THE NEW YORK FOUNDLING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK FOUNDLING (EIN 13-1624123)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-16
- IRS object ID
- 201710759349300421
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-16T11:19:14-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL KURTZ | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KURTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128864060 | PhoneNum |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BACCAGLINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $139,531,694 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYFOUNDLING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HELPS CHILDREN, YOUTH AND ADULTS IN NEED THROUGH ADVOCACY AND THROUGH PREVENTIVE AND IN-CARE SERVICES THAT HELP EACH INDIVIDUAL REACH HIS OR HER POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2367 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,715,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,803,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,149,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,353,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,403,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,728,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,029,165 | PYOtherRevenueAmt |
| CY Other Revenue | $4,805,652 | CYOtherRevenueAmt |
| PY Total Revenue | $161,297,281 | PYTotalRevenueAmt |
| CY Total Revenue | $130,691,371 | 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 | $78,363,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,630,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $658,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,181,898 | PYOtherExpensesAmt |
| CY Other Expenses | $49,694,130 | CYOtherExpensesAmt |
| PY Total Expenses | $126,544,913 | PYTotalExpensesAmt |
| CY Total Expenses | $133,324,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,752,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,632,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,696,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,479,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,753,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,348,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,942,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,130,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 1869, THREE SISTERS OF CHARITY OPENED THEIR DOORS TO SAVE THE LIVES OF BABIES BEING ABANDONED ON THE STREETS OF NEW YORK, BEGINNING THE TREMENDOUS LEGACY OF THE NEW YORK FOUNDLING. OVER THE PAST 146 YEARS, THE FOUNDLING HAS EVOLVED FROM A RESPITE HOME FOR ABANDONED CHILDREN, TO A COMPREHENSIVE SPECTRUM OF COMMUNITY SERVICES IN SUPPORT OF OUR MISSION: TO EMPOWER CHILDREN AND FAMILIES TO LIVE HEALTHY, INDEPENDENT, AND FULFILLING LIVES. OUR VISION IS A COMMUNITY WHERE EVERY PERSON, REGARDLESS OF BACKGROUND AND CIRCUMSTANCE, ENJOYS THE SAFE, STABLE, AND SUPPORTIVE RELATIONSHIPS NEEDED TO REACH HIS OR HER FULL POTENTIAL. THE FOUNDLING DIRECTLY SERVES OVER 7,000 FAMILIES IN ALL FIVE BOROUGHS OF NEW YORK CITY, ROCKLAND AND WESTCHESTER COUNTIES, AND PUERTO RICO, AND RECENTLY EXPANDED OUR REACH TO AN ADDITIONAL 20,000 CHILDREN BY JOINING FORCES WITH THE CHILD ABUSE PREVENTION PROGRAM (CAPP). OUR PROGRAMS RESPOND TO A WIDE VARIETY OF NEEDS AND SUPPORT CHILDREN AND FAMILIES WHO STRUGGLE WITH O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,502,030 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,879,957 | RevenueAmt |
| Desc | PERSONS WITH DEVELOPMENTAL DISABILITIES SERVICES - TO BEST SERVE OUR ADULT DEVELOPMENTALLY DISABLED POPULATION, THE FOUNDLING MAINLY OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAMS (IRA) and Group Day Habilitation Services. IRA program SERVE 234 CLIENTS CAPABLE OF LIVING IN A MORE INDIVIDUALIZED FAMILY SETTING. THESE PARTICIPANTS RECEIVE ONGOING SERVICES THAT HELP THEM WITH THEIR BEHAVIORS AND SELF-ADVOCACY SKILLS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE. Group Day Habilitation Services serve 60 clients and assist them to acquire, retain or improve their self-help, socialization and adaptive skills, including communication, travel and other areas in adult education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,715,783 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOSTER FAMILY BOARDING AND ADOPTION - THE FOUNDLING HOUSES MORE THAN 750 CHILDREN THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY IN INDIVIDUAL AND SPECIALIZED FOSTER BOARDING HOMES. MEDICAL AND DENTAL SERVICES ARE PROVIDED TO ALL CHILDREN IN THE FOSTER HOMES, AND EACH HOME IS STUDIED AND MONITORED EXTENSIVELY TO ENSURE A SAFE PLACEMENT FOR THE CHILDREN. THE CASE PLANNER WORKS TO ADVANCE THE CHILD'S PERMANENCY PLAN, WHETHER THAT INVOLVES ADOPTION OR SAFE REUNIFICATION WITH BIRTH PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,034,854 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREVENTIVE SERVICES - PREVENTIVE PROGRAMS USE A VARIETY OF EVIDENCE BASED THERAPEUTIC INTERVENTIONS THAT PROVIDE INTENSIVE THERAPY TO THE ENTIRE FAMILY. THE SPECIFIC THERAPIES ARE DESIGNED TO ADDRESS THE SPECIFIC PROBLEMS THAT BROUGHT THE FAMILY TO THE CHILD PROTECTIVE SERVICES AND MEDIATE IMPORTANT RISK AND SAFETY FACTORS. THE MAJOR GOALS OF ALL PREVENTIVE PROGRAMS IS EFFECTIVE INTERVENTION TO KEEP FAMILIES TOGETHER, ASSURE THAT CHILDREN ARE SAFE, PREVENT ABUSE AND NEGLECT, AND REDUCE MENTAL HEALTH DIFFICULTIES EXPERIENCED BY ADULTS AND CHILDREN, AND INCREASE NATURAL SOCIAL SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,296,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,826,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $116,549,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KURTZ | PersonNm |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT E KING JR | |||||||||
| CHAIRPERSON | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR JANE IANNUCELLI SC | |||||||||
| VICE-CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUANITA OL BROWN | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR CAROL BARNES SC | |||||||||
| SECRETARY | 10.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN H BANKS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JORGE L BATISTA ESQ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R BORROK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BRUNCKHORST | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BRUNE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH DOPP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JILL A DYAL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GREEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R HORNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE JONES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR VIVIENNE JOYCE SC | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LABRANCHE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M MULLANE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA A MULVANEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J MUSUMECI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ONEGLIA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA O'NEIL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR CHARLOTTE RAFTERY SCLCSW | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESUS ROSARIO REYES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW S ROFFE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN TOMPKINS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN L WERNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BACCAGLINI | |||||||||
| CEO & PRESIDENT | 35.0 | 3.0 | Yes (X) | $499,556 | $0 | $73,346 | |||
| MICHAEL KURTZ | |||||||||
| CFO & VP | 35.0 | 3.0 | Yes (X) | $238,563 | $0 | $16,647 | |||
| BETHANY LAMPLAND | |||||||||
| SR VP & COO | 35.0 | 0.0 | Yes (X) | $252,021 | $0 | $13,119 | |||
| CARMEN JIRAU RIVERA | |||||||||
| EXECUTIVE VP & CPO | 35.0 | 0.0 | Yes (X) | $248,016 | $0 | $15,173 | |||
| JOSEPH SACCOCCIO | |||||||||
| SR. VP - MEDICAL PROGRAMS | 35.0 | 0.0 | $254,604 | $0 | $22,423 | Yes (X) | |||
| JILL GENTILE | |||||||||
| SR. VP DEVELOPMENTAL DISAB. | 35.0 | 0.0 | $209,537 | $0 | $8,784 | Yes (X) | |||
| SYLVIA ROWLANDS | |||||||||
| SENIOR VICE-PRESIDENT | 35.0 | 0.0 | $225,555 | $0 | $22,655 | Yes (X) | |||
| ROSLYN MUROV | |||||||||
| SENIOR VICE-PRESIDENT | 35.0 | 0.0 | $162,702 | $0 | $10,030 | Yes (X) | |||
| AMITAV SEN | |||||||||
| PSYCHIATRIST | 28.0 | 0.0 | $183,174 | $0 | $5,495 | Yes (X) | |||
| MAYA PURI | |||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $170,266 | $0 | $6,765 | Yes (X) | |||
| DEANA TIETJEN | |||||||||
| FAMILY LAW COUNSEL | 35.0 | 0.0 | $167,401 | $0 | $27,318 | Yes (X) | |||
| MEAGHAN CHMURA | |||||||||
| VICE PRESIDENT | 35.0 | 0.0 | $158,934 | $0 | $30,188 | Yes (X) | |||
| MEL SCHNEIDERMAN | |||||||||
| SENIOR VICE PRESIDENT | 24.0 | 0.0 | $157,388 | $0 | $24,032 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,927,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRICKMORE PG | |||||
| 200 CORPORATE DRIVE SUITE 6 | BLAUVELT | NY | 10913 | CONSTRUCTION | $4,357,365 |
| UG2 | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | FACILITY MAINTENANCE | $1,647,329 |
| MG SECURITY | |||||
| 133 WEST 25TH STREET SUITE 8W | NEW YORK | NY | 10001 | SECURITY | $1,338,135 |
| ARCHSTONE BUILDERS | |||||
| 242 WEST 30TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION | $946,382 |
| SILVERLINE TECHNOLOGY | |||||
| 1001 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | INFORMATION TECH. | $807,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 150 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $573,450 | FundraisingAmt |
| Government Grants | $105,876,264 | GovernmentGrantsAmt |
| All Other Contributions | $5,354,069 | AllOtherContributionsAmt |
| Noncash Contributions | $549,203 | NoncashContributionsAmt |
| Total Contributions | $111,803,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $9,473,881 | $9,473,881 |
| CLIENT SSI | 623990 | $2,879,957 | $2,879,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,353,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,474,481 | TotalRevenueColumnAmt |
| Exclusion | $1,474,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,964,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,710,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,617 | TotalRevenueColumnAmt |
| Exclusion | $253,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $573,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEATON DAY CARE | 900099 | $1,778,636 | $1,778,636 |
| SUB-LEASE RENT INC. FROM CHARTER SCHOOL | 900099 | $826,300 | $826,300 |
| FACILITIES MANAGEMENT FEES | 900099 | $105,000 | $105,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,642,557 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $453,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,805,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,691,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,706,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,181,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,669 | TotalAmt |
| Program Services | $991,629 | ProgramServicesAmt |
| Management And General | $1,444,040 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,773,591 | TotalAmt |
| Program Services | $59,122,059 | ProgramServicesAmt |
| Management And General | $4,196,126 | ManagementAndGeneralAmt |
| Fundraising | $455,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,528 | TotalAmt |
| Program Services | $1,869,807 | ProgramServicesAmt |
| Fundraising | $8,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018,226 | TotalAmt |
| Program Services | $5,411,263 | ProgramServicesAmt |
| Management And General | $583,415 | ManagementAndGeneralAmt |
| Fundraising | $23,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524,044 | TotalAmt |
| Program Services | $8,864,345 | ProgramServicesAmt |
| Management And General | $621,002 | ManagementAndGeneralAmt |
| Fundraising | $38,697 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,022 | TotalAmt |
| Program Services | $454,160 | ProgramServicesAmt |
| Management And General | $401,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,472 | TotalAmt |
| Program Services | $115,910 | ProgramServicesAmt |
| Management And General | $102,562 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,208 | TotalAmt |
| Program Services | $36,208 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303,625 | TotalAmt |
| Program Services | $2,266,275 | ProgramServicesAmt |
| Management And General | $2,037,350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014,211 | TotalAmt |
| Program Services | $3,186,072 | ProgramServicesAmt |
| Management And General | $802,873 | ManagementAndGeneralAmt |
| Fundraising | $25,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,332,700 | TotalAmt |
| Program Services | $7,362,414 | ProgramServicesAmt |
| Management And General | $970,286 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,048 | TotalAmt |
| Program Services | $1,638,894 | ProgramServicesAmt |
| Management And General | $370,331 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,478 | TotalAmt |
| Program Services | $179,268 | ProgramServicesAmt |
| Management And General | $183,954 | ManagementAndGeneralAmt |
| Fundraising | $4,256 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,500 | TotalAmt |
| Program Services | $2,628,163 | ProgramServicesAmt |
| Management And General | $994,812 | ManagementAndGeneralAmt |
| Fundraising | $26,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,574 | TotalAmt |
| Program Services | $518,536 | ProgramServicesAmt |
| Management And General | $530,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD HOME/CLOTHING PASSTHRU | $9,099,185 | $9,099,185 | ||
| PURCHASED SERVICES | $7,250,840 | $5,369,959 | $1,879,817 | $1,064 |
| EQUIPMENT REPAIR/MAINTENANCE | $2,199,355 | $1,946,543 | $247,090 | $5,722 |
| ADMINISTRATIVE EXPENSES | $2,223,099 | $1,494,437 | $668,091 | $60,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082,813 | TotalAmt |
| Program Services | $3,994,054 | ProgramServicesAmt |
| Management And General | $83,320 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,324,188 | TotalAmt |
| Program Services | $116,549,181 | ProgramServicesAmt |
| Management And General | $16,116,969 | ManagementAndGeneralAmt |
| Fundraising | $658,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,950 | BOYAmt |
| EOY | $6,872,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,492,041 | BOYAmt |
| EOY | $2,310,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,927 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,737,265 | BOYAmt |
| EOY | $13,968,629 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,909 | BOYAmt |
| EOY | $109,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,220 | BOYAmt |
| EOY | $821,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,819,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,792,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,907,928 | BOYAmt |
| EOY | $51,026,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,293,231 | BOYAmt |
| EOY | $16,930,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,915,475 | BOYAmt |
| EOY | $37,761,885 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,316 | BOYAmt |
| EOY | $2,677,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,696,262 | BOYAmt |
| EOY | $132,479,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317,376 | BOYAmt |
| EOY | $14,485,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,251 | BOYAmt |
| EOY | $6,697,352 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,116 | BOYAmt |
| EOY | $10,020,512 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,166 | BOYAmt |
| EOY | $322,296 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,390,550 | BOYAmt |
| EOY | $24,225,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,835 | BOYAmt |
| EOY | $597,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,753,294 | BOYAmt |
| EOY | $56,348,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,213,222 | BOYAmt |
| EOY | $64,431,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,993 | BOYAmt |
| EOY | $7,739,611 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,753 | BOYAmt |
| EOY | $3,959,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,942,968 | BOYAmt |
| EOY | $76,130,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,696,262 | BOYAmt |
| EOY | $132,479,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,632,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$290,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $111,235 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,755,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,452,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,638,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,715,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,803,783 | CurrentTaxYearAmt |
| Total | $340,365,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,114,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,631,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,348,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,639,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,706,331 | CurrentTaxYearAmt |
| Total | $247,440,679 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,869,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,083,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,987,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,354,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,510,114 | CurrentTaxYearAmt |
| Total | $587,806,347 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $587,806,347 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,481 | CurrentTaxYearAmt |
| Total | $4,075,214 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,481 | CurrentTaxYearAmt |
| Total | $4,075,214 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$604,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$284,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,159 | CurrentTaxYearAmt |
| Total | $103,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,797,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,328,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,530,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,891,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,437,754 | CurrentTaxYearAmt |
| Total | $591,985,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99294 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99466 | PublicSupportPY509Pct |
| Investment Income CY | 0.00688 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00596 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,208 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,208 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G: | FormAndLineReferenceDesc |
| Explanation | Hinman Straub: Legislative and Regulatory activities as it impacts New York Foundling Hospital operations and reimbursement rates. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,885,753 | BeginningYearBalanceAmt |
| Contributions | $73,788 | ContributionsAmt |
| Investment Earnings Or Losses | $204,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,163,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,704,961 | BeginningYearBalanceAmt |
| Contributions | $2,180,792 | ContributionsAmt |
| Investment Earnings Or Losses | $396,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $396,857 | OtherExpendituresAmt |
| End Year Balance | $3,885,753 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,704,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,935 | OtherExpendituresAmt |
| End Year Balance | $1,704,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,961 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $215,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,725 | OtherExpendituresAmt |
| End Year Balance | $1,704,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,961 | BeginningYearBalanceAmt |
| End Year Balance | $1,694,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95090 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,687 | OtherCostOrOtherBasisAmt |
| Book Value | $42,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,776,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,101,088 | DepreciationAmt |
| Book Value | $43,675,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,162,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,691,377 | DepreciationAmt |
| Book Value | $6,470,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $837,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,026,600 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (19 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BIOPHARMA SECURITY DEBT | $1,179,819 | F |
| BURL CAPITAL OFFSHORE FUND LP | $921,890 | F |
| CENTIGRADE FUND LIMITED | $1,338 | F |
| CELTIC PHARMACEUTICALS, LP | $107,200 | F |
| GLAZER OFFSHORE LTD. | $2,720,968 | F |
| PROPHECY TRADING ADVISORS LP | $3,635,902 | F |
| PYRFORD INTERNATIONAL TRUST | $3,868,090 | F |
| QIM GLOBAL FUND, LTD. | $1,287,198 | F |
| ROYALTY PHARMA, LP | $9,374,278 | F |
| SRB OPCO II | $746,818 | F |
| WI HARPER | $1,450,865 | F |
| WHITEBOX HEDGE HIGH YIELD FUND | $2,229,461 | F |
| WINTON FUTURES FUND, LP | $4,159,219 | F |
| DISCIPLINED ALPHA OFFSHORE FD | $2,739,657 | F |
| HIGHVIEW FINANCING HOLDING CO | $1,455,163 | F |
| WH HARPER FUND VIII LP | $606,428 | F |
| ADC - THERAPY LIQUIDATION | $279,070 | F |
| BLUE DIAMOND | $868,833 | F |
| SINNOVATION | $129,688 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,761,885 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $516,877 |
| BOND ISSUANCE COSTS | $80,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $597,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $133,252,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$290,730 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,852,214 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,561,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,691,371 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $130,691,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,176,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,852,214 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,852,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $133,324,188 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $133,324,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF CASH DEPOSITS HELD ON BEHALF OF RESIDENTS OF THE ORGANIZATION'S OPWDD PROGRAM FOR THE RESIDENTS' PERSONAL USE. FUNDS ARE MANAGED IN ACCORDANCE WITH OPWDD REGULATIONS AND NEW YORK STATE SOCIAL SERVICES LAW. |
| PART V, LINE 4: | INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | New York Foundling Hospital is exempt from Federal income tax and private foundation excise tax pursuant to a group exemption issued to the Roman Catholic Church in the United States. In addition, the organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, have not recognized any liability for unrecognized tax benefits. The organization has filed Internal Revenue Service ("IRS") Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2016, there was no interest or penalties recorded or included in the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FETE | Event1Nm |
| Gross Receipts Event1 | $703,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $573,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,704 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $123,659 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,045 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $703,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $573,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,659 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,704 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BACCAGLINI | ||||||||||||||
| CEO & PRESIDENT | $425,225 | $0 | $50,000 | $0 | $24,331 | $0 | $69,065 | $0 | $4,281 | $0 | $572,902 | $0 | $0 | $0 |
| MICHAEL KURTZ | ||||||||||||||
| CFO & VP | $237,531 | $0 | $0 | $0 | $1,032 | $0 | $9,629 | $0 | $7,018 | $0 | $255,210 | $0 | $0 | $0 |
| BETHANY LAMPLAND | ||||||||||||||
| SR VP & COO | $251,805 | $0 | $0 | $0 | $216 | $0 | $10,188 | $0 | $2,931 | $0 | $265,140 | $0 | $0 | $0 |
| CARMEN JIRAU RIVERA | ||||||||||||||
| EXECUTIVE VP & CPO | $246,432 | $0 | $0 | $0 | $1,584 | $0 | $14,792 | $0 | $381 | $0 | $263,189 | $0 | $0 | $0 |
| JOSEPH SACCOCCIO | ||||||||||||||
| SR. VP - MEDICAL PROGRAMS | $253,020 | $0 | $0 | $0 | $1,584 | $0 | $15,405 | $0 | $7,018 | $0 | $277,027 | $0 | $0 | $0 |
| JILL GENTILE | ||||||||||||||
| SR. VP DEVELOPMENTAL DISAB. | $208,505 | $0 | $0 | $0 | $1,032 | $0 | $8,403 | $0 | $381 | $0 | $218,321 | $0 | $0 | $0 |
| SYLVIA ROWLANDS | ||||||||||||||
| SENIOR VICE-PRESIDENT | $224,523 | $0 | $0 | $0 | $1,032 | $0 | $9,256 | $0 | $13,399 | $0 | $248,210 | $0 | $0 | $0 |
| ROSLYN MUROV | ||||||||||||||
| SENIOR VICE-PRESIDENT | $161,514 | $0 | $0 | $0 | $1,188 | $0 | $5,575 | $0 | $4,455 | $0 | $172,732 | $0 | $0 | $0 |
| AMITAV SEN | ||||||||||||||
| PSYCHIATRIST | $183,174 | $0 | $0 | $0 | $0 | $0 | $5,495 | $0 | $0 | $0 | $188,669 | $0 | $0 | $0 |
| MAYA PURI | ||||||||||||||
| PSYCHIATRIST | $170,266 | $0 | $0 | $0 | $0 | $0 | $2,752 | $0 | $4,013 | $0 | $177,031 | $0 | $0 | $0 |
| DEANA TIETJEN | ||||||||||||||
| FAMILY LAW COUNSEL | $167,401 | $0 | $0 | $0 | $0 | $0 | $6,968 | $0 | $20,350 | $0 | $194,719 | $0 | $0 | $0 |
| MEAGHAN CHMURA | ||||||||||||||
| VICE PRESIDENT | $158,799 | $0 | $0 | $0 | $135 | $0 | $6,938 | $0 | $23,250 | $0 | $189,122 | $0 | $0 | $0 |
| MEL SCHNEIDERMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $154,340 | $0 | $0 | $0 | $3,048 | $0 | $9,713 | $0 | $14,319 | $0 | $181,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | WILLIAM BACCAGLINI, CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $50,000 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649903E98 | 2008-06-17 | $54,630,821 | FACILITY CONSTRUCTION & RENOVATION | false | false | Yes (true) |
| Rockland County Economic Assistance Corp (RCEAC) | ||||||||
| B | 274524167 | 2012-06-27 | $5,000,000 | REFINANCING | false | false | Yes (true) | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $54,630,821 | $1,581,673 | $0 | $0 | $1,052,628 | $0 | $0 | $51,996,520 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $5,000,000 | $0 | $0 | $0 | $100,000 | $0 | $0 | $4,572,540 | $0 | $327,460 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $549,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 31: | FormAndLineReferenceDesc |
| Explanation | NEW YORK FOUNDLING HOSPITAL SHALL SEEK THE ADVICE OF LEGAL COUNSEL ON MATTERS RELATING TO RECEIPT OF NON-STANDARD CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) PUERTO RICO HEAD START & EARLY HEAD START PROGRAMS - THE FOUNDLING'S SERVICES IN PUERTO RICO SERVE 934 CHILDREN, INFANTS, TODDLERS, AND PREGNANT WOMEN AT 27 SITES IN 4 LOW-INCOME MUNICIPALITIES ACROSS THE ISLAND. THE GOAL OF THE PROGRAM IS TO INCREASE THE SOCIAL AND EDUCATIONAL COMPETENCE OF YOUNG CHILDREN AND LOW INCOME FAMILIES IN THE MOST IMPOVERISHED COMMUNITIES, STRENGTHENING AND SAFEGUARDING THEIR FAMILIES IN THE PROCESS. TOTAL EXPENSES: $10,831,105. 2) MEDICAID - SUPPORT OUR FOSTER CARE PROGRAMS. MAINTAIN CLINICS AT THE ADMINISTRATIVE OFFICE IN EACH BOROUGH. OUR STAFF OF HEALTHCARE PROFESSIONALS PROVIDE ROUTINE AND ON-GOING HEALTH MAINTENANCE AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES, INTENSIVE MEDICAL CASE MANAGEMENT AND MENTAL HEALTH SCREENINGS AS WELL AS COUNSELING FOR OUR FOSTER CHILDREN. TOTAL EXPENSES: $7,562,736. 3) FOSTER CARE RESIDENTIAL FACILITIES - CONGREGATE CARE PROGRAMS PROVIDE RESIDENTIAL CARE FOR YOUTH WHOSE PROBLEMS ARE SO COMPLEX THAT THEY CANNOT FUNCTION IN A TRADITIONAL HOME OR FACILITY. PROGRAM PROFESSIONALS PROVIDE COUNSELING AND SERVICES TO ADDRESS NEEDS OF YOUTH AND ACHIEVE REUNIFICATION OR SECURE A FOSTER BOARDING HOME SETTING FOR YOUTHS WHILE IN NEED OF PLACEMENT. TOTAL EXPENSES: $4,213,217. 4) SETON DAY CARE AND ELIZABETH SETON PRE-SCHOOL - Seton Day Care, an all-day program for infants and toddlers (ages two months to 24 months), is in operation from 8am to 6pm. Children are placed according to their age. Children are placed in small groups to ensure educational programming that meets their individual needs. Hours are flexible and based on the parent's work schedule. The Elizabeth Seton Pre-School, an all-day program for children whose ages range from twenty four month to five years, was established in 1980 to further address the needs of working parents. We are a year round Montessori-based facility with the capacity to serve 88 children, serving up to 15 children who receive HRA-funded vouchers. TOTAL EXPENSES: $1,723,434. 5) OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. TOTAL EXPENSES: $8,966,022. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS OF MEMBERS WHO ARE MEMBERS OF THE SISTERS OF CHARITY. |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B: | AT EACH ANNUAL MEETING THE MEMBERS OF THE CORPORATION ELECT FROM THEIR OWN MEMBERSHIP BY A MAJORITY VOTE, A CHAIRPERSON AND A SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | Senior management of the organization's accounting department complete a Tax Organizer and furnish it to the organization's tax preparers at the independent CPA firm who prepare and review form 990 before furnishing draft Form 990 to the organization. Draft Form 990 is reviewed by the Assistant Vice President and CFO prior to being sent to the audit committee for review, discussion and approval and distribution to the full board. Form 990 is distributed to the full board in electronic form where possible or paper when requested. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION HAS A WRITTEN POLICY THAT REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL TO EXECUTE AN ANNUAL (also required for new key personnel and board members prior to assuming their position) STATEMENT OF DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST OF THEMSELVES AND THEIR FAMILY MEMBERS. IF A CONFLICT OF INTEREST SHOULD ARISE OR CAN BE REASONABLY CONSTRUED, THE OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL WILL BE REFRAINED FROM PARTICIPATING IN THE DECISION MAKING PROCESS. IN THE EVENT THAT THERE MUST BE A DECISION REGARDING THE CONFLICT, THE MATTER WILL BE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR A DECISION. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE GOVERNANCE COMMITTEE ("COMMITTEE") ANNUALLY REVIEWS INDEPENDENTLY OF THE CHIEF EXECUTIVE OFFICER ("CEO") THE PERFORMANCE OF THE CEO. THE CEO'S COMPENSATION AND BENEFITS ARE FIXED PURSUANT TO A MULTI-YEAR CONTRACT WITH THE CEO. NEW YORK FOUNDLING HOSPITAL HAS COMPLIED WITH NEW YORK STATE LAW EXECUTIVE ORDER ("EO38"), AND PROVIDED THE FINANCE COMMITTEE WITH THE BENCHMARK SALARY COMPARISONS FOR THE FOLLOWING EXECUTIVE POSITIONS: - CHIEF EXECUTIVE OFFICER - CHIEF OPERATIONS OFFICER - CHIEF FINANCIAL OFFICER THE MINUTES OF THE DECISIONS OF THE BOARD AND THE FINANCE COMMITTEE ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION OF THE BOARD AND THE COMMITTEE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT AND C) THE FULL TERMS OF THE COMPENSATION ARRANGEMENTS THAT WERE REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND BY MAIL UPON PERSONAL OR WRITTEN REQUEST. ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNFUNDED PENSION OBLIGATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING CHARITABLE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133318964 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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