FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-24
- IRS object ID
- 202022069349300612
- Schema version
- 2018v3.2
- 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 | 2020-07-24T10:31:09-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 32 FL | 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 | 2018-10-01 | 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 | 2020-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2020-07-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.41.217.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-24 | IPDt |
| IP Tm | 10:29:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A344DD58239D8D08B4451429FA5BBA314E8BA6B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $44,958,500 | 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 | FPHNY ADDRESSES PRESSING PUBLIC HEALTH NEEDS, FOSTERS PRIVATE SECTOR SUPPORT TO ENHANCE HEALTH AND HEALTHCARE, AND HELPS TO EDUCATE THE PUBLIC REGARDING THE PROTECTION OF INDIVIDUAL, FAMILY AND COMMUNITY HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,313,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,340,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,461 | PYOtherRevenueAmt |
| CY Other Revenue | $22,771 | CYOtherRevenueAmt |
| PY Total Revenue | $61,451,826 | PYTotalRevenueAmt |
| CY Total Revenue | $42,609,855 | 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 | $17,814,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,207,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,676,919 | PYOtherExpensesAmt |
| CY Other Expenses | $23,589,782 | CYOtherExpensesAmt |
| PY Total Expenses | $48,491,290 | PYTotalExpensesAmt |
| CY Total Expenses | $40,797,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,960,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,812,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,265,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,129,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,288,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,371,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,976,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,757,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY) IS DEDICATED TO THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS. TOWARDS THIS AIM, THE FUND IMPLEMENTS PROGRAMS TO ADDRESS PRESSING PUBLIC HEALTH NEEDS, DEVELOPS PRIVATE SECTOR SUPPORT FOR ENHANCING THE HEALTH OF NEW YORKERS, AND EDUCATES NEW YORKERS ABOUT THE ROLE THEY CAN PLAY IN PROTECTING THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,425,669 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PURSUANT TO A NEGOTIATED ACQUISITION AGREEMENT, FPHNY PROVIDES SERVICES TO DOHMH ON A REQUIREMENTS BASIS TO DEVELOP AND IMPLEMENT COMMUNITY BASED PUBLIC HEALTH PROJECTS. TWO EXAMPLES OF PROJECTS INCLUDE: HARLEM HEALTH ADVOCACY PROJECT - TO REDUCE DISPARITIES IN CHRONIC DISEASE AMONG PUBLIC HOUSING RESIDENTS AND TO IMPROVE THEIR LONG-TERM HEALTH AND QUALITY-OF-LIFE BY TRAINING RESIDENTS TO SERVE AS COMMUNITY HEALTH WORKERS AND HEALTH ADVOCATES; AND THE STELLAR FARMERS MARKETS PROGRAM WHICH PROVIDES FREE, BILINGUAL NUTRITION EDUCATION AND COOKING DEMONSTRATIONS AT SELECT FARMERS MARKETS THROUGHOUT NYC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,216,345 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FEDERAL FINANCIAL PARTICIPATION (FFP) 90/10 (EP2) GRANT PROVIDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH), IN CONNECTION WITH THE ELECTRONIC HEALTH RECORDS PROJECT, IS A CORE AND MILESTONE-BASED GRANT. ULTIMATELY, IT WAS FUNDED VIA PASS-THROUGH FUNDS PROVIDED TO NEW YORK STATE FROM THE FEDERAL GOVERNMENT (DHHS). THE GRANT PROVIDES CONTINUATION SERVICES FOR PROVIDERS NOT COVERED BY NYC REACH, I.E. OUT OF SCOPE PROVIDERS DEFINED AS PRIMARY CARE PROVIDERS AT LARGE PRACTICES WHO DO NOT MEET THE ELIGIBILITY REQUIREMENTS DEFINED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH INFORMATION TECHNOLOGY (HHS ONC), AS WELL AS SPECIALISTS THAT ARE ELIGIBLE FOR MEDICAID MEANINGFUL USE INCENTIVES. PRIMARY CARE PROVIDERS ARE OUT OF SCOPE BASED UPON SITE CAP LIMITATIONS DETERMINED BY HHS ONC.ACTIVITIES INCLUDING CORE WORK IS DONE WHICH SERVES THE ENTIRE POPULATION SERVED IN THE AREAS OF (1) OUTREACH AND RECRUITMENT AND (2) EDUCATION. OUTREACH AND RECRUITMENT ARE DEFINED AS THE IDENTIFICATION AND RECRUITMENT OF ELIGIBLE PROVIDERS THROUGH EXISTING COMMUNITY HEALTH INFORMATION TECHNOLOGY NETWORKS AND OTHER MEMBERSHIP AND ADVOCACY ORGANIZATIONS, SUCH AS HOSTING MINI-CONFERENCES AND WEBINARS, AND LEVERAGING SOCIAL MEDIA TO COMMUNICATE TO SPECIFIC STAKEHOLDER GROUPS. EDUCATION ARE PROGRAMS DELIVERED EITHER ONSITE, OR BY WEBINAR WHICH FOCUS ON PROVIDER ADOPTION OF EHR TECHNOLOGY, HEALTH INFORMATION EXCHANGE AND ADVANCEMENT OF CARE COORDINATION THROUGH THE USE OF TECHNOLOGY, SUCH AS CONDUCTING TRAINING ON MEANINGFUL USE (MU) ELIGIBILITY, APPLICATION, ATTESTATION PROCESSES AND TOOLS AND MATERIALS ON PRIVACY AND SECURITY, AND PATIENT CENTERED MEDICAL HOMES.IN ADDITION, THE PROGRAM INCLUDES TWO DIFFERENT MILESTONES (1) IMPLEMENTATION OF EHR AND (2) ATTESTATION TO ADOPTION, IMPLEMENTATION AND UPGRADE (AIU) OF CERTIFIED EHR. FOR IMPLEMENTATION OF EHR, STAFF PROVIDES ASSISTANCE TO THE PROVIDERS IN THE IMPLEMENTATION OF THE NEW TECHNOLOGIES. IMPLEMENTATION SUPPORT INCLUDES (BUT IS NOT LIMITED TO), DETERMINATION OF READINESS, ASSISTANCE IN VENDOR SELECTION, PROJECT MANAGEMENT, AND DESIGN OF WORKFLOW TO BE ADAPTED FOR THESE NEW TECHNOLOGIES. ATTESTATION TO ADOPTION, IMPLEMENTATION AND UPGRADE (AIU) OF CERTIFIED EHR ACTIVITIES INCLUDES GUIDANCE ON HIPPA, ASSISTANCE IN ACHIEVEMENT OF AND SUCCESSFUL ATTESTATION TO MU STAGE 1 AND CLINICAL QUALITY MEASURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,748 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MANY RISK FACTORS FOR CARDIOVASCULAR DISEASE (CVD) AND DIABETES MELLITUS (DM), INCLUDING OBESITY, HIGH BLOOD PRESSURE (HBP), AND HIGH BLOOD CHOLESTEROL (HBC), DISPROPORTIONATELY AFFECT NEW YORK CITY'S (NYC) LOW-INCOME RESIDENTS AND PEOPLE OF COLOR. DISPARITIES BY GEOGRAPHY ARE ALSO STARK, OFFERING COMPELLING EVIDENCE FOR CONCENTRATING RESOURCES AND SERVICES IN AREAS OF HIGHEST NEED. THE TAKE ACTION ABCD PROJECT IS AN INITIATIVE TO IMPROVE A1C CONTROL, BLOOD PRESSURE CONTROL, CHOLESTEROL MANAGEMENT AND DIABETES PREVENTION FOR ADULT RESIDENTS OF NYC. THROUGH A SUITE OF COMPLEMENTARY STRATEGIES, TAKE ACTION AIMS TO IMPACT A LARGE NUMBER OF ADULTS ACROSS THE CITY IN 24 NEIGHBORHOODS WHERE DM AND CVD IS HIGHER THAN CITY AVERAGES AND TO SUPPLEMENT ACTIVITIES IN A SUBSET OF EIGHT NEIGHBORHOODS TO REDUCE BARRIERS AND DISPARITIES IN HEALTH FOR A PRIORITY POPULATION UNDULY AFFECTED BY DM AND CVD.FOR LARGE POPULATION IMPACT, DOHMH PARTNERS WITH HEALTH CARE SITES AND INDEPENDENTLY OWNED PHARMACIES TO PROMOTE PROACTIVE HEALTH CARE TEAMS WHERE PROVIDERS HAVE INCREASED KNOWLEDGE, SKILLS AND TOOLS TO INCORPORATE TRACKING AND MONITORING OF CLINICAL MEASURES; PRACTICES ADOPT TEAM-BASED CARE, WITH NON-PHYSICIAN AND PHYSICIAN TEAM MEMBERS COORDINATING AND COLLABORATING TO DELIVER PATIENT-CENTERED CARE; MORE PROVIDERS USE ELECTRONIC INFORMATION SYSTEMS AND SHARE INFORMATION AMONG TEAM MEMBERS, PATIENTS, OUTSIDE PROVIDERS, AND OTHER SETTINGS; MORE PROVIDERS USE EVIDENCE-BASED TOOLS AND QUALITY IMPROVEMENT APPROACHES FOR PREVENTION, ASSESSMENT AND MANAGEMENT; AND HEALTH CARE IS COORDINATED ACROSS THE CONTINUUM OF CARE ACROSS CLINICAL AND COMMUNITY SETTINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,077,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,771 | RevenueAmt |
| Desc | VARIOUS ACTIVITIES AND GRANTS SUPPORTING THE ADVANCEMENT OF THE HEALTH AND WELL-BEING 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 | $17,077,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,771 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,423,847 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 311 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| OXIRIS BARBOT MD | |||||||||
| 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 | ||
| 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 | |||
| JESSICA BOROWICK JD | |||||||||
| 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 | |||
| 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 | |||
| BUNNY ELLERIN MBA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | 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 | |||
| GARY S BELKIN MD PHD MPH | |||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KOCHEVAR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA W GARDNER | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $211,150 | $0 | $35,413 | |||
| DONNA FISHMAN | |||||||||
| DEPUTY DIRECTOR | 35.00 | 0.00 | $216,875 | $0 | $14,531 | Yes (X) | |||
| AVIVA GOLDSTEIN | |||||||||
| SENIOR DIRECTOR, DEVELOPMENT/ADVISOR | 35.00 | 0.00 | $155,659 | $0 | $36,296 | Yes (X) | |||
| HANG PHAM-SINGER | |||||||||
| SENIOR DIRECTOR, QUALITY IMPROVEMENT | 35.00 | 0.00 | $143,523 | $0 | $25,066 | Yes (X) | |||
| HECTOR PINA IBARRA | |||||||||
| DIR OF BEHAVIORAL HEALTH INTEGRATION | 35.00 | 0.00 | $128,604 | $0 | $24,170 | Yes (X) | |||
| VIRAL SHAH | |||||||||
| ASST. DIR, HEALTHCARE INFORMATICS | 35.00 | 0.00 | $125,243 | $0 | $26,007 | Yes (X) | |||
| VITALIY SHTUTIN | |||||||||
| SENIOR CLINICAL QUALITY MANAGER | 35.00 | 0.00 | $119,982 | $0 | $31,195 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,101,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| NYC DEPARTMENT OF HEALTH & MENTAL HYGIEN | |||||
| 42-09 28TH STREET | LONG ISLAND CITY | NY | 11101 | PROVIDE VARIOUS PROGRAM SERVICES | $4,250,598 |
| NDRI-USA INC | |||||
| 71 W 23RD STREET | NEW YORK | NY | 10010 | SEE SCHEDULE O | $698,712 |
| GCOM SOFTWARE LLC | |||||
| 24 MADISON AVENUE EXT 4 | ALBANY | NY | 12203 | PROVIDES SOFTWARE & TECHNICAL SUPPORT | $527,297 |
| TAKE ME TO THE WATER AQUATICS INC | |||||
| 120 E 88TH ST | NEW YORK | NY | 10128 | SEE SCHEDULE O | $468,920 |
| INTERACTION INSTITUTE FOR SOCIAL CHANGE | |||||
| 89 SOUTH ST | BOSTON | MA | 02111 | SEE SCHEDULE O | $339,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,479,173 | GovernmentGrantsAmt |
| All Other Contributions | $9,861,064 | AllOtherContributionsAmt |
| Noncash Contributions | $648,287 | NoncashContributionsAmt |
| Total Contributions | $42,340,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,492 | TotalRevenueColumnAmt |
| Exclusion | $155,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,440,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,348,645 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,355 | TotalRevenueColumnAmt |
| Exclusion | $91,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,765 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,609,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,847 | 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 | $478,004 | TotalAmt |
| Management And General | $478,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,065,733 | TotalAmt |
| Program Services | $11,094,941 | ProgramServicesAmt |
| Management And General | $1,970,792 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,729 | TotalAmt |
| Program Services | $467,531 | ProgramServicesAmt |
| Management And General | $84,198 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,590 | TotalAmt |
| Program Services | $1,647,101 | ProgramServicesAmt |
| Management And General | $362,489 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,336 | TotalAmt |
| Program Services | $892,588 | ProgramServicesAmt |
| Management And General | $209,748 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,417 | TotalAmt |
| Program Services | $235,195 | ProgramServicesAmt |
| Management And General | $56,222 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,035 | TotalAmt |
| Management And General | $96,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,454,054 | TotalAmt |
| Program Services | $19,160,730 | ProgramServicesAmt |
| Management And General | $293,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,446 | TotalAmt |
| Program Services | $29,833 | ProgramServicesAmt |
| Management And General | $31,613 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,035 | TotalAmt |
| Program Services | $737,310 | ProgramServicesAmt |
| Management And General | $107,725 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,544 | TotalAmt |
| Program Services | $56,112 | ProgramServicesAmt |
| Management And General | $121,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,132 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $388,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,287 | TotalAmt |
| Program Services | $156,209 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,561 | TotalAmt |
| Program Services | $164,415 | ProgramServicesAmt |
| Management And General | $11,146 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,672 | TotalAmt |
| Management And General | $27,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,783 | TotalAmt |
| Management And General | $28,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENCES & PERMIT | $650,544 | $649,769 | $775 |
| DONATED HEALTHBUCKS | $648,287 | $648,287 | |
| STAFF EXPENSES | $268,040 | $209,659 | $58,381 |
| UBIT ON PRE-TAX TRANSIT | $45,430 | $45,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,140 | TotalAmt |
| Program Services | $272,140 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,797,174 | TotalAmt |
| Program Services | $36,423,847 | ProgramServicesAmt |
| Management And General | $4,373,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,050,163 | BOYAmt |
| EOY | $21,423,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,730 | BOYAmt |
| EOY | $8,012,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,007,182 | BOYAmt |
| EOY | $15,524,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,925 | BOYAmt |
| EOY | $48,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,011 | BOYAmt |
| EOY | $48,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,030 | BOYAmt |
| EOY | $71,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,265,041 | BOYAmt |
| EOY | $45,129,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,498 | BOYAmt |
| EOY | $4,350,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,263 | BOYAmt |
| EOY | $14,263 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,719 | BOYAmt |
| EOY | $1,006,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288,480 | BOYAmt |
| EOY | $5,371,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,907 | BOYAmt |
| EOY | $4,707,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,425,654 | BOYAmt |
| EOY | $35,050,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,976,561 | BOYAmt |
| EOY | $39,757,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,265,041 | BOYAmt |
| EOY | $45,129,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,812,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,379 | 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 | $36,477,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,582,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,602,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,313,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,340,237 | CurrentTaxYearAmt |
| Total | $231,316,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,477,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,582,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,602,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,313,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,340,237 | CurrentTaxYearAmt |
| Total | $231,316,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,253,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,062,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,492 | CurrentTaxYearAmt |
| Total | $406,896 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,771 | CurrentTaxYearAmt |
| Total | $84,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,808,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,554,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | 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 | $898,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $916,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $884,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $887,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $884,563 | 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 | $27,155 | DepreciationAmt |
| Book Value | $21,274 | 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 | $189,375 | DepreciationAmt |
| Book Value | $27,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $42,962 |
| REFUNDABLE GRANT | $96,483 |
| ENDOWMENT ADVANCE | $867,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,006,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,875,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $297,109 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $265,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,609,855 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,609,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,094,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $297,109 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $297,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,797,174 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,797,174 | 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 2016, 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 | $211,150 | $0 | $0 | $0 | $0 | $0 | $12,669 | $0 | $22,744 | $0 | $246,563 | $0 | $0 | $0 |
| DONNA FISHMAN | ||||||||||||||
| DEPUTY DIRECTOR | $211,875 | $0 | $5,000 | $0 | $0 | $0 | $12,713 | $0 | $1,818 | $0 | $231,406 | $0 | $0 | $0 |
| AVIVA GOLDSTEIN | ||||||||||||||
| SENIOR DIRECTOR, DEVELOPMENT/ADVISOR | $155,659 | $0 | $0 | $0 | $0 | $0 | $9,340 | $0 | $26,956 | $0 | $191,955 | $0 | $0 | $0 |
| HANG PHAM-SINGER | ||||||||||||||
| SENIOR DIRECTOR, QUALITY IMPROVEMENT | $143,523 | $0 | $0 | $0 | $0 | $0 | $8,611 | $0 | $16,455 | $0 | $168,589 | $0 | $0 | $0 |
| HECTOR PINA IBARRA | ||||||||||||||
| DIR OF BEHAVIORAL HEALTH INTEGRATION | $128,604 | $0 | $0 | $0 | $0 | $0 | $7,716 | $0 | $16,454 | $0 | $152,774 | $0 | $0 | $0 |
| VIRAL SHAH | ||||||||||||||
| ASST. DIR, HEALTHCARE INFORMATICS | $125,243 | $0 | $0 | $0 | $0 | $0 | $7,515 | $0 | $18,492 | $0 | $151,250 | $0 | $0 | $0 |
| VITALIY SHTUTIN | ||||||||||||||
| SENIOR CLINICAL QUALITY MANAGER | $119,982 | $0 | $0 | $0 | $0 | $0 | $7,199 | $0 | $23,996 | $0 | $151,177 | $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 | 676592 | ContributionCnt |
| Noncash Contributions Rpt F990 | $648,287 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (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 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 VII, SECTION B - INDEPENDENT CONTRACTORS | DESCRIPTION OF SERVICES: 1. NDRI-USA, INC - TO DISTRIBUTE NALOXONE KITS TO AT RISK INDIVIDUAL OF OPIOID OVERDOSE; 2. TAKE ME TO THE WATER AQUATICS, INC. - TO PROVIDE FREE WATER SAFETY AND SWIM INSTRUCTIONS TO YOUNG PEOPLE. 2. INTERACTION INSTITUTE FOR SOCIAL CHANGE - TO TRAIN STAFF AND LEADERSHIP IN CORE CONCEPTS OF RACIAL EQUITY AND SOCIAL JUSTICE. |
| FORM 990, PART IX, LINE 11G | CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 15,007,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,007,452. OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,153,278. MANAGEMENT AND GENERAL EXPENSES 293,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,446,602. |
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