2012-04-04T08:54:26-05:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2010-07-01 131624123 NEW YORK FOUNDLING HOSPITAL NEWY 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 KENNETH KLUM 2012-04-03 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z WILLIAM BACCAGLINI 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 99436446 false 0928 X WWW.NYFOUNDLING.ORG X 1869 NY 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. 21 21 1906 94 0 0 4968900 3610605 95865027 92313869 23314 519472 1087619 1173401 101944860 97617347 2478862 1432164 0 0 62746592 62402157 8540 30000 949340 37829452 36914598 103063446 100778919 -1118586 -3161572 71735049 73745057 29851359 33362025 41883690 40383032 X 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. false false 23585756 0 19523044 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. 17619965 0 21760917 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. 10376734 0 14449572 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) 39920735 1432164 37753737 91503190 true true false true false false false true true true true false false true true false true false false false false false true true false false true false true true false false false false false false false false false false false false false false false true false false false false true 228 0 true 1906 true false true UK CJ BD VI LU false false false true true false false false false X 21 21 false false false false true true true true true false true true true true true true true true true true false X X MICHELE SALITURO 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 X KENNETH R HORNER 1.0 X X 0 0 0 SR DOROTHY METZ SC 1.0 X X 0 0 0 JUANITA OL BROWN 1.0 X X 0 0 0 SR CAROL BARNES SC 1.0 X X 0 0 0 JOHN H BANKS 1.0 X 0 0 0 JORGE L BATISTA ESQ 1.0 X 0 0 0 FRANK BRUNCKHORST 1.0 X 0 0 0 DERRICK D CEPHAS 1.0 X 0 0 0 ROBERT J FARRELL 1.0 X 0 0 0 LOUISE JONES 1.0 X 0 0 0 SR VIVIENNE JOYCE SC 1.0 X 0 0 0 ROBERT E KING JR 1.0 X 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2448547 4349894 96185183 1432164 1432164 97617347 101795302 2448547 2448547 99346755 1432164 1432164 100778919 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. X X X X X X X true DAVIDA ISAACSON CONSULTING INC PLANNED GIVING false 648000 30000 618000 648000 30000 618000 GOLF OUTING 216444 168432 48012 48012 0 216444 168432 48012 48012 48012 true NEW YORK FOUNDLING CHARITABLE CORPORATION 590 AVE OF THE AMERICAS NY NY 10011 133318964 501(C)(3) 1432164 1 PART I, LINE 2: 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. X X X false true false false false false false false false 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 PART I, LINE 4B: WILLIAM BACCAGLINI, CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $15,000 DURING THE REPORTING PERIOD. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903E98 2008-06-17 54630821 FACILITY CONSTRUCTION & RENOVATION false false true 54630821 1258663 1052628 51996520 323010 false false true true false false false false false true false false false false false false 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 FORM 990 PART VII NAME:KENNETH R. HORNER TITLE:CHAIRPERSON HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR. DOROTHY METZ, S.C. TITLE:VICE CHAIRPERSON HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUANITA O.L. BROWN TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR. CAROL BARNES, S.C. TITLE:SECRETARY HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN H. BANKS TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JORGE L. BATISTA, ESQ. TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK BRUNCKHORST TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DERRICK D. CEPHAS TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT J. FARRELL TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LOUISE JONES TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR. VIVIENNE JOYCE, S.C. TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT E. KING, JR. TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL P. MCCOOEY TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID M. MULLANE TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICIA A. MULVANEY TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LINDA O'NEIL TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR. CHARLOTTE RAFTERY, S.C., LCSW TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW S. ROFFE TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NEIL J. TARDIO TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK VILLANO TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHLEEN L. WERNER TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM BACCAGLINI TITLE:CEO HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENNETH KLUM TITLE:CFO HOURS:6 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 false true false true true false false false false true true true true true true true false false