FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-02
- IRS object ID
- 201441839349300804
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-07-02T10:43:39-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050539199 | EIN |
Name Name
| 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 Name | % RICHARD RAY CONTROLLER | InCareOfName |
| Name Control | FUND | NameControl |
| Phone | 6467104860 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara Gardner MPH | Name |
| Title | Exeutive Director | Title |
| Phone | 6467104860 | Phone |
| Date Signed | 2014-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sara Gardner MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 55638201 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FPHNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 359 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 48485131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55224839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 308182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 307065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48794405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55638201 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17872832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14814955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33742871 | OtherExpensePriorYear |
| Other Expenses Current Year | 25091521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51615703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39906476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2821298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15731725 | RevenuesLessExpensesCY |
| Total Assets BOY | 19520340 | TotalAssetsBOY |
| Total Assets EOY | 36098991 | TotalAssetsEOY |
| Total Liabilities BOY | 9646714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10493640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9873626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25605351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7949949 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7178874 | Expense |
| Grants | 0 | Grants |
| Revenue | 253772 | Revenue |
| Description | NYC Regional Extension Center: In 2010, the Office of the National Coordinator for Health Information Technology established Health Information Technology Regional Extension Centers (RECs) that offer technical assistance, guidance and information on best practices to support and accelerate health care providers' efforts to become meaningful users of Electronic Health Records (EHRs). As one of 62 federally designated RECs, the New York City Regional Electronic Adoption Center for Health, NYC REACH, aims to help providers adopt, implement, and meaningfully use EHRs. Specifically, NYC REACH works with primary care providers to choose and implement an EHR on-site at their practices; provide practice support, training, and workflow redesign to "go live" on the EHR; and support the provider's effort to achieve federally-recognized "Meaningful Use" (MU) standards. With funding from the American Recovery and Reinvestment Act, NYC REACH is charged with bringing 4,187 providers to MU by the end of the project period. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4890068 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 17 is the 17th Phase of the HEAL Law and is funded through the New York State Department of Health. It creates a new division of the Regional Extension Center dedicated exclusively to extending Electronic Health Records to mental health providers and targets adults with significant mental illness including schizophrenia and other psychotic disorders as well as major depression, likely to be treated both in primary care and mental health settings. More specifically, HEAL 17 aims to facilitate health information exchange between primary care and mental health providers to improve the coordination of care of patients with mental illnesses. In order to do so, the grant seeks to ensure that participating providers use and coordinate care through an Electronic Medical Record that is connected to a Regional Health Information Organization. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16616928 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 91410 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36635819 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 198 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 359 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD RAY CONTROLLER | NamePerson |
| Telephone Number | 6467104851 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas A Farley MD MPH | ||||||||
| Board President | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Chris Stern Hyman JD | ||||||||
| Secretary | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Geoffrey S Smith JD | ||||||||
| Treasurer | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Pamela S Brier MPH | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| James G Kagen MBA | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Adam Kaparti MD MPH | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Paul J Maddon MD PhD | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Pascaline Servan-Schreiber MBA | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Sara Gardner MPH | ||||||||
| Exeutive Director | 35.0 | 0.0 | X | 185000 | 0 | 11665 | ||
| Donna Fishman | ||||||||
| Deputy Director | 35.0 | 0.0 | X | 176126 | 0 | 12296 | ||
| Amy Dixon | ||||||||
| Director of Grants and Finance | 35.0 | 0.0 | 137908 | 0 | 20087 | X | ||
| Jason Wang | ||||||||
| Senior Director of Evaluation | 35.0 | 0.0 | 132630 | 0 | 32363 | X | ||
| Brent Stackhouse | ||||||||
| Executive Director, Strategy | 35.0 | 0.0 | 127246 | 0 | 19961 | X | ||
| Michael Buck | ||||||||
| Director, Biomedical Informati | 35.0 | 0.0 | 123424 | 0 | 31810 | X | ||
| Aviva Goldstein | ||||||||
| Director of Development | 35.0 | 0.0 | 118693 | 0 | 25953 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1001027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154135 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NYC DOHMH | |||||
| 42-09 28TH STREET | QUEENS | NY | 11101 | See Schedule O | 3320401 |
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | See Schedule O | 1321812 |
| BRIDGE BACK TO LIFE | |||||
| 500 Eighth Avenue Suite 906 | NEW YORK | NY | 10018 | See Schedule O | 1074000 |
| COMMUNITY ACCESS INC | |||||
| 2 WASHINGTON STREET 9TH FLOOR | NEW YORK | NY | 10007 | See Schedule O | 987990 |
| SERVICE FOR THE UNDERSERVED INC | |||||
| 305 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | See Schedule O | 852668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Government Grants | 44158561 | GovernmentGrants |
| All Other Contributions | 11066278 | AllOtherContributions |
| Total Contributions | 55224839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 307065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 307065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68180 | TotalRevenueColumn |
| Exclusion | $68,180 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIA | 900099 | 35665 | 35665 |
| MISCELLANEOUS | 900099 | 2452 | 2452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38117 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55638201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345182 | RelatedOrExemptFunctionIncome |
| Exclusion | $68,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361125 | Total |
| Program Services | 40392 | ProgramServices |
| Management And General | 320733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11190568 | Total |
| Program Services | 9928503 | ProgramServices |
| Management And General | 1262065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603748 | Total |
| Program Services | 521023 | ProgramServices |
| Management And General | 82725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735261 | Total |
| Program Services | 1496781 | ProgramServices |
| Management And General | 238480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924253 | Total |
| Program Services | 797613 | ProgramServices |
| Management And General | 126640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388631 | Total |
| Program Services | 41376 | ProgramServices |
| Management And General | 347255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15815 | Total |
| Program Services | 11891 | ProgramServices |
| Management And General | 3924 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183707 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 183707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22016284 | Total |
| Program Services | 21786673 | ProgramServices |
| Management And General | 229611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334666 | Total |
| Program Services | 1306949 | ProgramServices |
| Management And General | 27717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273977 | Total |
| Program Services | 22886 | ProgramServices |
| Management And General | 251091 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163811 | Total |
| Program Services | 163237 | ProgramServices |
| Management And General | 574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89175 | Total |
| Program Services | 80945 | ProgramServices |
| Management And General | 8230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36613 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF EXPENSE | 315867 | 300637 | 15230 | 0 |
| EQUIPMENT LEASE | 14543 | 0 | 14543 | 0 |
| BAD DEBT | 30900 | 30900 | 0 | 0 |
| LICENSES & PERMITS | 100928 | 97618 | 3310 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49754 | Total |
| Program Services | 8395 | ProgramServices |
| Management And General | 41359 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39906476 | Total |
| Program Services | 36635819 | ProgramServices |
| Management And General | 3270657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7231045 | BOY |
| EOY | 8789416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936385 | BOY |
| EOY | 881395 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11094263 | BOY |
| EOY | 26220021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146317 | BOY |
| EOY | 34921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77454 | BOY |
| EOY | 138362 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34876 | BOY |
| EOY | 34876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520340 | BOY |
| EOY | 36098991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8230118 | BOY |
| EOY | 9562651 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927596 | BOY |
| EOY | 869047 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489000 | BOY |
| EOY | 61942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9646714 | BOY |
| EOY | 10493640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282116 | BOY |
| EOY | 2186791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8591510 | BOY |
| EOY | 23418560 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9873626 | BOY |
| EOY | 25605351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520340 | BOY |
| EOY | 36098991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15731725 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20277187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22747211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45824062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48485131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55224839 | CurrentTaxYear |
| Total | 192558430 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20277187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22747211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45824062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48485131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55224839 | CurrentTaxYear |
| Total | 192558430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 192558430 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68180 | CurrentTaxYear |
| Total | 98993 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38117 | CurrentTaxYear |
| Total | 46225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 192703648 | TotalSupport |
| Gross Receipts From Admissions Etc | 3414803 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99925 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99942 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 937057 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4283 | InvestmentEarningsOrLosses |
| Other Expenditures | 12057 | OtherExpenditures |
| Administrative Expenses | 1396 | AdministrativeExpenses |
| End Of Year Balance | 927887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2839 | OtherCostOrOtherBasis |
| Depreciation | 295 | Depreciation |
| Book Value | 2544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93338 | OtherCostOrOtherBasis |
| Depreciation | 12853 | Depreciation |
| Book Value | 80485 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118104 | OtherCostOrOtherBasis |
| Depreciation | 62771 | Depreciation |
| Book Value | 55333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138362 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $47,277 |
| OTHER LIABILITIES | $14,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61942 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 58301619 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2663418 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2663418 | RevenueNotRptdF990 |
| Revenue Subtotal | 55638201 | RevenueSubtotal |
| Total Revenue Per Form990 | 55638201 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42569894 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2663418 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2663418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39906476 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39906476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) Footnote | Form 990, Schedule D, Part X, Line 2 | The Organization was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, there is no provision for income taxes. The Organization adopted 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 Organizations tax positions and concluded 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 2009, which is the standard statute of limitations look-back period. |
| Intended uses of the organization's endowment funds | Schedule D, Part V, Line 4 | 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 | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sara Gardner MPH | ||||||||||||||
| Exeutive Director | 185000 | 0 | 0 | 0 | 0 | 0 | 11100 | 0 | 565 | 0 | 196665 | 0 | 0 | 0 |
| Donna Fishman | ||||||||||||||
| Deputy Director | 174626 | 0 | 1500 | 0 | 0 | 0 | 10478 | 0 | 1818 | 0 | 188422 | 0 | 0 | 0 |
| Amy Dixon | ||||||||||||||
| Director of Grants and Finance | 136908 | 0 | 1000 | 0 | 0 | 0 | 8214 | 0 | 11873 | 0 | 157995 | 0 | 0 | 0 |
| Jason Wang | ||||||||||||||
| Senior Director of Evaluation | 132630 | 0 | 0 | 0 | 0 | 0 | 7958 | 0 | 24405 | 0 | 164993 | 0 | 0 | 0 |
| Michael Buck | ||||||||||||||
| Director, Biomedical Informati | 123424 | 0 | 0 | 0 | 0 | 0 | 7405 | 0 | 24405 | 0 | 155234 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Services | 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. |
| Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Line 11b | Management and treasurer will review the form 990 prior to the form being distributed to the entire board of directors before it is filed with the IRS. |
| Process to Monitor Transactions for Conflicts of Interest | 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. |
| The Process for determining compensation of the Executive Director | Form 990, Part VI, Line 15a | In accordance with FPHNYs 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 EDs performance, reviewed and updated her employment agreement (including compensation), and reported the findings and recommendation to the full Board in Executive Session. |
| Availiability of Governing Documents, Conflicts of Interest Policy etc. | Form 990, Part VI, Line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, our form 990 is publicly available on Guidestar.org and fphny.org. |
| Description of Services Provided by Independent Contractors | 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 BRIDGE BACK TO LIFE - Program services for New York State HEAL 22 grant COMMUNITY ACCESS, INC. - Provide program support to Crisis Respite Centers SERVICES FOR THE UNDERSERVED, INC. - Provide program support to Crisis Respite Centers |
| Prior-Period Adjustments for Fiscal 2012 | Form 990, Part XI, Line 4 | During fiscal year 2013, the Organization reviewed the contracts under the Technical Assistance Fund and determined that there was no liability associated with such contracts. Therefore, beginning balances pertaining to deferred revenue were overstated and temporarily restricted net assets understated by $3,792,046. In prior periods, the Organization assumed there was a liability for any amounts that would be available to doctors and medical centers who decided to opt out of the program, which was not consistent with the Technical Assistance Fund contract provisions. In addition, there were adjustments to several other grants totaling $297,186 that increased temporarily restricted net assets and decreased unrestricted net assets in prior years. Since it was determined that some revenue previously recognized as unrestricted in prior periods was in fact temporarily restricted as no expenditures had been incurred. Finally, there was a change in grants and contributions receivable and, correspondingly, in unrestricted net assets due to $10,496 in revenue recognized in 2013 but should have been recognized in 2012. In the statement of financial position, the following changes were made to prior-period balances: As Reported Restated in 2012 Adjustments Grants and contributions receivables $ 11,094,263 $ 11,083,767 $ 10,496 Other liabilities 428,586 4,220,632 3,792,046) Unrestricted net assets 1,282,116 1,568,806 (286,690) Temporarily restricted net assets 8,591,510 4,502,278 4,089,232 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED PROGRAM SERVICES TOTAL FEES:18857768 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:3158516 |
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