2019-11-05T08:50:46-06:00 2018-12-31 112611793 Norman Pearlman CPA PLLC 836 Hempstead Avenue West Hempstead NY 115523433 990 2018-01-01 020588068 Pajama Program Inc PAJA 2127169757 171 Madison Avenue No 1409 New York NY 10016 Jamie Dyce Executive Director 2127169757 2019-11-05 1 Norman Pearlman P00227699 5164859600 X 24.187.196.45 2019-11-05 09:49:21 ES P AC558B38E998FB424557C08FB4137D30AA99B5DA AC558B38E998FB424557C08FB4137D30AA99B5DA 2018 2020-03-31 21:24:44Z Jamie Dyce 171 Madison Ave - Ste 1409 New York NY 10016 6491149 0 X www.pajamaprogram.org X 2002 NY Pajama Program promotes and supports a comforting bedtime routine for children affected by instability to help them thrive. Pajama Program offers these children the unconditional, magical gifts of new pajamas and new books so that they can enjoy the greatest benefit of a loving bedtime and peaceful good night: a fulfilling good day. In addition, Pajama Program provides various programming at its two main reading centers for children ages 4-18. In 2018, more than 525,000 pajamas and more than 250,000 storybooks were distributed to these children across the country. 18 18 19 0 0 0 5411211 6034536 0 0 21810 29149 287782 267749 5720803 6331434 3566231 3790196 0 0 896593 962883 0 0 272515 1252998 1151174 5715822 5904253 4981 427181 4947017 5432688 23275 81765 4923742 5350923 X Our mission is to promote and support a comforting bedtime routine for all children,to help them thrive. Pajama Program offers these children the unconditional, magical gifts of new pajamas and new books so that they can enjoy the greatest benefit of a loving bedtime and peaceful good night: a fulfilling good day. 0 0 5252817 3790197 Pajama Program, Inc. has identified key institutions in major American cities where children, affected by instability, receive services and support, including Title I schools, group homes, foster care and social service organizations, shelters, Head Start programs and other organizations. In 2018, Pajama Program, Inc. provided more than 525,000 pairs of pajamas and more than 250,000 storybooks to these children.The organization endeavors to encourage children to develop their full potential. Through our national program, we provide tools to support a comforting bedtime routine. Through our two main reading centers, we offer various programming sessions, 7-9 times per week. The experience of sharing a storybook with a child creates lasting joy, enhanced creativity and imagination, and strengthened interpersonal trust, resulting in learning. The children in attendance range in age from four to eighteen years old. 5252817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC WI WV AK TN UT VA WA X X Pajama Program Inc 2127169757 171 Madison Ave - Ste 1409 New York NY 10016 X Ruchi Pinniger Board Chair 2.00 X X 0 0 0 Nick Berger Board Vice Chair 2.00 X X 0 0 0 David Rush Treasurer 40.00 X X 0 0 0 Pia Marinangeli Secretary of the Board 2.00 X X 0 0 0 Antoinette Beauchamp Member, Bd of Directors 2.00 X 0 0 0 Aaron Boyajian Member, Bd of Directors 2.00 X 0 0 0 Jennifer Connors Member, Bd of Directors 2.00 X 0 0 0 Julia A D'Emilio Member, Bd of Directors 2.00 X 0 0 0 Kalpana David Member, Bd of Directors 2.00 X 0 0 0 Carla Hall Member, Bd of Directors 2.00 X 0 0 0 Ann Marie Resnick Member, Bd of Directors 2.00 X 0 0 0 Agi Semrad Member, Bd of Directors 2.00 X 0 0 0 Randy Weis Member, Bd of Directors 2.00 X 0 0 0 Jill Wilson Member, Bd of Directors 2.00 X 0 0 0 Sara Sinek Toborowsky Member, Bd of Directors 2.00 X 0 0 0 Kelly McGarity Member, Bd of Directors 2.00 X 0 0 0 Sharon Marantz Walsh Member, Bd of Directors 2.00 X 0 0 0 Shelley Levine Member, Bd of Directors 2.00 X 0 0 0 Genieve Piturro Founder 40.00 X 159253 0 0 Jamie Dyce Executive Director 40.00 X 169038 0 0 328291 0 0 2 0 1 0 0 6034536 3545838 6034536 29149 29149 427464 159715 267749 267749 6331434 0 0 296898 3790196 3790196 169038 84519 50711 33808 674177 506209 72713 95255 50225 35186 7352 7687 69443 48650 10164 10629 24043 24043 230021 198571 31450 115875 115875 37273 21545 15728 217837 202299 15538 133093 133093 14629 14629 20769 16615 4154 Freight and Postage 132300 119070 3969 9261 Chapter Expenes 71143 71143 Repairs & Maintenance 64400 64400 Licenses and Fees 25921 25921 63870 25721 38149 5904253 5252817 378921 272515 X 37604 134158 2966415 3772545 1023539 669967 863158 771021 17149 39718 67539 27138 34274 40401 4878 4878 4947017 5432688 23275 81765 23275 81765 X 0 0 0 0 4923742 5350923 4923742 5350923 4947017 5432688 427181 0 X X 0 1 X 1 0 X 4467379 5781957 6616899 5805492 6094537 28766264 4467379 5781957 6616899 5805492 6094537 28766264 13885685 14880579 3097 3265 13980 81810 29148 131300 28897564 0.51490 0.46090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17138 659 16479 50401 26479 23922 40401 X 6331434 0 6331434 0 6331434 5904253 0 5904253 0 5904253 Part X, Line 2: The corporation is a qualified not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. There is no unrelated business taxable income. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for the year 2017. The corporation believes it is no longer subject to tax examinations for years prior to 2014. Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $159,715 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. Annual Dinner 370301 370301 3 57163 57163 427464 427464 427464 1 Pajama Program works with approximately 5000 community partners nationwide 3557739 Valuation based on average actual retail costs of pajamas and books. $5.22 per Pair Pajamas - $2.67 per Book Pajama Program promotes and supports a comforting bedtime routine for children affected by instability to help them thrive. Part I, Line 2: The organization maintains records to substantiate assistance in its distribution of pajamas and books via "Salesforce". It tracks those organizations that receive assistance by contact person, date and number of pajamas and books distributed. X X X 0 0 0 0 0 0 0 0 0 Genieve Piturro Founder 159253 0 0 0 0 0 0 0 0 0 159253 0 0 0 Jamie Dyce Executive Director 169038 0 0 0 0 0 0 0 0 0 169038 0 0 0 X Books & PJs 758000 2518730 Valued @ purch cost X Rent 3 70800 Fair Rental Val X Donated Furniture 1 9436 Valued - comparable 0 0 0 Form 990, Part VI, Section B, line 11b After preparation of form 990, the draft of the return is submitted by the executive director to the audit committee of the board of directors for review. The audit committee shares its report with the board of directors, and the form 990 is finalized. Form 990, Part VI, Section B, line 12c The members of the board, as well as directors and employees, receive an annual conflict of interest letter, to be reviewed and signed, disclosing whether any conflict exists between the organization and the board members, directors and key employees and that they comply with the organizations conflict of interest policies. Form 990, Part VI, Section B, line 15 The board of directors determines the salaries of the executive director and key employees. It does so by referring to salary surveys of other not-for-profit organizations. Based upon this information, appropriate salaries are determined. Form 990, Part VI, Section C, line 18 Forms 990 are available for public inspection upon request either by appointment or via the internet on the organization's website. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available for public inspection upon request either by appointment or via the internet on the organization's website. Part X - Lines 4(A) and 32(A) Restated Prior Year - 2017 After closing the year ended December 31, 2017, Pajama Program discovered a contributions receivable for pajamas valued at $1,006,872 and a 2016 contribution booked in 2017 in the amount of $652,824. The net restated increase in net assets for 2017 is $354,048. This restatement has been reflected in the prior year information of the 2018 form 990. Net assets -Beginning of 2017, originally reported - 3,911,889 2016 receivable - recorded in 2017 - 652,824 4,564,713 Increase in net assets before restatement - 4,981 Restated increase in net assets - 354,048 359,029 Net assets - end of year - as restated 4,923,742 Form 990, Part XI, Line 2 The board of directors, audit committee and the executive director are responsible to review audited financial statements before they are finalized.