2021-05-11T11:06:34-07:00 2020-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2019-07-01 020588068 Pajama Program Inc PAJA 2127169757 171 Madison Avenue New York NY 10016 Carol Ripple Chief Prog. Of. 2021-05-11 true Michael Schall P02024184 2122682800 2019 2022-09-23 18:48:47Z Jamie Dyce 171 Madison Avenue 1409 New York NY 10016 4844134 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. 16 16 16 2327 0 1475928 4807451 0 24594 36683 0 1500522 4844134 828896 2462613 0 537713 1031015 0 360079 613153 1220256 1979762 4713884 -479240 130250 4928436 5333208 56753 337702 4871683 4995506 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 3900149 2462613 Pajama Program promotes and supports a comforting bedtime routine and healthy sleep to help children thrive. Every night in America, too many children go to sleep uncertain of what tomorrow will bring, compromising their health, school performance, and emotional well-being. 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. 4,550 children visited Reading Centers and programs in New York City and Atlanta during FY20 3900149 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 17 0 true 16 false false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true false true true 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 178750 0 10339 Carol Ripple Chief Prog. Of. 40.00 0.00 X 135625 0 10339 Ruchi Pinniger Board Chair 2.00 0.00 X X 0 0 0 Nick Berger Vice Chair 2.00 0.00 X X 0 0 0 David Rush Treasurer 2.00 0.00 X X 0 0 0 Pia Marinangeli Secretary 2.00 0.00 X X 0 0 0 Irene Rowe Director 2.00 0.00 X 0 0 0 Aaron Boyajian Director 2.00 0.00 X 0 0 0 Jennifer Connors 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 Director 2.00 0.00 X 0 0 0 Randy Weis 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 314375 20678 2 false true false 0 134798 4672653 2569056 4807451 0 36683 36683 0 0 0 0 134798 0 0 0 0 4844134 36683 0 2462613 2462613 0 0 335524 215277 44996 75251 0 560610 434616 14381 111613 0 72851 53981 3483 15387 62030 45059 4024 12947 0 0 0 0 0 0 349221 92044 170289 86888 151279 151279 87805 63782 5698 18325 0 0 267739 267739 57319 51587 5732 0 0 0 0 50263 36511 3261 10491 15998 11621 1038 3339 Postage and Shipping 149959 134963 4499 10497 Other expenses 45802 4856 40946 Program supplies 25500 25500 Dues and subscriptions 9762 9762 9609 9609 4713884 3900149 453656 360079 89459 188418 3847098 3723641 0 31560 45000 0 0 0 892611 1200324 5000 19800 238967 87820 57830 151147 0 0 0 0 4878 4878 4928436 5333208 56753 159035 15000 163667 56753 337702 X 4793131 4988072 78552 7434 4871683 4995506 4928436 5333208 X 130250 -6427 X false true X true false X 6616899 5805492 6094537 1475928 4807451 24800307 0 0 6616899 5805492 6094537 1475928 4807451 24800307 12746047 12054260 13980 81810 29148 24594 36198 185730 0 0 24986037 0.48240 0.49740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184707 52987 131720 54260 34833 19427 151147 X 4985019 140885 140885 4844134 4844134 4854769 140885 140885 4713884 4713884 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, 2017 and later are subject to examination by applicable taxing authorities. false Pajama Walk 121510 121510 Winter Warm Up 13288 13288 134798 134798 true 0 0 Donated Pajamas and Books 2462613 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. 178750 10339 189089 X 109638 Fair Value X 1489219 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. 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 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 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 Decreases Adjustment made after audit = -$6427