ALLIED FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED FOUNDATION INC (EIN 47-3618153)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-07
- IRS object ID
- 202601279349301750
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-07T08:52:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473618153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6313864185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BROADHOLLOW ROAD 150 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6313864185 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BROADHOLLOW ROAD 150 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $305,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLIEDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH NEWBORN SUPPORT, EARLY CHILDHOOD LITERACY, AND THE ANDREW FIERSTEIN MEMORIAL AWARD. WE OPERATE A BASIC NEEDS BANK WHERE WE DISTRIBUTE DIAPERS AND PERIOD SUPPLIES, FREE OF CHARGE TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,634 | PYOtherRevenueAmt |
| CY Other Revenue | $17,478 | CYOtherRevenueAmt |
| PY Total Revenue | $269,201 | PYTotalRevenueAmt |
| CY Total Revenue | $286,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,872 | PYOtherExpensesAmt |
| CY Other Expenses | $276,800 | CYOtherExpensesAmt |
| PY Total Expenses | $292,872 | PYTotalExpensesAmt |
| CY Total Expenses | $276,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH NEWBORN SUPPORT, EARLY CHILDHOOD LITERACY, AND THE ANDREW FIERSTEIN MEMORIAL AWARD. WE OPERATE A BASIC NEEDS BANK WHERE WE DISTRIBUTE DIAPERS AND PERIOD SUPPLIES, FREE OF CHARGE TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,190 | ExpenseAmt |
| Revenue | $286,512 | RevenueAmt |
| Desc | 1. NEWBORN SUPPORT: THE ORGANIZATION RAISES AWARENESS ABOUT DIAPER NEED, ADVOCATES NATIONALLY, AND DONATED 664,923 FREE DIAPERS IN 2025 TO FAMILIES WHO STRUGGLE WITH DIAPER NEED THROUGH A NETWORK OF 50 PARTNERSHIPS ACROSS LONG ISLAND. CURRENTLY, THERE IS NO SAFETY NET PROGRAM (NOT SNAP, WIC, OR MEDICAID) THAT ALLOCATES DOLLARS FOR THEIR PURCHASE. THE ORGANIZATION IS THE ONLY LONG ISLAND MEMBER OF THE NATIONAL DIAPER BANK NETWORK AND THE BABY2BABY NETWORK. 2. PERIOD SUPPLY BANK: THE ORGANIZATION RAISES AWARENESS, ADVOCATES NATIONALLY TO BRING REAL CHANGE, AND DONATED 65,385 PERIOD SUPPLIES IN 2025, FREE OF CHARGE TO THOSE IN NEED. THE ORGANIZATION BELIEVES THAT NO STUDENT SHOULD HAVE TO MISS SCHOOL, NO ADULT SHOULD HAVE TO MISS WORK, AND NO PERSON SHOULD MISS OUT ON DAILY LIFE BECAUSE THEY ARE UNABLE TO AFFORD THE NECESSITIES, THEY REQUIRE TO MANAGE THEIR MENSTRUAL HEALTH. THE ORGANIZATION IS THE ONLY LONG ISLAND MEMBER OF THE ALLIANCE FOR PERIOD SUPPLIES.3. EARLY CHILDHOOD LITERACY: AIMS TO HELP BABIES AND CHILDREN FOSTER A LOVE OF READING, HELP THEM DEVELOP A RICH VOCABULARY TO HELP THEM LEARN, GROW, AND DEVELOP. THE ORGANIZATION EXPANDS ITS REACH THROUGH ITS REACH OUT AND READ PRACTICES WHICH INTEGRATES READING ALOUD IN PEDIATRIC CARE AND SENDS THE FAMILY HOME WITH AGE-APPROPRIATE BOOKS FOR THEIR HOME LIBRARY. THE ORGANIZATION ALSO COLLECTS THOUSANDS OF CHILDREN'S BOOKS ANNUALLY TO SUPPORT IN NEED COMMUNITIES ACROSS THE NY METRO AREA.4. ANDREW FIERSTEIN MEMORIAL AWARD: THE ANDREW FIERSTEIN MEMORIAL AWARD WAS CREATED TO HONOR THE MEMORY OF ANDREW FIERSTEIN, HIS ACCOMPLISHMENTS AND RECOGNIZE THOSE WHO SHARED HIS PASSION FOR MEDICINE, COMMUNITY SERVICE AND A DESIRE TO HELP AND HEAL OTHERS BY BECOMING A PHYSICIAN. THE AWARD SEEKS TO REALIZE HIS DREAM, HIS PASSION FOR MEDICINE, AND HELP THOSE ALREADY ON THE PATH. ANNUALLY, THE AWARD IS PRESENTED TO A PEDIATRIC RESIDENT ENROLLED IN AN ACCREDITED NEW YORK PEDIATRIC TRAINING PROGRAM.5. ALLIED MILK DEPOTS: ALLIED MILK DEPOTS PROVIDES MOMS WITH A DIRECT WAY TO DONATE THEIR BREAST MILK AND SAVE THE LIVES OF PREMATURE BABIES. THROUGH OUR ALLIED MILK DEPOTS WE FOSTERED THE COLLECTION OF 218,542 OUNCES OF DONOR MILK. THE LIFESAVING DONATED BREAST MILK IS DISTRIBUTED THROUGHOUT NEW YORK STATE IN PARTNERSHIP WITH THE NEW YORK MILK BANK. | Desc |
| Total Program Service Expenses | $265,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313864185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BROADHOLLOW ROAD 150 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAIRE COHEN MD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MIRKIN MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHAER MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY FIERSTEIN MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SVITEK MD | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD PARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $134,242 | $0 | |
| BRIANNE CHIDICHIMO | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $134,242 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $39,030 | GovernmentGrantsAmt |
| All Other Contributions | $230,004 | AllOtherContributionsAmt |
| Noncash Contributions | $181,629 | NoncashContributionsAmt |
| Total Contributions | $269,034 | TotalContributionsAmt |
| Fundraising Gross Income | $36,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,478 | TotalRevenueColumnAmt |
| Exclusion | $17,478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,478 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041 | TotalAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014 | TotalAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155 | TotalAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BABY ESSENTIALS EXPENSE | $179,233 | $179,233 |
| PROGRAM EXPENSES-DIAPER | $63,109 | $63,109 |
| PROGRAM EXPENSES- PERIO | $10,866 | $10,866 |
| PROGRAM EXPENSES- LITER | $3,402 | $3,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,580 | TotalAmt |
| Program Services | $8,580 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,800 | TotalAmt |
| Program Services | $265,190 | ProgramServicesAmt |
| Management And General | $11,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,299 | BOYAmt |
| EOY | $31,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,299 | BOYAmt |
| EOY | $31,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $8,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $8,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299 | BOYAmt |
| EOY | $23,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299 | BOYAmt |
| EOY | $23,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,299 | BOYAmt |
| EOY | $31,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,712 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,170 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,512 | CurrentTaxYearAmt |
| Total | $1,728,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,512 | CurrentTaxYearAmt |
| Total | $1,728,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $488,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,240,369 | PublicSupportTotal170Amt |
| Total Support | $1,728,926 | TotalSupportAmt |
| Public Support CY170 | 0.71740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $36,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,915 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,915 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,478 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BABY ESSENTIALS | 377030 | $179,233 | DIRECT |
| Yes (X) | PERIOD SUPPLIES | 11813 | $2,396 | DIRECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 5 OF THE 6 BOARD MEMBERS AND HEATHER EDWARDS, EXECUTIVE DIRECTOR, ARE PART OF THE ALLIED PHYSICIANS GROUP, ONE OF THE LARGEST PRIVATE MEDICAL PARTNERSHIPS IN THE NEW YORK METROPOLITAN AREA. THE ALLIED PHYSICIANS GROUP IS MADE UP OF MORE THAN 150 PHYSICIANS WHO PROVIDE PATIENT-CENTERED CARE AND COLLABORATE ON THEIR BEST PRACTICES |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW. ONCE APPROVED THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 13 | AT THE END OF THE TAX YEAR, THE ORGANIZATION DID NOT HAVE A FORMALLY ADOPTED WRITTEN WHISTLEBLOWER POLICY. THE GOVERNING BOARD HAS IDENTIFIED THE ADOPTION OF A WHISTLEBLOWER POLICY AS A GOVERNANCE PRIORITY AND IS IN THE PROCESS OF REVIEWING AND APPROVING SUCH A POLICY DURING THE CURRENT YEAR. THE PROPOSED WHISTLEBLOWER POLICY IS INTENDED TO ENCOURAGE THE REPORTING OF SUSPECTED IMPROPER OR ILLEGAL CONDUCT, PROVIDE PROCEDURES FOR THE SUBMISSION AND INVESTIGATION OF CONCERNS, AND PROTECT INDIVIDUALS WHO REPORT CONCERNS IN GOOD FAITH FROM RETALIATION IN ACCORDANCE WITH APPLICABLE LAW AND NONPROFIT GOVERNANCE BEST PRACTICES. UNTIL THE POLICY IS FORMALLY ADOPTED, THE ORGANIZATION RELIES ON THE FIDUCIARY DUTIES OF CARE AND LOYALTY UNDER STATE LAW AND ESTABLISHED BOARD OVERSIGHT PRACTICES WHEN ADDRESSING ETHICAL CONCERNS OR ALLEGATIONS OF MISCONDUCT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REVIEW THE ORGANIZATION'S POLICY AND REPORT ANY CONFLICTS THAT MAY EXIST. BOARD MEMBERS REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE ON GUIDESTAR AND ON THE CHARITIES BUREAU WEBSITE. |
| FORM 990, PART VII | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY A PHYSICIAN PRACTICE THAT IS A RELATED ORGANIZATION, AS THE PRACTICE IS OWNED BY THE ORGANIZATION'S BOARD MEMBERS. DURING THE TAX YEAR, THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION OF $134,242 WAS PAID DIRECTLY BY THE PHYSICIAN PRACTICE. THE PHYSICIAN PRACTICE CONTRIBUTED THE EXECUTIVE DIRECTOR'S SERVICES TO THE ORGANIZATION AS AN INKIND CONTRIBUTION. THE ORGANIZATION DID NOT ISSUE A FORM W2 OR FORM 1099 TO THE EXECUTIVE DIRECTOR AND DID NOT INCUR ANY PAYROLL OR FRINGE BENEFIT COSTS RELATED TO THIS POSITION. THE BOARD REVIEWED AND ACKNOWLEDGED THIS ARRANGEMENT, WHICH WAS PROVIDED TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION, AND THE COMPENSATION WAS REPORTED ON FORM 990 PART VII AS COMPENSATION FROM A RELATED ORGANIZATION IN ACCORDANCE WITH IRS REPORTING REQUIREMENTS. AS THIS WAS A DONATED SERVICE, IT WAS NOT REFLECTED AS PART OF REVENUE AND EXPENSES IN ACCORDANCE WITH IRS GUIDELINES. |
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