NEW YORK EHEALTH COLLABORATIVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK EHEALTH COLLABORATIVE INC (EIN 20-8022336)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201422749349300612
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T09:22:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208022336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK EHEALTH COLLABORATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6466196403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WHITLINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466196403 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WHITLINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,890,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK EHEALTH COLLABORATIVE (NYEC) WORKS TO IMPROVE HEALTHCARE FOR ALL NEW YORKERS THROUGH HEALTH INFORMATION TECHNOLOGY (HEALTH IT). FOUNDED IN 2006 BY HEALTHCARE LEADERS, NYEC IS DESIGNATED BY THE STATE AND FEDERAL GOVERNMENT TO SERVE AS THE FOCAL POINT FOR THE HEALTH IT IN THE STATE OF NEW YORK. NYEC WORKS TO DEVELOP POLICIES AND STANDARDS, TO ASSIST HEALTHCARE PROVIDERS IN MAKING THE SHIFT TO ELECTRONIC HEALTH RECORDS, AND TO COORDINATE THE CREATION OF A NETWORK TO CONNECT HEALTHCARE PROVIDERS STATEWIDE. THE GOAL OF NYEC IS THAT NO PATIENT, WHEREVER THEY MAY NEED TREATMENT WITHIN THE STATE OF NEW YORK, IS EVER WITHOUT FAST, SECURE, ACCURATE AND ACCESSIBLE INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,574,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,082,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,372,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,127 | PYOtherRevenueAmt |
| CY Other Revenue | $299,105 | CYOtherRevenueAmt |
| PY Total Revenue | $31,910,580 | PYTotalRevenueAmt |
| CY Total Revenue | $64,754,591 | 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 | $6,366,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,233,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,949 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,928,142 | PYOtherExpensesAmt |
| CY Other Expenses | $48,349,963 | CYOtherExpensesAmt |
| PY Total Expenses | $31,334,335 | PYTotalExpensesAmt |
| CY Total Expenses | $60,633,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $576,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,121,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,930,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,289,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,324,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,562,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $605,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,726,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK EHEALTH COLLABORATIVE (NYEC) WORKS TO IMPROVE HEALTHCARE FOR ALL NEW YORKERS THROUGH HEALTH INFORMATION TECHNOLOGY (HEALTH IT). FOUNDED IN 2006 BY HEALTHCARE LEADERS, NYEC IS DESIGNATED BY THE STATE AND FEDERAL GOVERNMENT TO SERVE AS THE FOCAL POINT FOR THE HEALTH IT IN THE STATE OF NEW YORK. NYEC WORKS TO DEVELOP POLICIES AND STANDARDS, TO ASSIST HEALTHCARE PROVIDERS IN MAKING THE SHIFT TO ELECTRONIC HEALTH RECORDS STATEWIDE. THE GOAL OF NYEC IS THAT NO PATIENTS, WHEREVER THEY MAY NEED TREATMENT WITHIN THE STATE OF NEW YORK, ARE EVER WITHOUT ACCESS TO FAST, SECURE, AND ACCURATE PERSONAL MEDICAL INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,427,186 | ExpenseAmt |
| Desc | REGIONAL EXTENSION CENTER (REC)THE REC MISSION IS TO ADVANCE HEALTH INFORMATION TECHNOLOGY IN NEW YORK STATE, AS NATIONAL HEALTH REFORM EFFORTS REQUIRE THAT PROVIDERS, PRACTICES, AND ORGANIZATIONS MAKE THE TRANSITION FROM PAPER-BASED TO ELECTRONIC HEALTH RECORDS WITH HEALTH INFORMATION EXCHANGE. THE NYEC REC PROGRAM ASSISTS PHYSICIANS, CLINICS, NURSING HOMES, AND OTHER HEALTHCARE PROVIDERS IN MAKING THIS TRANSITION. WE PROVIDE CONSULTING AND TRAINING SERVICES AND OFFER GUIDANCE ON THE ADOPTION OF THESE NEW TECHNOLOGIES FOR HEALTHCARE PROVIDERS TO ACHIEVE "MEANINGFUL USE" AND HEALTH INFORMATION EXCHANGE. AS OF DECEMBER 31, 2013 WE ASSISTED 5107 IN ACHIEVING GO LIVE WITH NEW ELECTRONIC HEALTH RECORDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,788,399 | ExpenseAmt |
| Desc | STATEWIDE COLLABORATION PROCESS (SCP)NEW YORK STATE'S GOVERNANCE STRUCTURE FOR HEALTH INFORMATION TECHNOLOGY AND EXCHANGE IS LED BY A COLLABORATIVE STATEWIDE LEADERSHIP BETWEEN NYEC AND THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH) AND IS GUIDED BY THE CORE VALUE OF ACCOUNTABLE HIE GOVERNANCE IN THE PUBLIC'S INTEREST. UNDER THE GUIDANCE OF THESE TWO ENTITIES, NEW YORK HAS DEVELOPED AN OPEN, TRANSPARENT, COLLABORATIVE, MULTI-STAKEHOLDER PROCESS, THE STATEWIDE COLLABORATION PROCESS, FOR DEVELOPING HEALTH INFORMATION POLICIES, STANDARDS, PROTOCOLS, AND TECHNICAL APPROACHES. IN 2012, NYEC ESTABLISHED IN COLLABORATION WITH NYS DOH AND THROUGH THE SCP PROCESS SEVERAL STAKEHOLDER GROUPS THAT INCLUDE THE STRATEGY COMMITTEE, THE POLICY COMMITTEE, THE PROVIDER STEERING COMMITTEE AND THE CONSUMER STEERING COMMITTEE. DURING 2013, THESE COMMITTEES CONTINUED TO ESTABLISH POLICIES AND PROCEDURES AND SET DIRECTION FOR THE DEPLOYMENT OF THE SYSTEM. IN ADDITION, AS PART OF THE WORK OF THE COMMITTEES, CONSUMER AND PROVIDER FOCUS GROUPS WERE CONVENED ACROSS NY STATE TO SOLICIT INPUT ON KEY STATEWIDE HEALTH INFORMATION NETWORK SERVICES. FIVE CONSUMER FOCUS GROUPS WERE CONVENED IN 2013 PROVIDING THEIR PERSPECTIVES ON HEALTH INFORMATION TECHNOLOGY, SHARING OF THEIR PERSONAL HEALTH INFORMATION ELECTRONICALLY, AND ON THE BENEFITS OF MANAGING THEIR OWN PERSONAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,670,796 | ExpenseAmt |
| Desc | STATEWIDE HEALTH INFORMATION OF NEW YORK (SHIN-NY)THE SHIN-NY IS A NETWORK OF INFORMATION TRANSMITTED BETWEEN USERS. LIKE THE INTERNET, AS MORE USERS CONNECT, IT GROWS, EVOLVES, AND BECOMES MORE SECURE, EFFICIENT, AND EASY TO USE.AS AN INCREASING NUMBER OF PRIVATE PRACTICES, NURSING HOMES, CLINICS, AND HOSPITALS BEGIN TO DIGITIZE THEIR RECORDS, THEY HAVE THE OPTION TO CONNECT TO INFORMATION HUBS (OR RHIOS/QES) IN THEIR REGION OF THE STATE. THESE HUBS COLLECT HEALTH RECORD DATA FROM THE HEALTHCARE PROVIDERS IN THEIR AREA, AND, WITH PATIENT CONSENT, ALLOW THIS INFORMATION TO BE SHARED SECURELY WITH OTHER PROVIDERS IN THE REGION.NYEC IS RESPONSIBLE FOR THE STATEWIDE CONNECTIVITY BETWEEN THESE HUBS AND IS ALSO THE TECHNICAL HUB FOR MUCH OF THE DOWNSTATE AREA.IN ADDITION, NYEC ESTABLISHED THE TECHNICAL CAPABILITY FOR ALL HEALTHCARE PROVIDERS TO SECURELY SEND AND RECEIVE ELECTRONIC HEALTH RECORDS BETWEEN EACH OTHER USING A CERTIFIED EHR PRODUCT (DIRECT). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,099,410 | ExpenseAmt |
| Revenue | $2,372,685 | RevenueAmt |
| Desc | EDUCATION AND COMMUNICATIONS SERVICESFOR HEALTHCARE PROVIDERS AND PATIENTS ALIKE, NYEC PROVIDES UP-TO-DATE AND TIMELY INFORMATION ABOUT HEALTH IT AND THE RESOURCES PROVIDERS AND PATIENTS NEED TO SUCCESSFULLY IMPLEMENT AND USE IT. NYEC ALSO CREATES PARTNERSHIPS WITHIN THE BUSINESS AND TECHNOLOGY COMMUNITIES TO DRIVE INNOVATIONS THAT MEET HEALTHCARE NEEDS. NYEC REDESIGNED ITS MOST COMPREHENSIVE AND PUBIC-FACING EDUCATIONAL TOOL, NYEHEALTH.ORG, TO BETTER SERVE THE GENERAL PUBLIC, HEALTHCARE PROVIDERS, HEALTHCARE ORGANIZATIONS, TECHNOLOGY PARTNERS, THE MEDIA, AND OTHERS. A MOBILE PHONE VERSION WAS ALSO COMPLETED. NYEC REGULARLY UPDATES THE NEW YORK STATE HEALTH IT DASHBOARD, A SERIES OF METRICS THAT TRACK THE ADVANCEMENT OF HEALTH IT ADOPTION IN THE STATE AND IN COMPARISON TO THE REST OF THE NATION. NYEC HELD ITS 3RD ANNUAL DIGITAL HEALTH CONFERENCE. FOLLOWING THE SUCCESS OF ITS PRIOR TWO ANNUAL EVENTS, NYEC DESIGNED THE 2013 DIGITAL HEALTH CONFERENCE TO BRING TOGETHER HEALTHCARE PROVIDERS, PUBLIC ADVOCATES, TECHNOLOGY INNOVATORS, PUBLIC OFFICIALS, ENTREPRENEURS, HEALTHCARE LEADERSHIP, AND OTHERS TO CREATE A COMMUNITY OF PARTNERSHIP THAT SHOWCASES INNOVATION AND INSPIRES CHANGE ACROSS ALL OF THE INDUSTRIES AND SECTORS INVOLVED IN HEALTHCARE. OVER 1,000 ATTENDED.NEW YORK DIGITAL HEALTH ACCELERATORTHIS 9-MONTH PROGRAM DEVELOPED BY NYEC AND THE PARTNERSHIP FUND FOR NEW YORK CITY IS AIMED AT EARLY AND GROWTH-STAGE DIGITAL HEALTH COMPANIES DEVELOPING CUTTING EDGE TECHNOLOGY PRODUCTS IN CARE COORDINATION, PATIENT ENGAGEMENT, ANALYTICS AND MESSAGE ALERTING FOR HEALTH CARE PROVIDERS. THE PROGRAM ENABLES PARTICIPANTS TO ENGAGE DIRECTLY WITH A BROAD NETWORK OF 23 PROVIDER ORGANIZATIONS IN NEW YORK, INCLUDING HOSPITALS, LONG TERM CARE PROVIDERS, COMMUNITY HEALTH CENTERS, AND PRIMARY CARE PHYSICIANS. IN 2013 THE PROGRAM PROVIDED UP TO $300,000 OF FUNDING PER COMPANY FROM A SYNDICATE OF LEADING VENTURE CAPITAL AND STRATEGIC INVESTORS. EIGHT OUT OF 250 APPLICANTS WERE ACCEPTED INTO THE PROGRAM AND RECEIVED DIRECT MENTORSHIP AND FEEDBACK FROM SENIOR EXECUTIVES AT THE PARTICIPATING PROVIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,099,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,372,685 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,985,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WHITLINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466196403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL RAPHAEL | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BRIER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H KLEIN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT PARDES | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE HESLIN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL CALMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J DONOGHUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D BENNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR A LEVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN F MONROE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA PARSONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PORRECA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P QUINN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNY REISMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M SAFYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STUARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES R TALLON JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALVATORE VOLPE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WHALEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL FRANCIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITLINGER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $430,908 | $0 | $35,808 | Yes (X) | ||
| INEZ SIEBEN | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $230,324 | $0 | $26,755 | Yes (X) | |||
| BRUNO PETTONI | ||||||||
| CHIEF FINANCE OFFICER | 35.00 | $89,415 | $0 | $0 | Yes (X) | |||
| PAUL WILDER | ||||||||
| VP PRODUCT MANAGEMENT | 35.00 | $234,395 | $0 | $29,155 | Yes (X) | |||
| JOHN CHRISTOPHERSON | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $302,448 | $0 | $7,950 | Yes (X) | |||
| ANUJ DESAI | ||||||||
| VP MARKET DEVELOPMENT | 35.00 | $229,260 | $0 | $20,488 | Yes (X) | |||
| SUDIPTO SRIVASTAVA | ||||||||
| DIRECTOR OF PROGRAMS | 35.00 | $187,411 | $0 | $23,086 | Yes (X) | |||
| LISA HALPRIN FLEISHER | ||||||||
| CHIEF MARKETING OFFICER | 35.00 | $184,839 | $0 | $5,804 | Yes (X) | |||
| PEDRO VILLALBA | ||||||||
| DIRECTOR OF PROGRAMS | 35.00 | $182,535 | $0 | $0 | Yes (X) | |||
| GRACE MOON | ||||||||
| DIRECTOR OF PROGRAMS | 35.00 | $170,735 | $0 | $24,591 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,242,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH RESEARCH INC | |||||
| 150 BROADWAY | MENANDS | NY | 12204 | CONSULTING/PROF. SERVICES | $3,353,854 |
| INTERNAP NETWORK SERVICES | |||||
| PO BOX 120526 | DALLAS | TX | 75312 | CONSULTING/PROF. SERVICES | $2,135,608 |
| J2 INTERACTIVE LLC | |||||
| 2 THIRTEENTH STREET | CHARLESTOWN | MA | 02129 | CONSULTING/PROF. SERVICES | $1,565,139 |
| MANATT PHELPS & PHILLIPS LLP | |||||
| 11355 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | LEGAL CONSULTATION -PROJECT RELATED | $1,412,712 |
| HEALTHCARE INFORMATION XCHANGE OF NEW YO | |||||
| 15 CORNELL ROAD | LATHAM | NY | 12110 | CONSULTING/PROF. SERVICES | $1,364,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 77 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,420 | FundraisingAmt |
| Government Grants | $61,920,381 | GovernmentGrantsAmt |
| Total Contributions | $62,082,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 900099 | $2,013,649 | $2,013,649 |
| DIGITAL CONFERENCE | 900099 | $359,036 | $359,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,372,685 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $294,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,637 | TotalRevenueColumnAmt |
| Exclusion | $158,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140,468 | TotalRevenueColumnAmt |
| Exclusion | $140,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,754,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,372,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,188 | TotalAmt |
| Program Services | $1,188,059 | ProgramServicesAmt |
| Management And General | $231,156 | ManagementAndGeneralAmt |
| Fundraising | $51,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,168,010 | TotalAmt |
| Program Services | $7,604,889 | ProgramServicesAmt |
| Management And General | $540,163 | ManagementAndGeneralAmt |
| Fundraising | $22,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,342 | TotalAmt |
| Program Services | $114,028 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,431 | TotalAmt |
| Program Services | $1,652,466 | ProgramServicesAmt |
| Management And General | $137,233 | ManagementAndGeneralAmt |
| Fundraising | $12,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,326 | TotalAmt |
| Program Services | $621,319 | ProgramServicesAmt |
| Management And General | $44,131 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,061 | TotalAmt |
| Management And General | $79,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,168 | TotalAmt |
| Management And General | $51,168 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,949 | TotalAmt |
| Fundraising | $49,949 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,235,506 | TotalAmt |
| Program Services | $31,512,811 | ProgramServicesAmt |
| Management And General | $722,695 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,771 | TotalAmt |
| Program Services | $507,145 | ProgramServicesAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
| Fundraising | $3,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,509 | TotalAmt |
| Program Services | $355,189 | ProgramServicesAmt |
| Management And General | $7,320 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,440 | TotalAmt |
| Program Services | $1,120,211 | ProgramServicesAmt |
| Management And General | $80,429 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,132 | TotalAmt |
| Program Services | $172,516 | ProgramServicesAmt |
| Management And General | $28,616 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,773 | TotalAmt |
| Management And General | $36,773 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938 | TotalAmt |
| Management And General | $6,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,697 | TotalAmt |
| Program Services | $32,925 | ProgramServicesAmt |
| Management And General | $115,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE AND MAINT. | $11,927,325 | $11,923,853 | $3,472 | |
| OTHER CONF.EVENT EXP. | $1,152,199 | $934,596 | $200,550 | $17,053 |
| RECRUITMENT COST | $257,936 | $156,150 | $101,711 | $75 |
| OTHER EXPENSES | $145,560 | $74,300 | $58,890 | $12,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,948 | TotalAmt |
| Program Services | $15,334 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,633,209 | TotalAmt |
| Program Services | $57,985,791 | ProgramServicesAmt |
| Management And General | $2,470,180 | ManagementAndGeneralAmt |
| Fundraising | $177,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304,054 | BOYAmt |
| EOY | $430,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,367,010 | BOYAmt |
| EOY | $22,577,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
| EOY | $120,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,641 | BOYAmt |
| EOY | $147,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813 | BOYAmt |
| EOY | $13,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,018 | BOYAmt |
| EOY | $23,289,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,714,206 | BOYAmt |
| EOY | $17,694,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,880 | BOYAmt |
| EOY | $443,675 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,533 | BOYAmt |
| EOY | $424,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324,619 | BOYAmt |
| EOY | $18,562,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,399 | BOYAmt |
| EOY | $4,726,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,399 | BOYAmt |
| EOY | $4,726,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,018 | BOYAmt |
| EOY | $23,289,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,121,382 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,434,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,881,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,311,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,574,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,082,801 | CurrentTaxYearAmt |
| Total | $113,284,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,434,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,881,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,311,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,574,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,082,801 | CurrentTaxYearAmt |
| Total | $113,284,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,284,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Total | $295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,468 | CurrentTaxYearAmt |
| Total | $256,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,541,797 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $201,034 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $201,034 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SERVICES CONSISTING OF ESTABLISHING RELATIONSHIPS AND BUILDING SUPPORT FOR ADOPTION OF THE SHIN-NY WITH CURRENT ELECTED OFFICIALS AND CIVIC LEADERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,875 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,000 | DepreciationAmt |
| Book Value | $13,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,189 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,189 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,875 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,600,360 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $845,769 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $845,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,754,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,754,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,478,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $845,769 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $845,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,633,209 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,633,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NYEC HAS NO UNCERTAIN TAX POSTIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NYEC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MITCHELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30-M PONDVIEW ROAD | AddressLine1 |
| City | RYE | City |
| State | NY | State |
| ZIP Code | 10580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $456,620 | GrossReceiptsAmt |
| Retained By Contractor | $21,000 | RetainedByContractorAmt |
| Net To Organization | $435,620 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $456,620 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $435,620 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $456,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $294,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,270 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $21,303 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $456,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,270 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $21,303 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $158,637 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITLINGER | ||||||||||||||
| EXECUTIVE DIRECTOR | $376,908 | $0 | $54,000 | $0 | $0 | $0 | $0 | $0 | $35,808 | $0 | $466,716 | $0 | $0 | $0 |
| INEZ SIEBEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $200,324 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $26,755 | $0 | $257,079 | $0 | $0 | $0 |
| PAUL WILDER | ||||||||||||||
| VP PRODUCT MANAGEMENT | $196,995 | $0 | $37,400 | $0 | $0 | $0 | $0 | $0 | $29,155 | $0 | $263,550 | $0 | $0 | $0 |
| JOHN CHRISTOPHERSON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $267,448 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $310,398 | $0 | $0 | $0 |
| ANUJ DESAI | ||||||||||||||
| VP MARKET DEVELOPMENT | $196,090 | $0 | $33,170 | $0 | $0 | $0 | $0 | $0 | $20,488 | $0 | $249,748 | $0 | $0 | $0 |
| SUDIPTO SRIVASTAVA | ||||||||||||||
| DIRECTOR OF PROGRAMS | $178,311 | $0 | $9,100 | $0 | $0 | $0 | $0 | $0 | $23,086 | $0 | $210,497 | $0 | $0 | $0 |
| LISA HALPRIN FLEISHER | ||||||||||||||
| CHIEF MARKETING OFFICER | $154,839 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $5,804 | $0 | $190,643 | $0 | $0 | $0 |
| PEDRO VILLALBA | ||||||||||||||
| DIRECTOR OF PROGRAMS | $182,535 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,535 | $0 | $0 | $0 |
| GRACE MOON | ||||||||||||||
| DIRECTOR OF PROGRAMS | $162,657 | $0 | $8,078 | $0 | $0 | $0 | $0 | $0 | $24,591 | $0 | $195,326 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RICHARD DONOGHUE - BOARD CHAIR OF HEALTHIX | |||
| BOARD MEMBER | $2,861,242 | ADOPTION MILESTONE PAYMENTS | 0 |
| RICHARD DONOGHUE - BOARD CHAIR OF HEALTHIX | |||
| BOARD MEMBER | $1,193,200 | PROFESSIONAL SERVICES | 0 |
| JOHN BENNETT - BOARD CHAIR OF HIXNY | |||
| BOARD MEMBER | $1,156,300 | ADOPTION MILESTONE PAYMENTS | 0 |
| SUSAN STUARD - EXECUTIVE DIRECOTOR OF THINC | |||
| BOARD MEMBER | $325,250 | ADOPTION MILESTONE PAYMENTS | 0 |
| JAMES TALLON - PRESIDENT OF UNITED HOSPITAL FUND | |||
| BOARD MEMBER | $99,518 | CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BECAUSE NYEC IS WORKING ON CREATING AN INTEGRATED STATEWIDE SYSTEM AND SEEKS BROAD REPRESENTATION FROM MULTIPLE STAKEHOLDERS ON ITS BOARD, MEMBERS ARE MORE LIKELY TO HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. VARIOUS BOARD MEMBERS RECEIVE FUNDS FROM SDOH, WHOSE COMMISSIONER, DR. NIRAV SHAH, IS EX-OFFICIO MEMBER OF THE BOARD. VARIOUS BOARD MEMBERS SERVE ON BOARDS OF ORGANIZATIONS THAT RECEIVE FUNDS FROM NYEC, AND SEVERAL BOARD MEMBERS HEAD ORGANIZATIONS THAT RECEIVE FUNDS FROM NYEC. IN ADDITION, NYEC BOARD MEMBER NEIL CALMAN IS ON THE BOARD OF HEALTHIX, IS PRESIDENT AND CEO OF THE INSTITUTE FOR FAMILY HEALTH WHICH RECEIVES GRANT FUNDING FROM THE UNITED HOSPITAL FUND WHERE NYEC BOARD MEMBER JIM TALLON IS PRESIDENT. RICHARD DONOGHUE IS A MEMBER OF THE BOARD OF HEALTHIX; HEALTHIX AND BHIX HAVE APPROVED A PLAN OF MERGER, UPON THE CONCLUSION OF THE MERGER HE WILL BE BOARD CHAIR. PAM BRIER IS ON THE BOARD OF THE HEALTHCARE ASSOCIATION OF NYS WHERE NYEC BOARD MEMBER DENNIS WHALEN IS EMPLOYED. EUGENE HESLIN AND ART LEVIN ARE BOTH ON THE BOARD OF THINC (TACONIC HEALTH INFORMATION NETWORK AND COMMUNITY) WHOSE EXECUTIVE DIRECTOR, SUSAN STUARD, IS A NYEC BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SENT TO THE FINANCE COMMITTEE AS WELL AS THE FULL BOARD PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS IS MADE BY THE CHIEF OPERATING OFFICER IN CONJUNCTION WITH CONSULTATION WITH OUR TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS THAT MAY REPRESENT A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES FOR THE EXECUTIVE DIRECTOR WERE RESEARCHED BY EXPERT CONSULTING FIRMS AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY-LAWS ARE PUBLISHED ON THE WEBSITE. ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 14,430,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,430,500. SELF SERVICE RECIPIENTS: PROGRAM SERVICE EXPENSES 795,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,375. DIABETES RECOGNITION PROGRAM: PROGRAM SERVICE EXPENSES 51,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,875. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,900,391. MANAGEMENT AND GENERAL EXPENSES 487,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,388,072. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 235,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,014. M3 TOOL: PROGRAM SERVICE EXPENSES 20,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,893. HIE INCENTIVE ADOPTION EXPENSES: PROGRAM SERVICE EXPENSES 3,838,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838,277. HEAL 22 MEDICAL SPECIALIST: PROGRAM SERVICE EXPENSES 439,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,500. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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