2017-09-28T10:14:19-05:00 2016-12-31 112611793 Norman Pearlman CPA PLLC 836 Hempstead Avenue West Hempstead NY 115523433 990 2016-01-01 020588068 Pajama Program Inc PAJA 2127169757 114 East 39th Street New York NY 10016 Jamie Dyce Executive Director 2127169757 2017-09-28 Norman Pearlman P00227699 5164859600 X 24.187.196.45 2017-09-28 11:11:37 ED P 9378D2469AF39988CA522B0CC628560B5EE127D5 9378D2469AF39988CA522B0CC628560B5EE127D5 2016 2021-01-29 14:40:06Z Jamie Dyce 114 East 39th Street New York NY 10016 6630879 0 X www.pajamaprogram.org X 2002 NY Pajama Program supports every child's right to a good night through its distribution of new pajamas and storybooks to at-risk children, ages infant through eighteen years old. In 2016, more than 500,000 pajamas and more than 235,000 storybooks were distributed to these children across the country.Pajama Program also offers programming at its reading center locations for the children it serves. The organization endeavors to encourage children to develop their full potential. Sessions are held 7-9 times per week where the children of Pajama Program are invited to attend reading parties and other various programs, geared to encourage aelf-actualization. The experience of sharing a storybook with a child creates lasting joy, enhanced creativity and imagination, and strengthened interpersonal trust, resulting in learning. 15 15 17 0 0 0 5439368 6257197 0 0 3265 13980 248866 263104 5691499 6534281 3101953 3542781 0 0 534757 733200 0 0 273873 660955 982356 4297665 5258337 1393834 1275944 2678852 3928489 42907 16600 2635945 3911889 X Pajama Program believes that every child, no matter their circumstances, has the inherent right to a loving good night, complete with the comforting bedtime ritual of changing into clean, warm pajamas and enjoying an enchanting story. Our mission is to support the completion of the 24-hour Good Day Loop for all children, especially those who need us most.Pajama Program offers at-risk children the unconditional, magical gifts of new pajamas and new books so that they can enjoy the greatist benefit of a loving bedtime and peaceful good night: a fulfilling good day. After all, good nights are good days. 0 0 4696477 3542781 Pajama Program, Inc. has identified key institutions in major American cities where at-risk and under-resourced children receive services and support, including Title I schools, group homes, foster care and social service organizations, shelters, Head Start programs and other organizations that work with at-risk youth. In 2016, Pajama Program, Inc. provided more than 500,000 pairs of pajamas and more than 235,000 storybooks to these children.The organization endeavors to encourage children to develop their full potential. We read with the children we serve by holding various programming sessions, 7-9 times per week. The experience of sharing a storybook with a child creates lasting joy, enhanced creativity and imagination, and strengthened interpersonal trust, resulting in learning. The children in attendance range in age from three to eighteen years old. 4696477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 17 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ CA CT FL GA IL MA MI MN NC WI NJ NY OH SC PA VA AR RI UT KS KY MD AL HI OK MO NH NM OR TN WV X X Pajama Program Inc 2127169757 114 East 39th Street New York NY 10016 Susan Brown Member, Bd of Directors 2.00 X 0 0 0 Aaron Boyajian Treasurer 2.00 X X 0 0 0 Andrez Carberry Member, Bd of Directors 2.00 X 0 0 0 Jill Wilson Member, Bd of Directors 2.00 X 0 0 0 Shelley M Levine Member, Bd of Directors 2.00 X 0 0 0 Sharon Marantz Walsh Member, Bd of Directors 2.00 X 0 0 0 Kelly McGarrity Vice-President 2.00 X X 0 0 0 Pia Marinangeli Secretary 2.00 X X 0 0 0 Kalpana David Member, Bd of Directors 2.00 X 0 0 0 Sara Sinek Member, Bd of Directors 2.00 X 0 0 0 Ruchi Pinniger Member, Bd of Directors 2.00 X 0 0 0 Carla Hall Member, Bd of Directors 2.00 X 0 0 0 Nick Berger Member, Bd of Directors 2.00 X 0 0 0 Randy Weis President 3.00 X X 0 0 0 Julie A D'Emilio Member, Bd of Directors 2.00 X 0 0 0 Jamie Dyce Assoc Exec director 40.00 X 68855 0 0 Genevieve Piturro Executive Director 40.00 X 163288 0 0 232143 0 0 1 0 1 0 0 6257197 3306271 6257197 13980 13980 359702 96598 263104 263104 6534281 0 0 277084 3542781 3542781 232143 141844 52035 38264 401993 276380 80013 45600 35201 23216 7330 4655 63863 42119 13298 8446 25946 25946 160178 160178 9724 9724 139752 130217 9535 16373 14736 1637 5661 5661 13660 10928 2732 Program Exp - General 410607 410607 Freight and Postage 94352 84917 2831 6604 Repairs & Maintenance 25444 25444 Utilities and Telephone 17312 1731 15581 63347 17001 37857 8489 5258337 4696477 287987 273873 71797 167936 1561584 2896755 1012563 828914 23766 27903 19644 12663 9142 6981 2678852 3928489 42907 16600 42907 16600 X 0 0 0 0 2635945 3911889 2635945 3911889 2678852 3928489 1275944 0 X X 0 1 X 0 0 X 3858412 4620460 4467379 5781957 6616899 25345107 3858412 4620460 4467379 5781957 6616899 25345107 13043728 12301379 1504 2677 3097 3265 13980 24523 25369630 0.48490 0.56650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19644 12663 6981 6981 X 6534281 0 6534281 0 6534281 5354935 96598 96598 5258337 0 5258337 Part X, Line 2: The corporation is a qualified not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. There is no unrelated business taxable income. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for the year 2016. The corporation believes it is no longer subject to tax examinations for years prior to 2013. Part XII, Line 2d - Other Adjustments: Fundraising Events - Offset Fundraising Income - 990 Pt VIII Line 8b Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $96,598 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. Annual Dinner 306397 306397 3 53305 53305 359702 359702 359702 1 Pajama Program works with over 3600 receiving organizations 3409062 Valuation based on average actual retail costs of pajamas and books. $5.24 per Pair Pajamas - $3.41 per Book Pajama Program supports every child's right to a good night for a good day through its distribution of new pajamas and new books to at-risk children, ages infant through eighteen. Part I, Line 2: The organization maintains records to substantiate assistance in its distribution of pajamas and books via the program "Sales Force". It tracks those organizations that receive assistance by contact person, date and number of pajamas and books distributed. X 0 0 0 0 0 0 0 0 0 Genevieve Piturro Executive Director 163288 0 0 0 0 0 0 0 0 0 163288 0 0 0 X 1 3500 X Books & PJs 5000 3258371 Valued @ purch cost X Rent 3 44400 Fair Rental Val 0 0 0 Form 990, Part VI, Section B, line 11b After preparation of form 990, the draft of the return is submitted by the executive director to the board of directors for review. Once reviewed by the board, the form 990 is finalized, Form 990, Part VI, Section B, line 12c The members of the board, as well as directors and employees, receive an annual conflict of interest letter, to be reviewed and signed, stating that there is no conflict of interest between the organization and the board members, directors and key employees and that they comply with the organizations conflict of interest policies. Form 990, Part VI, Section B, line 15 The board of directors determines the salaries of the executive director and key employees. It does so by referring to salary surveys of other not-for-profit organizations. Based upon this information, appropriate salaries are determined. Form 990, Part VI, Section C, line 18 Forms 990 are available for public inspection upon request either by appointment or via the internet on the organization's website. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available for public inspection upon request either by appointment or via the internet on the organization's website. Form 990, Part XI, Line 2 The board of directors finance committee and the executive director are responsible to review audited financial statements before they are finalized.