 1475928 4807451 3917323 22100731 10963636 11137095 81810 29148 24594 36198 11956 183706 0 0 22284437 17995 0.49980 0.48240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184707 119544 65163 62269 40176 22093 87256 X 4062649 115375 115375 3947274 3947274 4128640 115375 115375 4013265 4013265 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. The Organization had previously filed tax returns on a December year-end. Tax filings for the periods ended December 31, 2018 and later are subject to examination by applicable taxing authorities. false Virtual Gala 223358 223358 223358 223358 true 0 0 Donated Pajamas and Books 1500 1692194 Fair Value Donated Pajamas and Books Grantmaker's Description of How Grants are Used The organization maintains records to substantiate assistance in its distribution of pajamas and books via Salesforce. It tracks grantees that receive assistance by contact person, date and number of pajamas and books distributed. X X false false false false false false false false false Jamie Dyce Executive Dir. 173500 11650 185150 X 92257 Fair Value X 776000 Fair Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Audit Committe consists of three members of the Board of Directors, in accordance with the Amended Bylaws. None of these Directors serve on the Finance Committee or serve as Treasurer of the Organization. The process entails the Audit Committee reviewing the timeline with the auditor, CFO and Executive Director. Once the materials are ready, the Audit Committee reviews and makes a recommendation to the full Board. The full Board then has the opportunity to review the Form 990 and financial statements. Throughout the year, the financials are reviewed regularly by the Treasurer and Finance Committee in tandem with the Acting CFO and Executive Director. At Board meetings, a report regarding the financials of the organization is shared and approved. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year, the form of Conflict of Interest is reviewed prior to the Board of Directors' annual meeting by the Governance Committee. It is then shared with the Board in advance of the annual meeting and presented by the Governance Committee for a vote to approve by the Board at its annual meeting. Each Director is then required to fill out the form and return it. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An independent nonprofit HR consultant, Elyse Barbell, advises the organization re: compensation. In January of 2019, Jeff Ballow from CRE NYC also advised the organization re: hiring and salaries. The Executive Committee and Finance Committee of the Board review data from the Executive Director and Acting Executive Director to approve compensation. Multiple outside resources are consulted for comparability purposes, such as surveys (including PNP Staffing Group salary report, the Nonprofit Times Publishing Group, GlassDoor, CRE NYC data) and other nonprofit HR consultants for their informal opinion (Growth for Good, CCS Fundraising). Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees An independent nonprofit HR consultant, Elyse Barbell, advises the organization re: compensation. In January of 2019, Jeff Ballow from CRE NYC also advised the organization re: hiring and salaries. The Executive Committee and Finance Committee of the Board review data from the Executive Director and Acting CFO to approve compensation. Multiple outside resources are consulted for comparability purposes, such as surveys (including PNP Staffing Group salary report, the Nonprofit Times Publishing Group, GlassDoor, CRE NYC data) and other nonprofit HR consultants for their informal opinion (Growth for Good, CCS Fundraising). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Inherent contribution received in acquisition = $94804