FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-11
- IRS object ID
- 201512239349301261
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T10:31:35-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050539199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PUBLIC HEALTH IN NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD RAY CONTROLLER | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 6467104860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Cortlandt Street | AddressLine1 |
| Address Line2 | Suite 1103 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sara Gardner MPH | PersonNm |
| Person Title | Exeutive Director | PersonTitleTxt |
| Phone | 6467104860 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 6467104860 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sara Gardner MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Cortlandt Street suite 1103 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,633,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPHNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,224,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,070,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $494,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,117 | PYOtherRevenueAmt |
| CY Other Revenue | $48,805 | CYOtherRevenueAmt |
| PY Total Revenue | $55,638,201 | PYTotalRevenueAmt |
| CY Total Revenue | $41,633,609 | 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 | $14,814,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,889,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,091,521 | PYOtherExpensesAmt |
| CY Other Expenses | $28,578,792 | CYOtherExpensesAmt |
| PY Total Expenses | $39,906,476 | PYTotalExpensesAmt |
| CY Total Expenses | $43,468,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,731,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,834,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,098,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,780,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,493,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,010,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,605,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,770,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY) IS DEDICATED TO THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS. TOWARDS THIS AIM, THE FUND IMPLEMENTS PROGRAMS TO ADDRESS PRESSING PUBLIC HEALTH NEEDS, DEVELOPS PRIVATE SECTOR SUPPORT FOR ENHANCING THE HEALTH OF NEW YORKERS, AND EDUCATES NEW YORKERS ABOUT THE ROLE THEY CAN PLAY IN PROTECTING THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,359,226 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PURPOSE OF THE CDC COMMUNITY TRANSFORMATION GRANT PROGRAM IS TO CREATE HEALTHIER COMMUNITIES BY 1) BUILDING CAPACITY TO IMPLEMENT BROAD EVIDENCE AND PRACTICE-BASED ENVIRONMENTAL, PROGRAMMATIC AND INFRASTRUCTURE CHANGES, AND 2) SUPPORTING IMPLEMENTATION OF SUCH INTERVENTIONS IN FIVE STRATEGIC AREAS ALIGNING WITH "HEALTHY PEOPLE 2020" FOCUS AREAS AND ACHIEVING DEMONSTRATED PROGRESS IN FIVE PERFORMANCE MEASURES OUTLINED IN THE AFFORDABLE CARE ACT: 1) CHANGES IN WEIGHT, 2) CHANGES IN PROPER NUTRITION, 3) CHANGES IN PHYSICAL ACTIVITY, 4) CHANGES IN TOBACCO USE PREVALENCE, AND 5) CHANGES IN EMOTIONAL WELL-BEING AND OVERALL MENTAL HEALTH, AS WELL AS OTHER PROGRAM-SPECIFIC MEASURES. IN ORDER TO ACHIEVE THIS, THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYC DOHMH) IS ADDRESSING THE FOLLOWING FOUR STRATEGIC DIRECTIONS: TOBACCO-FREE LIVING, ACTIVE LIVING AND HEALTHY EATING, HIGH IMPACT EVIDENCE-BASED CLINICAL PREVENTIVE SERVICES, AND HEALTHY AND SAFE PHYSICAL ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,719,186 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ON JULY 1, 2012, THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE'S DIVISION OF MENTAL HYGIENE (DOHMH), IN PARTNERSHIP WITH THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY), RECEIVED A HEALTH CARE INNOVATION AWARD FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' CENTERS FOR MEDICARE AND MEDICAID SERVICES TO IMPLEMENT PARACHUTE NYC, A CITYWIDE SYSTEM OF CARE FOR PEOPLE EXPERIENCING A PSYCHIATRIC CRISIS. THIS SYSTEM INCLUDES FOUR MOBILE CRISIS TEAMS (NA-MCT), FOUR CRISIS RESPITE CENTERS (CRC) AND A PEER OPERATED CITYWIDE SUPPORT LINE TO PROVIDE EARLY ENGAGEMENT (INCLUDING A DEDICATED PROGRAM FOR FIRST EPISODE PSYCHOSIS) CONTINUITY OF CARE AND COMBINED PEER AND NON-PEER WORKFORCE THUS SHIFTING THE FOCUS OF CARE FROM CRISIS INTERVENTION TO LONG-TERM, COMMUNITY-INTEGRATED TREATMENT WITH ACCESS TO PRIMARY CARE, IMPROVING CRISIS MANAGEMENT AND REDUCING EMERGENCY ROOM VISITS AND HOSPITAL ADMISSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,865,277 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2004 THE HEALTH CARE EFFICIENCY AND AFFORDABILITY (HEAL) LAW OF NEW YORK WAS PASSED WITH THE PRIMARY GOAL OF USING 21ST CENTURY HEALTH INFORMATION INFRASTRUCTURE TO ENCOURAGE THE DELIVERY OF HIGHER QUALITY CARE FOR MEDICAID PATIENTS. HEAL 22 IS THE 22ND PHASE OF THE HEAL LAW AND WAS FUNDED THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH WITH THE GOAL OF ASSISTING BEHAVIORAL HEALTH PROVIDERS TO BETTER INTEGRATE CARE ACROSS SETTINGS AND IMPROVE BOTH QUALITY OF CARE AND THE COST OF PROVIDING CARE TO MEDICAID PATIENTS. SPECIFICALLY HEAL 22 PROVIDES TECHNICAL SUPPORT AROUND ADOPTION OF HIT/EHR (HEALTH INFORMATION TECHNOLOGY/ ELECTRONIC HEALTH RECORDS) AND HIE (HEALTH INFORMATION EXCHANGE) FOR MENTAL HEALTH/BEHAVIORAL HEALTH PROVIDERS SERVING NEW YORK STATE MEDICAID HEALTH HOMES. MEDICAID HEALTH HOMES WERE ESTABLISHED BY NEW YORK STATE TO COORDINATE CARE FOR PEOPLE WITH MEDICAID WHO HAVE CHRONIC CONDITIONS AND PROVIDERS COVERED BY HEAL 22 INCLUDE SOCIAL WORKERS, PSYCHOLOGISTS, COUNSELORS, CASE MANAGERS AND PSYCHIATRISTS. THESE HEALTH HOMES PROVIDERS OPERATE UNDER A "WHOLE-PERSON" PHILOSOPHY TO INTEGRATE AND COORDINATE ALL PRIMARY, ACUTE, BEHAVIORAL HEALTH, AND LONG-TERM SERVICES/SUPPORTS TO BEST TREAT EACH PATIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,740,038 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $542,840 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,683,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | 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 | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 266 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RAY CONTROLLER | PersonNm |
| Phone | 6467104851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET SUITE 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mary T Bassett MD MPH | ||||||||
| Board President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Stern Hyman JD | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Gary S Belkin MD PHD MPH | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela S Brier MPH | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gargano JD | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul J Maddon MD PhD | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pascaline Servan-Schreiber MBA | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A FARLEY MD MPH | ||||||||
| BOARD PRESIDENT UNTIL 12/2013 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY S SMITH JD | ||||||||
| TREASURER UNTIL 12/2013 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM KAPARTI MD MPH | ||||||||
| BOARD MEMBER UNTIL 12/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sara Gardner MPH | ||||||||
| Exeutive Director | 35.0 | 0.0 | Yes (X) | $187,500 | $0 | $12,265 | ||
| Donna Fishman | ||||||||
| Deputy Director | 35.0 | 0.0 | Yes (X) | $177,577 | $0 | $12,708 | ||
| Amy Dixon | ||||||||
| Director of Grants and Finance | 35.0 | 0.0 | $137,013 | $0 | $23,315 | Yes (X) | ||
| Jason Wang | ||||||||
| Sr Dir, Prog EVAL & Analysis | 35.0 | 0.0 | $133,581 | $0 | $31,352 | Yes (X) | ||
| Brent Stackhouse | ||||||||
| EXECUTIVE DIRECTOR OF STRATEGY | 35.0 | 0.0 | $137,505 | $0 | $12,455 | Yes (X) | ||
| Michael Buck | ||||||||
| SR DIR OF BIOMEDICAL INFOR | 35.0 | 0.0 | $125,753 | $0 | $33,456 | Yes (X) | ||
| Aviva Goldstein | ||||||||
| Director of Development | 35.0 | 0.0 | $122,400 | $0 | $33,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,021,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NYC DOHMH | |||||
| 42-09 28TH STREET | QUEENS | NY | 11101 | See Schedule O | $2,997,558 |
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | See Schedule O | $1,410,291 |
| COMMUNITY ACCESS INC | |||||
| 2 WASHINGTON STREET 9TH FLOOR | NEW YORK | NY | 10007 | See Schedule O | $1,626,422 |
| SERVICE FOR THE UNDERSERVED INC | |||||
| 305 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | See Schedule O | $1,351,872 |
| RIVERDALE MENTAL HEALTH ASSOCIATION | |||||
| 5676 Riverdale Avenue | BRONX | NY | 10471 | See Schedule O | $984,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,345,366 | GovernmentGrantsAmt |
| All Other Contributions | $5,725,110 | AllOtherContributionsAmt |
| Total Contributions | $41,070,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $494,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $494,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,293 | TotalRevenueColumnAmt |
| Exclusion | $20,293 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,633,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,840 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,293 | 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 | $375,000 | TotalAmt |
| Program Services | $81,150 | ProgramServicesAmt |
| Management And General | $293,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $11,172,630 | TotalAmt |
| Program Services | $10,036,842 | ProgramServicesAmt |
| Management And General | $1,135,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,917 | TotalAmt |
| Program Services | $509,777 | ProgramServicesAmt |
| Management And General | $72,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,113 | TotalAmt |
| Program Services | $1,502,798 | ProgramServicesAmt |
| Management And General | $212,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,140 | TotalAmt |
| Program Services | $915,309 | ProgramServicesAmt |
| Management And General | $129,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,577 | TotalAmt |
| Program Services | $8,079 | ProgramServicesAmt |
| Management And General | $41,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,705 | TotalAmt |
| Management And General | $141,705 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $24,542,347 | TotalAmt |
| Program Services | $24,363,983 | ProgramServicesAmt |
| Management And General | $178,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,821 | TotalAmt |
| Program Services | $1,556,329 | ProgramServicesAmt |
| Management And General | $41,492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,662 | TotalAmt |
| Program Services | $1,011,423 | ProgramServicesAmt |
| Management And General | $114,239 | ManagementAndGeneralAmt |
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 | $295,067 | TotalAmt |
| Program Services | $7,439 | ProgramServicesAmt |
| Management And General | $287,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,517 | TotalAmt |
| Program Services | $184,062 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
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 | $141,504 | TotalAmt |
| Program Services | $126,922 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,582 | TotalAmt |
| Management And General | $62,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,557 | TotalAmt |
| Management And General | $30,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF EXPENSE | $122,985 | $111,969 | $11,016 | $0 |
| LICENSES & PERMITS | $271,961 | $262,216 | $9,745 | $0 |
| OTHER EXPENSES | $7,780 | $5,429 | $2,351 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,468,592 | TotalAmt |
| Program Services | $40,683,727 | ProgramServicesAmt |
| Management And General | $2,784,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,416 | BOYAmt |
| EOY | $12,613,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,395 | BOYAmt |
| EOY | $3,894,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,220,021 | BOYAmt |
| EOY | $13,919,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,921 | BOYAmt |
| EOY | $223,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $232,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,362 | BOYAmt |
| EOY | $94,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $34,876 | BOYAmt |
| EOY | $34,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,098,991 | BOYAmt |
| EOY | $30,780,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562,651 | BOYAmt |
| EOY | $5,962,656 | 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 | $869,047 | BOYAmt |
| EOY | $869,047 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $61,942 | BOYAmt |
| EOY | $178,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,493,640 | BOYAmt |
| EOY | $7,010,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,791 | BOYAmt |
| EOY | $2,476,956 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,418,560 | BOYAmt |
| EOY | $21,293,412 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,605,351 | BOYAmt |
| EOY | $23,770,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,098,991 | BOYAmt |
| EOY | $30,780,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,834,983 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,747,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,824,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,485,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,224,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,070,476 | CurrentTaxYearAmt |
| Total | $213,351,719 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,747,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,824,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,485,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,224,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,070,476 | CurrentTaxYearAmt |
| Total | $213,351,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,351,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,293 | CurrentTaxYearAmt |
| Total | $91,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,805 | CurrentTaxYearAmt |
| Total | $93,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $213,536,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,908,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99913 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99925 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $883,830 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,549 | OtherExpendituresAmt |
| End Year Balance | $881,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $936,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,893 | DepreciationAmt |
| Book Value | $4,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,217 | DepreciationAmt |
| Book Value | $57,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,392 | DepreciationAmt |
| Book Value | $31,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,411 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $49,804 |
| OTHER LIABILITIES | $128,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,767,976 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,134,367 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,134,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,633,609 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $41,633,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,602,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,134,367 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,134,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,468,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,468,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part X, Line 2 | THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740), THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER OR NOT TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED FIN 48 (ASC 740) Footnote: THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| Schedule D, Part V, Line 4 | Intended uses of the organization's endowment funds: The Organization received funds from a certain donor to establish an endowment fund. The funds are held and managed by FJC, a Foundation of Philanthropic Funds, as an FJC Earmarked Fund Account, which earns interest quarterly. Under the terms of the agreement, the Organization may spend 5% of the net asset value of the fund annually for general support. The donor reserves the right to designate another Section 501(c)(3) organization to receive this endowment fund if there are changes in the status, structure, or programmatic direction of the Organization that is not satisfactory to the donor. As such, the amount of the beneficial interest is also reported as a liability (endowment advance) in the statements of financial position. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sara Gardner MPH | ||||||||||||||
| Exeutive Director | $187,500 | $0 | $0 | $0 | $0 | $0 | $11,700 | $0 | $565 | $0 | $199,765 | $0 | $0 | $0 |
| Donna Fishman | ||||||||||||||
| Deputy Director | $177,577 | $0 | $0 | $0 | $0 | $0 | $10,890 | $0 | $1,818 | $0 | $190,285 | $0 | $0 | $0 |
| Amy Dixon | ||||||||||||||
| Director of Grants and Finance | $137,013 | $0 | $0 | $0 | $0 | $0 | $8,403 | $0 | $14,912 | $0 | $160,328 | $0 | $0 | $0 |
| Jason Wang | ||||||||||||||
| Sr Dir, Prog EVAL & Analysis | $133,581 | $0 | $0 | $0 | $0 | $0 | $8,315 | $0 | $23,037 | $0 | $164,933 | $0 | $0 | $0 |
| Michael Buck | ||||||||||||||
| SR DIR OF BIOMEDICAL INFOR | $125,753 | $0 | $0 | $0 | $0 | $0 | $7,773 | $0 | $25,683 | $0 | $159,209 | $0 | $0 | $0 |
| Aviva Goldstein | ||||||||||||||
| Director of Development | $122,400 | $0 | $0 | $0 | $0 | $0 | $7,776 | $0 | $25,683 | $0 | $155,859 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | FPHNY ADDRESSES PRESSING PUBLIC HEALTH NEEDS, FOSTERS PRIVATE SECTOR SUPPORT TO ENHANCE HEALTH AND HEALTHCARE & HELPS TO EDUCATE THE PUBLIC REGARDING THE PROTECTION OF INDIVIDUAL, FAMILY AND COMMUNITY HEALTH. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: VARIOUS ACTIVITIES AND GRANTS SUPPORTING THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS AND IN SUPPORT OF THE NEW YORK CITY DEPARTMENT OF HEALTH'S PROGRAMS AND ACTIVITIES. |
| Form 990, Part VI, Line 11b | MANAGEMENT AND AUDIT CHAIR WILL REVIEW THE FORM 990 PRIOR TO THE FORM BEING DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c | EVERY YEAR THE BOARD AND OFFICERS ARE REQUIRED TO FILE WITH IN-HOUSE COUNSEL NEW CONFLICT OF INTEREST DISCLOSURES, WHICH ARE ALSO REVIEWED BY THE AUDITORS. |
| Form 990, Part VI, Line 15a | IN ACCORDANCE WITH FPHNY'S CORPORATE POLICY ON EXECUTIVE DIRECTOR COMPENSATION, THE PRESIDENT OF THE BOARD CREATED AN ED REVIEW COMMITTEE WHICH INCLUDED HIM AS WELL AS TWO ADDITIONAL INDEPENDENT BOARD MEMBERS WHO CONDUCTED A REVIEW OF THE ED'S PERFORMANCE, REVIEWED AND UPDATED HER EMPLOYMENT AGREEMENT (INCLUDING COMPENSATION), AND REPORTED THE FINDINGS AND RECOMMENDATION TO THE FULL BOARD IN EXECUTIVE SESSION. |
| Form 990, Part VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, OUR 990 IS PUBLICLY AVAILABLE ON GUIDESTAR.ORG AND FPHNY.ORG. |
| Form 990, Part VII, Section B, Line 1, column (B) | Description of services: NYC DOHMH - Various Program Services PUBLIC HEALTH SOLUTIONS - Program services for Healthier New York and Nurse Family Partnership COMMUNITY ACCESS, INC. - Provide program support to Crisis Respite Centers SERVICES FOR THE UNDERSERVED, INC. - Provide program support to Crisis Respite Centers RIVERDALE MENTAL HEALTH ASSOCIATION - Program services for Heal 17 and Heal 22 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED PROGRAM SERVICES TOTAL FEES:22464997 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:2077349 |
Comments