PUBLIC HEALTH SOLUTIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PUBLIC HEALTH SOLUTIONS (EIN 13-5669201)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201813119349302831
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T17:20:21-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113518842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135669201	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC HEALTH SOLUTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PUBL	BusinessNameControlTxt
Phone	6466196400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA DAVID	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6466196400	PhoneNum
Signature	2018-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT R LYONS	PreparerPersonNm
PTIN	P00227472	PTIN
Phone	2125038800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.74.165.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-07	IPDt
IP Tm	16:34:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CE55B992A4E7BB938BB83E29A744DC585541D033	AtSubmissionCreationDeviceId
At Submission Filing Device Id	79DA3F7F838F945FD86622B3E897B41B13144F08	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	LISA DAVID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$269,991,069	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHSOLUTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PUBLIC HEALTH SOLUTIONS' MISSION IS TO SUPPORT VULNERABLE FAMILIES IN NEW YORK CITY ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. WE FOCUS ON A WIDE RANGE OF PUBLIC HEALTH ISSUES THAT OVERWHELMINGLY AFFECT THE ABILITY OF UNDERSERVED NEW YORKERS TO LIVE THEIR HEALTHIEST LIFE. THESE ISSUES INCLUDE FOOD AND NUTRITION, HEALTH INSURANCE, MATERNAL AND CHILD HEALTH, REPRODUCTIVE AND SEXUAL HEALTH, TOBACCO CONTROL, AND HIV/AIDS. OUR APPROACH IS MULTI-PRONGED. WE PROVIDE SERVICES WITHIN COMMUNITIES THAT NEED THEM MOST; WE CONDUCT INDEPENDENT RESEARCH TO EVALUATE OUR IMPACT, HIGHLIGHT PUBLIC HEALTH TOPICS, AND HELP DRIVE POLICY; AND WE LEAD HIGHLY SUCCESSFUL PUBLIC-PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES TO SUPPORT THE WORK OF HUNDREDS OF COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE CITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	690	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$232,354,171	PYContributionsGrantsAmt
CY Contributions Grants	$266,617,321	CYContributionsGrantsAmt
PY Program Service Revenue	$7,893,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,359,098	CYProgramServiceRevenueAmt
PY Investment Income	$16,084	PYInvestmentIncomeAmt
CY Investment Income	$14,650	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$240,264,199	PYTotalRevenueAmt
CY Total Revenue	$269,991,069	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	$37,795,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,271,472	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,290	CYTotalFundraisingExpenseAmt
PY Other Expenses	$201,703,197	PYOtherExpensesAmt
CY Other Expenses	$233,722,472	CYOtherExpensesAmt
PY Total Expenses	$239,498,577	PYTotalExpensesAmt
CY Total Expenses	$268,993,944	CYTotalExpensesAmt
PY Revenues Less Expenses	$765,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$997,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,640,165	TotalAssetsBOYAmt
Total Assets EOY	$58,692,714	TotalAssetsEOYAmt
Total Liabilities BOY	$86,924,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,601,134	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$24,284,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$24,908,420	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PUBLIC HEALTH SOLUTIONS (PHS) IS THE LARGEST PUBLIC HEALTH NONPROFIT SERVING NEW YORK CITY. FOR OVER 60 YEARS, PHS HAS IMPROVED HEALTH OUTCOMES AND HELPED FAMILIES THRIVE BY PROVIDING SERVICES DIRECTLY TO THE CITY'S MOST VULNERABLE POPULATIONS, PUBLISHING INDEPENDENT RESEARCH THAT MOVES PUBLIC HEALTH POLICY AND PRACTICE FORWARD, AND SUPPORTING OVER 200 COMMUNITY-BASED ORGANIZATIONS THROUGH OUR LONG-STANDING GOVERNMENT PARTNERSHIPS. WE ARE A LEADER IN ADDRESSING CRUCIAL PUBLIC HEALTH ISSUES, INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE ACCESS, MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, TOBACCO CONTROL, AND HIV/AIDS PREVENTION. PHS HAS A STRONG FOCUS ON HEALTH EQUITY TO ENSURE NYC FAMILIES HAVE THE BASICS FOR A HEALTHIER LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$141,400,527	ExpenseAmt
Desc	HIV/AIDS. PHS CONTRACTS WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH) TO ADMINISTER FEDERAL, STATE, AND LOCAL FUNDING TO SUPPORT OVER 230 COMMUNITY-BASED ORGANIZATIONS AND HOSPITALS IN THE DELIVERY OF HIV PREVENTION AND CARE SERVICES. OUR APPROACH IS MULTI-PRONGED. WE RESEARCH, PRODUCE, AND DISSEMINATE INNOVATIVE HIV PREVENTION STRATEGIES THAT TARGET THOSE MOST AT RISK; COLLABORATE WITH GOVERNMENT AGENCIES, SERVICE PROVIDERS, AND INDIVIDUALS TO ENSURE THAT PUBLIC FUNDS FOR AND A COMPREHENSIVE NETWORK OF SERVICES ARE AVAILABLE FOR THOSE LIVING WITH AND AT RISK FOR HIV/AIDS; AND INTEGRATE HIV PREVENTION INTERVENTIONS INTO OUR OWN HEALTH PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,700,231	ExpenseAmt
Desc	EMERGENCY PREPAREDNESS. PHS IS THE FISCAL AND ADMINISTRATIVE AGENT FOR THE NYCDOHMH FOR PUBLIC HEALTH EMERGENCY PREPAREDNESS AND HOSPITAL PREPAREDNESS PROGRAM AGREEMENTS. THE PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAM PROVIDES FUNDS TO STATES AND DIRECTLY FUNDED-CITIES TO PREPARE FOR AND RESPOND TO EMERGING PUBLIC HEALTH THREATS, INCLUDING ACTS OF BIOTERRORISM, AND TO SUPPORT REGIONAL READINESS INITIATIVES. THE HOSPITAL PREPAREDNESS PROGRAM SUPPORTS IMPROVEMENT OF SURGE CAPACITY AND ENHANCEMENT OF COMMUNITY AND HOSPITAL PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,738,374	ExpenseAmt
Desc	NEIGHBORHOOD WIC. WIC IS A PROGRAM OF THE NEW YORK STATE DEPARTMENT OF HEALTH FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA). PHS ADMINISTERS THE NEIGHBORHOOD WIC PROGRAM UNDER CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH). WE HELP OVER 40,000 WOMEN, INFANTS AND CHILDREN A YEAR TO ENROLL IN THE NEW YORK STATE WOMEN INFANTS AND CHILDREN (WIC) PROGRAM, WHICH PROVIDES EDUCATION AND COUNSELING AROUND NUTRITION AND PHYSICAL ACTIVITY, BREASTFEEDING SUPPORT, AND CHECKS TO PURCHASE NUTRITIOUS FOODS FOR ELIGIBLE PREGNANT AND NURSING WOMEN AND CHILDREN UP TO AGE FIVE. WE ADMINISTER NINE FREE-STANDING WIC CENTERS IN THE BRONX, BROOKLYN, AND QUEENS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$64,708,659	ExpenseAmt
Revenue	$3,359,098	RevenueAmt
Desc	HIGHLIGHTS OF OUR WORK INCLUDE:- MORE THAN 230 COMMUNITY-BASED ORGANIZATIONS AND GOVERNMENT AGENCIES RELY ON PUBLIC HEALTH SOLUTIONS TO DIRECT FUNDS TO NEW YORKERS AND COMMUNITIES MOST IN NEED. WE PROVIDE CONTRACTING AND MANAGEMENT EXPERTISE TO THE NYCDOHMH PROGRAMS THROUGHOUT THE FIVE BOROUGHS, AND SERVE AS A THIRD-PARTY ADMINISTRATOR FOR THE NYC HEALTH + HOSPITALS PERFORMING PROVIDER SYSTEM, ONE OF NEW YORK STATE'S LARGEST MEDICAID DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROVIDERS. - MORE THAN 40,000 LOW-INCOME WOMEN AND CHILDREN RECEIVE FOOD AND NUTRITION SUPPORT, INCLUDING FOOD PACKAGES, NUTRITION EDUCATION, BREASTFEEDING SUPPORT AND REFERRALS TO OTHER SOCIAL SERVICES THROUGH PHS' NEIGHBORHOOD WIC PROGRAM. PHS' NEIGHBORHOOD WIC IS THE LARGEST WIC PROGRAM IN NEW YORK STATE.- PUBLIC HEALTH SOLUTIONS HAS CONTRIBUTED TO THE INCIDENCE OF HIV/AIDS IN NYC REACHING AN ALL-TIME LOW SINCE THE START OF THE EPIDEMIC. OUR WORK PROMOTES THE IMMINENT ERADICATION OF AIDS IN NYC THROUGH RESEARCH, SERVICE DELIVERY AND FUNDING ADMINISTRATION. WE ENGAGE 230+ COMMUNITY-BASED ORGANIZATIONS AROUND THE CITY IN HIV-RELATED OUTREACH. OUR NETWORK SERVES 96,000 PEOPLE LIVING WITH OR AT RISK OF HIV/AIDS. - PUBLIC HEALTH SOLUTIONS' HOME-VISITING PROGRAMS HELP MORE THAN 1,100 MOTHERS ANNUALLY. BECAUSE OF OUR PROGRAMS, THESE WOMEN ARE MORE LIKELY TO FINISH SCHOOL AND FIND A JOB; THEIR RISK OF DELIVERING A LOW BIRTHWEIGHT BABY IS REDUCED IN HALF; AND THEIR CHILDREN HAVE A 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS, AND ARE 2.7 TIMES MORE LIKELY TO PARTICIPATE IN A GIFTED LEARNING PROGRAM. - OVER 15,000 APARTMENT UNITS ARE SMOKE-FREE BECAUSE OF PHS' YOUTH ADVOCACY AND COMMUNITY ENGAGEMENT WORK IN THE NYC SMOKE-FREE PROGRAM.- EVERY YEAR, PUBLIC HEALTH SOLUTIONS ENROLLS 25,000 INDIVIDUALS, INCLUDING 65+ SENIORS AND NEW YORKERS WITH DISABILITIES, IN HEALTH INSURANCE. OUR WORK HAS CONTRIBUTED TO THE RATE OF UNINSURED INDIVIDUALS IN NEW YORK STATE DROPPING BY 50% OVER THE PAST THREE YEARS.- PHS HELPS PUT FOOD ON THE TABLE FOR MORE THAN 20,000 INDIVIDUAL NEW YORKERS ANNUALLY THROUGH OUR SNAP ENROLLMENT PROGRAM. SNAP IS ONE OF THE MOST IMPORTANT PROGRAMS IN PLACE TO PREVENT HUNGER AND FOOD INSECURITY, AND ECONOMISTS CONSIDER IT TO BE ONE OF THE MOST EFFECTIVE FORMS OF ECONOMIC STIMULUS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$64,708,659	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,359,098	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$261,547,791	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	241	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	690	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	JOSEPH TRAPANI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6466196408	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEBORAH M SALE
CHAIRPERSON	3.00	Yes (X)	Yes (X)	$0	$0	$0
JO IVEY BOUFFORD
VICE CHAIR (FORMER)	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J HIBSHER
VICE CHAIR (FORMER)	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA CHANG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND P JONES SR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERRARD P BUSHELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBRA ALLIGOOD WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID A GOULD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES KNICKMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAYMOND FINK
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
LINDA FRIED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FLORENCE FRUCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE GARFUNKEL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA A GREEN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HANSELL
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
PHYLLIS HARRISON-ROSS
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
ROBERT KAUFMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIK KAHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOAN M LEIMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER SHYER
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
STEPHEN SIMCOCK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHOSHANNA SOFAER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW J WEISENFELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANA J MASON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY BASSETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANLEY BREZENOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWITTS STEVEN
EXEC. VP & COO	35.00		Yes (X)	$230,323	$0	$3,991
DAVID LISA
PRESIDENT & CEO	35.00		Yes (X)	$314,480	$0	$21,298
PETER JENSEN
CHIEF INFORMATION OFFICER	35.00		Yes (X)	$149,942	$0	$15,715
NOLLEN CHRISTINE
VP - CAMS	35.00		Yes (X)	$207,337	$0	$26,523
JOSEPH TRAPANI
CFO	35.00		Yes (X)	$226,790	$0	$9,594
MARY ANN CHIASSON
VP - RESEARCH & EVALUATION	35.00		Yes (X)	$177,724	$0	$21,720
RACHEL MILLER
VP - HIV PROGRAMS/SPECIAL (FORMER)	35.00		Yes (X)	$124,405	$0	$12,250
DEREK COURSEN
VP - INFORMATICS	35.00		Yes (X)	$151,691	$0	$5,143
ZACHARIAH HENNESSEY
VP - PUBLIC HEALTH PROGRAMS	35.00		Yes (X)	$95,473	$0	$7,185
THOMAS SALVO
VP - HUMAN RESOURCES	35.00		Yes (X)	$170,693	$0	$23,665
JAKOBSBERG LISA
VP - DEVELOPMENT & COMMUNI	35.00		Yes (X)	$182,063	$0	$21,881
TEPPER MARLA
VP - LEGAL AFFAIRS/GENERAL	35.00		Yes (X)	$184,487	$0	$6,070
KATHLEEN FITZPATRICK
COMPTROLLER	35.00			$169,522	$0	$31,078	Yes (X)
SANDRA WILLIAMS
SR. DIR. MIC (FORMER)	35.00			$147,724	$0	$9,157	Yes (X)
CARROLL BETTINA
SR. DIR. PROGRAM & CONTRAC	35.00			$148,732	$0	$20,804	Yes (X)
EMILY MORGAN
CHIEF OF STAFF	35.00			$155,971	$0	$14,797	Yes (X)
MARCI ROSA
SR. DIR. MATERNAL & INFANT HEALTH	35.00			$146,534	$0	$9,662	Yes (X)
STEVEN NEWMAN
EXEC. VP & COO (FORMER)	0.00			$178,167	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,162,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$260,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
OPAD MEDIA SOLUTIONS LLC
275 MADISON AVE SUITE 2200	NEW YORK	NY	10016	MEDIA SPECIALISTS	$671,579
HLN CONSULTING LLC
72810 HEDGEHOG ST	PALM DESERT	CA	92260	PUBLIC HEALTH INFORMATICS	$615,900
RDE SYSTEM SUPPORT GROUP LLC
1170 CLIFTON AVE	CLIFTON	NJ	07013	ELECTRONIC DATA BASE	$489,000
PSI INTERNATIONAL INC
11200 WAPLES MILL ROAD SUITE 200	FAIRFAX	VA	22030	INFORMATION TECHNOLOGY	$409,519
MOTOROLA SOLUTIONS
1318 COLLECTIONS CENTER DR	CHICAGO	IL	60693	EQUIP. AND SUPPORT SERV.	$398,112

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Government Grants	$247,396,932	GovernmentGrantsAmt
All Other Contributions	$19,220,389	AllOtherContributionsAmt
Total Contributions	$266,617,321	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID/THIRD PARTY	624000	$1,484,162	$1,484,162
THIRD PARTY SUPPORT	624100	$1,418,525	$1,418,525
OTHER REVENUE	900099	$456,411	$456,411

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,359,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,650	TotalRevenueColumnAmt
Exclusion	$14,650	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,991,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,359,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,650	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	$2,390,443	TotalAmt
Program Services	$589,812	ProgramServicesAmt
Management And General	$1,687,257	ManagementAndGeneralAmt
Fundraising	$113,374	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,898,536	TotalAmt
Program Services	$23,060,383	ProgramServicesAmt
Management And General	$2,768,374	ManagementAndGeneralAmt
Fundraising	$69,779	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,316,116	TotalAmt
Program Services	$1,147,301	ProgramServicesAmt
Management And General	$162,954	ManagementAndGeneralAmt
Fundraising	$5,861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,696,349	TotalAmt
Program Services	$3,160,778	ProgramServicesAmt
Management And General	$521,148	ManagementAndGeneralAmt
Fundraising	$14,423	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,970,028	TotalAmt
Program Services	$1,652,693	ProgramServicesAmt
Management And General	$305,285	ManagementAndGeneralAmt
Fundraising	$12,050	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$81,891	TotalAmt
Management And General	$81,891	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,398,261	TotalAmt
Program Services	$215,803,558	ProgramServicesAmt
Management And General	$580,976	ManagementAndGeneralAmt
Fundraising	$13,727	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,664,044	TotalAmt
Program Services	$2,658,544	ProgramServicesAmt
Fundraising	$5,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,393,164	TotalAmt
Program Services	$4,275,307	ProgramServicesAmt
Management And General	$102,890	ManagementAndGeneralAmt
Fundraising	$14,967	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$666,882	TotalAmt
Program Services	$619,158	ProgramServicesAmt
Management And General	$47,000	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,649,121	TotalAmt
Program Services	$5,512,423	ProgramServicesAmt
Management And General	$123,801	ManagementAndGeneralAmt
Fundraising	$12,897	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$429,998	TotalAmt
Program Services	$414,074	ProgramServicesAmt
Management And General	$15,721	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$83,548	TotalAmt
Program Services	$81,483	ProgramServicesAmt
Management And General	$865	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$652,612	TotalAmt
Program Services	$265,006	ProgramServicesAmt
Management And General	$387,606	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$274,331	TotalAmt
Program Services	$182,631	ProgramServicesAmt
Management And General	$91,700	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$1,359,300	$1,248,072	$109,135	$2,093
RECRUITING AND TRAINING	$484,795	$375,759	$105,694	$3,342
SUNDRY	$304,940	$270,400	$29,696	$4,844
EQUIPMENT RENTAL	$276,210	$227,034	$48,870	$306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,375	TotalAmt
Program Services	$3,375	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,993,944	TotalAmt
Program Services	$261,547,791	ProgramServicesAmt
Management And General	$7,170,863	ManagementAndGeneralAmt
Fundraising	$275,290	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,749	BOYAmt
EOY	$12,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,316,350	BOYAmt
EOY	$32,438,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,643,661	BOYAmt
EOY	$21,826,835	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$850,333	BOYAmt
EOY	$173,468	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$150,497	BOYAmt
EOY	$124,340	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,466,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,885,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,701,133	BOYAmt
EOY	$1,580,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$968,442	BOYAmt
EOY	$2,536,572	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,640,165	BOYAmt
EOY	$58,692,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,871,553	BOYAmt
EOY	$50,513,912	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,650,000	BOYAmt
EOY	$2,650,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,402,873	BOYAmt
EOY	$30,437,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,924,426	BOYAmt
EOY	$83,601,134	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$24,692,891	BOYAmt
EOY	-$25,000,631	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,847	BOYAmt
EOY	$92,211	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,783	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$24,284,261	BOYAmt
EOY	-$24,908,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,640,165	BOYAmt
EOY	$58,692,714	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$997,125	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,621,284	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$194,246,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,234,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,193,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,354,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,617,321	CurrentTaxYearAmt
Total	$1,094,646,598	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,358	CurrentTaxYearAmt
Total	$2,580,988	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,862,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,796,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,681,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,828,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,057,679	CurrentTaxYearAmt
Total	$1,097,227,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,097,227,586	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,650	CurrentTaxYearAmt
Total	$83,717	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,097,311,303	TotalSupportAmt
Gross Receipts Rltd Activities	$36,429,848	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$81,891	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$81,891	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	TO MONITOR AND INFORM PUBLIC HEALTH SOLUTIONS OF THE INTRODUCTION AND PROCESS OF BILLS OF INTEREST, ESPECIALLY IN THE HEALTH AND HUMAN SERVICES FIELD. TO ACT AS AN INTERFACE BETWEEN PUBLIC HEALTH SOLUTIONS AND STATE GOVERNMENT, IN GENERAL, PARTICULARLY THE HEALTH DEPARTMENT, THE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NEW YORK CITY COUNCIL AND HUMAN RESOURCES ADMINISTRATION, AND THE DEPARTMENT OF SOCIAL SERVICES AS REQUESTED FROM TIME TO TIME.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$319,565	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,782	InvestmentEarningsOrLossesAmt
Other Expenditures	-$316,783	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,530	BeginningYearBalanceAmt
Contributions	$52,180	ContributionsAmt
Investment Earnings Or Losses	$1,855	InvestmentEarningsOrLossesAmt
End Year Balance	$319,565	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$264,603	ContributionsAmt
Investment Earnings Or Losses	$927	InvestmentEarningsOrLossesAmt
End Year Balance	$265,530	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,054,504	OtherCostOrOtherBasisAmt
Depreciation	$3,175,741	DepreciationAmt
Book Value	$878,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,411,607	OtherCostOrOtherBasisAmt
Depreciation	$709,894	DepreciationAmt
Book Value	$701,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,580,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCES FROM GOVERNMENT AND OTHER AGENCIES	$6,895,936
PENSION LIABILITY	$23,541,286

Field	Value	IRS element (for citing)
Total Liability	$30,437,222	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$270,431,427	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$440,358	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$440,358	RevenueNotReportedAmt
Revenue Subtotal	$269,991,069	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$269,991,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$269,434,302	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$440,358	DonatedServicesUseFcltsAmt
Expenses Not Reported	$440,358	ExpensesNotReportedAmt
Expenses Subtotal	$268,993,944	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$268,993,944	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PUBLIC HEALTH SOLUTIONS BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PUBLIC HEALTH SOLUTIONS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2014.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (16 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
LAWITTS STEVEN
EXEC. VP & COO	$230,323	$0	$0	$0	$0	$0	$3,333	$0	$658	$0	$234,314	$0	$0	$0
DAVID LISA
PRESIDENT & CEO	$314,480	$0	$0	$0	$0	$0	$9,717	$0	$11,581	$0	$335,778	$0	$0	$0
PETER JENSEN
CHIEF INFORMATION OFFICER	$149,942	$0	$0	$0	$0	$0	$8,254	$0	$7,461	$0	$165,657	$0	$0	$0
NOLLEN CHRISTINE
VP - CAMS	$207,337	$0	$0	$0	$0	$0	$5,532	$0	$20,991	$0	$233,860	$0	$0	$0
JOSEPH TRAPANI
CFO	$226,790	$0	$0	$0	$0	$0	$8,797	$0	$797	$0	$236,384	$0	$0	$0
MARY ANN CHIASSON
VP - RESEARCH & EVALUATION	$177,724	$0	$0	$0	$0	$0	$10,157	$0	$11,563	$0	$199,444	$0	$0	$0
DEREK COURSEN
VP - INFORMATICS	$151,691	$0	$0	$0	$0	$0	$4,623	$0	$520	$0	$156,834	$0	$0	$0
THOMAS SALVO
VP - HUMAN RESOURCES	$170,693	$0	$0	$0	$0	$0	$3,636	$0	$20,029	$0	$194,358	$0	$0	$0
JAKOBSBERG LISA
VP - DEVELOPMENT & COMMUNI	$182,063	$0	$0	$0	$0	$0	$4,747	$0	$17,134	$0	$203,944	$0	$0	$0
TEPPER MARLA
VP - LEGAL AFFAIRS/GENERAL	$184,487	$0	$0	$0	$0	$0	$5,508	$0	$562	$0	$190,557	$0	$0	$0
KATHLEEN FITZPATRICK
COMPTROLLER	$169,522	$0	$0	$0	$0	$0	$10,092	$0	$20,986	$0	$200,600	$0	$0	$0
SANDRA WILLIAMS
SR. DIR. MIC (FORMER)	$147,724	$0	$0	$0	$0	$0	$8,185	$0	$972	$0	$156,881	$0	$0	$0
CARROLL BETTINA
SR. DIR. PROGRAM & CONTRAC	$148,732	$0	$0	$0	$0	$0	$8,186	$0	$12,618	$0	$169,536	$0	$0	$0
EMILY MORGAN
CHIEF OF STAFF	$155,971	$0	$0	$0	$0	$0	$3,387	$0	$11,410	$0	$170,768	$0	$0	$0
MARCI ROSA
SR. DIR. MATERNAL & INFANT HEALTH	$146,534	$0	$0	$0	$0	$0	$7,753	$0	$1,909	$0	$156,196	$0	$0	$0
STEVEN NEWMAN
EXEC. VP & COO (FORMER)	$0	$0	$0	$0	$178,167	$0	$0	$0	$0	$0	$178,167	$0	$178,167	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	457B 2017 CONTRIBUTIONS: PAYROLL NAME CHIASSON, MARY ANN $ 9,999.86 TEPPER, MARLA $15,600.00 WILLIAMS, SANDRA $ 6,500.00 GRAND TOTAL $32,099.86 2017 WITHDRAWALS NEWMAN, STEVEN $ 178,167.38	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED JOINTLY BY PUBLIC HEALTH SOLUTIONS' INDEPENDENT AUDITOR BASED ON THE INFORMATION GATHERED AS A RESULT OF THE YEAR-END AUDIT AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT WITH THE ASSISTANCE OF SENIOR MANAGERS FROM RELEVANT DEPARTMENTS, WHERE NECESSARY. A COMPLETE DRAFT IS THEN REVIEWED BY PUBLIC HEALTH SOLUTIONS' EXECUTIVE MANAGEMENT. THE DRAFT IS THEN PROVIDED TO THE AUDIT & COMPLIANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR PRESENTATION TO THE GOVERNING BOARD OF DIRECTORS. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND MANAGEMENT MAINTAINS A RECORD OF ALL BOARD AFFILIATIONS. CONFLICT OF INTEREST SITUATIONS ARE PRECLUDED BY THE ADMINISTRATIVE PROCESSES IN PLACE AT PUBLIC HEALTH SOLUTIONS FOR ENTERING INTO CONTRACTS AND PURCHASING NON-CONTRACTED GOODS AND SERVICES. ALL CONTRACTING AND PURCHASING IS HANDLED BY APPROPRIATE PUBLIC HEALTH SOLUTIONS' STAFF IN ACCORDANCE WITH CORPORATE POLICIES AND PROCEDURES THAT REQUIRE COMPETITION AND INTERNAL APPROVALS AT VARIOUS LEVELS WITHIN THE ORGANIZATION. BOARD APPROVAL IS NOT REQUIRED TO ENTER INTO A CONTRACT OR MAKE A PURCHASE.
FORM 990, PART VI, SECTION B, LINE 15	TO ACCOMPLISH THESE GOALS AND CHALLENGES, PUBLIC HEALTH SOLUTIONS REQUIRES A WORKFORCE CONSISTING OF DIVERSIFIED EDUCATIONAL AND TECHNICAL BACKGROUNDS IN THE AREAS OF CONCERN ADDRESSED BY PUBLIC HEALTH SOLUTIONS. COMPENSATION PHILOSOPHY ENCOURAGES INTERNAL FAIRNESS OF ITS PAY PROGRAM AND EXTERNAL COMPETITIVENESS IN THE VARIOUS MARKET PLACES FOR WHICH IT HIRES EMPLOYEES. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATIONS, THE BOARD THEN MAKES A SALARY RECOMMENDATION FOR ITS OFFICERS. THE OVERALL GOAL OF THE PUBLIC HEALTH SOLUTIONS COMPENSATION PHILOSOPHY IS TO ATTRACT HIGH-QUALITY EMPLOYEES AT VARIOUS LEVELS IN THE ORGANIZATION AND TO RETAIN THESE EMPLOYEES WITH A COMPREHENSIVE SALARY AND BENEFITS PLAN THAT IS COMPETITIVE IN THE MARKET PLACES FOR WHICH IT COMPETES FOR EMPLOYEES. AN ADDITIONAL GOAL IS TO CREATE CAREER LONGEVITY BY ADHERING TO THE PHILOSOPHY OF INTERNAL EQUITY, EXTERNAL COMPETITIVENESS, AND PERFORMANCE MANAGEMENT. WE AIM TO PAY ALL OUR EMPLOYEES, INCLUDING OFFICERS AND HIGHLY COMPENSATED EMPLOYEES, WITHIN THE MEDIAN OF THE MARKET(S) IN WHICH WE COMPETE FOR TALENT. PUBLIC HEALTH SOLUTIONS PLANS TO CONTINUE ITS PAY PHILOSOPHY FOR THE FUTURE AND WILL MONITOR THE MARKETPLACE FOR TALENT ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19	" PUBLIC HEALTH SOLUTIONS' FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR. THEY ARE ALSO AVAILABLE FROM THE NYS ATTORNEY GENERAL'S OFFICE. PUBLIC HEALTH SOLUTIONS MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE WWW.HEALTHSOLUTIONS.ORG
FORM 990, PART IX, LINE 11G	PATIENT CARE: PROGRAM SERVICE EXPENSES 186,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,561. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 884,226. MANAGEMENT AND GENERAL EXPENSES 23,805. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 908,061. OTHER FEES: PROGRAM SERVICE EXPENSES 6,632,312. MANAGEMENT AND GENERAL EXPENSES 557,171. FUNDRAISING EXPENSES 13,697. TOTAL EXPENSES 7,203,180. TITLE X: PROGRAM SERVICE EXPENSES 2,773,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,773,075. RYAN WHITE: PROGRAM SERVICE EXPENSES 83,984,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,984,768. HIV PREVENTION: PROGRAM SERVICE EXPENSES 43,195,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,195,004. CTL MASTER ADMINISTRATOR: PROGRAM SERVICE EXPENSES 39,340,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,340,970. EMERGENCY PREPAREDNESS: PROGRAM SERVICE EXPENSES 21,932,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,932,289. VARIOUS: PROGRAM SERVICE EXPENSES 16,874,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,874,353.
FORM 990, PART IX, LINE 24E	PROJECT RENOVATIONS: PROGRAM SERVICE EXPENSES 3,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT -1,621,284.
PART XII, LINE 2C:	COMMITTEE THAT ASSUMES OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND AUDIT: PUBLIC HEALTH SOLUTIONS' AUDIT & COMPLIANCE COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT, AND THE REVIEW OF THE 990.