2016-08-01T08:18:59-05:00 2015-12-31 112611793 Norman Pearlman CPA 836 Hempstead Avenue West Hempstead NY 115523433 990 2015-01-01 020588068 Pajama Program Inc PAJA 2127169757 114 East 39th Street New York NY 10016 Genevieve Piturro Executive Director 2127169757 2016-08-01 Norman Pearlman P00227699 5164859600 X 2015 2016-12-15 16:53:06Z Genevieve Piturro 114 East 39th Street New York NY 10016 5785221 0 X www.pajamaprogram.org X 2002 NY Pajama Program,Inc. provides pajamas and books to children in need. In 2015, more than400,000 pairs of pajamas and 190,000 books were distributed.The organization endeavors to encourage an appreciation of reading among its children by holding readings from six to eight times a week. The children in attendance range in age from three to seventeen years. 19 19 11 0 0 0 4237646 5439368 0 0 3097 3265 190790 248866 4431533 5691499 2984007 3101953 0 0 525594 534757 0 0 187066 615463 660955 4125064 4297665 306469 1393834 1284514 2678852 42403 42907 1242111 2635945 X Pajama Program, Inc. provides new pajamas and new books to children in need, many of whom are waiting and hoping to be adopted. Thousands of the children who are served live in orphanages , group homes and shelters. They are often shuffled between temporary living facilities. Many have been abused or abandoned and never have enjoyed the simple comfort of having a mother or father tuck them in at bed time and read to them. Since 2002 the organization has provided more than one million pajamas and books to children in need, nationwide. 0 0 3955637 3101953 Pajama Program, Inc. has identified key institutions in major American cities where children awaiting adoption and children living without a mother or father are provided with pajamas and books. In 2015, Pajama Program, Inc. provided more than 400,000 pairs of pajamas and more than 190,000 books to children in need.The organization endeavors to encourage an appreciation of reading among its children by holding readings from six to eight times a week. The children in attendance range in age from three to seventeen years. 3955637 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 12 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DE AZ CA ME CT IN FL GA ID IL SD NE MA MI MN NC WI NJ NV NY OH SC PA CO TX LA WY MD VA X X Pajama Program Inc 2127169757 114 East 39th Street New York NY 10016 X Aaron Boyajian Esq Treasurer 2.00 X X 0 0 0 Susan Brown Member, Bd of Directors 2.00 X X 0 0 0 Judith K Campbell Vice-President 2.00 X X 0 0 0 Andrez Carberry Member, Bd of Directors 2.00 X X 0 0 0 Jamie Dyce Member, Bd of Directors 3.00 X X 0 0 0 Hillary Gauthier Member, Bd of Directors 2.00 X X 0 0 0 Linda Kourakos Member, Bd of Directors 2.00 X X 0 0 0 Shelley M Levine Member, Bd of Directors 2.00 X X 0 0 0 Sharon Marantz Walsh Member, Bd of Directors 2.00 X X 0 0 0 Kelly McGarrity Secretary 2.00 X X 0 0 0 Pia Marinangeli Member, Bd of Directors 2.00 X X 0 0 0 Vickram David Member, Bd of Directors 2.00 X X 0 0 0 Sara Sinek Member, Bd of Directors 2.00 X X 0 0 0 Ruchi Pinniger Member, Bd of Directors 2.00 X X 0 0 0 Beth Rowley Member, Bd of Directors 2.00 X X 0 0 0 Carla Hall Member, Bd of Directors 2.00 X X 0 0 0 Nick Berger Member, Bd of Directors 2.00 X 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 X 0 0 0 Genevieve Piturro Executive Director 40.00 X 156717 0 0 156717 0 0 1 0 1 0 0 5439368 3312883 5439368 3265 3265 342588 93722 248866 248866 5691499 0 0 252131 3101953 3101953 156716 94030 31343 31343 303254 226793 42218 34243 37572 30008 4177 3387 37215 23668 7161 6386 14000 14000 46761 46761 8726 8726 138535 118617 19918 62408 56108 6300 2192 2192 12042 9634 2408 Program Exp - General 191266 191266 Freight and Postage 99983 88875 7779 3329 Repairs & Maint - Offic 25125 25125 Utilities and Telephone 18804 1880 16924 41113 12805 15040 13268 4297665 3955637 154962 187066 178023 71797 306498 1561584 769082 1012563 19577 23766 35622 26480 11334 9142 1284514 2678852 42403 42907 42403 42907 X 0 0 0 0 1242111 2635945 1242111 2635945 1284514 2678852 1393834 0 X X 0 1 X 0 0 X 4030314 3858412 4620460 4467379 5781957 22758522 4030314 3858412 4620460 4467379 5781957 22758522 9858021 12900501 2035 1504 2677 3097 3265 12578 22771100 0.56650 0.62540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35622 26480 9142 9142 X 5691499 0 5691499 0 5691499 4391387 93722 93722 4297665 0 4297665 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 2015. 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 Fundraising Expenses Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $93,722 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. Annual Dinner 283406 283406 3 59182 59182 342588 342588 342588 1 Pajama Program works with over 4900 receiving organizations 3025002 Valuation based on average actual retail costs of pajamas and books. $5.64 per Pair of Pajamas - $3.22 per Book The Pajama Program,Inc. provides pajamas and books to children in need. 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 156717 0 0 0 0 0 0 0 0 0 156717 0 0 0 X Books & PJs 4500 3268483 Valued @ purch cost X Rent 3 44400 Fair Rental Val 0 0 0 Form 990, Part VI, Section B, line 11 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.