FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-01
- IRS object ID
- 201941829349300814
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-01T10:09:14-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 2019-07-01 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.186.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-01 | IPDt |
| IP Tm | 10:06:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 | 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 | 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 | $64,281,925 | 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 | 286 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $181,464 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,602,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,313,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,424 | PYOtherRevenueAmt |
| CY Other Revenue | $12,461 | CYOtherRevenueAmt |
| PY Total Revenue | $47,857,177 | PYTotalRevenueAmt |
| CY Total Revenue | $61,451,826 | 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 | $18,839,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,814,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,257,198 | PYOtherExpensesAmt |
| CY Other Expenses | $30,676,919 | CYOtherExpensesAmt |
| PY Total Expenses | $50,097,005 | PYTotalExpensesAmt |
| CY Total Expenses | $48,491,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,239,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,960,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,263,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,265,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,247,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,288,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,015,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,976,561 | 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 | $17,352,052 | 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 | $3,552,054 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE BEHAVIORAL HEALTH IT (BHIT) PROJECT IS WORKING TO BUILD THE HEALTH INFORMATION TECHNOLOGY CAPACITY OF ORGANIZATIONS PROVIDING HOME AND COMMUNITY BASED SERVICES (HCBS) SO THESE PROVIDERS CAN COORDINATE CARE FOR ADULTS WITH SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS AND BILL MEDICAID FOR THEIR SERVICES. THIS INCREASED CAPACITY WILL ENABLE PROVIDERS TO RECEIVE MORE ACCURATE, UP-TO-DATE, AND COMPLETE INFORMATION AT THE POINT OF CARE AND, ULTIMATELY, IMPROVE QUALITY OF CARE FOR THOUSANDS OF NEW YORKERS. IN YEAR OF 2 OF THE PROJECT, ELECTRONIC HEALTH RECORD (EHR) SOFTWARE VENDORS IDENTIFIED AS HAVING AN EXISTING FOOTPRINT WITHIN THE NEW YORK CITY HCBS PROVIDER COMMUNITY WERE CONTRACTED TO UPGRADE THEIR PRODUCTS TO INCORPORATE A STANDARD SET OF HCBS FUNCTIONALITIES AND MAKE THESE FUNCTIONALITIES AVAILABLE TO ALL CURRENT AND FUTURE CLIENTS. EHR SYSTEMS NEEDED TO BE ADAPTED TO MEET THE HCBS REQUIREMENTS FOR NEW BILLING CODES, MODIFIERS AND RATES, CASE DOCUMENTATION, CAPITATION RULES, SYSTEM ALERTS AND EXCHANGE CAPABILITIES WITH NEW YORK STATE DESIGNATED HEALTH HOMES AND MANAGED CARE ORGANIZATIONS. THE PROGRAM ALSO ASSISTED 88 NYC-BASED SERVICE PROVIDERS TO SELECT, ADOPT, AND IMPLEMENT A NEW ELECTRONIC HEALTH RECORD SYSTEM OR TO UPGRADE THEIR CURRENT SYSTEM TO MEET HCBS REQUIREMENTS. THIS INCLUDED PROVIDING FINANCIAL AND CUSTOMIZED TECHNICAL SUPPORT TO ENSURE COMPLIANCE WITH HCBS REQUIREMENTS IN TERMS OF QUALITY CASE DOCUMENTATION, CORRECT USE OF BILLING SOFTWARE, AND MINIMIZATION OF MEDICAID REJECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,045,236 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JOIN THE BEAT IS A MULTI-BUREAU PUBLIC HEALTH COLLABORATION JOINING EFFORTS IN BEING ACTIVE, EATING HEALTHY, ACTING ON CARDIOVASCULAR RISKS, AND TAKING MEDICATIONS, BY BRINGING TOGETHER ENVIRONMENTAL STRATEGIES AND COMMUNITY-CLINICAL LINKAGES TO REDUCE DISPARITIES IN PREVENTING DIABETES AND HELPING PEOPLE WITH HYPERTENSION CONTROL THEIR BLOOD PRESSURE. SPECIAL EMPHASIS IS PLACED ON COMMUNITY-CLINICAL LINKAGE TO ENGENDER CHANGES THAT ARE MUTUALLY REINFORCING AND CREATE SEAMLESS, COORDINATED SUPPORT TO IMPROVE HEALTH AND HEALTHFUL BEHAVIORS. INTERVENTIONS ARE TARGETED IN FOUR PRIORITY NEIGHBORHOODS THAT HAVE HIGHER THAN CITYWIDE PREVALENCE FOR OBESITY, DIABETES, AND HYPERTENSION. TARGETED COMMUNITY, EVIDENCE-BASED PROGRAMS, LIKE THE DIABETES PREVENTION PROGRAM (DPP) HAVE BEEN IMPLEMENTED, COUPLED WITH WHOLE POPULATION PROGRAMS, LIKE ENHANCED ACCESS TO HEALTHY ENVIRONMENTAL SETTINGS.THE PROJECT ACTIVITIES ARE FOCUSED ON THE FOLLOWING KEY AREAS: POPULATION-LEVEL INTERVENTIONS, MANY OF WHICH ARE ALIGNED AROUND CURRENT DOHMH/ CITY PROGRAMS; COALITION BUILDING TO SUPPORT DPP SCALE-UP FOR THE PREVENTION OF DIABETES; PRACTICE FACILITATION FOCUSED AROUND USING HEALTH IT TO DRIVE IMPROVEMENTS IN DISEASE MANAGEMENT AND EARLY DIAGNOSIS; AND PROMOTION OF COMMUNITY-CLINICAL LINKAGE STRATEGIES FOR DISEASE PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,480,173 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,669 | 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 | $20,480,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $57,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,429,515 | 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 | 307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 (22 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 | |||
| MARY T BASSETT MD MPH | |||||||||
| PRESIDENT & CHAIR | 1.00 | 0.00 | Yes (X) | 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) | $206,538 | $0 | $37,134 | |||
| DONNA FISHMAN | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | 0.00 | $202,356 | $0 | $13,961 | Yes (X) | |||
| AMY DIXON | |||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 35.00 | 0.00 | $171,275 | $0 | $28,205 | Yes (X) | |||
| AVIVA GOLDSTEIN | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 0.00 | $143,625 | $0 | $39,456 | Yes (X) | |||
| ALVIN C LIN | |||||||||
| SENIOR MANAGING DIRECTOR OF STRATEGY | 35.00 | 0.00 | $145,805 | $0 | $34,505 | Yes (X) | |||
| MARTHA IWAMOTO | |||||||||
| ZIKA MEDICAL SPECIALIST | 35.00 | 0.00 | $129,968 | $0 | $38,636 | Yes (X) | |||
| HANG PHAM-SINGER | |||||||||
| SENIOR DIRECTOR, QUALITY IMPROVEMENT | 35.00 | 0.00 | $129,300 | $0 | $25,591 | Yes (X) | |||
| HECTOR PINA IBARRA | |||||||||
| DIRECTOR OF BEHAVIORAL HEALTH INTEGRATION | 35.00 | 0.00 | $121,324 | $0 | $25,112 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | $5,620,154 |
| SPRUCE TECHNOLOGY INC | |||||
| 1149 BLOOMFIELD AVE | CLIFTON | NJ | 07012 | PROVIDE TECHNICAL SUPPORTS | $1,475,074 |
| TAKE ME TO THE WATER AQUATICS INC | |||||
| 120 E 88TH ST | NEW YORK | NY | 10128 | SEE SCHEDULE O | $448,000 |
| SCO FAMILY SERVICES | |||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | SEE SCHEDULE O | $379,352 |
| CARAHSOFT TECHNOLOGY CORPORATION | |||||
| 1860 MICHAEL FARADAY DR STE 100 | RESTON | VA | 20190 | SEE SCHEDULE O | $378,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,376,705 | GovernmentGrantsAmt |
| All Other Contributions | $14,937,066 | AllOtherContributionsAmt |
| Noncash Contributions | $749,449 | NoncashContributionsAmt |
| Total Contributions | $61,313,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,485 | TotalRevenueColumnAmt |
| Exclusion | $119,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,791,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,830,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,099 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,099 | TotalRevenueColumnAmt |
| Exclusion | -$39,099 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,451,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,386 | 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 | $651,974 | TotalAmt |
| Management And General | $651,974 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,291,337 | TotalAmt |
| Program Services | $11,538,168 | ProgramServicesAmt |
| Management And General | $1,753,169 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,048 | TotalAmt |
| Program Services | $511,958 | ProgramServicesAmt |
| Management And General | $74,090 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,686 | TotalAmt |
| Program Services | $1,791,995 | ProgramServicesAmt |
| Management And General | $336,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,326 | TotalAmt |
| Program Services | $953,503 | ProgramServicesAmt |
| Management And General | $202,823 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,652 | TotalAmt |
| Program Services | $3,448,378 | ProgramServicesAmt |
| Management And General | $25,274 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,828 | TotalAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,363 | TotalAmt |
| Management And General | $156,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,956,124 | TotalAmt |
| Program Services | $21,908,142 | ProgramServicesAmt |
| Management And General | $47,982 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,081 | TotalAmt |
| Program Services | $91,711 | ProgramServicesAmt |
| Management And General | $47,370 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,745 | TotalAmt |
| Program Services | $1,355,181 | ProgramServicesAmt |
| Management And General | $79,564 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,620 | TotalAmt |
| Program Services | $440,291 | ProgramServicesAmt |
| Management And General | $94,329 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,591 | TotalAmt |
| Program Services | $7,088 | ProgramServicesAmt |
| Management And General | $378,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,116 | TotalAmt |
| Program Services | $170,842 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,303 | TotalAmt |
| Program Services | $181,488 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,095 | TotalAmt |
| Management And General | $28,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,048 | TotalAmt |
| Management And General | $28,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED HEALTHBUCKS | $749,449 | $749,449 | |
| STAFF EXPENSE | $653,050 | $618,513 | $34,537 |
| LICENSE & PERMIT | $171,386 | $170,611 | $775 |
| UBIT - PRE-TAX TRANSIT | $42,118 | $42,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,350 | TotalAmt |
| Program Services | $492,197 | ProgramServicesAmt |
| Management And General | $70,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,491,290 | TotalAmt |
| Program Services | $44,429,515 | ProgramServicesAmt |
| Management And General | $4,061,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,902,779 | BOYAmt |
| EOY | $15,050,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,197 | BOYAmt |
| EOY | $7,027,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200,309 | BOYAmt |
| EOY | $22,007,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,505 | BOYAmt |
| EOY | $44,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,592 | BOYAmt |
| EOY | $76,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,030 | BOYAmt |
| EOY | $59,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,263,412 | BOYAmt |
| EOY | $44,265,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,396 | BOYAmt |
| EOY | $5,257,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,547 | BOYAmt |
| EOY | $867,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,776 | BOYAmt |
| EOY | $163,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,247,719 | BOYAmt |
| EOY | $6,288,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,596,692 | BOYAmt |
| EOY | $3,550,907 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,419,001 | BOYAmt |
| EOY | $34,425,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,015,693 | BOYAmt |
| EOY | $37,976,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,263,412 | BOYAmt |
| EOY | $44,265,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,960,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332 | 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 | $41,070,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,477,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,582,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,602,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,313,771 | CurrentTaxYearAmt |
| Total | $230,046,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,070,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,477,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,582,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,602,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,313,771 | CurrentTaxYearAmt |
| Total | $230,046,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,478,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $224,567,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,485 | CurrentTaxYearAmt |
| Total | $271,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,461 | CurrentTaxYearAmt |
| Total | $110,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,429,117 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,048,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $884,563 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $883,830 | 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 | $21,605 | DepreciationAmt |
| Book Value | $26,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,453 | DepreciationAmt |
| Book Value | $2,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,708 | DepreciationAmt |
| Book Value | $46,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $52,689 |
| OTHER LIABILITIES | $110,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,019,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $567,057 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $567,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,451,826 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,451,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,058,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $567,057 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $567,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,491,290 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,491,290 | 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 2015, 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 | $206,538 | $0 | $0 | $0 | $0 | $0 | $12,392 | $0 | $24,742 | $0 | $243,672 | $0 | $0 | $0 |
| DONNA FISHMAN | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $202,356 | $0 | $0 | $0 | $0 | $0 | $12,141 | $0 | $1,820 | $0 | $216,317 | $0 | $0 | $0 |
| AMY DIXON | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $171,275 | $0 | $0 | $0 | $0 | $0 | $10,277 | $0 | $17,928 | $0 | $199,480 | $0 | $0 | $0 |
| AVIVA GOLDSTEIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $143,625 | $0 | $0 | $0 | $0 | $0 | $8,618 | $0 | $30,838 | $0 | $183,081 | $0 | $0 | $0 |
| ALVIN C LIN | ||||||||||||||
| SENIOR MANAGING DIRECTOR OF STRATEGY | $141,792 | $0 | $4,013 | $0 | $0 | $0 | $8,508 | $0 | $25,997 | $0 | $180,310 | $0 | $0 | $0 |
| MARTHA IWAMOTO | ||||||||||||||
| ZIKA MEDICAL SPECIALIST | $129,968 | $0 | $0 | $0 | $0 | $0 | $7,798 | $0 | $30,838 | $0 | $168,604 | $0 | $0 | $0 |
| HANG PHAM-SINGER | ||||||||||||||
| SENIOR DIRECTOR, QUALITY IMPROVEMENT | $129,300 | $0 | $0 | $0 | $0 | $0 | $7,758 | $0 | $17,833 | $0 | $154,891 | $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 | 1085481 | ContributionCnt |
| Noncash Contributions Rpt F990 | $749,449 | 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. TAKE ME TO THE WATER AQUATICS, INC. - TO PROVIDE FREE WATER SAFETY AND SWIM INSTRUCTION TO YOUNG PEOPLE. 2. SCO FAMILY SERVICES - TO PROVIDE CASE MANAGEMENT SERVICE TO PREGNANT, POSTPARTUM, AND INTERCONCEPTIONAL WOMEN AND THEIR INFANTS AND FAMILIES. 3. CARAHSOFT TECHNOLOGY CORPORATION - TO CONTRACT WITH SALESFORCE TO TRACK DIFFERENT PROGRAM ACTIVITIES. |
| FORM 990, PART IX, LINE 11G | CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 15,467,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,467,301. OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,440,841. MANAGEMENT AND GENERAL EXPENSES 47,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,488,823. |
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