THE NEW YORK FOUNDLING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK FOUNDLING (EIN 13-1624123)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-04
- IRS object ID
- 201200959349300105
- Schema version
- 2010v3.7
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T08:54:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2128864060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH KLUM | Name |
| Title | CFO | Title |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BACCAGLINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99436446 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYFOUNDLING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION HELPS CHILDREN, YOUTH AND ADULTS IN NEED THROUGH ADVOCACY AND THROUGH PREVENTIVE AND IN-CARE SERVICES THAT HELP EACH INDIVIDUAL REACH HIS OR HER POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1906 | TotalNbrEmployees |
| Total Nbr Volunteers | 94 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4968900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3610605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95865027 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92313869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 519472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1087619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1173401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101944860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 97617347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2478862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1432164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62746592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62402157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8540 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 949340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37829452 | OtherExpensePriorYear |
| Other Expenses Current Year | 36914598 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103063446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100778919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1118586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3161572 | RevenuesLessExpensesCY |
| Total Assets BOY | 71735049 | TotalAssetsBOY |
| Total Assets EOY | 73745057 | TotalAssetsEOY |
| Total Liabilities BOY | 29851359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33362025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41883690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40383032 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW YORK FOUNDLING HOSPITAL IS A MULTIFUNCTIONAL SOCIAL SERVICES AGENCY PROVIDING THE FOLLOWING SERVICES IN THE NEW YORK CITY METROPOLITAN AREA: NURSERY CARE ON AN EMERGENCY BASIS TO ABANDONED AND NEGLECTED CHILDREN REGARDLESS OF CREED OR COLOR; CASEWORK SERVICES TO FAMILIES REQUESTING PLACEMENT OF CHILDREN; PLACEMENT AND SUPERVISION OF CHILDREN IN BOARDING AND ADOPTION HOMES; AFTER-CARE SUPERVISION OF CHILDREN DISCHARGED FROM FOSTER CARE; AND SHELTER CARE AND CASEWORK SERVICES TO UNMARRIED MOTHERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23585756 | Expense |
| Grants | 0 | Grants |
| Revenue | 19523044 | Revenue |
| Description | FOSTER FAMILY BOARDING AND ADOPTION - FOSTER PARENTS ARE RECRUITED THROUGH EXTENSIVE COMMUNITY OUTREACH PROGRAMS AND UNDERGO RIGOROUS SCREENING AND TRAINING PRIOR TO HAVING A CHILD PLACED IN THEIR HOME. THE ORGANIZATION IS RESPONSIBLE FOR WORKING WITH FAMILIES TO WORK TOWARD REUNIFICATION OR OTHER PERMANENCY PLAN. RENDERED APPROXIMATELY 318,359 DAYS OF CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17619965 | Expense |
| Grants | 0 | Grants |
| Revenue | 21760917 | Revenue |
| Description | OPWDD SERVICES - SPECIFICALLY GEARED TO MEET THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES AND THAT REQUIRE LONG TERM RESIDENTIAL CARE. PROVIDED SERVICES 16,255 ICF DAYS AND IRA UNITS OF SERVICE APPROXIMATELY 1,172. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10376734 | Expense |
| Grants | 0 | Grants |
| Revenue | 14449572 | Revenue |
| Description | PUERTO RICO HEADSTART - PROMOTES HEALTHY, SAFE DEVELOPMENT OF YOUNG CHILDREN AND INVOLVEMENT OF PARENTS, PARTICULARLY THE MOTHER AS THE PRIMARY NURTURER AND CAREGIVER, AND ALL THE FAMILY IN THE CHILD REARING PROCESS, IN 12 LOW INCOME COMMUNITIES. (TOTAL PROGRAM SERVICE EXPENSES EXCLUDES $2,448,547. OF DONATED SERVICES) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39920735 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1432164 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 37753737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 91503190 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1906 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE SALITURO | NamePerson |
| Telephone Number | 2128864060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KENNETH R HORNER | ||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| SR DOROTHY METZ SC | ||||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| JUANITA OL BROWN | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| SR CAROL BARNES SC | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN H BANKS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JORGE L BATISTA ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANK BRUNCKHORST | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DERRICK D CEPHAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT J FARRELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LOUISE JONES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SR VIVIENNE JOYCE SC | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT E KING JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL P MCCOOEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID M MULLANE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA A MULVANEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA O'NEIL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SR CHARLOTTE RAFTERY SC LCSW | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW S ROFFE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NEIL J TARDIO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANK VILLANO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN L WERNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM BACCAGLINI | ||||||||
| CEO | 35.0 | X | 421904 | 0 | 150200 | |||
| KENNETH KLUM | ||||||||
| CFO | 35.0 | X | 197531 | 0 | 56277 | |||
| CARMEN JIRAU RIVERA | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.0 | 226951 | 0 | 64658 | X | |||
| JOSEPH R SACCOCCIO | ||||||||
| MEDICAL DIRECTOR | 35.0 | 204610 | 0 | 58293 | X | |||
| VIRGINIA KEIM | ||||||||
| DEVELOPMENT & PR DIRECTOR | 35.0 | 184114 | 0 | 52454 | X | |||
| PATRICIA HACKLER | ||||||||
| PERSONNEL DIRECTOR | 35.0 | 185686 | 0 | 52902 | X | |||
| MEL SCHNEIDERMAN | ||||||||
| PSYCHIATRIST | 35.0 | 141466 | 0 | 40304 | X | |||
| AURORA TIU | ||||||||
| PSYCHIATRIST | 35.0 | 141107 | 0 | 40201 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1703369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 515289 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | 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 |
|---|---|---|---|---|---|
| SIGNATURE CONSTRUCTION | |||||
| 160 SEVENTH AVENUE | BROOKLYN | NY | 11215 | CONSTRUCTION | 956605 |
| QUILAN AND FIELDS | |||||
| 245 SAW MILL RIVER ROAD SUITE 106 | HAWTHORNE | NY | 10532 | LEGAL | 623052 |
| WASS GROUP LLC | |||||
| 79 PINE STREET 105 | NEW YORK | NY | 10005 | CONSTRUCTION | 258485 |
| MST SERVICES LLC | |||||
| 710 J DODDS BOULEVARD SUITE 200 | MOUNT PLEASANT | SC | 29464 | TRAINING/CONSULTING | 213818 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDITING | 166836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 9301 | FederatedCampaigns |
| Fundraising Events | 168432 | FundraisingEvents |
| All Other Contributions | 3432872 | AllOtherContributions |
| Noncash Contributions | 12410 | NoncashContributions |
| Total Contributions | 3610605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & CONTRACTS FROM GOV'T AGENCIES | 623990 | 89663630 | 89663630 |
| CLIENT FEES | 623990 | 1851497 | 1851497 |
| INTERCOMPANY REVENUE | 623990 | 798742 | 798742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92313869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733594 | TotalRevenueColumn |
| Exclusion | $733,594 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1556965 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1771087 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -214122 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -214122 | TotalRevenueColumn |
| Exclusion | -$214,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48012 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 168432 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48012 | FundraisingDirectExpenses |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1173401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1173401 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1173401 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97617347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93487270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $519,472 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432164 | Total |
| Program Services | 1432164 | ProgramServices |
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 | 1053627 | Total |
| Management And General | 1053627 | ManagementAndGeneral |
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 | 47746971 | Total |
| Program Services | 44030018 | ProgramServices |
| Management And General | 3233005 | ManagementAndGeneral |
| Fundraising | 483948 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264621 | Total |
| Program Services | 2102728 | ProgramServices |
| Management And General | 137546 | ManagementAndGeneral |
| Fundraising | 24347 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5637807 | Total |
| Program Services | 5291698 | ProgramServices |
| Management And General | 284839 | ManagementAndGeneral |
| Fundraising | 61270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5699131 | Total |
| Program Services | 5251424 | ProgramServices |
| Management And General | 403795 | ManagementAndGeneral |
| Fundraising | 43912 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888481 | Total |
| Program Services | 638616 | ProgramServices |
| Management And General | 212522 | ManagementAndGeneral |
| Fundraising | 37343 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201360 | Total |
| Program Services | 144732 | ProgramServices |
| Management And General | 48165 | ManagementAndGeneral |
| Fundraising | 8463 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33080 | Total |
| Program Services | 33080 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12201 | Total |
| Management And General | 12201 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3247870 | Total |
| Program Services | 2322669 | ProgramServices |
| Management And General | 882507 | ManagementAndGeneral |
| Fundraising | 42694 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505660 | Total |
| Program Services | 1218665 | ProgramServices |
| Management And General | 235021 | ManagementAndGeneral |
| Fundraising | 51974 | 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 | 5772369 | Total |
| Program Services | 5392964 | ProgramServices |
| Management And General | 358566 | ManagementAndGeneral |
| Fundraising | 20839 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230549 | Total |
| Program Services | 1084781 | ProgramServices |
| Management And General | 136258 | ManagementAndGeneral |
| Fundraising | 9510 | 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 | 1583 | Total |
| Program Services | 1583 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723266 | Total |
| Program Services | 690315 | ProgramServices |
| Management And General | 32718 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781786 | Total |
| Program Services | 1538349 | ProgramServices |
| Management And General | 228869 | ManagementAndGeneral |
| Fundraising | 14568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581806 | Total |
| Program Services | 407428 | ProgramServices |
| Management And General | 162397 | ManagementAndGeneral |
| Fundraising | 11981 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOARD HOME/CLOTHING PASSTHRU | 8665122 | 8665122 | ||
| PURCHASED SERVICES | 5665836 | 4894783 | 668540 | 102513 |
| EQUIPMENT REPAIR/MAINTENANCE | 1802186 | 1740384 | 59133 | 2669 |
| FOOD | 1641966 | 1641966 | ||
| PURCHASE OF HEALTH SERVICES | 1285604 | 1278275 | 7329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1873873 | Total |
| Program Services | 1701446 | ProgramServices |
| Management And General | 169351 | ManagementAndGeneral |
| Fundraising | 3076 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100778919 | Total |
| Program Services | 91503190 | ProgramServices |
| Management And General | 8326389 | ManagementAndGeneral |
| Fundraising | 949340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473941 | BOY |
| EOY | 720724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885624 | BOY |
| EOY | 11314729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510946 | BOY |
| EOY | 257689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434708 | BOY |
| EOY | 7739392 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30663 | BOY |
| EOY | 21399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704981 | BOY |
| EOY | 422269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50768289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23619800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27358203 | BOY |
| EOY | 27148489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5091146 | BOY |
| EOY | 5542951 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16989708 | BOY |
| EOY | 18745708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255129 | BOY |
| EOY | 1831707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71735049 | BOY |
| EOY | 73745057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9722149 | BOY |
| EOY | 11796084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530694 | BOY |
| EOY | 6170071 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155000 | BOY |
| EOY | 7065000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210410 | BOY |
| EOY | 235942 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5207721 | BOY |
| EOY | 4871992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025385 | BOY |
| EOY | 3222936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29851359 | BOY |
| EOY | 33362025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36489071 | BOY |
| EOY | 35207393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3714658 | BOY |
| EOY | 3480678 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679961 | BOY |
| EOY | 1694961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41883690 | BOY |
| EOY | 40383032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71735049 | BOY |
| EOY | 73745057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3161572 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1660914 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5792201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6210212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12333777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4968900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3610605 | CurrentTaxYear |
| Total | 32915695 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76748700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93121999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96124263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96952646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93487270 | CurrentTaxYear |
| Total | 456434878 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82540901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99332211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108458040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101921546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97097875 | CurrentTaxYear |
| Total | 489350573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 489350573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733594 | CurrentTaxYear |
| Total | 3336708 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733594 | CurrentTaxYear |
| Total | 3336708 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 804440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83815105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100532088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108931010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102382049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97831469 | CurrentTaxYear |
| Total | 493491721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99161 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00676 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00672 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $33,080 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 33080 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1679961 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| End Of Year Balance | 1694961 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1664961 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 187330 | InvestmentEarningsOrLosses |
| Other Expenditures | 187330 | OtherExpenditures |
| End Of Year Balance | 1679961 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1649961 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 82015 | InvestmentEarningsOrLosses |
| Other Expenditures | 82015 | OtherExpenditures |
| End Of Year Balance | 1664961 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42687 | OtherCostOrOtherBasis |
| Book Value | 42687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36442384 | OtherCostOrOtherBasis |
| Depreciation | 11591646 | Depreciation |
| Book Value | 24850738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13228490 | OtherCostOrOtherBasis |
| Depreciation | 12028154 | Depreciation |
| Book Value | 1200336 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054728 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1054728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27148489 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (15 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALPHABET OFFSHORE LTD. | 861775 | F |
| BIOPHARMA PARTNERS, LP | 2459803 | F |
| BIOPHARMA II | 5000 | F |
| CENTIGRADE FUND LIMITED | 41391 | F |
| CELTIC PHARMACEUTICALS, LP | 691014 | F |
| GLAZER OFFSHORE LTD. | 845042 | F |
| HARPSWELL CAPITAL PARTNERS LP | 968740 | F |
| IRIDIAN OPPORTUNITY | 761175 | F |
| MILLGATE INTERNATIONAL | 963701 | F |
| PYRFORD INTERNATIONAL TRUST | 1254984 | F |
| QIM GLOBAL FUND, LTD. | 766501 | F |
| ROYALTY PHARMA, LP | 4512593 | F |
| SRB OPCO II | 750000 | F |
| WHITEBOX HEDGE HIGH YIELD FUND | 2450071 | F |
| WINTON FUTURES FUND, LP | 1413918 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18745708 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD FOR OTHERS | $2,676,360 |
| DUE TO AFFILIATES | $190,225 |
| DEFERRED COMPENSATION | $261,305 |
| BOND ISSUANCE COSTS | $95,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3222936 | TotalOfAmounts |
| Total Revenue | 97617347 | TotalRevenue |
| Total Expenses | 100778919 | TotalExpenses |
| Excess Or Deficit For Year | -3161572 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1901347 | NetUnrealizedGLOnInvestments |
| Other | -$240,433 | OtherAmount |
| Total Adjustments | 1660914 | TotalAdjustments |
| Excess Or Deficit Per FS | -1500658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100535077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1901347 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2448547 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4349894 | RevenueNotRptdF990 |
| Revenue Subtotal | 96185183 | RevenueSubtotal |
| Other Revenues Not Included | 1432164 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1432164 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 97617347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101795302 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2448547 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2448547 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99346755 | ExpensesSubtotal |
| Other Expenses Not Included | 1432164 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1432164 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 100778919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF CASH DEPOSITS HELD ON BEHALF OF RESIDENTS OF THE ORGANIZATION'S OPWDD PROGRAM FOR THE RESIDENTS' PERSONAL USE. FUNDS ARE MANAGED IN ACCORDANCE WITH OPWDD REGULATIONS AND NEW YORK STATE SOCIAL SERVICES LAW. |
| PART V, LINE 4: | INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | THE NEW YORK FOUNDLING HOSPITAL (THE "REPORTING ORGANIZATION") IS EXEMPT FROM FEDERAL INCOME TAX AND PRIVATE FOUNDATION EXCISE TAX PURSUANT TO A GROUP EXEMPTION ISSUED TO THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING FINANCIAL STATEMENTS. |
| PART XI, LINE 8: | INCREASE IN MINIMUM PENSION LIABILITY PART XII AND PART XIII, LINE 4B: THE ORGANIZATION CONTRIBUTED $1,432,164. TO THE NEW YORK FOUNDLING CHARITABLE CORPORATION. THESE REPRESENT DONATIONS THE ORGANIZATION RECEIVED FOR THE BROWN PLACE PROPERTY, WHICH HOUSES A CHARTER SCHOOL AND CHILD WELFARE PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DAVIDA ISAACSON CONSULTING INC | NameOfIndividual |
| Activity | PLANNED GIVING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 648000 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 618000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 648000 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 618000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 216444 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168432 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48012 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48012 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 216444 | GrossReceiptsTotal |
| Charitable Contributions Total | 168432 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48012 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48012 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING CHARITABLE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVE OF THE AMERICAS | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133318964 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1432164 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | THE BOARD OF TRUSTEES APPROVED THE CONTRIBUTION TO THE ORGANIZATION TO SUPPORT ITS CAPITAL BUILDING PROJECT. PAYMENTS WERE MADE TO THE ORGANIZATION TO COVER THE COST OF THE ACQUISITION OF THE LAND AND ARCHITECTURAL AND DESIGN FEES. IN ADDITION, THE ORGANIZATION IS REQUIRED TO SUBMIT TO THE BOARD OF TRUSTEES, A MONTHLY CONSTRUCTION REPORT AND A CASH FLOW STATEMENT OF THE SOURCE AND USES OF ITS FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BACCAGLINI | |||||||||||
| 396904 | 0 | 25000 | 0 | 0 | 0 | 39500 | 0 | 110700 | 0 | 572104 | 0 |
| KENNETH KLUM | |||||||||||
| 197531 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 46777 | 0 | 253808 | 0 |
| CARMEN JIRAU RIVERA | |||||||||||
| 226951 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 55158 | 0 | 291609 | 0 |
| JOSEPH R SACCOCCIO | |||||||||||
| 204610 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 48793 | 0 | 262903 | 0 |
| VIRGINIA KEIM | |||||||||||
| 184114 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 42954 | 0 | 236568 | 0 |
| PATRICIA HACKLER | |||||||||||
| 185686 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 43402 | 0 | 238588 | 0 |
| MEL SCHNEIDERMAN | |||||||||||
| 141466 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 30804 | 0 | 181770 | 0 |
| AURORA TIU | |||||||||||
| 141107 | 0 | 0 | 0 | 0 | 0 | 9500 | 0 | 30701 | 0 | 181308 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| Explanation | WILLIAM BACCAGLINI, CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $15,000 DURING THE REPORTING PERIOD. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649903E98 | CUSIPNumber |
| Date Issued | 2008-06-17 | DateIssued |
| Issue Price | 54630821 | IssuePrice |
| Description Of Purpose | FACILITY CONSTRUCTION & RENOVATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | true | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 54630821 | TotalProceeds |
| Amount In Reserve Fund | 1258663 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1052628 | IssuanceCostsFromProceeds |
| Capital Expenditures | 51996520 | CapitalExpenditures |
| Amount Unspent | 323010 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D: | 1)FOSTER CARE RESIDENTIAL FACILITIES - CONGREGATE CARE PROGRAMS PROVIDE RESIDENTIAL CARE FOR YOUTH WHOSE PROBLEMS ARE SO COMPLEX THAT THEY CANNOT FUNCTION IN A TRADITIONAL HOME OR FACILITY. PROGRAM PROFESSIONALS PROVIDE COUNSELING AND SERVICES TO ADDRESS NEEDS OF YOUTH AND ACHIEVE REUNIFICATION OR SECURE A FOSTER BOARDING HOME SETTING FOR YOUTHS WHILE IN NEED OF PLACEMENT. RENDERED APPROXIMATELY 32,749 DAYS OF CARE. EXPENSES: $9,147,918 REVENUE: $8,873,359. 2) PREVENTIVE SERVICES - ADDRESS THE NEEDS OF CHILDREN, POSITIVELY INTERVENE IN THE LIVES OF VULNERABLE YOUTH, TEACH YOUNG COUPLES AND SINGLE MOTHERS TO CARE FOR THEIR BABIES, GIVE PARENTS THE SKILLS TO OVERCOME ADDICTIONS AND PROVIDE FOR THE EMOTIONAL AND PHYSICAL WELL-BEING OF THEIR FAMILIES. EXPENSES: $6,887,401. REVENUE: $6,774,818. 3) MEDICAID - SUPPORT OUR FOSTER CARE PROGRAMS. MAINTAIN CLINICS AT THE ADMINISTRATIVE OFFICE IN EACH BOROUGH. OUR STAFF OF HEALTHCARE PROFESSIONALS PROVIDE ROUTINE AND ON-GOING HEALTH MAINTENANCE AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES, INTENSIVE MEDICAL CASE MANAGEMENT AND MENTAL HEALTH SCREENINGS AS WELL AS COUNSELING FOR OUR FOSTER CHILDREN. EXPENSES: $5,703,402. REVENUE: $4,835,570. 4) FAMILY DAY CARE - PROVIDING VITAL SUPPORT TO FAMILIES AND CHILDREN IN THE BRONX AND MANHATTAN SINCE 1968. MORE THAN 75 TRAINED AND LICENSED FAMILY DAY CARE PROVIDERS PROVIDE A COMFORTABLE FAMILY-LIKE SETTING TO OVER 400 CHILDREN AND CONVENIENCE AND PEACE OF MIND TO THEIR WORKING PARENTS. EXPENSES: $4,206,893. REVENUE: $4,473,280. 5) CONTRIBUTION TO AFFILIATE - CONTRIBUTION TO THE NEW YORK FOUNDLING CHARITABLE CORPORATION OF DONATIONS RECEIVED FOR THE BROWN PLACE PROPERTY, PREVIOUSLY SOLD TO THE CORPORATION. THE BUILDING HOUSES A CHARTER SCHOOL AND CHILD WELFARE PROGRAMS AND WILL BE LEASED TO THE ORGANIZATION. EXPENSES: $1,432,164. GRANTS: $1,432,164. 6) OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS TEMPORARY SHELTER TO HOMELESS AND RUNAWAY ADOLESCENTS AND ASSISTANCE WITH LEGAL ADVOCACY, EDUCATION, AND CAREER PLANNING. INCLUDES BLUE SKY PROGRAM, WHICH PROVIDES SUPPORT AND GUIDANCE TO YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND THEIR FAMILIES, SO THAT YOUTH CAN REMAIN IN THEIR HOMES, RATHER THAN BE REMOVED FROM THEIR COMMUNITIES AND DETAINED IN AN INSTITUTION. INTEGRATES THREE SUCCESSFUL STATE-OF-THE-ART THERAPEUTIC METHODS AND APPLIES THEM AT A CRITICAL POINT IN THE CHILD'S JOURNEY THROUGH THE JUVENILE JUSTICE SYSTEM. EXPENSES: $12,542,957. REVENUE: $11,364,546. | |
| FORM 990, PART VI, SECTION A, LINE 6: | THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS OF MEMBERS WHO ARE MEMBERS OF THE SISTERS OF CHARITY. | |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B: | AT EACH ANNUAL MEETING THE MEMBERS OF THE CORPORATION ELECT FROM THEIR OWN MEMBERSHIP BY A MAJORITY VOTE, A CHAIRPERSON AND A SECRETARY. | |
| FORM 990, PART VI, SECTION B, LINE 11B: | senior management and the organization's independent auditors collaborate to complete the form 990. The auditors prepare the final draft, which is presented to the audit committee for review, discussion and approval for distribution to the full board. The form 990 is made available to the full board in electronic form where possible or paper when requested. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | the organization has a written policy that requires officers, directors, trustees and key personnel to execute an annual statement of disclosure of interests, relationships and holdings that could potentially result in a conflict of interest of themselves and their family members. if a conflict of interest should arise or can be reasonably construed, the officers, directors, trustees and key personnel will be refrained from participating in the decision making process. in the event that there must be a decision regarding the conflict, the matter will be referred to the executive committee of the board of trustees for a decision. | |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE GOVERNANCE COMMITTEE ("COMMITTEE") ANNUALLY REVIEWS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR ("ED") THE PERFORMANCE OF THE ED. THE ED'S COMPENSATION AND BENEFITS ARE FIXED PURSUANT TO A MULTI-YEAR CONTRACT WITH THE ED, AND IN THE NEGOTIATION OF THE CONTRACT THE DIRECTORS HAVE UTILIZED DATA FROM COMPETENT SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR-PROFIT INDUSTRY. THE FULL EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT WITH THE ED. INCLUDED IN THE SURVEY PERFORMED FOR THE EXECUTIVE COMPENSATION ARE THE FOLLOWING LEVELS: - CHIEF EXECUTIVE OFFICER - CHIEF PROGRAM OFFICER - CHIEF OPERATIONS OFFICER THE MINUTES OF THE DECISIONS OF THE BOARD AND THE COMMITTEE ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION OF THE BOARD AND THE COMMITTEE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT AND C) THE FULL TERMS OF THE COMPENSATION ARRANGEMENT THAT WAS APPROVED. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND BY MAIL UPON PERSONAL OR WRITTEN REQUEST. ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS................$1,901,347 INCREASE IN MINIMUM PENSION LIABILITY.........$(240,433) TOTAL.........................................$1,660,914 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KENNETH R. HORNER TITLE:CHAIRPERSON HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. DOROTHY METZ, S.C. TITLE:VICE CHAIRPERSON HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JUANITA O.L. BROWN TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. CAROL BARNES, S.C. TITLE:SECRETARY HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN H. BANKS TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JORGE L. BATISTA, ESQ. TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK BRUNCKHORST TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DERRICK D. CEPHAS TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT J. FARRELL TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LOUISE JONES TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. VIVIENNE JOYCE, S.C. TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT E. KING, JR. TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL P. MCCOOEY TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID M. MULLANE TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PATRICIA A. MULVANEY TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LINDA O'NEIL TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. CHARLOTTE RAFTERY, S.C., LCSW TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANDREW S. ROFFE TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:NEIL J. TARDIO TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK VILLANO TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KATHLEEN L. WERNER TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM BACCAGLINI TITLE:CEO HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KENNETH KLUM TITLE:CFO HOURS:6 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| VINCENT J FONTANA CTR FOR CHILD PROTECT | |||||||||
| 27 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134086585 | CHILDREN SRVC | NY | 501(C)(3) | 7 | false |
| NEW YORK FOUNDLING CHARITABLE CORP | |||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 133318964 | SUPPORT ORG. | NY | 501(C)(3) | 11 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |