RONALD MCDONALD HOUSE OF NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF NEW YORK INC (EIN 13-2933654)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201702859349301500
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-12T13:38:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132933654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone2126390100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 EAST 73RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN NAVATKOSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone2126390100PhoneNum
Signature2017-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R LYONS CPAPreparerPersonNm
PTINP00227472PTIN
Phone2125038800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.165.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-12IPDt
IP Tm14:09:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97AtSubmissionCreationDeviceId
At Submission Filing Device IdB8E8917F0931719FE7A109CCAA1C726E9AF7A481AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAN NAVATKOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 EAST 73RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,172,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMH-NEWYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE RMDH PROVIDES TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$7,487TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,632,983PYContributionsGrantsAmt
CY Contributions Grants$13,365,690CYContributionsGrantsAmt
PY Program Service Revenue$844,730PYProgramServiceRevenueAmt
CY Program Service Revenue$491,750CYProgramServiceRevenueAmt
PY Investment Income$630,215PYInvestmentIncomeAmt
CY Investment Income$398,335CYInvestmentIncomeAmt
PY Other Revenue$110,530PYOtherRevenueAmt
CY Other Revenue$84,994CYOtherRevenueAmt
PY Total Revenue$24,218,458PYTotalRevenueAmt
CY Total Revenue$14,340,769CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,125,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,521,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,589,966CYTotalFundraisingExpenseAmt
PY Other Expenses$9,595,401PYOtherExpensesAmt
CY Other Expenses$8,943,848CYOtherExpensesAmt
PY Total Expenses$15,781,207PYTotalExpensesAmt
CY Total Expenses$14,537,525CYTotalExpensesAmt
PY Revenues Less Expenses$8,437,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,756CYRevenuesLessExpensesAmt
Total Assets BOY$110,765,001TotalAssetsBOYAmt
Total Assets EOY$114,019,934TotalAssetsEOYAmt
Total Liabilities BOY$6,083,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,249,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,681,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,770,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE OF NEW YORK, INC. PROVIDES TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. THE HOUSE HELPS UP TO 84 FAMILIES FROM ALL OVER THE WORLD, 365 DAYS PER YEAR AND HAS ASSISTED OVER 30,000 FAMILIES IN ITS 39 YEAR HISTORY. OVER 171 INDIVIDUALS AND 85 GROUPS DONATE OVER 30,000 HOURS PER YEAR FOR PROGRAMS INCLUDING PET THERAPY, MUSIC & DANCE PROGRAMS, TUTORING, COMPUTER TRAINING, SCIENCE, CAMP RONALD MCDONALD, SELF-DEFENSE AND STRESS RELIEF, DAILY PLAYROOM AND EVENING TEAM ACTIVITIES. THE PROGRAMS GIVE FAMILIES THE CHANCE TO SHARE EXPERIENCES, BECOME FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY, CARING, SUPPORTING AND FUN COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,133,014ExpenseAmt
Revenue$491,750RevenueAmt
DescRMDH OF NEW YORK FOCUSES ON KEEPING FAMILIES CLOSE WHILE PEDIATRIC PATIENTS RECEIVE OUTPATIENT TREATMENT AT OUR 16 PARTNERING HOSPITALS. THE LARGEST PROGRAM AT RMDH OF NEW YORK IS TO PROVIDE A LOW COST TEMPORARY HOME FOR THE FAMILIES DURING THEIR STAY IN NEW YORK. THE HOUSE HAS 84 GUEST ROOMS, LAUNDRY FACILITIES ON EACH GUEST FLOOR, FOUR KITCHENS, DINING AREA, LIVING ROOM, TWO OUTSIDE TERRACES, WELLNESS CENTER, SERENITY ROOM, PLAYROOM AND A COMPUTER ROOM. THE HOUSE ALSO PROVIDES ROUNDTRIP TRANSPORTATION SERVICES TO FAMILIES FOR HOSPITAL APPOINTMENTS.THE ORGANIZATION HAS A HOSPITAL OUTREACH INITIATIVE TO PROVIDE SERVICES NOT ONLY FOR OUR GUESTS BUT ALSO FOR LOCAL FAMILIES NOT STAYING AT THE ORGANIZATION. AS A NEW YORK CITY CHARITY WHICH PROVIDES SERVICES FOR FAMILIES FROM AROUND THE UNITED STATES AND VARIOUS PARTS OF THE GLOBE, THE ORGANIZATION HAS WORKED TO DEVELOP AND EXPAND OUR SERVICES TO THE RESIDENTS OF THE FIVE BOROUGHS OF NEW YORK. THIS THREE-PRONGED INITIATIVE INCLUDES HOSPITAL OUTREACH PROGRAMS FOR NEW YORK CITY CHILDREN WHO ARE NOT RESIDENTS OF THE ORGANIZATION YET NEED SUPPORT WHILE UNDERGOING TREATMENT, INPATIENT SERVICES FOR OUR CHILDREN AND FAMILIES WHEN THEY ARE ADMITTED TO A PARTNER HOSPITAL AND NAVIGATION SERVICES TO HELP FIRST-TIME FAMILIES BECOME ACCLIMATED TO THEIR ENVIRONMENT IN NEW YORK CITY WHILE SUPPORTING THEIR CHILD'S HEALTH CARE EXPERIENCES. THE OUTREACH PROGRAM IS THE FIRST STEP IN DEVELOPING A LONG-TERM GROWTH STRATEGY FOR THE ORGANIZATION. THE PROGRAMS GIVE FAMILIES THE OPPORTUNITY TO SHARE EXPERIENCES, MAKE NEW FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY CARING, SUPPORTING AND FUN COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$873,671ExpenseAmt
DescTHE RMDH OF NEW YORK COMPREHENSIVE EDUCATION AND FAMILY ACTIVITIESPROGRAM CONSISTS OF COMPREHENSIVE EDUCATION PROGRAMS, SUPPORT PROGRAMSAND DOG THERAPY PROGRAMS. THE CORE EDUCATIONAL PROGRAM CONSISTS OF AFTER SCHOOL TUTORING FOR PATIENTS AND SIBLINGS TO ASSIST IN KEEPING EDUCATION A STABLE PART OF THE CHILD'S DAILY ROUTINE. IN ADDITION TO THIS PROGRAM, RMDH OFFERS ESL FOR PARENTS WHO HAVE DIFFICULTY WITH ENGLISH. ROUNDING OUT THE CORE EDUCATION PROGRAM ARE SCIENCE, ART, MUSIC, CARE GIVER SUPPORT PROGRAMS, YOGA AND DANCE MOVEMENT. OUR COMPUTER LAB ASSISTS OUR GUESTS TO STAY IN TOUCH WITH FRIENDS AND FAMILY AS WELL AS A COMMUNICATION NETWORK TO MAINTAIN WORK-RELATED COMMITMENTS. THE CARE GIVER SUPPORT PROGRAMS ARE VITAL TO PARENTS' WELL-BEING AND STRESS MANAGEMENT AS THEY MANAGE THE TREATMENT PROCESS TO 84 FAMILIES WHO STAY AT THE HOUSE. THE PROGRAMS INCLUDE A CAREGIVER SUPPORT GROUP, NEW GUEST ORIENTATION, WELLNESS, AND EXERCISE. WE ALSO OFFER COFFEE CART PROGRAMS AT NEIGHBORING HOSPITALS WHICH SERVE FAMILIES WHO CHILDREN ARE HOSPITALIZED WITH COMPLIMENTARY REFRESHMENTS, SNACKS, AND TOILETRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$586,395ExpenseAmt
DescTHE FAMILY SERVICE PROGRAM TEAMS AT THE RONALD MCDONALD HOUSE OF NEW YORK WERE DEVELOPED TO BE A MULTI-TEAM FOCUSED PROGRAM. EACH VOLUNTEER TEAM CONSISTS OF 12-18 VOLUNTEERS WITH TWO TEAM LEADERS FOR MOST NIGHTS OF THE WEEK. THE VOLUNTEER TEAM LEADERS COORDINATE THE TEAM'S ACTIVITIES DURING THEIR ASSIGNED NIGHT. EACH TEAM IS RESPONSIBLE TO CREATE AND IMPLEMENT AN ACTIVITY OF PROGRAM ON THEIR NIGHT, 52 WEEKS PER YEAR. THE MAIN OBJECTIVE OF THE VOLUNTEER PROGRAM TEAMS IS TO MEET THE SUPPORTIVE NEEDS OF THE CHILDREN AND FAMILIES WITHIN A COMMUNITY OF CARING. THESE ACTIVITIES HELP THE FAMILIES UNWIND AFTER A LONG DAY AT THE HOSPITAL AND GIVE THEM TIME TO BE A FAMILY AND INTERACT WITH OTHER GUESTS IN A FUN AND COMFORTABLE ENVIRONMENT. WE OFFER A COMMUNITY FOR VOLUNTEERS THAT GIVE THEM THE OPPORTUNITY TO BE IN RELATIONSHIPS AND SUPPORT EACH OTHER WHILE GIVING OF THEIR TIME AND RESOURCES THROUGH A GROUP EFFORT. WE HELP TO CREATE COMMUNITY GOODWILL, TO KEEP VOLUNTEERS CONNECTED TO EACH OTHER, TO MAINTAIN A RELATIONSHIP TO OUR DONORS AND TO BRIDGE THE WORK OF THE STAFF WITH OUR GUESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$139,021ExpenseAmt
DescCAMP RONALD MCDONALD - WHERE ELSE CAN YOU BUILD A VOLCANO, ENJOY ROASTED MARSHMALLOW S'MORES, CREATE THE BEST WATER BALLOON AND LAUGH UNTIL YOU CRY, ALL IN ONE PLACE? CAMP RONALD MCDONALD OF COURSE! DURING THE MONTHS OF JULY & AUGUST, CHILDREN STAYING AT THE RONALD MCDONALD HOUSE CAN ENJOY EXCITING CAMP ACTIVITIES LIKE KAYAKING, TRAPEZE SCHOOL, ARTS & CRAFTS, DRAMA, DANCE, WATER GAMES, SPORTS AND TONS MORE! THE CAMP VOLUNTEERS ARE INCREDIBLE AND CREATE A SPECIAL MAGIC FOR CAMP AT THE HOUSE!Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,021TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,732,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document202IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAN NAVATKOSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126390100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 EAST 73RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN J BENSINGER
DIRECTOR1.00Yes (X)$0$0$0
JIM FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
LINDA DUNHAM
DIRECTOR1.00Yes (X)$0$0$0
JUDY GILBERT
DIRECTOR1.00Yes (X)$0$0$0
JAMES A JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
SACHA LAINOVIC
DIRECTOR1.00Yes (X)$0$0$0
KENNETH G LANGONE
DIRECTOR1.00Yes (X)$0$0$0
CANDACE LEEDS
DIRECTOR1.00Yes (X)$0$0$0
JAMES P MACGILVRAY
DIRECTOR1.00Yes (X)$0$0$0
STANLEY SHOPKORN
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
FRANK PELLEGRINO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HOWE
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL E ROEMER
DIRECTOR1.00Yes (X)$0$0$0
TERRY BOVIN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE COLLEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOSEPH GROMEK
DIRECTOR1.00Yes (X)$0$0$0
BETH ANN MCQUADE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GRUBERT
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID A PREISER
DIRECTOR1.00Yes (X)$0$0$0
MWAFFAK KANJEE
DIRECTOR1.00Yes (X)$0$0$0
STEVE SHIFFMAN
DIRECTOR1.00Yes (X)$0$0$0
MYRON P SHEVELL
DIRECTOR1.00Yes (X)$0$0$0
RANDEL A FALCO
DIRECTOR1.00Yes (X)$0$0$0
E RANDALL CLOUSER
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER DIMITRIEF
VICE PRESIDENT (FORMER)1.00Yes (X)$0$0$0Yes (X)
PETER C GEORGIOPOULOS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WURTZBERGER
DIRECTOR1.00Yes (X)$0$0$0
RALPH MONTE
DIRECTOR1.00Yes (X)$0$0$0
ELLEN R HARRIS
DIRECTOR1.00Yes (X)$0$0$0
GARY LABARBERA
DIRECTOR1.00Yes (X)$0$0$0
ERIC MANDELBLATT
DIRECTOR1.00Yes (X)$0$0$0
LEE H PERLMAN
DIRECTOR1.00Yes (X)$0$0$0
KATHY B PRESTO
DIRECTOR1.00Yes (X)$0$0$0
JOAN M SQUIRES
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN NEEL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J O'REILLY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GEORGE SIMEONE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHELLY S FRIEDMAN ESQ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAMES FLANAGAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
MILTON BERLINSKI
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
HARRIS DIAMOND
VICE CHAIR.,CHAIRMAN ELECT1.00Yes (X)$0$0$0Yes (X)
TINA LUNDGREN
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
JESSE COLE
DIRECTOR1.00Yes (X)$0$0$0
GREGORY FLEMING
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY BAXTER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PANZER
DIRECTOR1.00Yes (X)$0$0$0
JOEL NEWMAN
INTERIM CEO (1/16-7/16)25.00$92,308$0$0Yes (X)
JOSEPH M GUIDETTI
CFO50.00$196,952$0$43,405Yes (X)
RUTH BROWNE
PRESIDENT & CEO50.00$100,250$0$4,080Yes (X)
WINIFRED CUDJOE
DIR. OF OPERATIONS50.00$159,968$0$39,308Yes (X)
RICHARD MARTIN
DIRECTOR OF DEVELOPMENT50.00$274,658$0$38,669Yes (X)
PATRICK LENZ
DIR. OF HR & VOLUNTEER DEV50.00$157,889$0$29,460Yes (X)
NELIDA BARRETO
DIR. OF PROGRAM50.00$158,642$0$41,034Yes (X)
KAREN KIRK
ASSISTANT DIRECTOR OF DEV.50.00$119,013$0$41,011Yes (X)
TERRI EGGERS
DIRECTOR OF VOLUNTEERS50.00$105,469$0$32,277Yes (X)
STEPHAN YARRI
CONTROLLER50.00$110,690$0$12,464Yes (X)
NIKKI MARGARITES
DIRECTOR OF MAJOR GIFTS50.00$105,216$0$31,182Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,581,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$312,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STRUCTURE TONE INC
770 BROADWAYNEW YORKNY10003CONSTRUCTION$3,604,531
TRUE SENSE MARKETING
155 COMMERCE DRIVEFREEDOMPA15042DIRECT MAIL CONSULTANT$1,464,229
ZASKORSKI & ASSOCIATES
247 WEST 35TH STREET 16TH FLOORNEW YORKNY11704ARCHITECTS$895,444
COYLE CONTRACTING CORP
102 W 38TH STNEW YORKNY10018CONSTRUCTION$368,677
ZUBATKIN OWNER REPRESENTATION LLC
333 WEST 52ND STREETNEW YORKNY10019CONSTRUCTION$332,719
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$6,815,450FundraisingAmt
All Other Contributions$6,550,240AllOtherContributionsAmt
Noncash Contributions$826,447NoncashContributionsAmt
Total Contributions$13,365,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM RENTALDesc
Business532000BusinessCd
Total Revenue Column$491,750TotalRevenueColumnAmt
Related Or Exempt Func Income$491,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$491,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,573TotalRevenueColumnAmt
Unrelated Business Revenue$7,487UnrelatedBusinessRevenueAmt
Exclusion$469,086ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,336,750SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,414,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$78,238SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,238TotalRevenueColumnAmt
Exclusion-$78,238ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,368,499FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,815,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,368,499FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$117,541GamingGrossIncomeAmt
Gaming Direct Expenses$48,582GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,959TotalRevenueColumnAmt
Exclusion$68,959ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$16,035TotalRevenueColumnAmt
Exclusion$16,035ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,340,769TotalRevenueColumnAmt
Related Or Exempt Func Income$491,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,487UnrelatedBusinessRevenueAmt
Exclusion$475,842ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$949,599TotalAmt
Program Services$214,756ProgramServicesAmt
Management And General$439,279ManagementAndGeneralAmt
Fundraising$295,564FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,469,534TotalAmt
Program Services$2,455,897ProgramServicesAmt
Management And General$236,918ManagementAndGeneralAmt
Fundraising$776,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$215,021TotalAmt
Program Services$152,774ProgramServicesAmt
Management And General$17,167ManagementAndGeneralAmt
Fundraising$45,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$535,803TotalAmt
Program Services$347,709ProgramServicesAmt
Management And General$57,792ManagementAndGeneralAmt
Fundraising$130,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,720TotalAmt
Program Services$215,737ProgramServicesAmt
Management And General$51,102ManagementAndGeneralAmt
Fundraising$84,881FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Fundraising$72,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,045TotalAmt
Program Services$131,289ProgramServicesAmt
Management And General$311,848ManagementAndGeneralAmt
Fundraising$145,908FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$335,527TotalAmt
Program Services$303,984ProgramServicesAmt
Management And General$21,996ManagementAndGeneralAmt
Fundraising$9,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$229,825TotalAmt
Program Services$228,676ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,684TotalAmt
Program Services$10,004ProgramServicesAmt
Management And General$13,074ManagementAndGeneralAmt
Fundraising$1,606FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,572TotalAmt
Program Services$120,964ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,556,054TotalAmt
Program Services$2,517,859ProgramServicesAmt
Management And General$27,926ManagementAndGeneralAmt
Fundraising$10,269FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200,850TotalAmt
Program Services$199,846ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$1,482,732$358,545$2,175$1,122,012
FAMILY EXPENSE$1,270,205$1,270,205
SPECIAL EVENTS EXPENSE$647,942$647,942
REPAIRS AND MAINTENANCE$366,217$364,349$1,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,195TotalAmt
Program Services$839,507ProgramServicesAmt
Management And General$31,552ManagementAndGeneralAmt
Fundraising$248,136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,537,525TotalAmt
Program Services$9,732,101ProgramServicesAmt
Management And General$1,215,458ManagementAndGeneralAmt
Fundraising$3,589,966FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,093,754TotalAmt
Program Services$349,364ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$744,390FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,220BOYAmt
EOY$426,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,159,431BOYAmt
EOY$8,315,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,102,133BOYAmt
EOY$3,991,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$730,018BOYAmt
EOY$782,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,243,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,388,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,362,338BOYAmt
EOY$25,854,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,198,278BOYAmt
EOY$30,301,953EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,114,290BOYAmt
EOY$44,333,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,293BOYAmt
EOY$13,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,765,001BOYAmt
EOY$114,019,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,466,873BOYAmt
EOY$5,820,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,736BOYAmt
EOY$428,907EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,083,609BOYAmt
EOY$6,249,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,458,279BOYAmt
EOY$102,742,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,119,198BOYAmt
EOY$3,924,600EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,103,915BOYAmt
EOY$1,103,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,681,392BOYAmt
EOY$107,770,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,765,001BOYAmt
EOY$114,019,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,756ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,286,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,290,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,200,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,111,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,236,287CurrentTaxYearMinus1YearAmt
Current Tax Year$13,365,691CurrentTaxYearAmt
Total$76,203,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,290,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,200,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,111,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,236,287CurrentTaxYearMinus1YearAmt
Current Tax Year$13,365,691CurrentTaxYearAmt
Total$76,203,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,394,711SubstantialContributorsTotAmt
Public Support Total170$72,808,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,185,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,215CurrentTaxYearMinus1YearAmt
Current Tax Year$398,335CurrentTaxYearAmt
Total$3,952,617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,285CurrentTaxYearMinus1YearAmt
Current Tax Year$16,035CurrentTaxYearAmt
Total$108,498TotalAmt
FieldValueIRS element (for citing)
Total Support$80,264,460TotalSupportAmt
Gross Receipts Rltd Activities$3,546,712GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90710PublicSupportCY170Pct
Public Support PY1700.90090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,362,110BeginningYearBalanceAmt
Investment Earnings Or Losses$75,764InvestmentEarningsOrLossesAmt
Other Expenditures$8,497,871OtherExpendituresAmt
End Year Balance$20,940,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,228,915BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$1,146InvestmentEarningsOrLossesAmt
Other Expenditures$2,067,951OtherExpendituresAmt
End Year Balance$29,362,110EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,492,069BeginningYearBalanceAmt
Contributions$29,123,002ContributionsAmt
Investment Earnings Or Losses$82,399InvestmentEarningsOrLossesAmt
Other Expenditures$468,555OtherExpendituresAmt
End Year Balance$31,228,915EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,721,851BeginningYearBalanceAmt
Contributions$41,764ContributionsAmt
Investment Earnings Or Losses-$12,016InvestmentEarningsOrLossesAmt
Other Expenditures$259,530OtherExpendituresAmt
End Year Balance$2,492,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,634,696BeginningYearBalanceAmt
Contributions$1,178,000ContributionsAmt
Investment Earnings Or Losses$92,171InvestmentEarningsOrLossesAmt
Other Expenditures$183,016OtherExpendituresAmt
End Year Balance$2,721,851EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,038,784OtherCostOrOtherBasisAmt
Book Value$6,038,784BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,583,954OtherCostOrOtherBasisAmt
Depreciation$16,940,680DepreciationAmt
Book Value$3,643,274BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,164,189OtherCostOrOtherBasisAmt
Depreciation$13,371,043DepreciationAmt
Book Value$5,793,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,032OtherCostOrOtherBasisAmt
Depreciation$77,015DepreciationAmt
Book Value$77,017BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,302,332OtherCostOrOtherBasisAmt
Book Value$10,302,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,854,553TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$7,351,174F
LIMITED PARTNERSHIPS$35,038,804F
STRUCTURED INVESTMENTS$1,943,505F
FieldValueIRS element (for citing)
Total Book Value Securities$44,333,483TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,823,933TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,286,043NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$197,121DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,483,164RevenueNotReportedAmt
Revenue Subtotal$14,340,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,340,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,734,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$197,121DonatedServicesUseFcltsAmt
Expenses Not Reported$197,121ExpensesNotReportedAmt
Expenses Subtotal$14,537,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,537,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSES OR BY THE OCCURRENCE OF OTHER EVENTS SPECIFIED BY DONORS. DONATED SECURITIES WITH A DONOR STIPULATION THAT THE VALUE OF THE GIFT BE MAINTAINED INTACT IN PERPETUITY. ALL INCOME FROM THESE SECURITIES IS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR SPENDING BY THE BOARD. INCOME FROM THE REMAINDER OF PERMANENTLY RESTRICTED SECURITIES IS RESTRICTED FOR THE PURCHASE OF SUPPLIES AND GIFTS FOR CHILDREN SERVED BY THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE SENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,459,241GrossReceiptsAmt
Retained By Contractor$72,000RetainedByContractorAmt
Net To Organization$2,387,241NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,459,241TotalGrossReceiptsAmt
Total Retained By Contractors$72,000TotalRetainedByContractorsAmt
Total Net To Organization$2,387,241TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$3,842,878GrossReceiptsEvent1Amt
Charitable Contri Event1$3,452,052CharitableContriEvent1Amt
Gross Revenue Event1$390,826GrossRevenueEvent1Amt
Rent Facility Costs Event1$383,526RentFacilityCostsEvent1Amt
Entertainment Event1$7,300EntertainmentEvent1Amt
Event2GOLF OUTINGSEvent2Nm
Gross Receipts Event2$1,450,956GrossReceiptsEvent2Amt
Charitable Contri Event2$865,473CharitableContriEvent2Amt
Gross Revenue Event2$585,483GrossRevenueEvent2Amt
Rent Facility Costs Event2$585,483RentFacilityCostsEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$2,890,115GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,497,925CharitableContriOtherEventsAmt
Gross Revenue Other Events$392,190GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$392,190RentFcltyCostsOtherEventsAmt
Gross Receipts Total$8,183,949GrossReceiptsTotalAmt
Charitable Contributions Tot$6,815,450CharitableContributionsTotAmt
Gross Revenue Total Events$1,368,499GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,361,199RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,300EntertainmentTotalEventsAmt
Direct Expense Summary Events$1,368,499DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$117,541GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$20,300CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$28,282OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$117,541GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$20,300CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$28,282OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$48,582DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$68,959NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAN NAVATKOSKIBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1405 EAST 73RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH M GUIDETTI
CFO$196,952$0$0$0$0$0$18,263$0$25,142$0$240,357$0$0$0
WINIFRED CUDJOE
DIR. OF OPERATIONS$159,968$0$0$0$0$0$15,285$0$24,023$0$199,276$0$0$0
RICHARD MARTIN
DIRECTOR OF DEVELOPMENT$274,658$0$0$0$0$0$23,414$0$15,255$0$313,327$0$0$0
PATRICK LENZ
DIR. OF HR & VOLUNTEER DEV$157,889$0$0$0$0$0$14,288$0$15,172$0$187,349$0$0$0
NELIDA BARRETO
DIR. OF PROGRAM$158,642$0$0$0$0$0$14,316$0$26,718$0$199,676$0$0$0
KAREN KIRK
ASSISTANT DIRECTOR OF DEV.$119,013$0$0$0$0$0$11,506$0$29,505$0$160,024$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$414,868NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GAME TICKETS96$210,701FMV
Yes (X)SUPPLIES79$123,956FMV
Yes (X)TOYS & OTHER195$76,922FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2-SACHA LAINOVIC HAS A BUSINESS RELATIONSHIP WITH KEN LANGONE. -STEVE SHIFFMAN HAS A BUSINESS RELATIONSHIP WITH RICK WARTZBURGER AND TIM BAXTER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEES. AFTER THEIR REVIEW IS COMPLETED, THE APPROVED RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BY WAY OF E-MAIL. THE BOARD'S APPROVAL IS BASED ON POSITIVE AFFIRMATION. IF, AFTER ONE WEEK, THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS FILED AS APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A CONFLICT OF INTEREST FORM IS DISSEMINATED TO THE FULL BOARD AND IS REQUIRED TO BE RETURNED WITHIN TWO WEEKS. ALL FORMS ARE REVIEWED AND ANY EXCEPTIONS ARE FOLLOWED UP. DURING THE INTERIM PERIOD, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS THAT MAY ARISE. IF THERE IS A QUESTION, BOARD MEMBERS ARE ENCOURAGED TO ASK FOR GUIDANCE PRIOR TO THE TRANSACTION CREATING THE POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S AND OTHER SENIOR PERSONNNEL'S SALARY ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHO SUBMITS IT TO THE ENTIRE BOARD FOR APPROVAL. A COMPENSATION SURVEY OR STUDY IS UTILIZED IN THIS PROCESS. IN 2015, THE COMPENSATION COMMITTEE ALSO USED THE SERVICES OF A COMPENSATION CONSULTANT TO REVIEW COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19RMDH'S APPLICATION FOR EXEMPTION WAS FILED AND APPROVED PRIOR TO 1987 AND AS SUCH, IS NOT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. OTHER DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED THE PRIOR YEAR.

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