THE NEW YORK FOUNDLING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK FOUNDLING (EIN 13-1624123)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-16
- IRS object ID
- 201901069349300020
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-16T11:12:18-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL KURTZ | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KURTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128864060 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.49.114.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920191065000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3D68E194B83D59AA3409046CF1E6FFD87DF92EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48C336AAB7D1DE8463E223BE15B361E384766368 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BACCAGLINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,865,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYFOUNDLING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HELPS CHILDREN, YOUTH AND ADULTS IN NEED THROUGH ADVOCACY AND THROUGH PREVENTIVE AND IN-CARE SERVICES THAT HELP EACH INDIVIDUAL REACH (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2414 | TotalEmployeeCnt |
| Total Volunteers | 490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $163,990 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $118,354,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,932,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,807,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,996,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,473,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,515,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,401,433 | PYOtherRevenueAmt |
| CY Other Revenue | $3,454,787 | CYOtherRevenueAmt |
| PY Total Revenue | $141,037,037 | PYTotalRevenueAmt |
| CY Total Revenue | $141,899,514 | 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 | $86,158,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,005,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,271,548 | PYOtherExpensesAmt |
| CY Other Expenses | $52,321,447 | CYOtherExpensesAmt |
| PY Total Expenses | $136,429,657 | PYTotalExpensesAmt |
| CY Total Expenses | $145,326,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,607,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,427,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,839,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,518,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,487,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,915,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,352,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,602,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The New York Foundling, in the tradition of openness and compassion of its sponsors, The Sisters of Charity, helps children, youth, adults, and families in need through efforts that strengthen families and communities and support each individual in reaching his or her potential. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,676,993 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,073,212 | RevenueAmt |
| Desc | PERSONS WITH DEVELOPMENTAL DISABILITIES SERVICES - TO BEST SERVE OUR ADULT DEVELOPMENTALLY DISABLED POPULATION, THE FOUNDLING MAINLY OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAMS (IRA) AND GROUP DAY HABILITATION SERVICES. IRA PROGRAM SERVE 234 CLIENTS CAPABLE OF LIVING IN A MORE INDIVIDUALIZED FAMILY SETTING. THESE PARTICIPANTS RECEIVE ONGOING SERVICES THAT HELP THEM WITH THEIR BEHAVIORS AND SELF-ADVOCACY SKILLS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE. GROUP DAY HABILITATION SERVICES SERVE 46 CLIENTS AND ASSIST THEM TO ACQUIRE, RETAIN OR IMPROVE THEIR SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, INCLUDING COMMUNICATION, TRAVEL AND OTHER AREAS IN ADULT EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,116,867 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOSTER FAMILY BOARDING AND ADOPTION - THE FOUNDLING HOUSES MORE THAN 750 CHILDREN THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY IN INDIVIDUAL AND SPECIALIZED FOSTER BOARDING HOMES. MEDICAL AND DENTAL SERVICES ARE PROVIDED TO ALL CHILDREN IN OUR FOSTER CARE. EACH HOME IS STUDIED AND MONITORED EXTENSIVELY TO ENSURE A SAFE PLACEMENT FOR THE CHILDREN. CASE PLANNERS WORK, EMPLOYED BY THE FOUNDLING, TO ADVANCE THE CHILD'S PERMANENCY PLAN, WHETHER THAT INVOLVES ADOPTION OR SAFE REUNIFICATION WITH BIRTH PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,806,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREVENTIVE SERVICES - PREVENTIVE PROGRAMS USE A VARIETY OF EVIDENCE BASED THERAPEUTIC INTERVENTIONS THAT PROVIDE INTENSIVE THERAPY TO THE ENTIRE FAMILY WITH A GOAL OF AVOIDING CHILDREN BEING PLACED IN CUSTODY OF ACS. THE SPECIFIC THERAPIES ARE DESIGNED TO ADDRESS PROBLEMS THAT BROUGHT THE FAMILY TO THE ATTENTION OF CHILD PROTECTIVE SERVICES AND MEDIATE IMPORTANT RISK AND SAFETY FACTORS. THE MAJOR GOALS OF ALL PREVENTIVE PROGRAMS IS EFFECTIVE INTERVENTION TO KEEP FAMILIES TOGETHER, ASSURE THAT CHILDREN ARE SAFE, PREVENT ABUSE AND NEGLECT, AND REDUCE MENTAL HEALTH DIFFICULTIES EXPERIENCED BY ADULTS AND CHILDREN, AND INCREASE NATURAL SOCIAL SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,401,802 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,378,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $128,002,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KURTZ | PersonNm |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E KING JR | ||||||||||
| CHAIRPERSON | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SR JANE IANNUCELLI SC | ||||||||||
| VICE-CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID MULLANE | ||||||||||
| TREASURER | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SR CAROL BARNES SC | ||||||||||
| SECRETARY | 10.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN H BANKS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREG BATTLE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIK BECK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES R BORROK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BRUNCKHORST | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BRUNE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REBEKAH DOPP | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BETHLAM FORSA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY GALLO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SR VIVIENNE JOYCE SC | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT KIERNAN THRU 717 | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LABRANCHE THRU 717 | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A MULVANEY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN J MUSUMECI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ONEGLIA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA O'NEIL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SR CHARLOTTE RAFTERY SCLCSW | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESUS ROSARIO REYES | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW S ROFFE | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN TOMPKINS THRU 717 | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN L WERNER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BACCAGLINI | ||||||||||
| CEO & PRESIDENT | 35.0 | 3.0 | Yes (X) | $516,123 | $0 | $110,723 | ||||
| MICHAEL KURTZ | ||||||||||
| CFO & VP | 35.0 | 3.0 | Yes (X) | $239,296 | $0 | $40,902 | ||||
| VALERIE RUSSO FROM 917 | ||||||||||
| SR VP & COO | 35.0 | 0.0 | Yes (X) | $70,186 | $0 | $3,693 | ||||
| CARMEN JIRAU RIVERA | ||||||||||
| EXECUTIVE VP & CPO | 35.0 | 0.0 | Yes (X) | $254,366 | $0 | $15,354 | ||||
| ARIK HILL FROM 717 | ||||||||||
| Chief Information Officer | 35.0 | 0.0 | Yes (X) | $92,152 | $0 | $4,070 | ||||
| JOSEPH SACCOCCIO | ||||||||||
| SR. VP - MEDICAL PROGRAMS | 35.0 | 0.0 | $259,835 | $0 | $47,612 | Yes (X) | ||||
| SYLVIA ROWLANDS | ||||||||||
| SENIOR VICE-PRESIDENT | 35.0 | 0.0 | $238,663 | $0 | $47,229 | Yes (X) | ||||
| ROSLYN MUROV | ||||||||||
| SENIOR VICE-PRESIDENT | 35.0 | 0.0 | $236,753 | $0 | $16,326 | Yes (X) | ||||
| JILL GENTILE | ||||||||||
| SR. VP DEVELOPMENTAL DISAB. | 35.0 | 0.0 | $213,902 | $0 | $9,180 | Yes (X) | ||||
| CAMILLE ARCHER | ||||||||||
| PSYCHIATRIST | 30.0 | 0.0 | $218,128 | $0 | $12,417 | Yes (X) | ||||
| TERESE WATKINS-LAPTISTE | ||||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $203,683 | $0 | $8,278 | Yes (X) | ||||
| RICHA MAHESHWARI | ||||||||||
| PSYCHIATRIST | 30.0 | 0.0 | $191,507 | $0 | $10,502 | Yes (X) | ||||
| AMITAV SEN | ||||||||||
| PSYCHIATRIST | 28.0 | 0.0 | $186,611 | $0 | $7,448 | Yes (X) | ||||
| DEANA TIETJEN | ||||||||||
| FAMILY LAW COUNSEL | 35.0 | 0.0 | $170,763 | $0 | $26,990 | Yes (X) | ||||
| BETHANY LAMPLAND THRU 517 | ||||||||||
| SR VP & COO | 35.0 | 0.0 | $168,212 | $0 | $5,967 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,260,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRICKMORE PG | |||||
| 200 CORPORATE DRIVE SUITE 6 | BLAUVELT | NY | 10913 | CONSTRUCTION | $5,169,843 |
| UG2 | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | FACILITY MAINTENANCE | $1,744,261 |
| MST SERVICES | |||||
| PO BOX 603489 | CHARLOTTE | NC | 28260 | CONSULTING | $713,555 |
| MG SECURITY | |||||
| 133 WEST 25TH STREET SUITE 8W | NEW YORK | NY | 10001 | SECURITY | $579,866 |
| FFT LLC | |||||
| 1251 NW ELFORD DRIVE | SEATTLE | WA | 98177 | THERAPEUTIC INTERVEN | $482,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,020,524 | FundraisingAmt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| Government Grants | $112,870,498 | GovernmentGrantsAmt |
| All Other Contributions | $7,981,845 | AllOtherContributionsAmt |
| Noncash Contributions | $655,050 | NoncashContributionsAmt |
| Total Contributions | $121,932,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $11,923,329 | $11,923,329 |
| CLIENT SSI | 623990 | $3,073,215 | $3,073,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,996,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,522 | TotalRevenueColumnAmt |
| Exclusion | $1,087,522 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,283,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,855,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,794 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,794 | TotalRevenueColumnAmt |
| Exclusion | $427,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,020,524 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,896 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUB-LEASE RENT INC. FROM CHARTER SCHOOL | 900099 | $971,520 | $971,520 |
| OTHER PROGRAM REVENUE | 900099 | $2,483,267 | $2,483,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,454,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,899,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,451,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,515,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,521 | TotalAmt |
| Program Services | $1,114,592 | ProgramServicesAmt |
| Management And General | $1,616,929 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,271,186 | TotalAmt |
| Program Services | $65,382,199 | ProgramServicesAmt |
| Management And General | $5,472,842 | ManagementAndGeneralAmt |
| Fundraising | $416,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,341 | TotalAmt |
| Program Services | $2,017,367 | ProgramServicesAmt |
| Fundraising | $7,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,380,487 | TotalAmt |
| Program Services | $10,561,631 | ProgramServicesAmt |
| Management And General | $778,978 | ManagementAndGeneralAmt |
| Fundraising | $39,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,596,653 | TotalAmt |
| Program Services | $5,186,115 | ProgramServicesAmt |
| Management And General | $390,987 | ManagementAndGeneralAmt |
| Fundraising | $19,551 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,507 | TotalAmt |
| Program Services | $281,503 | ProgramServicesAmt |
| Management And General | $155,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,710 | TotalAmt |
| Program Services | $166,197 | ProgramServicesAmt |
| Management And General | $91,513 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,102 | TotalAmt |
| Program Services | $36,102 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,725 | TotalAmt |
| Program Services | $2,536,090 | ProgramServicesAmt |
| Management And General | $1,416,330 | ManagementAndGeneralAmt |
| Fundraising | $29,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,762 | TotalAmt |
| Program Services | $2,991,167 | ProgramServicesAmt |
| Management And General | $437,537 | ManagementAndGeneralAmt |
| Fundraising | $33,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,797,747 | TotalAmt |
| Program Services | $7,366,871 | ProgramServicesAmt |
| Management And General | $430,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,956 | TotalAmt |
| Program Services | $1,765,513 | ProgramServicesAmt |
| Management And General | $447,374 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,696 | TotalAmt |
| Program Services | $484,687 | ProgramServicesAmt |
| Management And General | $750,693 | ManagementAndGeneralAmt |
| Fundraising | $18,316 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,767 | TotalAmt |
| Program Services | $2,793,588 | ProgramServicesAmt |
| Management And General | $1,300,400 | ManagementAndGeneralAmt |
| Fundraising | $23,779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,577 | TotalAmt |
| Program Services | $541,188 | ProgramServicesAmt |
| Management And General | $667,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD HOME/CLOTHING PASSTHRU | $8,845,591 | $8,845,591 | ||
| PURCHASED SERVICES | $7,233,278 | $5,570,007 | $1,663,271 | |
| EQUIPMENT REPAIR/MAINTENANCE | $3,664,836 | $3,568,506 | $93,029 | $3,301 |
| ADMINISTRATIVE EXPENSES | $3,318,668 | $2,397,577 | $895,839 | $25,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,525 | TotalAmt |
| Program Services | $4,395,809 | ProgramServicesAmt |
| Management And General | $97,716 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,326,635 | TotalAmt |
| Program Services | $128,002,300 | ProgramServicesAmt |
| Management And General | $16,706,707 | ManagementAndGeneralAmt |
| Fundraising | $617,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,846 | BOYAmt |
| EOY | $1,866,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,037 | BOYAmt |
| EOY | $2,309,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,222,662 | BOYAmt |
| EOY | $17,873,172 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,726 | BOYAmt |
| EOY | $3,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,477 | BOYAmt |
| EOY | $895,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,196,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,171,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,247,791 | BOYAmt |
| EOY | $52,025,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,176,311 | BOYAmt |
| EOY | $16,914,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,811,578 | BOYAmt |
| EOY | $42,855,042 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,536 | BOYAmt |
| EOY | $1,774,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,839,964 | BOYAmt |
| EOY | $136,518,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774,511 | BOYAmt |
| EOY | $17,561,256 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,074,966 | BOYAmt |
| EOY | $7,219,713 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,260,891 | BOYAmt |
| EOY | $8,699,595 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,955 | BOYAmt |
| EOY | $361,929 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,323,820 | BOYAmt |
| EOY | $21,281,475 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,188 | BOYAmt |
| EOY | $791,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,487,331 | BOYAmt |
| EOY | $55,915,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,301,014 | BOYAmt |
| EOY | $66,306,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,078 | BOYAmt |
| EOY | $10,334,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,541 | BOYAmt |
| EOY | $3,961,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,352,633 | BOYAmt |
| EOY | $80,602,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,839,964 | BOYAmt |
| EOY | $136,518,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,427,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,677,336 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $148 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $98,638,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,715,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,803,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,354,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,932,867 | CurrentTaxYearAmt |
| Total | $559,445,212 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,638,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,715,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,803,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,354,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,932,867 | CurrentTaxYearAmt |
| Total | $559,445,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $559,445,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,171,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,087,522 | CurrentTaxYearAmt |
| Total | $5,274,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $992,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $565,711,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,354,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98892 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98817 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,102 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,102 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G: | FormAndLineReferenceDesc |
| Explanation | Hinman Straub: Legislative and Regulatory activities as it impacts New York Foundling Hospital operations and reimbursement rates. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,960,541 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $266,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,544 | OtherExpendituresAmt |
| End Year Balance | $3,961,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,163,953 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,343 | OtherExpendituresAmt |
| Administrative Expenses | $204,412 | AdministrativeExpensesAmt |
| End Year Balance | $3,960,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,885,753 | BeginningYearBalanceAmt |
| Contributions | $73,788 | ContributionsAmt |
| Investment Earnings Or Losses | $204,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,163,953 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,704,961 | BeginningYearBalanceAmt |
| Contributions | $2,180,792 | ContributionsAmt |
| Investment Earnings Or Losses | $396,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $396,857 | OtherExpendituresAmt |
| End Year Balance | $3,885,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,704,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,935 | OtherExpendituresAmt |
| End Year Balance | $1,704,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,184 | OtherCostOrOtherBasisAmt |
| Book Value | $196,184 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,390,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,506,184 | DepreciationAmt |
| Book Value | $40,884,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,688,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,665,111 | DepreciationAmt |
| Book Value | $8,023,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,921,460 | OtherCostOrOtherBasisAmt |
| Book Value | $2,921,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,025,606 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (21 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| A/R - INVESTMENT | $33,421 | F |
| GLAZER | $2,912,239 | F |
| HIGHVIEW FINANCING HOLDING CO | $1,406,065 | F |
| PROPHECY TRADING ADVISORS LP | $4,185,746 | F |
| QUANTITATIVE TACTICAL FUND | $1,130,269 | F |
| SINOVATION - III | $1,082,217 | F |
| SINOVATION - IV | $213,057 | F |
| WHITEBOX HEDGED HIGH YIELD LTD | $2,833,873 | F |
| WI HARPER FUND VII LP | $1,225,700 | F |
| WI HARPER FUND VIII LP | $1,103,214 | F |
| WINTON FUTURES FUND, LP | $4,026,367 | F |
| BIO PHARMA CREDIT PLC | $1,006,073 | F |
| BIOPHARMA CREDIT IV (CAYMAN) | $817,744 | F |
| SOUTH LASALLE TRUST | $4,435,627 | F |
| ADC - THERAPHY LIQUIDATION | $972,876 | F |
| BLUE DIAMOND | $942,941 | F |
| DISCIPLINED ALPHA OFFSHORE FUN | $3,165,898 | F |
| SRB OPCO II | $448,629 | F |
| UOB EAGLE ROCK | $728,908 | F |
| RPI INVESTMENTS | $9,974,252 | F |
| RPS BIOPHARMA HOLDINGS | $209,926 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,855,042 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $721,155 |
| BOND ISSUANCE COSTS | $70,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $791,454 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $146,918,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,677,336 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,341,551 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $148 | OtherRevenueAmt |
| Revenue Not Reported | $5,019,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $141,899,514 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $141,899,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $147,668,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,341,551 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,341,551 | ExpensesNotReportedAmt |
| Expenses Subtotal | $145,326,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $145,326,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF CASH DEPOSITS HELD ON BEHALF OF RESIDENTS OF THE ORGANIZATION'S OPWDD PROGRAM FOR THE RESIDENTS' PERSONAL USE. FUNDS ARE MANAGED IN ACCORDANCE WITH OPWDD REGULATIONS AND NEW YORK STATE SOCIAL SERVICES LAW. |
| PART V, LINE 4: | INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | New York Foundling Hospital is exempt from Federal income tax and private foundation excise tax pursuant to a group exemption issued to the Roman Catholic Church in the United States. In addition, the organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, have not recognized any liability for unrecognized tax benefits. The organization has filed Internal Revenue Service ("IRS") Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the financial statements. |
| PART XI, LINE 2D: | CHANGE IN UNFUNDED PENSION OBLIGATION......$148. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FETE | Event1Nm |
| Gross Receipts Event1 | $995,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $917,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,828 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,560 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,268 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUE PARTY | Event2Nm |
| Gross Receipts Event2 | $134,464 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $103,396 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,068 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,068 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,130,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,020,524 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,896 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,560 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,896 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BACCAGLINI | ||||||||||||||
| CEO & PRESIDENT | $436,314 | $0 | $50,000 | $0 | $29,809 | $0 | $101,322 | $0 | $9,401 | $0 | $626,846 | $0 | $0 | $0 |
| MICHAEL KURTZ | ||||||||||||||
| CFO & VP | $238,264 | $0 | $0 | $0 | $1,032 | $0 | $31,490 | $0 | $9,412 | $0 | $280,198 | $0 | $0 | $0 |
| BETHANY LAMPLAND THRU 517 | ||||||||||||||
| SR VP & COO | $108,265 | $0 | $0 | $0 | $59,947 | $0 | $4,987 | $0 | $980 | $0 | $174,179 | $0 | $0 | $0 |
| CARMEN JIRAU RIVERA | ||||||||||||||
| EXECUTIVE VP & CPO | $251,318 | $0 | $0 | $0 | $3,048 | $0 | $15,087 | $0 | $267 | $0 | $269,720 | $0 | $0 | $0 |
| JOSEPH SACCOCCIO | ||||||||||||||
| SR. VP - MEDICAL PROGRAMS | $258,251 | $0 | $0 | $0 | $1,584 | $0 | $40,779 | $0 | $6,833 | $0 | $307,447 | $0 | $0 | $0 |
| SYLVIA ROWLANDS | ||||||||||||||
| SENIOR VICE-PRESIDENT | $237,631 | $0 | $0 | $0 | $1,032 | $0 | $33,273 | $0 | $13,956 | $0 | $285,892 | $0 | $0 | $0 |
| ROSLYN MUROV | ||||||||||||||
| SENIOR VICE-PRESIDENT | $233,705 | $0 | $0 | $0 | $3,048 | $0 | $9,493 | $0 | $6,833 | $0 | $253,079 | $0 | $0 | $0 |
| JILL GENTILE | ||||||||||||||
| SR. VP DEVELOPMENTAL DISAB. | $212,870 | $0 | $0 | $0 | $1,032 | $0 | $8,913 | $0 | $267 | $0 | $223,082 | $0 | $0 | $0 |
| CAMILLE ARCHER | ||||||||||||||
| PSYCHIATRIST | $218,128 | $0 | $0 | $0 | $0 | $0 | $8,828 | $0 | $3,589 | $0 | $230,545 | $0 | $0 | $0 |
| TERESE WATKINS-LAPTISTE | ||||||||||||||
| PSYCHIATRIST | $203,683 | $0 | $0 | $0 | $0 | $0 | $8,225 | $0 | $53 | $0 | $211,961 | $0 | $0 | $0 |
| RICHA MAHESHWARI | ||||||||||||||
| PSYCHIATRIST | $191,507 | $0 | $0 | $0 | $0 | $0 | $3,883 | $0 | $6,619 | $0 | $202,009 | $0 | $0 | $0 |
| AMITAV SEN | ||||||||||||||
| PSYCHIATRIST | $186,611 | $0 | $0 | $0 | $0 | $0 | $7,448 | $0 | $0 | $0 | $194,059 | $0 | $0 | $0 |
| DEANA TIETJEN | ||||||||||||||
| FAMILY LAW COUNSEL | $170,763 | $0 | $0 | $0 | $0 | $0 | $7,096 | $0 | $19,894 | $0 | $197,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A: | BETHANY LAMPLAND, FORMER SR. VP & COO THRU MAY 2017, RECEIVED SEVERANCE PAYMENTS TOTALING $59,845 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 4B: | WILLIAM BACCAGLINI, CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $50,000 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
| PART I, LINE 7: | The amount of the incentive compensation is determined solely by the Executive Committee of Foundling's Board of Trustees based, in part, on evidence of extraordinary performance by Mr. Baccaglini toward his progress in developing and implementing all aspects of Foundling's business plans and strategic plans, as well as his efforts in guiding the agency toward attainment of Foundling's operational goals. Mr. Baccaglini is eligible to receive, incentive compensation not to exceed $50,000 per year. The incentive compensation he received in 2017 is reported on Schedule J, Part II, Column B(ii). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649903E98 | 2008-06-17 | $54,630,821 | FACILITY CONSTRUCTION & RENOVATION | false | false | Yes (true) |
| Rockland County Economic Assistance Corp (RCEAC) | ||||||||
| B | 274524167 | 2012-06-27 | $5,000,000 | REFINANCING | false | false | Yes (true) | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $54,630,821 | $1,581,673 | $0 | $0 | $1,052,628 | $0 | $0 | $51,996,520 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $5,000,000 | $0 | $0 | $0 | $100,000 | $0 | $0 | $4,572,540 | $0 | $327,460 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 31: | FormAndLineReferenceDesc |
| Explanation | NEW YORK FOUNDLING HOSPITAL SHALL SEEK THE ADVICE OF LEGAL COUNSEL ON MATTERS RELATING TO RECEIPT OF NON-STANDARD CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 (CONTINUATION): | HIS OR HER POTENTIAL. From the bold beginnings of the Sisters of Charity in 1869, The New York Foundling has grown into a results-driven organization whose community support services have served as the foundation for hundreds of thousands of people to achieve stability and strength. Were always adapting to meet changing conditions, and yet our core value has never changed: every person has the right to a loving home and the chance to live a healthy, independent, and fulfilling life. Our network of programs, services, and opportunities are carefully designed for children, families, and adults to create transformational change in their own lives. We see the impact of our work every day - the new mother and father learning to be stronger parents, the young person in foster care finishing high school, a reunited family creating a loving home for their child, and the individual living independently in her own community. With nearly 150 years of experience creating resources, tools, and social capital, we have learned from our community what's right and what works. We share what we have learned with our partners and peer agencies, nationally and internationally. And, the strategies we use have been proven effective time and time again. |
| FORM 990, PART I, LINE 7B AND PART V, LINE 3A: | FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. |
| FORM 990, PART III, LINE 4D: | 1) PUERTO RICO HEAD START & EARLY HEAD START PROGRAMS - THE FOUNDLING'S SERVICES IN PUERTO RICO SERVE 1,470 CHILDREN, INFANTS, TODDLERS, AND PREGNANT WOMEN AT 44 SITES IN 4 LOW-INCOME MUNICIPALITIES ACROSS THE ISLAND. THE GOAL OF THE PROGRAM IS TO INCREASE THE SOCIAL AND EDUCATIONAL COMPETENCE OF YOUNG CHILDREN AND LOW INCOME FAMILIES IN THE MOST IMPOVERISHED COMMUNITIES, STRENGTHENING AND SAFEGUARDING THEIR FAMILIES IN THE PROCESS. TOTAL EXPENSES: $14,604,934. 2) MEDICAID - SUPPORT OUR FOSTER CARE PROGRAMS. MAINTAIN CLINICS AT THE ADMINISTRATIVE OFFICE IN EACH BOROUGH. OUR STAFF OF HEALTHCARE PROFESSIONALS PROVIDE ROUTINE AND ON-GOING HEALTH MAINTENANCE AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES, INTENSIVE MEDICAL CASE MANAGEMENT AND MENTAL HEALTH SCREENINGS AS WELL AS COUNSELING FOR OUR FOSTER CHILDREN. TOTAL EXPENSES: $6,782,778. TOTAL REVENUE: $15,378,119. 3) FOSTER CARE RESIDENTIAL FACILITIES - CONGREGATE CARE PROGRAMS PROVIDE RESIDENTIAL CARE FOR YOUTH WHOSE PROBLEMS ARE SO COMPLEX THAT THEY CANNOT FUNCTION IN A TRADITIONAL HOME OR FACILITY. PROGRAM PROFESSIONALS PROVIDE COUNSELING AND SERVICES TO ADDRESS NEEDS OF YOUTH AND ACHIEVE REUNIFICATION OR SECURE A FOSTER BOARDING HOME SETTING FOR YOUTHS WHILE IN NEED OF PLACEMENT. TOTAL EXPENSES: $4,431,387. 4) OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. TOTAL EXPENSES: $14,582,703. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS OF MEMBERS WHO ARE MEMBERS OF THE SISTERS OF CHARITY. |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B: | AT EACH ANNUAL MEETING THE MEMBERS OF THE CORPORATION ELECT FROM THEIR OWN MEMBERSHIP BY A MAJORITY VOTE, A CHAIRPERSON AND A SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | Senior management of the organization's accounting department complete a Tax Organizer and furnish it to the organization's tax preparers at the independent CPA firm who prepare and review form 990 before furnishing draft Form 990 to the organization. Draft Form 990 is reviewed by the Assistant Vice President and CFO prior to being sent to the audit committee for review, discussion and approval and distribution to the full board. Form 990 is distributed to the full board in electronic form where possible or paper when requested. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION HAS A WRITTEN POLICY THAT REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL TO EXECUTE AN ANNUAL (also required for new key personnel and board members prior to assuming their position) STATEMENT OF DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST OF THEMSELVES AND THEIR FAMILY MEMBERS. IF A CONFLICT OF INTEREST SHOULD ARISE OR CAN BE REASONABLY CONSTRUED, THE OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL WILL BE REFRAINED FROM PARTICIPATING IN THE DECISION MAKING PROCESS. IN THE EVENT THAT THERE MUST BE A DECISION REGARDING THE CONFLICT, THE MATTER WILL BE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR A DECISION. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE GOVERNANCE COMMITTEE ("COMMITTEE") ANNUALLY REVIEWS INDEPENDENTLY OF THE CHIEF EXECUTIVE OFFICER ("CEO") THE PERFORMANCE OF THE CEO. THE CEO'S COMPENSATION AND BENEFITS ARE FIXED PURSUANT TO A MULTI-YEAR CONTRACT WITH THE CEO. NEW YORK FOUNDLING HOSPITAL HAS COMPLIED WITH NEW YORK STATE LAW EXECUTIVE ORDER 38 ("EO 38"), AND PROVIDED THE FINANCE COMMITTEE WITH THE BENCHMARK SALARY COMPARISONS FOR THE FOLLOWING EXECUTIVE POSITIONS: - CHIEF EXECUTIVE OFFICER - CHIEF OPERATIONS OFFICER - CHIEF FINANCIAL OFFICER THE MINUTES OF THE DECISIONS OF THE BOARD AND THE FINANCE COMMITTEE ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION OF THE BOARD AND THE COMMITTEE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT AND C) THE FULL TERMS OF THE COMPENSATION ARRANGEMENTS THAT WERE REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND BY MAIL UPON PERSONAL OR WRITTEN REQUEST. ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS. MAIL UPON PERSONAL OR WRITTEN REQUEST. ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNFUNDED PENSION OBLIGATION.........$148. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING CHARITABLE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133318964 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYFH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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