NEW YORK EHEALTH COLLABORATIVE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK EHEALTH COLLABORATIVE INC (EIN 20-8022336)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201313059349301411
- Schema version
- 2012v2.1
- 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 | 2013-11-01T15:11:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208022336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK EHEALTH COLLABORATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 6466196403 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WHITLINGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6466196403 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID WHITLINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 31965366 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12311708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31574282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 525890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12843574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31910580 | 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 | 362019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6366468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39725 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12078216 | OtherExpensePriorYear |
| Other Expenses Current Year | 24928142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12440235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31334335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 403339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 576245 | RevenuesLessExpensesCY |
| Total Assets BOY | 3989035 | TotalAssetsBOY |
| Total Assets EOY | 12930018 | TotalAssetsEOY |
| Total Liabilities BOY | 3959881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12324619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 605399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6486296 | Expense |
| Description | 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 ("HIE"). 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, 2012 WE ASSISTED 1881 PROVIDERS IN ACHIEVING MEANINGFUL USE AND 4672 IN ACHIEVING GO LIVE WITH NEW ELECTRONIC HEALTH RECORDS. NYEC HELD SEVEN EHR ADOPTION AND MEANINGFUL USE SUMMITS DURING THE SPRING OF 2012 IN BUFFALO, ALBANY, BINGHAMTON, SYRACUSE, ROCHESTER, HUDSON VALLEY, AND LONG ISLAND. THESE EVENTS ARE TAILORED LOCALLY IN PARTNERSHIP WITH EACH REGIONS REGIONAL HEALTH INFORMATION ORGANIZATION (RHIO). DURING 2012, THE NYEC REC IMPLEMENTED TWO NEW PROGRAMS THAT HELPED BEHAVIORAL HEALTH PROVIDERS AND MEDICAID SPECIALISTS ADOPT EHRS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811425 | Expense |
| Description | STATEWIDE COLLABORATION PROCESS (SCP)NEW YORK STATE 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 PUBLICS 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. THESE COMMITTEES RECOMMEND POLICIES AND PROCEDURES AND RECOMMEND DIRECTION FOR THE DEVELOPMENT OF THE STATEWIDE HEALTH INFORMATION NETWORK FOR NEW YORK. 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. EIGHT CONSUMER FOCUS GROUPS PROVIDED THEIR PERSPECTIVES ON HEALTH INFORMATION TECHNOLOGY, SHARING OF THEIR PERSONAL HEALTH INFORMATION ELECTRONICALLY, AND ON THE BENEFITS OF MANAGING THEIR OWN PERSONAL HEALTH. PROVIDER FOCUS GROUPS (4) PROVIDED INPUT ON SOME OF THE CHALLENGES RELATED TO ADOPTION AND USAGE OF HEALTH INFORMATION EXCHANGE. INFORMATION ON THE SCP AND THE STATEWIDE POLICY GUIDANCE CAN BE FOUND AT WWW.NYEHEALTH.ORG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20123690 | Expense |
| Description | 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). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2025806 | Expense |
| Revenue | 285171 | Revenue |
| Description | 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 FOR INFORMATION TECHNOLOGY AND INFORMATION EXCHANGE. 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 2ND ANNUAL DIGITAL HEALTH CONFERENCE OCTOBER 15-16, 2012. FOLLOWING ON THE SUCCESS OF ITS INAUGURAL 2011 EVENT, NYEC DESIGNED THE 2012 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 800 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 2012 THE PROGRAM PROVIDED UP TO $650,000 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. THE EHR/HIE INTEROPERABILITY WORKGROUPCURRENTLY, BECAUSE THERE IS NOT A SINGLE SET OF STANDARDS TO CONNECT VARIOUS INFORMATION EXCHANGES, CUSTOM INTERFACES MUST BE DEVELOPED, WHICH DRASTICALLY INCREASES THE COST AND TIME FOR ALL STAKEHOLDERS (PHYSICIANS, HIES, AND VENDORS), LIMITING BOTH ADOPTION OF EHRS AND THE USAGE OF HEALTH INFORMATION EXCHANGE SERVICES. NYEC FORMED A WORKGROUP COMBINING FORCES WITH 19 STATES THAT REPRESENT OVER 50% OF THE US POPULATION AND 42 EHR AND HIE VENDORS TO DEVELOP COMMON IMPLEMENTATION GUIDES OF STANDARDS. THE WORKGROUP SELECTED THE CERTIFICATION COMMISSION FOR HEALTH INFORMATION TECHNOLOGY (CCHIT), THE MOST TRUSTED ORGANIZATION IN THE INDUSTRY, AS THE TESTING BODY FOR THOSE STANDARDS AND WILL WORK TO DEVELOP A CERTIFICATION PROGRAM FOR PLUG AND PLAY CONNECTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2025806 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 285171 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29447217 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WHITLINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466196403 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROL RAPHAEL | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA BRIER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE HESLIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| NEIL CALMAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D BENNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL C CALDWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J DONOGHUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR A LEVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN F MONROE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT PARDES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMANDA PARSONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN PORRECA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS P QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LONNY REISMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M SAFYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STUARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R TALLON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALVATORE VOLPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS WHALEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WHITLINGER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 383822 | 0 | 14737 | X | ||
| NICHOLAS VANDUYNE | |||||||
| CHIEF TECH. OFFICER | 35.00 | 220539 | 0 | 14132 | X | ||
| INEZ SIE BEN | |||||||
| CHIEF OPERATING OFFICER | 35.00 | 115288 | 0 | 8696 | X | ||
| SUDITO SRIVATAVA | |||||||
| DIR. OF PROGRAMS | 35.00 | 182428 | 0 | 270 | X | ||
| ANTHONY LLOYD | |||||||
| DIR. OF TECH. OPERATIONS | 35.00 | 191856 | 0 | 10313 | X | ||
| PAUL WILDER | |||||||
| REC DIRECTOR | 35.00 | 194063 | 0 | 14435 | X | ||
| GRACE MOON | |||||||
| DIR. OF PROGRAMS | 35.00 | 179606 | 0 | 14450 | X | ||
| ERIN LIPPINCOTT | |||||||
| DIRECTOR OF MARKETING | 35.00 | 179817 | 0 | 5716 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1647419 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82749 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 WORTH STREET 5TH FLOOR | NEW YORK | NY | 10013 | FISCAL/ADMIN SUPPORT | 6430021 |
| INTERSYSTEMS CORPORATION | |||||
| PO BOX 84-5809 | BOSTON | MA | 02284 | CONSULTING/PROF. SERVICES | 2391462 |
| HEALTH RESEARCH INC | |||||
| 150 BROADWAY | MENANDS | NY | 12204 | CONSULTING/PROF. SERVICES | 2265218 |
| MEDALLIES INC | |||||
| 300 WESTAGE BUSINESS CENTER DRIVE | FISHKILL | NY | 12524 | CONSULTING/PROF. SERVICES | 1200000 |
| HEALTHUNITY CORPORATION | |||||
| 777 108TH AVENUE NE | BELLEVUE | WA | 98004 | CONSULTING/PROF. SERVICES | 701147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Fundraising Events | 419985 | FundraisingEvents |
| Government Grants | 31154297 | GovernmentGrants |
| Total Contributions | 31574282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIGITAL CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 285171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285171 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 73400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 419985 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18614 | TotalRevenueColumn |
| Exclusion | $18,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32513 | TotalRevenueColumn |
| Exclusion | $32,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31910580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615905 | Total |
| Program Services | 544805 | ProgramServices |
| Management And General | 68088 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4236956 | Total |
| Program Services | 4219066 | ProgramServices |
| Fundraising | 17890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588167 | Total |
| Program Services | 577381 | ProgramServices |
| Management And General | 8253 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466360 | Total |
| Program Services | 459055 | ProgramServices |
| Management And General | 5296 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459080 | Total |
| Program Services | 450662 | ProgramServices |
| Management And General | 6441 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100747 | Total |
| Management And General | 100747 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39030 | Total |
| Management And General | 39030 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39725 | Total |
| Fundraising | 39725 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9473146 | Total |
| Program Services | 8406652 | ProgramServices |
| Management And General | 1066494 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74635 | Total |
| Program Services | 74635 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243813 | Total |
| Program Services | 240123 | ProgramServices |
| Management And General | 3690 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628741 | Total |
| Program Services | 628741 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242688 | Total |
| Program Services | 242688 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22339 | Total |
| Management And General | 22339 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4484 | Total |
| Management And General | 4484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77195 | Total |
| Program Services | 77195 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SOFTWARE AND MAINT. | 13097751 | 13097751 | ||
| OTHER CONF.EVENT EXP. | 448135 | 426406 | 21729 | |
| RECRUITMENT COST | 402793 | 402793 | ||
| OTHER EXPENSES | 67103 | 67103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5542 | Total |
| Program Services | 2057 | ProgramServices |
| Management And General | 3485 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31334335 | Total |
| Program Services | 29447217 | ProgramServices |
| Management And General | 1798243 | ManagementAndGeneral |
| Fundraising | 88875 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731958 | BOY |
| EOY | 5304054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159097 | BOY |
| EOY | 7367010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63867 | BOY |
| EOY | 11500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29629 | BOY |
| EOY | 226641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55064 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484 | BOY |
| EOY | 20813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989035 | BOY |
| EOY | 12930018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914556 | BOY |
| EOY | 10714206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245325 | BOY |
| EOY | 420880 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 1189533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3959881 | BOY |
| EOY | 12324619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29154 | BOY |
| EOY | 605399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29154 | BOY |
| EOY | 605399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989035 | BOY |
| EOY | 12930018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 576245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 6428536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3434801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12311708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31574282 | CurrentTaxYear |
| Total | 57630716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6428536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3434801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12311708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31574282 | CurrentTaxYear |
| Total | 57630716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57630716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107 | CurrentTaxYearMinus2Years |
| Total | 1934 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 77564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32513 | CurrentTaxYear |
| Total | 116053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57748703 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24875 | InvestmentCostOrOtherBasis |
| Depreciation | 4062 | Depreciation |
| Book Value | 20813 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30189 | InvestmentCostOrOtherBasis |
| Depreciation | 30189 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20813 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 35863369 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3952789 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3952789 | RevenueNotRptdF990 |
| Revenue Subtotal | 31910580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31910580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35287124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3952789 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3952789 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31334335 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31334335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NYEC HAS NO UNCERTAIN TAX POSTIONS AS OF DECEMBER 31, 2012 AND 2011 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, 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ANN MITCHELL | NameOfIndividual |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 493385 | GrossReceipts |
| Amount Retained By Contractor | 26955 | AmountRetainedByContractor |
| Net To Organization | 466430 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 493385 | TotalGrossReceipts |
| Total Retained By Contractors | 26955 | TotalRetainedByContractors |
| Total Net To Organization | 466430 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 493385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 419985 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54786 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 493385 | GrossReceiptsTotal |
| Charitable Contributions Total | 419985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54786 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54786 | DirectExpenseSummaryEvents |
| Net Income Summary | 18614 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITLINGER | ||||||||||||||
| EXECUTIVE DIRECTOR | 371838 | 0 | 0 | 0 | 11984 | 0 | 0 | 0 | 14737 | 0 | 398559 | 0 | 0 | 0 |
| NICHOLAS VANDUYNE | ||||||||||||||
| CHIEF TECH. OFFICER | 210894 | 0 | 0 | 0 | 9645 | 0 | 0 | 0 | 14132 | 0 | 234671 | 0 | 0 | 0 |
| SUDITO SRIVATAVA | ||||||||||||||
| DIR. OF PROGRAMS | 173092 | 0 | 0 | 0 | 9336 | 0 | 0 | 0 | 270 | 0 | 182698 | 0 | 0 | 0 |
| ANTHONY LLOYD | ||||||||||||||
| DIR. OF TECH. OPERATIONS | 182540 | 0 | 0 | 0 | 9316 | 0 | 0 | 0 | 10313 | 0 | 202169 | 0 | 0 | 0 |
| PAUL WILDER | ||||||||||||||
| REC DIRECTOR | 184791 | 0 | 0 | 0 | 9272 | 0 | 0 | 0 | 14435 | 0 | 208498 | 0 | 0 | 0 |
| GRACE MOON | ||||||||||||||
| DIR. OF PROGRAMS | 170540 | 0 | 0 | 0 | 9066 | 0 | 0 | 0 | 14450 | 0 | 194056 | 0 | 0 | 0 |
| ERIN LIPPINCOTT | ||||||||||||||
| DIRECTOR OF MARKETING | 170673 | 0 | 0 | 0 | 9144 | 0 | 0 | 0 | 5716 | 0 | 185533 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15 | SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES 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 4,117,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117,000. SELF SERVICE RECIPIENTS: PROGRAM SERVICE EXPENSES 998,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998,500. DIABETES RECOGNITION PROGRAM: PROGRAM SERVICE EXPENSES 42,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,440. SERVICE PLATFORM EXPENSE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,119,622. MANAGEMENT AND GENERAL EXPENSES 461,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,580,793. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 605,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,323. M3 TOOL: PROGRAM SERVICE EXPENSES 93,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,000. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
Comments