2017-03-16T11:19:14-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 131624123 NEW YORK FOUNDLING HOSPITAL % MICHAEL KURTZ NEWY 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 MICHAEL KURTZ CFO 2128864060 2017-03-13 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z WILLIAM BACCAGLINI 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 139531694 false 0928 X WWW.NYFOUNDLING.ORG X 1869 NY 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. 26 26 2367 226 0 108715210 111803783 11149681 12353838 37403225 1728098 4029165 4805652 161297281 130691371 0 0 0 0 78363015 83630058 0 0 658038 48181898 49694130 126544913 133324188 34752368 -2632817 141696262 132479419 62753294 56348763 78942968 76130656 X 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 false false 34502030 0 2879957 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. 26715783 0 0 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. 22034854 0 0 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. 33296514 0 13826374 116549181 true true false true false false false false true true true true false false true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false true false false false true 150 0 true 2367 true false false false false false false false false false false X 26 26 false false false false true true true true true false false true true true true true true true true false X X MICHAEL KURTZ 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 X ROBERT E KING JR CHAIRPERSON 2.0 2.0 X X 0 0 0 SR JANE IANNUCELLI SC VICE-CHAIRPERSON 2.0 0.0 X X 0 0 0 JUANITA OL BROWN TREASURER 2.0 0.0 X X 0 0 0 SR CAROL BARNES SC SECRETARY 10.0 10.0 X X 0 0 0 JOHN H BANKS TRUSTEE 1.0 0.0 X 0 0 0 JORGE L BATISTA ESQ TRUSTEE 1.0 0.0 X 0 0 0 CHARLES R BORROK TRUSTEE 1.0 0.0 X 0 0 0 FRANK BRUNCKHORST TRUSTEE 1.0 0.0 X 0 0 0 JAMES BRUNE TRUSTEE 1.0 0.0 X 0 0 0 REBEKAH DOPP TRUSTEE 1.0 0.0 X 0 0 0 JILL A DYAL TRUSTEE 1.0 0.0 X 0 0 0 ANDREW GREEN TRUSTEE 1.0 0.0 X 0 0 0 KENNETH R HORNER TRUSTEE 1.0 0.0 X 0 0 0 LOUISE JONES TRUSTEE 1.0 0.0 X 0 0 0 SR VIVIENNE JOYCE SC TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL LABRANCHE TRUSTEE 1.0 0.0 X 0 0 0 DAVID M MULLANE TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA A MULVANEY TRUSTEE 1.0 0.0 X 0 0 0 STEVEN J MUSUMECI TRUSTEE 1.0 0.0 X 0 0 0 DANIEL ONEGLIA TRUSTEE 1.0 0.0 X 0 0 0 LINDA O'NEIL TRUSTEE 1.0 0.0 X 0 0 0 SR CHARLOTTE RAFTERY SCLCSW TRUSTEE 1.0 0.0 X 0 0 0 JESUS ROSARIO REYES TRUSTEE 1.0 0.0 X 0 0 0 ANDREW S ROFFE TRUSTEE 1.0 1.0 X 0 0 0 COLLEEN TOMPKINS TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN L WERNER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM BACCAGLINI CEO & PRESIDENT 35.0 3.0 X 499556 0 73346 MICHAEL KURTZ CFO & VP 35.0 3.0 X 238563 0 16647 BETHANY LAMPLAND SR VP & COO 35.0 0.0 X 252021 0 13119 CARMEN JIRAU RIVERA EXECUTIVE VP & CPO 35.0 0.0 X 248016 0 15173 JOSEPH SACCOCCIO SR. VP - MEDICAL PROGRAMS 35.0 0.0 X 254604 0 22423 JILL GENTILE SR. VP DEVELOPMENTAL DISAB. 35.0 0.0 X 209537 0 8784 SYLVIA ROWLANDS SENIOR VICE-PRESIDENT 35.0 0.0 X 225555 0 22655 ROSLYN MUROV SENIOR VICE-PRESIDENT 35.0 0.0 X 162702 0 10030 AMITAV SEN PSYCHIATRIST 28.0 0.0 X 183174 0 5495 MAYA PURI PSYCHIATRIST 35.0 0.0 X 170266 0 6765 DEANA TIETJEN FAMILY LAW COUNSEL 35.0 0.0 X 167401 0 27318 MEAGHAN CHMURA VICE PRESIDENT 35.0 0.0 X 158934 0 30188 MEL SCHNEIDERMAN SENIOR VICE PRESIDENT 24.0 0.0 X 157388 0 24032 2927717 0 275975 34 false true false CARRICKMORE PG 200 CORPORATE DRIVE SUITE 6 BLAUVELT NY 10913 CONSTRUCTION 4357365 UG2 PO BOX 5972 SPRINGFIELD MA 01101 FACILITY MAINTENANCE 1647329 MG SECURITY 133 WEST 25TH STREET SUITE 8W NEW YORK NY 10001 SECURITY 1338135 ARCHSTONE BUILDERS 242 WEST 30TH STREET NEW YORK NY 10001 CONSTRUCTION 946382 SILVERLINE TECHNOLOGY 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 INFORMATION TECH. 807112 150 X 573450 105876264 5354069 549203 111803783 MEDICAID 623990 9473881 9473881 CLIENT SSI 623990 2879957 2879957 12353838 1474481 1474481 0 0 0 0 0 8964236 8710619 253617 253617 253617 129704 573450 129704 0 0 0 SEATON DAY CARE 900099 1778636 1778636 SUB-LEASE RENT INC. FROM CHARTER SCHOOL 900099 826300 826300 FACILITIES MANAGEMENT FEES 900099 105000 105000 2095716 1642557 453159 4805652 130691371 16706331 2181257 0 0 0 0 2435669 991629 1444040 0 63773591 59122059 4196126 455406 1878528 1869807 8721 6018226 5411263 583415 23548 9524044 8864345 621002 38697 0 856022 454160 401862 218472 115910 102562 36208 36208 0 0 4303625 2266275 2037350 0 4014211 3186072 802873 25266 0 0 8332700 7362414 970286 2012048 1638894 370331 2823 0 0 367478 179268 183954 4256 0 3649500 2628163 994812 26525 1048574 518536 530038 BOARD HOME/CLOTHING PASSTHRU 9099185 9099185 PURCHASED SERVICES 7250840 5369959 1879817 1064 EQUIPMENT REPAIR/MAINTENANCE 2199355 1946543 247090 5722 ADMINISTRATIVE EXPENSES 2223099 1494437 668091 60571 4082813 3994054 83320 5439 133324188 116549181 16116969 658038 5918950 6872537 15492041 2310021 4239927 0 14737265 13968629 0 0 0 0 0 0 89909 109922 1500220 821213 87819065 36792465 43907928 51026600 16293231 16930960 36915475 37761885 0 0 0 0 2601316 2677652 141696262 132479419 19317376 14485207 0 0 5725251 6697352 10534116 10020512 231166 322296 0 0 26390550 24225839 0 0 554835 597557 62753294 56348763 X 67213222 64431504 7843993 7739611 3885753 3959541 78942968 76130656 141696262 132479419 X -2632817 -290730 111235 X false true X true true true X 5755779 15452276 98638620 108715210 111803783 340365668 98114184 104631599 13348857 14639708 16706331 247440679 0 0 0 103869963 120083875 111987477 123354918 128510114 587806347 0 0 0 587806347 531827 528314 542921 997671 1474481 4075214 0 531827 528314 542921 997671 1474481 4075214 0 -604772 -284038 0 539138 453159 103487 103797018 120328151 112530398 124891727 130437754 591985048 0.99294 0.99466 0.00688 0.00596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 36208 false false 36208 false false PART II-B, LINE 1G: Hinman Straub: Legislative and Regulatory activities as it impacts New York Foundling Hospital operations and reimbursement rates. false true X 3885753 73788 204412 4163953 1704961 2180792 396857 396857 3885753 1704961 152935 152935 1704961 1694961 10000 215725 215725 1704961 1694961 1694961 0.04910 0.95090 false false 42687 42687 65776588 22101088 43675500 21162076 14691377 6470699 837714 0 837714 51026600 BIOPHARMA SECURITY DEBT 1179819 F BURL CAPITAL OFFSHORE FUND LP 921890 F CENTIGRADE FUND LIMITED 1338 F CELTIC PHARMACEUTICALS, LP 107200 F GLAZER OFFSHORE LTD. 2720968 F PROPHECY TRADING ADVISORS LP 3635902 F PYRFORD INTERNATIONAL TRUST 3868090 F QIM GLOBAL FUND, LTD. 1287198 F ROYALTY PHARMA, LP 9374278 F SRB OPCO II 746818 F WI HARPER 1450865 F WHITEBOX HEDGE HIGH YIELD FUND 2229461 F WINTON FUTURES FUND, LP 4159219 F DISCIPLINED ALPHA OFFSHORE FD 2739657 F HIGHVIEW FINANCING HOLDING CO 1455163 F WH HARPER FUND VIII LP 606428 F ADC - THERAPY LIQUIDATION 279070 F BLUE DIAMOND 868833 F SINNOVATION 129688 F 37761885 0 DEFERRED COMPENSATION 516877 BOND ISSUANCE COSTS 80680 597557 X 133252855 -290730 2852214 2561484 130691371 130691371 136176402 2852214 2852214 133324188 133324188 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. FALL FETE 703154 573450 129704 123659 6045 0 703154 573450 129704 123659 6045 129704 X X X false true false false false false false false false WILLIAM BACCAGLINI CEO & PRESIDENT 425225 0 50000 0 24331 0 69065 0 4281 0 572902 0 0 0 MICHAEL KURTZ CFO & VP 237531 0 0 0 1032 0 9629 0 7018 0 255210 0 0 0 BETHANY LAMPLAND SR VP & COO 251805 0 0 0 216 0 10188 0 2931 0 265140 0 0 0 CARMEN JIRAU RIVERA EXECUTIVE VP & CPO 246432 0 0 0 1584 0 14792 0 381 0 263189 0 0 0 JOSEPH SACCOCCIO SR. VP - MEDICAL PROGRAMS 253020 0 0 0 1584 0 15405 0 7018 0 277027 0 0 0 JILL GENTILE SR. VP DEVELOPMENTAL DISAB. 208505 0 0 0 1032 0 8403 0 381 0 218321 0 0 0 SYLVIA ROWLANDS SENIOR VICE-PRESIDENT 224523 0 0 0 1032 0 9256 0 13399 0 248210 0 0 0 ROSLYN MUROV SENIOR VICE-PRESIDENT 161514 0 0 0 1188 0 5575 0 4455 0 172732 0 0 0 AMITAV SEN PSYCHIATRIST 183174 0 0 0 0 0 5495 0 0 0 188669 0 0 0 MAYA PURI PSYCHIATRIST 170266 0 0 0 0 0 2752 0 4013 0 177031 0 0 0 DEANA TIETJEN FAMILY LAW COUNSEL 167401 0 0 0 0 0 6968 0 20350 0 194719 0 0 0 MEAGHAN CHMURA VICE PRESIDENT 158799 0 0 0 135 0 6938 0 23250 0 189122 0 0 0 MEL SCHNEIDERMAN SENIOR VICE PRESIDENT 154340 0 0 0 3048 0 9713 0 14319 0 181420 0 0 0 PART I, LINE 4B: 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). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903E98 2008-06-17 54630821 FACILITY CONSTRUCTION & RENOVATION false false true B Rockland County Economic Assistance Corp (RCEAC) 274524167 2012-06-27 5000000 REFINANCING false false true A 0 0 54630821 1581673 0 0 1052628 0 0 51996520 0 0 false false true true B 0 0 5000000 0 0 0 100000 0 0 4572540 0 327460 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false true false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true X 6 549203 MARKET QUOTATION false true false PART I, LINE 31: NEW YORK FOUNDLING HOSPITAL SHALL SEEK THE ADVICE OF LEGAL COUNSEL ON MATTERS RELATING TO RECEIPT OF NON-STANDARD CONTRIBUTIONS. 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. NEW YORK FOUNDLING CHARITABLE CORP 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 133318964 SUPPORT ORG. NY 501(C)(3) 11 false false false false false false false false false false true true true false true true false false false false