THE NEW YORK FOUNDLING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK FOUNDLING (EIN 13-1624123)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349314949
- Schema version
- 2023v6.0
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:27:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELLEN LEVINE | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Levine | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128864060 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE HARTZOG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,731,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYFOUNDLING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3059 | TotalEmployeeCnt |
| Total Volunteers | 401 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $95,595,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,179,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,058,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,338,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,758,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,867,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,903,275 | PYOtherRevenueAmt |
| CY Other Revenue | $8,754,076 | CYOtherRevenueAmt |
| PY Total Revenue | $230,315,884 | PYTotalRevenueAmt |
| CY Total Revenue | $237,139,428 | 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 | $146,221,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,890,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,279,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,728,676 | PYOtherExpensesAmt |
| CY Other Expenses | $87,935,671 | CYOtherExpensesAmt |
| PY Total Expenses | $224,950,506 | PYTotalExpensesAmt |
| CY Total Expenses | $243,825,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,365,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,686,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,776,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $345,144,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,935,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,496,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,840,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,648,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK FOUNDLING, IN THE TRADITION OF OPENNESS AND COMPASSION OF ITS SPONSORS, THE SISTERS OF CHARITY, HELPS CHILDREN, YOUTH, ADULTS, AND FAMILIES IN NEED THROUGH SERVICES, SUPPORTS, AND ADVOCACY THAT STRENGTHEN FAMILY AND COMMUNITY AND HELP EACH INDIVIDUAL REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,765,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,795,231 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES - THE FOUNDLING PROVIDES SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE NEW YORK METROPOLITAN AREA. OUR PROGRAMS CREATE A SUPPORTIVE AND NURTURING ENVIRONMENT, HELPING THE PEOPLE WE SERVE STRIVE TOWARD INDEPENDENCE AND BECOME THRIVING MEMBERS OF THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,314,765 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,128,530 | RevenueAmt |
| Desc | CHILD WELFARE - THE FOUNDLING IS KNOWN LOCALLY, NATIONALLY, AND INTERNATIONALLY FOR OUR EVIDENCE-BASED PROGRAMS FOR CHILDREN, ADOLESCENTS, AND FAMILIES. EVIDENCE-BASED PROGRAMS ARE PROVEN TO BE THE MOST EFFECTIVE PROGRAMS TO STRENGTHEN FAMILIES AND PREVENT THE NEED FOR CHILD WELFARE SYSTEM INVOLVEMENT. THE SUCCESS OF THESE PROGRAMS RESULT IN MAJOR TAXPAYER SAVINGS, AND, MOST IMPORTANTLY, KEEPS FAMILIES SAFE, SUPPORTED, AND TOGETHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,509,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - AT THE NEW YORK FOUNDLING, WE SEE EDUCATION AS THE PATHWAY TO INDEPENDENCE. ALL OF OUR PROGRAMS LAY THE GROUNDWORK FOR HEALTHY DEVELOPMENT, WELLBEING, AND SELF-DETERMINATION BY TEACHING CRITICAL LIFE AND LEARNING SKILLS. WE UNDERSTAND THAT EDUCATION IS MUCH MORE THAN WHAT HAPPENS IN A CLASSROOM, AND INCLUDES FAMILIES LEARNING TO COMMUNICATE, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEARNING JOB SKILLS, AND CHILDREN WHO HAVE EXPERIENCED TRAUMA LEARNING STUDY SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,452,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,674,805 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $211,042,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3059 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN LEVINE | PersonNm |
| Phone | 2128864060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM BACCAGLINISEE SCH O | ||||||||
| Former CEO/SR. ADVISOR | 35.0 | 0.0 | Yes (X) | $856,285 | $0 | $26,596 | ||
| MELANIE HARTZOG | ||||||||
| PRESIDENT & CEO | 35.0 | 0.0 | $402,078 | $0 | $68,159 | Yes (X) | ||
| MICHAEL KURTZ | ||||||||
| SR. VP & CFO | 35.0 | 1.0 | $305,054 | $0 | $22,549 | Yes (X) | ||
| JENNIFER CABRERA | ||||||||
| PSYCHIATRIST | 35.0 | 0.0 | Yes (X) | $244,360 | $0 | $13,813 | ||
| ADRIAN WITZKE | ||||||||
| CHIEF INFORMATION OFFICER | 35.0 | 0.0 | Yes (X) | $231,719 | $0 | $15,987 | ||
| KAREN ALEXANDER | ||||||||
| CHIEF HR OFFICER | 35.0 | 0.0 | Yes (X) | $222,785 | $0 | $16,252 | ||
| MARIA BEDIAKO | ||||||||
| SR. VICE PRESIDENT | 35.0 | 1.0 | Yes (X) | $223,551 | $0 | $11,863 | ||
| CARMEN JIRAU RIVERA | ||||||||
| CPO THRU 07/2023/SR. ADVISOR | 35.0 | 1.0 | $144,295 | $0 | $2,670 | Yes (X) | ||
| MOLLY EAGAN | ||||||||
| CPO AS OF 07/2023 | 35.0 | 0.0 | $128,346 | $0 | $3,485 | Yes (X) | ||
| DANIEL ONEGLIA | ||||||||
| CHAIRPERSON | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SR DONNA DODGE SC | ||||||||
| VICE PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| David M Mullane | ||||||||
| TREASURER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SR CAROL BARNES SC | ||||||||
| SECRETARY Thru 03/2024 | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| STEVEN BANKS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIK BECK | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sr Shiela Brosnan SC | ||||||||
| TRUSTEE as of 08/2023 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FRANK BRUNCKHORST | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES BRUNE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JON COHEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE DAVIS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HASSO | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARAH KIM | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TINA KING | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ILANA MAZLIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KAREN K MORALES PEREZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA A MULVANEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL NEALE | ||||||||
| TRUSTEE thru 01/2024 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NADIA OWENS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PADIAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Antonio Perez-Marques | ||||||||
| TRUSTEE as of 07/2023 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SR CHARLOTTE RAFTERYSCLCSW | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW S ROFFE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS SHEEHAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN L WERNER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,758,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 140 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WORLDWIDE JANITORIAL SERVICE | |||||
| 3017 OCEAN PARKWAY | BROOKLYN | NY | 11235 | JANITORIAL SERVICE | $2,666,512 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | DATA PROCESSING SVCS | $1,515,839 |
| ULTIMATE SOFTWARE INC | |||||
| 2250 N COMMERCE PARKWAY | WESTON | FL | 33326 | DATA PROCESSING SVCS | $1,166,051 |
| MG SECURITY SERVICES LLC | |||||
| 7 PENN PLAZA | NEW YORK | NY | 10001 | SECURITY | $1,017,738 |
| PRIDE HEALTHCARE | |||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | STAFFING SOLUTIONS | $1,004,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $803,677 | FundraisingAmt |
| Government Grants | $101,686,306 | GovernmentGrantsAmt |
| All Other Contributions | $9,689,579 | AllOtherContributionsAmt |
| Noncash Contributions | $2,861,985 | NoncashContributionsAmt |
| Total Contributions | $112,179,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYS OPWDD | 623990 | $96,795,231 | $96,795,231 |
| FOSTER CARE | 623990 | $9,709,769 | $9,709,769 |
| ARTICLE 29I | 623990 | $4,895,774 | $4,895,774 |
| ARTICLE 31 | 623990 | $1,518,477 | $1,518,477 |
| NYS MEDICAID | 623990 | $418,761 | $418,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,338,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,637,483 | TotalRevenueColumnAmt |
| Exclusion | $5,637,483 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,582,708 | SecuritiesAmt |
| Other | $24,270 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,376,683 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,793,975 | SecuritiesAmt |
| Other | $24,270 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,769,705 | TotalRevenueColumnAmt |
| Exclusion | -$2,769,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,453 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $803,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,453 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER PROGRAM REVENUE | 900099 | $5,557,738 | $5,557,738 | |
| SUB-LEASE RENT INC. FROM CHARTER SCHOOL | 900099 | $2,702,816 | $2,702,816 | |
| INSURANCE PROCEEDS | 900099 | $493,522 | $493,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,754,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,139,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,598,566 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,361,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,379 | TotalAmt |
| Program Services | $361,290 | ProgramServicesAmt |
| Management And General | $962,089 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,041 | TotalAmt |
| Management And General | $444,041 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,310,462 | TotalAmt |
| Program Services | $111,025,270 | ProgramServicesAmt |
| Management And General | $12,360,453 | ManagementAndGeneralAmt |
| Fundraising | $924,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,051 | TotalAmt |
| Program Services | $3,658,294 | ProgramServicesAmt |
| Management And General | $256,005 | ManagementAndGeneralAmt |
| Fundraising | $31,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467,729 | TotalAmt |
| Program Services | $12,254,840 | ProgramServicesAmt |
| Management And General | $1,106,305 | ManagementAndGeneralAmt |
| Fundraising | $106,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,398,572 | TotalAmt |
| Program Services | $11,163,461 | ProgramServicesAmt |
| Management And General | $1,138,472 | ManagementAndGeneralAmt |
| Fundraising | $96,639 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,843 | TotalAmt |
| Program Services | $181,077 | ProgramServicesAmt |
| Management And General | $304,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,129 | TotalAmt |
| Program Services | $143,167 | ProgramServicesAmt |
| Management And General | $240,962 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,667 | TotalAmt |
| Program Services | $102,667 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,053 | TotalAmt |
| Management And General | $734,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,364,860 | TotalAmt |
| Program Services | $2,680,527 | ProgramServicesAmt |
| Management And General | $4,676,477 | ManagementAndGeneralAmt |
| Fundraising | $7,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489,360 | TotalAmt |
| Program Services | $6,872,468 | ProgramServicesAmt |
| Management And General | $1,585,320 | ManagementAndGeneralAmt |
| Fundraising | $31,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,930,084 | TotalAmt |
| Program Services | $9,774,887 | ProgramServicesAmt |
| Management And General | $155,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,628 | TotalAmt |
| Program Services | $3,580,664 | ProgramServicesAmt |
| Management And General | $1,084,129 | ManagementAndGeneralAmt |
| Fundraising | $4,835 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959,793 | TotalAmt |
| Program Services | $3,567,323 | ProgramServicesAmt |
| Management And General | $1,391,453 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,321 | TotalAmt |
| Program Services | $1,303,711 | ProgramServicesAmt |
| Management And General | $1,473,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT REPAIR/MAINTENANCE | $14,435,862 | $13,224,944 | $1,185,711 | $25,207 |
| PURCHASED SERVICES | $11,171,012 | $9,512,131 | $1,651,159 | $7,722 |
| BOARD HOME/CLOTHING PASSTHRU | $9,725,251 | $9,725,251 | ||
| ALLOWANCES AND ACTIVITIES | $5,291,045 | $5,290,869 | $176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414,763 | TotalAmt |
| Program Services | $6,619,507 | ProgramServicesAmt |
| Management And General | $753,646 | ManagementAndGeneralAmt |
| Fundraising | $41,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,825,905 | TotalAmt |
| Program Services | $211,042,348 | ProgramServicesAmt |
| Management And General | $31,504,024 | ManagementAndGeneralAmt |
| Fundraising | $1,279,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,699 | BOYAmt |
| EOY | $3,913,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873,558 | BOYAmt |
| EOY | $3,263,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,729 | BOYAmt |
| EOY | $2,433,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,158,016 | BOYAmt |
| EOY | $27,255,676 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,000 | BOYAmt |
| EOY | $420,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,085 | BOYAmt |
| EOY | $3,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,832 | BOYAmt |
| EOY | $2,709,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,367,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,291,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,058,269 | BOYAmt |
| EOY | $81,075,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,242,204 | BOYAmt |
| EOY | $152,664,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,913,874 | BOYAmt |
| EOY | $35,262,951 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,127,906 | BOYAmt |
| EOY | $36,144,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,776,172 | BOYAmt |
| EOY | $345,144,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,152,518 | BOYAmt |
| EOY | $28,441,280 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,859 | BOYAmt |
| EOY | $284,305 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,181 | BOYAmt |
| EOY | $681,097 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,820,192 | BOYAmt |
| EOY | $39,364,357 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,479,597 | BOYAmt |
| EOY | $46,725,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,935,347 | BOYAmt |
| EOY | $115,496,706 | 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 | $208,807,616 | BOYAmt |
| EOY | $213,923,398 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,033,209 | BOYAmt |
| EOY | $15,724,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,840,825 | BOYAmt |
| EOY | $229,648,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,776,172 | BOYAmt |
| EOY | $345,144,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,686,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,487,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $70,841,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,128,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,278,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,595,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,179,562 | CurrentTaxYearAmt |
| Total | $462,023,695 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,841,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,128,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,278,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,595,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,179,562 | CurrentTaxYearAmt |
| Total | $462,023,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $462,023,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,161,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,905,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,093,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,637,483 | CurrentTaxYearAmt |
| Total | $26,437,057 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,522 | CurrentTaxYearAmt |
| Total | $1,743,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,204,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $584,884,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94251 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94793 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $102,667 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $102,667 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G: | FormAndLineReferenceDesc |
| Explanation | LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS NEW YORK FOUNDLING'S OPERATIONS AND REIMBURSEMENT RATES: BOLTON-ST. JOHNS, LLC........................$102,667 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,964,542 | BeginningYearBalanceAmt |
| End Year Balance | $3,964,542 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,964,542 | BeginningYearBalanceAmt |
| End Year Balance | $3,964,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,964,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $281,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $281,879 | OtherExpendituresAmt |
| End Year Balance | $3,964,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,963,541 | BeginningYearBalanceAmt |
| Contributions | $1,001 | ContributionsAmt |
| Investment Earnings Or Losses | $2,121,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,121,148 | OtherExpendituresAmt |
| End Year Balance | $3,964,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,962,541 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,361,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,361,834 | OtherExpendituresAmt |
| End Year Balance | $3,963,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,227,050 | OtherCostOrOtherBasisAmt |
| Book Value | $8,227,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,462,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,106,557 | DepreciationAmt |
| Book Value | $48,355,552 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,240,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,115,429 | DepreciationAmt |
| Book Value | $17,124,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,463,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,553,604 | DepreciationAmt |
| Book Value | $1,910,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,974,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,185 | DepreciationAmt |
| Book Value | $5,458,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,075,526 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NY METRO PORTFOLIO LLC | $3,482,452 | F |
| WI HARPER FUND VII LP | $1,522,860 | F |
| SRB OPCO II | $761,529 | F |
| INNOVATION - III | $1,402,403 | F |
| INNOVATION - IV | $1,719,668 | F |
| WI HARPER FUND VIII LP | $4,137,695 | F |
| ER PROPERTIES | $2,889,092 | F |
| JP MORGAN INV. | $19,347,252 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,262,951 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $32,878,572 |
| DUE FROM AFFILIATE | $1,039,820 |
| SECURITY DEPOSITS | $859,351 |
| CONSUMER FUNDS | $702,561 |
| ASSETS LIMITED AS TO USE | $663,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,144,130 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $35,802,822 |
| DUE TO GOVERNMENTAL AGENCIES | $10,935,077 |
| DEFERRED ISSUANCE COST | -$12,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,725,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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. |
| SCHEDULE D, PART V, LINE 4: | INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. |
| SCHEDULE D, PART X, LINE 2: | NEW YORK FOUNDLING HAS NOT TAKEN ANY UNSUBSTANTIATED TAX POSITIONS THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THERE WAS NO UNRELATED BUSINESS INCOME FROM AN UNRELATED TRADE OR BUSINESS FOR THE YEAR ENDED JUNE 30, 2024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FETE | Event1Nm |
| Gross Receipts Event1 | $901,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $723,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,618 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $177,618 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUE PARTY | Event2Nm |
| Gross Receipts Event2 | $118,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,210 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,835 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,019,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $803,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,453 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,453 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BACCAGLINISEE SCH O | ||||||||||||||
| Former CEO/SR. ADVISOR | $298,763 | $0 | $0 | $0 | $557,522 | $0 | $12,240 | $0 | $14,356 | $0 | $882,881 | $0 | $537,044 | $0 |
| MELANIE HARTZOG | ||||||||||||||
| PRESIDENT & CEO | $348,718 | $0 | $50,000 | $0 | $3,360 | $0 | $60,767 | $0 | $7,392 | $0 | $470,237 | $0 | $0 | $0 |
| MICHAEL KURTZ | ||||||||||||||
| SR. VP & CFO | $300,470 | $0 | $0 | $0 | $4,584 | $0 | $18,446 | $0 | $4,103 | $0 | $327,603 | $0 | $0 | $0 |
| ADRIAN WITZKE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $231,167 | $0 | $0 | $0 | $552 | $0 | $4,850 | $0 | $11,137 | $0 | $247,706 | $0 | $0 | $0 |
| JENNIFER CABRERA | ||||||||||||||
| PSYCHIATRIST | $244,360 | $0 | $0 | $0 | $0 | $0 | $10,033 | $0 | $3,780 | $0 | $258,173 | $0 | $0 | $0 |
| KAREN ALEXANDER | ||||||||||||||
| CHIEF HR OFFICER | $222,425 | $0 | $0 | $0 | $360 | $0 | $9,244 | $0 | $7,008 | $0 | $239,037 | $0 | $0 | $0 |
| MARIA BEDIAKO | ||||||||||||||
| SR. VICE PRESIDENT | $223,191 | $0 | $0 | $0 | $360 | $0 | $11,347 | $0 | $516 | $0 | $235,414 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B: | WILLIAM BACCAGLINI, FORMER CEO, RECEIVED A DISTRIBUTION OF $537,044 FROM A SECTION 457(F) PLAN DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| SCHEDULE J, PART I, LINE 7: | THE AMOUNT OF THE INCENTIVE COMPENSATION IS DETERMINED SOLELY BY THE EXECUTIVE COMMITTEE OF FOUNDLING'S BOARD OF TRUSTEES BASED, IN PART, ON EVIDENCE OF EXTRAORDINARY PERFORMANCE BY MS. HARTZOG TOWARD HER PROGRESS IN DEVELOPING AND IMPLEMENTING ALL ASPECTS OF FOUNDLING'S BUSINESS PLANS AND STRATEGIC PLANS, AS WELL AS HER EFFORTS IN GUIDING THE AGENCY TOWARD ATTAINMENT OF FOUNDLING'S OPERATIONAL GOALS. MS. HARTZOG IS ELIGIBLE TO RECEIVE, INCENTIVE COMPENSATION NOT TO EXCEED $50,000 PER YEAR. THE INCENTIVE COMPENSATION SHE RECEIVED IN 2023 IS REPORTED ON SCHEDULE J, PART II, COLUMN B(II). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockland County Economic Assistance Corp (RCEAC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 274524167 | BondIssuerEIN |
| Bond Issued | 2012-06-27 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | Yes (true) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,715,695 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $100,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,572,540 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $327,460 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,861,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M, PART I, LINE 31: | NEW YORK FOUNDLING SHALL SEEK THE ADVICE OF LEGAL COUNSEL ON MATTERS RELATING TO RECEIPT OF NON-STANDARD CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | REGARDLESS OF CREED OR COLOR, THE FOUNDLING PROVIDES PREVENTIVE SERVICES TO KEEP CHILDREN SAFE AT HOME AND AVOID THE FOSTER CARE SYSTEM; AND SUPERVISION OF CHILDREN IN FOSTER AND ADOPTION HOMES; AFTER-CARE SUPERVISION OF CHILDREN DISCHARGED FROM FOSTER CARE; TUTORING OF CHILDREN IN THE FOSTER CARE SYSTEM; AND SHELTER, CARE AND CASEWORK SERVICES TO UNMARRIED MOTHERS. THE FOUNDLING ALSO PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. |
| FORM 990, PART III, LINE 4D: | 1. HEALTH AND BEHAVIORAL HEALTH - OUR HEALTH AND BEHAVIORAL HEALTH SERVICES SUPPORT CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED POVERTY, CRISES, ABUSE, AND FAMILY STRESS IN THEIR HOME AND COMMUNITY TO HELP THEM MANAGE THEIR CHALLENGES IN THE CONTEXT OF THEIR EVERYDAY LIVES. USING EVIDENCE-BASED APPROACHES AND EMPLOYING HIGHLY-TRAINED MEDICAL AND MENTAL HEALTH PROFESSIONALS, OUR PROGRAMS MEET PEOPLE WHERE THEY ARE, AND CREATE STABILITY AS THEY ADDRESS THEIR HEALTH NEEDS. TOTAL EXPENSES: $13,474,148. TOTAL REVENUE: $6,414,251. 2. JUVENILE JUSTICE - OUR JUVENILE JUSTICE SYSTEM WORKS LIKE A MAZE WITH TOO MANY ENTRANCES IN, BUT FAR TOO FEW EXITS OUT. DIVERSION PROGRAMS FOR YOUNG PEOPLE CAUGHT IN THE SYSTEM USE THERAPY AND COUNSELING TO ADDRESS AND RESOLVE THE BEHAVIOR THAT LED THE INDIVIDUAL INTO THE MAZE, OFFERING A VIABLE ALTERNATIVE TO CONVICTION, JAIL TIME, AND A CRIMINAL RECORD. TOTAL EXPENSES: $4,485,293. 3. OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. TOTAL EXPENSES: $9,493,136. TOTAL REVENUE: $8,260,554. |
| 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 OF THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPLETE A TAX ORGANIZER AND FURNISH IT TO THE ORGANIZATION'S TAX PREPARERS AT THE INDEPENDENT CPA FIRM WHO PREPARE AND REVIEW FORM 990 BEFORE FURNISHING DRAFT FORM 990 TO THE ORGANIZATION. DRAFT FORM 990 IS REVIEWED BY THE ASSISTANT VICE PRESIDENT AND CFO PRIOR TO BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL AND DISTRIBUTION TO THE FULL BOARD. FORM 990 IS DISTRIBUTED 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 (ALSO REQUIRED FOR NEW KEY PERSONNEL AND BOARD MEMBERS PRIOR TO ASSUMING THEIR POSITION) 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 RECUSED 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 CHIEF EXECUTIVE OFFICER ("CEO"), THE PERFORMANCE OF THE CEO. THE CEO'S COMPENSATION AND BENEFITS ARE FIXED PURSUANT TO A MULTI-YEAR CONTRACT WITH THE CEO. NEW YORK FOUNDLING HAS COMPLIED WITH NEW YORK STATE LAW EXECUTIVE ORDER 38 ("EO 38"), AND PROVIDED THE FINANCE COMMITTEE WITH THE BENCHMARK SALARY COMPARISONS FOR THE FOLLOWING EXECUTIVE POSITIONS: - CHIEF EXECUTIVE OFFICER - CHIEF OPERATIONS OFFICER - CHIEF FINANCIAL OFFICER THE MINUTES OF THE DECISIONS OF THE BOARD AND THE FINANCE 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 ARRANGEMENTS THAT WERE REVIEWED. |
| 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 VII, SECTION A, LINE 1A, NUMBER 1: | WILLIAM BACCAGLINI WAS THE CEO OF THE ORGANIZATION THROUGH JANUARY 2022. AFTER WHICH MR. BACCAGLINI BECAME SENIOR ADVISOR TO THE BOARD OF TRUSTEES AND SUCCESSOR CEO AND PRESIDENT. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS TO NET ASSETS: CHANGE IN UNFUNDED PENSION OBLIGATION........... $6,200. ___________ TOTAL ADJUSTMENTS TO NET ASSETS................. $6,200. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN DOUGLIN CENTER FOR SERVING PEOPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 37TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113356044 | EIN |
| Primary Activities | inactive | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN DOUGLIN CENTER FOR SERVING PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $1,039,820 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |