2014-07-29T07:00:08-05:00 2013-12-31 112611793 Norman Pearlman CPA 836 Hempstead Avenue West Hempstead NY 115523433 990 2013-01-01 020588068 Pajama Program Inc PAJA 2127169757 114 East 39th Street New York NY 10016 Genevieve Piturro Executive Director 2127169757 2014-07-24 Norman Pearlman P00227699 5164859600 X 2013 2015-11-30 17:44:51Z Genevieve Piturro 114 East 39th Street New York NY 10016 4662137 0 X www.pajamaprogram.org X 2002 NY The Pajama Program,Inc. provides pajamas and books to children in need. In 2013, more than349,000 pairs of pajamas and 492,000 books were distributed.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years. 20 20 12 1000 0 0 3628405 4370510 0 0 1504 2677 153589 219274 3783498 4592461 3130978 3184645 0 0 357606 443546 0 0 113227 265946 485699 3754530 4113890 28968 478571 476164 979049 19093 43407 457071 935642 X The 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 3850911 3184645 The 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 2013, Pajama Program, Inc. provided more than 349,000 pairs of pajamas and more than 492,000 books to children in need.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years. 3850911 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DC FL GA KY ID IL MO NE MA MI MN NC NH NJ NV NY OH SC PA TN TX WA WI WY MD VA X X Pajama Program Inc 2127169757 114 East 39th Street New York NY 10016 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 President 3.00 X X 0 0 0 Hillary Gauthier Member, Bd of Directors 2.00 X X 0 0 0 Jennifer Granger Member, Bd of Directors 2.00 X X 0 0 0 Betsy Howie 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 Akshay S Nadkarni Member, Bd of Directors 2.00 X X 0 0 0 Michelle Nelson Member, Bd of Directors 2.00 X X 0 0 0 Lisa M Rossi Member, Bd of Directors 2.00 X X 0 0 0 Vickram David Member, Bd of Directors 2.00 X X 0 0 0 Lisa C Evans 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 Genevieve Piturro Executive Director 40.00 X 144944 0 0 144944 0 0 1 0 0 0 0 4370510 3539948 4370510 2677 2677 288950 69676 219274 219274 4592461 0 0 221951 3184645 3184645 144944 101461 14495 28988 249567 229324 20243 49035 41114 4318 3603 17100 17100 58761 58761 8256 8256 117150 101520 15630 33532 30179 3353 2163 2163 10825 8119 2706 Freight and Postage 100963 90867 3029 7067 Program Exp - General 53519 53519 Repairs and Maintenance 29389 29389 Utilities and Telephone 16017 1600 14417 38024 8563 18006 11455 4113890 3850911 149752 113227 25880 64635 181752 214428 246950 674046 9473 12250 35622 21932 1309 13690 10800 0 476164 979049 19093 43407 19093 43407 X 0 0 0 0 457071 935642 457071 935642 476164 979049 478571 0 X X 0 1 X 0 0 X 2717789 3397684 4030314 3858412 4620460 18624659 2717789 3397684 4030314 3858412 4620460 18624659 5971420 12653239 2431 773 2035 1504 2677 9420 18634079 0.67900 0.83160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35622 21932 13690 13690 X 4662137 69676 69676 4592461 0 4592461 4183566 69676 69676 4113890 0 4113890 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. 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 2013. The corporation believes it is no longer subject to tax examinations for years prior to 2011. Part XI, Line 2d - Other Adjustments: Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b Part XII, Line 2d - Other Adjustments: Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $69,676 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. Annual Fundraising Dinner 241300 241300 67670 Magical Night 47650 47650 2006 288950 288950 69676 69676 219274 1 Over 4500 organizations have received assistance from the Pajama Program 3184645 Valuation based on average actual retail costs of pajamas and books. $5.36 per Pair of Pajamas - $6.97 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 1623570 Valued @ purch cost X Pajamas 4700 1877378 Valued @ purch cost X Rent 3 30000 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 A member of the board of directors and the executive director are responsible to review audited financial statements before they are finalized.