2018-10-24T07:38:24-05:00 2017-12-31 112611793 Norman Pearlman CPA PLLC 836 Hempstead Avenue West Hempstead NY 115523433 990 2017-01-01 020588068 Pajama Program Inc PAJA 2127169757 114 East 39th Street New York NY 10016 Jamie Dyce Executive Director 2127169757 2018-10-24 1 Norman Pearlman P00227699 5164859600 X 24.187.196.45 2018-10-24 08:37:01 ED P AC558B38E998FB424557C08FB4137D30AA99B5DA AC558B38E998FB424557C08FB4137D30AA99B5DA 2017 2018-06-14 16:35:46Z Jamie Dyce 114 East 39th Street New York NY 10016 5853969 0 X www.pajamaprogram.org X 2002 NY Pajama Program promotes and supports a comforting bedtime routine for children affected by instability to help them thrive. Pajama Program offers these children the unconditional, magical gifts of new pajamas and new books so that they can enjoy the greatest benefit of a loving bedtime and peaceful good night: a fulfilling good day. In addition, Pajama Program provides various programming at its two main reading centers for children ages 4-18. In 2017, more than 500,000 pajamas and more than 225,000 storybooks were distributed to these children across the country. 18 18 18 0 0 0 6257197 5411211 0 0 13980 21810 263104 287782 6534281 5720803 3542781 3566231 0 0 733200 896593 0 0 263003 982356 1252998 5258337 5715822 1275944 4981 3928489 3940145 16600 23275 3911889 3916870 X Our mission is to promote and support a comforting bedtime routine for children affected by instability to help them thrive. Pajama Program offers these children the unconditional, magical gifts of new pajamas and new books so that they can enjoy the greatest benefit of a loving bedtime and peaceful good night: a fulfilling good day. 0 0 5099112 3566231 Pajama Program, Inc. has identified key institutions in major American cities where children, affected by instability, receive services and support, including Title I schools, group homes, foster care and social service organizations, shelters, Head Start programs and other organizations. In 2017, Pajama Program, Inc. provided more than 500,000 pairs of pajamas and more than 225,000 storybooks to these children.The organization endeavors to encourage children to develop their full potential. Through our national program, we provide tools to support a comforting bedtime routine. Through our two main reading centers, we offer various programming sessions, 7-9 times per week. The experience of sharing a storybook with a child creates lasting joy, enhanced creativity and imagination, and strengthened interpersonal trust, resulting in learning. The children in attendance range in age from four to eighteen years old. 5099112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ CA CT FL GA IL MA MI MN NC WI NJ NY SC PA VA AR RI UT KS KY MD AL HI OK MO NH NM OR TN WV CO DE ID IN LA ME MS MT ND NE NV PR SD TX VT WA WY AK OH DC X X Pajama Program Inc 2127169757 114 East 39th Street New York NY 10016 X Agi Semrad Member, Bd of Directors 2.00 X 0 0 0 Aaron Boyajian Treasurer, Bd of Directors 2.00 X X 0 0 0 Ann Marie Resnick Member, Bd of Directors 2.00 X 0 0 0 Jill Wilson Member, Bd of Directors 2.00 X 0 0 0 Shelley M Levine Member, Bd of Directors 2.00 X 0 0 0 Sharon Marantz Walsh Member, Bd of Directors 2.00 X 0 0 0 Kelly McGarrity Vice-Chairperson of the Bd 2.00 X X 0 0 0 Pia Marinangeli Secretary of the Board 2.00 X X 0 0 0 Kalpana David Member, Bd of Directors 2.00 X 0 0 0 Antoinette Beauchamp Member, Bd of Directors 2.00 X 0 0 0 Ruchi Pinniger Member, Bd of Directors 2.00 X 0 0 0 Carla Hall Member, Bd of Directors 2.00 X 0 0 0 Nick Berger Member, Bd of Directors 2.00 X 0 0 0 Randy Weis Chairman of the Board 3.00 X X 0 0 0 Julie A D'Emilio Member, Bd of Directors 2.00 X 0 0 0 David Rush Member, Bd of Directors 2.00 X 0 0 0 Jennifer Connors Member, Bd of Directors 2.00 X 0 0 0 Sara Sinek Toborowsky Member, Bd of Directors 2.00 X 0 0 0 Genevieve Piturro Founder 40.00 X 163288 0 0 Jamie Dyce Executive Director 40.00 X 167917 0 0 331205 0 0 2 0 1 0 The Moderns Inc 436 West 23rd Street New York NY 10011 Mktg & Communications 224687 1 5411211 3391935 5411211 21810 21810 420948 133166 287782 287782 5720803 0 0 309592 3566231 3566231 167917 67167 67167 33583 605210 465882 65309 74019 58090 40052 9953 8085 65376 45075 11202 9099 22055 22055 224687 224687 59006 59006 23822 23822 183799 168262 15537 105380 94842 10538 3346 3346 15850 12680 3170 Program Exp - General 278094 278094 Freight and Postage 129523 116571 3885 9067 Fund Raising Expenses - 59606 59606 Repairs & Maintenance 41374 41374 106456 19569 86887 5715822 5099112 353707 263003 167936 37604 2896755 2966415 0 16667 828914 863158 27903 17149 50283 16009 6981 34274 4878 3928489 3940145 16600 23275 16600 23275 X 0 0 0 0 3911889 3916870 3911889 3916870 3928489 3940145 4981 0 X X 0 1 X 1 0 X 4620460 4467379 5781957 6616899 5805492 27292187 4620460 4467379 5781957 6616899 5805492 27292187 14664187 12628000 2677 3097 3265 13980 81810 104829 27397016 0.46090 0.48490 X 17138 220 16918 33145 15789 17356 34274 X 5720803 0 5720803 0 5720803 5848988 133166 133166 5715822 0 5715822 Part X, Line 2: The corporation is a qualified not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. There is no unrelated business taxable income. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for the year 2017. The corporation believes it is no longer subject to tax examinations for years prior to 2014. Part XII, Line 2d - Other Adjustments: Fundraising Events - Offset Fundraising Income - 990 Pt VIII Line 8b Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $133,166 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. Annual Dinner 354628 354628 3 66320 66320 420948 420948 420948 1 Pajama Program works with approximately 4000 community partners nationwide 3566231 Valuation based on average actual retail costs of pajamas and books. $5.27 per Pair Pajamas - $2.65 per Book Pajama Program promotes and supports a comforting bedtime routine for children affected by instability to help them thrive. Part I, Line 2: The organization maintains records to substantiate assistance in its distribution of pajamas and books via "Salesforce". It tracks those organizations that receive assistance by contact person, date and number of pajamas and books distributed. X X X 0 0 0 0 0 0 0 0 0 Genevieve Piturro Founder 163288 0 0 0 0 0 0 0 0 0 163288 0 0 0 Jamie Dyce Executive Director 167917 0 0 0 0 0 0 0 0 0 167917 0 0 0 X Books & PJs 5000 3347535 Valued @ purch cost X Rent 3 44400 Fair Rental Val 0 0 0 Form 990, Part VI, Section B, line 11b After preparation of form 990, the draft of the return is submitted by the executive director to the audit committee of the board of directors for review. The audit committee shares its report with the board of directors, and the form 990 is finalized. Form 990, Part VI, Section B, line 12c The members of the board, as well as directors and employees, receive an annual conflict of interest letter, to be reviewed and signed, disclosing whether any conflict exists between the organization and the board members, directors and key employees and that they comply with the organizations conflict of interest policies. Form 990, Part VI, Section B, line 15 The board of directors determines the salaries of the executive director and key employees. It does so by referring to salary surveys of other not-for-profit organizations. Based upon this information, appropriate salaries are determined. Form 990, Part VI, Section C, line 18 Forms 990 are available for public inspection upon request either by appointment or via the internet on the organization's website. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available for public inspection upon request either by appointment or via the internet on the organization's website. Form 990, Part XI, Line 2 The board of directors, audit committee and the executive director are responsible to review audited financial statements before they are finalized.